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|**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|





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|||**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.||||





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|||**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|





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|**n a t i o n s  and legacies**|||||||
|---|---|---|---|---|---|---|
||**Unrestricted funds**||||||
||**2023**|**2**<br>**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**<br>**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||



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|**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|



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|**Support costs**|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||**Support Governance**|||||||**Support Governance**|||
|||||||||||**costs**|**c **|**o **|**s **|**t s  **|**2 0 2 3**|**costs c o s **|**t s**|**2022**|
|||||||||||**£**|||**£**||**£**|**£**<br>**£**||**£**|
|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<br>|4 , 7 2 3|140 1 9 , 6|3 7|19,777|
|Analysed between|||||||||||||||||||
|Charitable activiites||4|,|||2||8|1||4||4|2<br>|4 , 7 2 3|140 1 9 , 6|3 7|19,777|



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|**Employees**<br>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.|||



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|8|C r e d i t o r s :  amounts falling due within one year||
|---|---|---|
|||2023 2 0 2 2|
|||£<br>£|
||Accruals and deferred income|2,400 1 , 2 0 0|
|||2 400 1 , 2 0 0|