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2021-04-05-accounts

The Shrewsbury Orthodox Church Appeal Foundation - Annual Report to The Charities Commission - Period 6th April 2020 to 5th April 2021. Registered Charity Number 1166735.

The original objectives as detailed in the Trust Deed remain:- to advance the Greek Orthodox religion in Shrewsbury and the surrounding area for the benefit of the public through the raising of money to enable the building of a new church (with or without ancillary buildings) within the historic county of Shropshire for the Greek Orthodox Community of the 318 Holy Fathers of Nicea, Shrewsbury (or if insufficient funds are raised, then to support the existing Shrewsbury Orthodox Church) for the holding of prayer meetings, lectures, public celebrations of religious festivals, producing and/or distributing literature on the Greek Orthodox religion to enlighten others about the Greek Orthodox religion.

On 4th November 2020 we completed the purchase of a plot of land adjacent to the Church. This will give us the opportunity to extend the Church to meet the needs of our growing congregation and provide much needed facilities. We are now working with professional firms to explore our options for extending the Church and utilising the available amenity space.

Any money raised thus far has been from local donations. We have not undertaken any major fund raising activities.

The Trust deed has been reviewed and the purposes remain unchanged.

Covid has prevented the Trustees from meeting regularly but we have communicated electronically.

Nicholas Moore Chairman of the Trustees 28th January 2022

Charity Name No (if any) Shrewsbury Orthodox Church Appeal Foundation 1166735 Receipts and payments accounts CC16a For the period Period start date Period end date To from 05/04/2021

For the period Period start date To from 06/04/2020

Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
-
21,329
-
-
-
-
-
-
21,329
-
-
-
-
-
91
10,189
-
-
-
-
-
10,280
68,000
-
68,000
78,280
56,951
Last year
to the nearest £
- -
Donations - -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
- -
A2 Asset and investment sales,
(see table).
N/A -
-
-
~~Sub total~~ - -
Total receipts
A3 Payments
-
- -
Bankingcharges - -
Other costs,legal etc - -
- -
- -
- -
- -
- -
- -
**Sub total ** - -
A4 Asset and investment
purchases, (see table)

Purchase of Land
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
- - - 56,951 -
- - - - -
- - - - -
- - - 138,204 -

CCXX R1 accounts (SS)

13/01/2022

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
N/A
Details
Total cash funds
(agree balances with receipts and payments
account(s))
N/A
Cash at bank
Details
Details
N/A
Details
N/A
Signature
A Stojanovic
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
138,204
-
-
-
-
-
138,204
OK
Agreement Error
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
ALEKS STOJANOVIC - Treasurer
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
A Stojanovic ALEKS STOJANOVIC - Treasurer 13/01/2022

CCXX R2 accounts (SS)

13/01/2022

2