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2023-03-31-accounts
| Trustees |
M Choudhury |
|
J Adie |
|
O Yatsenko |
| Charity number |
1159629 |
| Company number |
08185603 |
| Principal address |
1st Floor |
|
1 Cobden Court |
|
Wimpole Close |
|
Bromley |
|
Kent |
|
BR2 9JF |
| Registered office |
37 Warren Street |
|
London |
|
WIT 6AD |
| Independent Examiner |
Numerix Accountancy |
|
Office 3984 |
|
321-323 High Road |
|
Chadwell Heath |
|
RM6 6AX |
|
|
Unrestricted |
Unrestricted |
|
|
funds |
funds |
|
|
2023 |
2022 |
|
Notes |
£ |
£ |
| Income from: |
|
|
|
| Donations and legacies |
2 |
40,386 |
135,936 |
| Expenditure on: |
|
|
|
| Charitable activities |
3 |
39,109 |
167,767 |
| Net income/ (expenditure) for the year/ |
|
|
|
| Net movement in funds |
|
1,277 |
(31,831) |
| Fund balances at 1 April 2022 |
|
8,297 |
40,128 |
| Fund balances at 31 March 2023 |
|
9,574 |
8,297 |
| The statement of financial activities includes all gains and losses recognised in the year. |
|
|
|
|
|
2023 |
|
2022 |
|
|
Notes |
|
|
|
|
| Current assets |
|
|
|
|
|
| Cash at bank and in hand |
|
11,974 |
|
9,497 |
|
|
|
11,974 |
|
9,497 |
|
| Creditors: amounts falling due within one year |
8 |
(2,400) |
|
(1,200) |
|
| Net current assets |
|
|
9,574 |
|
8,297 |
| Income funds |
|
|
|
|
|
| Unrestricted funds |
|
|
9,574 |
|
8,297 |
|
|
|
9,574 |
|
8.297 |
| n a t i o n s and legacies |
|
|
|
|
|
|
|
Unrestricted funds |
|
|
|
|
|
|
2023 |
2
0 |
|
2 |
|
2 |
|
£ |
|
£ |
|
|
|
| Donations and gifts |
40,386 |
1 3 5 |
, |
9 |
3 6 |
|
| a r i t a b l e activities |
|
|
|
|
|
|
|
Charitable |
payments |
|
|
|
|
|
2023 |
2
0 |
|
2 |
|
2 |
|
£ |
|
£ |
|
|
|
| Grant funding of activities (see note 4) |
34,386 |
1 4 7 |
, |
9 |
9 0 |
|
| Support costs (see note 5) |
4,281 |
1 |
4 |
|
0 |
|
| Governance costs (see note 5) |
442 |
1 9 , |
6 |
|
3 |
7 |
|
39,109 |
1 6 7 |
, |
7 |
6 7 |
|
| Grants payable |
Charitable |
payments |
|
2023 |
2022 |
|
£ |
£ |
| Grants to institutions: |
|
|
| Hlynska Wilderness |
34,386 |
20,270 |
| Saint Seraphim of Sarov Church |
|
71,666 |
| St Johns Monagritis Monastery |
|
29,676 |
| Synods of Bishops of the Russia DBA Orthodox School |
|
26,378 |
|
34,386 |
147,990 |
| Support costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Support Governance |
|
|
|
|
|
|
Support Governance |
|
|
|
|
|
|
|
|
|
|
|
|
costs |
**c ** |
**o ** |
**s ** |
**t s ** |
2 0 2 3 |
**costs c o s ** |
t s |
2022 |
|
|
|
|
|
|
|
|
|
|
£ |
|
|
£ |
|
£ |
£
£ |
|
£ |
| Bank charges |
4 |
, |
|
2 |
|
|
8 |
|
1 |
|
|
|
- |
|
4 , 2 8 1 |
140 |
|
140 |
| Professional fees |
|
1 |
|
, |
|
|
|
2 |
|
1 |
|
5 |
|
|
1 , 2 1 5 |
- 1 6 , 7 |
0 2 |
16,702 |
| (Gain)/ loss on foreign |
|
currency |
|
|
( |
|
|
7 |
7 |
3 |
|
|
) |
|
( 7 7 3 ) |
|
2,145 |
2,145 |
| Sundry expenses |
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
|
790 |
790 |
|
|
|
|
|
|
|
|
|
|
4,281 |
4 |
|
4 |
2
|
4 , 7 2 3 |
140 1 9 , 6 |
3 7 |
19,777 |
| Analysed between |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Charitable activiites |
|
4 |
, |
|
|
2 |
|
8 |
1 |
|
4 |
|
4 |
2
|
4 , 7 2 3 |
140 1 9 , 6 |
3 7 |
19,777 |
Employees
The average monthly number of employees during the year was: |
|
|
|
2023 |
2022 |
|
Number |
N u m b e r |
|
3 |
3 |
| There were no employees whose annual remuneration was more than £60,000. |
|
|
| 8 |
C r e d i t o r s : amounts falling due within one year |
|
|
|
2023 2 0 2 2 |
|
|
£
£ |
|
Accruals and deferred income |
2,400 1 , 2 0 0 |
|
|
2 400 1 , 2 0 0 |