REGISTERED CHARITY NUMBER.. 1161781
rtofth
t88s and
naudited Financi
for the Year Ended 31 March 2024
For
St Geor
rthodox C
uth
Johns Accountancy & Taxath)n
4 Northvdle Road
Bristd BS7 ORG

St Geor
es Indian Orthodox Church Portsmouth
Contents for the Finanrial Statèm8nts
For the Y&ar Ended 31 March 2024
Pa
Tru8tse5 Report
Independent Examlnerfs R8POrt
statement of flnanclal Actfvitl88
Balance Sheet
Notes to the Financl81 Statements
Delalled Statement of Finandal Aclfvitss

St. Georges Indian Orthodox Church Portsmouth
Report of the Trustee
Forthe year End 31 March 2024
The trustees present their report vAth the financial ststements of the charity lor the year ended 31
March 2024. The trustees have adopted the provislons of Accounting and Reporting by Charlties..
Statement of Recommended Practice applicable to charities preparlng their accounts in accordance
with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffec￿ve
l January 20151.
OBJECTIVES AND AcfiviTIES
Objertlves and Alms.
Oblectlve of the Church is to promote the Indian Orthodox Chrlstian faith.
The tru5tee5 have considered a charity commlssion's 8uidance on public benefit Includlngthe guldance
'publlc beneflt running charity IP821
SIGNIFICANT AcfiviTIES
Worshlp & Pastoral Care
Worshlp & Holy Qurbana 5s celebrated on second & fourth Saturday of every month commencing wlth
momlng prayer at 08:30am and Qurbana from 09:30am.
Re8ular Sunday School, Martha Mariam Samalam, Youth League meettn8s were conducted after Holv
Qurbana at Church.
Passlon Week
Holy Week Servlces was conducted under the spirltual 8uldance of the Mcar.
SplrStual Organlzatlons
Sunday School
Sunday School classes held regularly after Holy Qurbana. Orthodox VacatEon 8Sble Study IOVBSI classes
conslstin8 of three days was conducted in October 2023.
Martha Marlam Vanltha SamaJam(MMVS)
Martha Mariam Vanitha Samajam meetingswere regularly held after Holy Qurbana.
Youth
Regular youth group meettngs were held after Holy Qurbana.
Prayer Group
Regular prayer meetfngs Is conducted every second Friday evening.

St. Georges Indian Orthodox Church Portsmouth
Report of the Trustee
For the year End 31 March 2024
Event5
Feast of St. George
The Feast of St. George was celebrated on the second Saturday of May 2023.
Feast of St. Gregorios
The Feast of St. Gregorios was celebrated on the second Saturday of November 2023.
Dloce5e fvieetlng
Our church hosted church hosted the annual general body meeting for the The Indlan Imalankaral
Orthodox Church IDiocese of UK, Europe & Africa) In December 2023.
Christmas Carnl Vlsltschurch orol visited homes of church members resldences in thè month of
December 2023.
Chrlstma5 Feast
Chrlstma5 5ervlce wa5 conducted on 24 De¢ember.
Chrlstma5 & New Year celebrations were conducted after Chrlstmas servlce wlth cultural pro8rams
performed by church members.
Charlty Projects
A total Contribu￿0￿ of £3632.IXI towards ¢harltles In UK durlng the flnancial year.
FINANCIAL REVIEW
Reserves
The Church reserves are held to help Its current and future aCti￿tieS including a separate savings
account for acquiring assets. The retained surplus of parish as on 3110312024 was £107585
1£94017on 31103120231.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governln8 document
The Charity is controlled by its governing d¢xumen( The Consiltutlon adopted on 6th January 2018
and constftutes as an incorporated charity.
Recrultmenl and appolntment of trustees
The vicar is appointed by the Diocesan Bishop and hls temi wlll until further order from the Dlocesan
Blshop.
The Secretary, Treasurer and other committee members are elected by the annual general body
meeting of the charity.

st. Georges Indian Orthodox Church Portsmouth
Report of the Trustee
Forthe year End 31 March 2024
REFERENCE AND ADMINISTRATIVE D￿AlLs
Name of Charlty
St. Georges Indlan Orthodox Church Portsmouth
Charlty Re85strnllon Number
1161781
Reglstered Address
42 Parsons Close. Hilsea.P03 5LN
Place of Wor5hlp
St johns church Lee-On-The-Solent
Hampshi￿, P013 9AS
Trustees
The trustees and officers ser¥lng during the year and slnce the year end We￿ as follows,.
Rev. Fr. Joe Mathew. Vicar and Pre51dent
Mr. Tlth Joseph
Mr. George Pk
Mrs. Mary Alex
Mr. Mohan Daniel
Mr. Jerln Sam
Mr. Mathal paulose
Mr. Sanu George
Mr. Shibu Babu
Approved by the Board of Trustees on 271412024 and signed on its behalf by..
Mr. Tittt Joseph
l Treasurer)

