Minutes of the Board Meeting of
THE GEORGIAN APOSTOLIC AUTOCEPHALOUS ORTHODOX CHURCH
IN THE GREAT BRITAN
Date: Sunday, 18[th] December 2022 Held at: 16:00pm, Rookwood Road, London N16 6SS Meeting call by: George Kukhaleishvili Attendees present: George Kukhaleishvili, Gela Gogoladze, Nana Sarajishvili, David Isakadze, Alexandre Bejanishvili, George Gibradze, Nutsa Roden-Darjania, Irma Kakhurashvili, Minute taker: Nana Sarajishvili Agenda: The Annual Georgian Xmas Charity Fair The Annual Charity Fundraising Event ‘Tbilisoba’
Items discussed:
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A. Annual Georgian Xmas Charity Fair: Another successful The Annual Georgian Xmas Charity Fair with the continuous support and joined forces from the 1st Georgian Supplementary School and the Georgian Community in the UK ‘SATVISTOMO’, while the Georgian Sunday School ‘LAZARE’ pupils and the Georgian dance academy ‘PESVEBI’ performed a concert throughout the event. The event was very well attended by the diversified community members.
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B. Annual Charity Fundraising Event ‘Tbilisoba’: The chairman asked Nutsa Roden-Darjania and Irma Kakhurashvili to reconnect with the event management members sometimes in June to discuss the venue and the date in details.
C. Future Board Meeting :
- On 24.06.2023 at 16:00 pm at Rookwood Road, London N16 6SS.
THE GEORGIAN APOSTOLIC AUTOCEPHALOUS ORTHODOX CHURCH IN GREAT BRITAIN CASH FLOW STATEMENT period ending 31st December 20., Donations: £43,188 Operational Expenses-. Maintenance and repoirs Grocery and refreshmentfor services Troveling - One off community support Other office / administrative Utilities & Internet/phone Total Ex enses £28,005 £3,744 £3,079 £1,976 £8,117 £44 921 Cash for the period 1£1,7331 Opening balance £12,831 Closing balance £11,098
THE GEORGIAN APOSTOLIC AUTOCEPHALOUS ORTHODOX CHURCH IN GREAT BRITAIN CASH FLOW STATEMENT period ending 31st December 20., Donations: £43,188 Operational Expenses-. Maintenance and repoirs Grocery and refreshmentfor services Troveling - One off community support Other office / administrative Utilities & Internet/phone Total Ex enses £28,005 £3,744 £3,079 £1,976 £8,117 £44 921 Cash for the period 1£1,7331 Opening balance £12,831 Closing balance £11,098