REGISTERED CHARITY NUMBER.. 1156444
Re
ort of the Trustees and
naudit8d Financial Statements for the Year Ended 31 March 2025
For
St Gre
orios Indian Orthodox Church
Johns Accountancy & Taxation
4 Northville Road
Bristol BS7 ORG

st Gre
orios Indian Orthodox Church
Contents for the Financial Ststements
For the Year Ended 31 March 2025
Pa
Report of Trustees
Independent Examiners Report
Statement of financial Activities
Balance Sheet
Notes to the Financial Statements
Detailed Statement of Flnanclal Activities
10

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Maythe Grace Glrjry ofour Lord be with us all. On behalf of the Mwtng Comrn"Itt< l am
ptmt of our clwrch for the year 2024-2￿ yearhas been a
blessed JoumEy undeT tt* gu.thce of H.Q Abrahwn Mar Stephan05 Melropokn ofthe Diocese of
U.L EUTOPE Afric4 aTYd through the dedic*ion of our VKars kn. FT. l&r4u Kskana (April-July
2024) and Rev. Fr. MtJbHI Vawghese IAugusÉ 2024-m￿h 2025}. Their comnulrnert prayeTS and
leadership
ow as a parish commiuty. nurturing b(>th spwitsal and socral
fellDwshiw We Yonaln Yi>Dted in the Aposio)it fa.rth of the Malankaa OTlhodox Syian Churc
founded by SL Aposde lin AD 51 and Presently led by Hss Ikkn Baselios Mèrthoma
Mathews llL our Cthokos ￿ ,Malankara Metropolits
Offlce B•ar•rs 2￿2025
Secretsry. ktr. Llb"m Mathews
Commlttee memb￿ Mr. Jacob P Thomas Mr. Rinu Raju, Mr. Roy p￿￿se. Mr. Sio M Jacu
Mr. Roy Varghe54 Mr& TI￿nkarr￿ Saii & Mrs. Jeena Kuri4kose
OSSAE Represellftat￿ ,Mr& Awol Jacob
MMVS Repr•s•Trtalfvff Mr& Rathel Chacko
Youth Repr•soTrtallw. Mis& Nidh¥sha Saji
Offlc• B•ar•rn 20254D26
Trustee: Mr. KS.AbralH
Secrntary. Mr. Libin Mathews
Commltteo hl•mkn. Mr. Jacob P Thoma4 Mr. Siio M Jacob, Mr. ftai￿ Mw.
Petrt,
Mr. Roy Ph￿1p0S4 TrAr. Sureth sund￿ ￿ Jeena Kuriakose Mrs. Anumd Jose & Mrs..Swiimd
Thoma5
Internal Awlltor. Mr. Aknin Thom￿JaCQb
Sunday SchrMJI Head T•ach•r Ancymol Jacob
MMVS Reprtsentalhff Mrs. Rachel fthacko
Prayer Group Lead & CoordTrator. Mr. R￿jU P Raju
Altar Ass15tant Repr•semt*ivL" K4r. Alvin Abraham
H￿fth & Saf•ty Offlcer. Mr& Jeena Kuriakose

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Inde
endent Examinerfs Re
ort to the Trustees of
St.Gre
orios Indian Orthodox Church E55ex
I report on the accounts of the charlty for the year ended 31 March 2Q25 set out on pages 7 to 9.
Responslbllities and basls of report
As the charity's trustees, you are responsible for the preparation of the accounts in accordance with
the requlrements of the Charities Art 20111"the ACV'I.
I report In respect of my examination of the Trust's accounts carried out under section 145 of the
2011 Act a nd i n carrying out my exam inatlon, I have followed al I the appllcable Directions given by
the Charity Commlsslon under section 14515llbl of the Act,
Independent examlner's statement
I have completed my examination. I confirm that no material matters have come to my attentlon In
connection with the examinatlon which gives me cause to believe that In, any material respect:
the accountlng records were not kept in accordance with sectlon 130 of the Charities Act. or
the accounts did not accord with the accounting records; or
the accounts dld not comply with the applicable requlrements concerning the form and content
of accounts Set out in the Charltles (Accounts and Reports) Regulatlons 2008 other than any
requlrement that the accounts give a 'true and falr, vlew whlch Is not a matter consldered as part of
an Independent examlnatlon.
I have no concerns and have come acros5 no other matters in connectlon wlth the examination to
which attentlon should be drawn In thls report In order to enable a proper understandlng of the
accounts to be reached.
Jomyjohn
Johns Accountancy & Taxation
Fllton
Bristol BS7 ORG
Date 26/112026