Inde
endent Examinerf5 Re
ort to the Trustees of
St Geor
es Indian Orthodox Church Portsmouth
I report on the accounts of the charity for the year ended 31 March 2024 set out on pages 5 to 7
Responsibilities and bas15 of report
As the charlty's trustees, you are responsible for the preparation of the accounts in accordance wlth
the requirements of the Charltles Act 20111"the Act").
I report in respect of my examlnatlon of the Trust's accounts carried out under sectlon 145 of the 2011
Act and in carryin8 out my examination. I have followed all the applicable Direction5 given by the
Charity Commission under section 145151{b} of the Act.
Independent examlner's Statement
I have completed my examination. I confirm that no material matter5 havè come to my attentlon In
connectlon wlth the examlnatlon which gives me cause to believe that in, any material respect..
the accounting records were not kept In accordance wlth section 130 of the Charltles Act,. or
the accounts dld not accord wlth the accountlng records; or
the accounts dld not comply with the applicable requlrements toneernlng the form and content
of accounts set out Sn the Charities {Ac¢ounts and Reports) Regulations 2008 other than any
requlrement that the accounts 8lve a 'true and falr. vlew whlch Is not a matter considered as part of
an independent examinatlon.
I have no concerns and have come across no other mattets in connertlon wlth the examlnatlon to
whlch attentlon should be drawn In this report In order to enable a proper understanding of the
accounts to be reached.
Jomyjohn
Johns Accountancy & Taxation
Fllton
8rlstol BS7 ORG
Date-2910112025

•5 fhdlan
nt of Fln
24
024
Fu
023
INCOMING RESOURCES
IncomlAg r•i•ur¢•s from g•n•rnt•d lundi
Voluntary incon
Act1￿Me$10r oen6rnUng fl￿d8
otherlncomlng r6source8
35.802
3J.e02
18,044
1,HO
Incorn￿O
39,1J1
31.131
RESOURCES EXPENDED
¢o•t• ofO•n•rth Fund¥
Charflabla ExpÉndilur8
Fundralslng E4Mm•i
G¢)v•m•rtu Coll
24,570
27
959
24.678
27
959
13,167
25.561
NET INCOMINO RESOiIRCES BEFORE TIIANSFERS
13.866
Groa8 tronsler b•trwaon fur4É
Not Incomlnw
FIECONCILIATFJN OF FUNDS
Tot41 f￿dI brought l(Third
94m7
•4,017
90,182
TOTAL FUIIOS ¢AARIEO FORWARD
107W5
107.516
rAth Joa¢ph
The fDTh ￿n0f￿h8$e Nnand* staternerts

ndlan Orth
Chu
ala
At31
NLI
FIXED ASSETS
Tong5￿? Asue¢5
CURRENT&8SET8
D8blor8
Cash ol b8nk arml In H￿d
107 585
107,585
1D7,585
94,017
CREDITORS
Amounis f•lllnp due Yllhln onv yelr
NET CUFIRRNT AS8EfS I IUABtLmESI
07,585
107,686
TOTAL ASSETS LESS CURRENT LIAgILrnES
107.158S
94017
¢ReDITOR8
Atnounls lalllrng du• aft¢r mort th1￿ ￿•r
NET ASSETS
107 688
FUNDS
unre$1￿Ctod
Reatricled Fl￿d￿
107,585
94,017
TOTAL FLIND8
107,6J6
27.04.2024
The ￿and￿l Stslornonts opprov•d by ttN* Bo•rf olTw•¢¢¢s on....................... J&JMd ort l¢• b8hJlfby
ThÈ Th)tes form part oftha88 finand818laiern￿ts

st Geor
es Indlan Orthodox Church Portsmouth
Notes to the Flnanclal Statements - continued for the Year Ended 31 March 2024
1. MOVEMENT IN FUNDS
Net
Transfers
Movement between
in Funds
Funds
At 1.4.2023
At 31.03.2024
Unrestrlctad Funds
General Fund
Others
94.017
13.568
107.585
94,017
13.568
107,585
R¢$trlcted Funds
Church Property Fund
TOTAL FUNDS
94,017
13,568
107,585
Net Movement In Funds. Included in above are as follows
Inwmlng Resourcès
Resourcs
Expended.
Movem8nt In
Furtds
Unre6trfcted Funds
General Fund
Olh8rs
39,131
25,563
13,568
39,131
25,563
13,568
Restrlcted Funds
TOTAL FUNDS
39.131
25.563
13,568

St Gèo
es Indlan Orthodox Church Portsmouth
etalled Statement of Flnanclal Actlvitie5 forthe Year Ended 31 March 2024
2024
2023
Incomln Resources
Voluntary Incom•
Donatlons
Subsc¥lptlon
Off•rtory
Sunday School and OVBS
OMS
Ras8ssalCathollcatelDloces8
Youth
Holy We&klChrf5trnoS
S&mlnary
Bulldlng Fund
Blrthdaylweddlng ISacrnm8nts
Money B0￿charitY
Glft ASd
2.662
9,055
6.8e7
380
1.510
6.110
4.109
425
90
188
2.781
1.710
500
300
175
7S
590
10,406
35.802
16,044
tlvltlo• for G•n•rntlng Fund•
Harve81 festival
Food Fe8tival
3,J29
1,440
3,329
1,440
other Incomlng RMourc••
Mi8cellan8aus Incorn8
I Incomln
R••ourc•*
39,131
17.484
Cha￿table Expend•tur•¥
car AllowanG88
Romun8ratlon.. GJ•8t Prf8st8
Perunall F88StI
Gllt and Charlty
Dioc8s& Day
Sunday Schod and OV8S,Youth
Consumables. Fo¢d & Refreshments
MOMS
Church R•nl
Chrlgtmas
P8rfsh Day
Holy Week
5,500
4,860
300
597
1,Q91
4.853
538
790
1,188
1.923
1.e77
1.250
1.172
1.754
3,602
24.578
520
352
1,440
1,200
577
1.002
1,991
13,167
Fund Ralslng Exp•n8•8
Events Cost
Gov8rnanc8 Cost
Sunddes
Accoundng
Bank chargè5
Sub5crfpUons
Web
Zoom
Pylnljng & St8Jon8ry
27
31
450
137
80
S2
75
132
60
52
144
208
959
25.563
13,568
463
Totsl Resourcse Expended
Net Incomo
3,854