st
orlo8 I d
of Flnancial Activltl95
h Y rEnde
1Ma
25
Notes
INCOMING RESOURCES
Incomlng re8ource8 from ggllarolod fundg
Voluntary Income
Acllvillo$ for generallng funds
Other Incomlng re80urce8
73,833
32.83fj
73.833
32,836
28.497
1,092
280
Total Incomlng re8ource8
106,670
106,670
29,869
RESOURCES EXPENDED
Costs of G•n•r&tlng Fund•
Charflable Exp9ndlture
Fundra151ng Expgn8e8
Govemance C081
23,882
23,882
22,277
871
871
1,321
24,514
24,554
23,697
NET INCOMING RESOURCES BEFORE TRANSFER8
82.118
82,116
8,272
Gros8 Iran8fer between fundB
Nel Ineomlng re&ource
82,116
82,116
8,272
RECONCILIAfioN OF FUNDS
Total fiJnd8 brought foward
99,093
99,093
92,821
TOTAL FUNDS CARRIED FORWARD
181,209
181,209
99,093
Llblnl MAth8ws(freaaur8rl
The nolas fom part olthes& IInanc￿l st&tem8nis
Pago 7

rch
Balanco Sheet
At 31 Marc
2025
2025
024
To
UnTestrlcted
Fund
Fund
Notes
FIXED ASSETS
Tangible Assets
CURRENT ASSETS
Debtors
Cash at bank and in Hand
215109
215109
215,109
215,109
99,693
99,693
CREDITORS
Amounts falllng due within one year
(900)
(9001
(600)
NET CURRENT ASSETS I (LIABILITIES)
214209
214,209
99,093
TOTAL ASSETS LESS CURRENT LIABILITIES
214209
214,209
99,093
CREDITORS
Amounts falling due after more than ona year
NET ASSETS
181209
181209
99,093
FUNDS
Unrestricteé Funds
Restricted Funds
181,209
99,093
TOTAL FUNDS
181,209
99,093
The finAncial Siaternon18 were apprcved by the Board of Tru8te8g on 27109126........ and were 81gned on118 behalf by
Libini Malhew8jTreasurerl
The nol6B fomi pgrt of these fin#n(aal 8talemanls
Page 8

st Gre
orlos Indian Orthodox Church
Notes to the Financlal Statemftnts - continued for the Year Ended 31 March 2025
I. CREDITORS; AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Bank Loans and Overdrafts
other Creditors
Accrued Expenses
900
900
600
600
2. CREDITORS; AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025
2024
HSBC Mortgage
Amounts falliing due in more than five years
Loan from Members and olhers
Total
3.MOVEMENT IN FUNDS
33,000
Net
Movement
In Funds
Transfers
be￿een
Funds
At 1.4.2024
At 31.03.2025
Unrestrlcted Funds
General Fund
others
99093
82,116
181,209
82,116
181209
Restrlcted Fund8
Church Property Fund
TOTAL FUNDS
99,093
82,116
181,209
Net Movement in Funds, included in above are as follows
Incoming Resources
Resourc8
Expended.
Movement in
Funds
Unre8trlcted Funds
General Fund
Others
106,670
24,554
82,116
106 670
82,116
Rastrlcted Funds
TOTAL FUNDS
106,670
24,554
82,116
Page g

st Gre
orlos Indlan Orthodox Church
Detailed Statement of Flnanclal Actlvltles forthe Year Ended 31 March 2025
2025
2024
Inoomln
ourc
Voluntary Income
Donatlons
Subscription
Offértory
Sunday School and OVBS
MOMS
Diocesan Day
St Gregorios Feast{Perunall
Christmas
Onam
Birthdaylwedding ISaGraments
Cathollcate Day
Talent Competition
45,622
15,850
3,361
590
3,336
14,685
6,791
1,145
220
475
240
1,880
730
1,760
85
5,760
73,833
28,497
Actlvltlo8 for Gonoratlng Fund8
Harvest festival
Raffia Coll8ctlon
Food Fe8ttval
1,010
31,074
752
32,836
554
538
1,092
Other Incomlng Resource3
Mls¢ellaneous Incom8
omln
R880urce8
280
29,869
106,670
CharltAbl8 Expendeture8
Vlcar Allowances
Talent Evenl
P8runall F8ast}
GIftIDon8tlonllCharlty
Dloce88 Day
Sunday School and OVBSIOCYM
Consum8bl88, Food & Refreshments
MOMS
Church Rent
Christmas
Parlstt Daylonam
Holy Week
5,750
8,388
35
1,600
1,200
1,512
2,066
100
4,335
16
880
8,100
83
238
1,090
1,897
2,232
75
3,330
93
1,001
23,882
22,277
Fund Ralslng Expensog
Evants Cost
Govemaneo C08t
Sundrles
Accounling
Bank Charges
Subscription8
Advertising
Travel Expense
Printing & Slallonery
310
300
81
904
300
67
671
1,321
Total Re80urc8e Expended
24,554
23,597
Net Income
82,116
6,272
Page 10