REG151ERED CHARITY NUMSER.. 1167069 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2024 FOR SAINT MARY & POPE KYRILLOS VI COPTIC OR7HODOX CHURCH
SAINT MARY & POPE KYRILLQS VI COPnC ORTHODOX CHURCH CQNTENT3 OF THE FINANCIAL STATEhlENTS FOR THE YEAR ENDED 5 APRIL 2024 Page Report ollhe Twslees to4 Independ•nl Examlne¢s Report Sto1•m• ol ffnonclal ActMII•s Bdance Sheel Notes ID lh2 Flnancld Slalernentj 8t012 Detd•d Statement ol Anancld AcltTrAIt•s
SAINT k14KY & POPE KYRILIOS VI COPTIC ORTHODOXCHURCH REPORI OF THE TRUSTEE5 FOR IHE YEAR ENDED 5 APRIL 2tr24 The frvstee5 present lhe report wilh Ihe financ1 slcJtÈment5 of the chiThty fu the year 8nd8d S Aprli 2024. The twstees have adopted Ihe provisions of Accounting and Repc*ing by Chuilies.. SttstÈmenl ol Recommended Proclice opplicable to charitie5 preparing th&w occounls in uccordonce with the Financ1 Repng Slondard opplicoble in the UK ond Republic of Ireland IFRS 1021 leffecth.ve l Jonucry 20191. OBJEcnvt$ AND ACIM71ES Objeclives and alms Ihe objectwe5 of SMPK ore to advance the ieliob)n ol the Cop1 Orthodox Church. For the purpose of allaining the alor85¢id ObjectNe5, but not otherse. SMPK shall provide ond moinloin a placo or ploces of publ worship for worship ond Ihe olficialing of sacraments ond lor Ihe duè performance of rites in accordonce the Practice ol the Coptic Orthodox Church The Coplic Church 15 a membwol"Chvrch65 Togetrhor in Brttou) ond treland, an¢ otso on octpie memberof'lhe orthodox OrEntol Chvrche5 Councl,. tog&ther wlh the Arnien. &iltean, EthiOprn. Indn. and sYn churches in Great Britain. Coplc Orfhodox Dlocese ol London st. M¢Jry ond Pope Kyrilbs Vl Church is pcwl ol Ihe Coptic Orthodox Diocese ol Londiy). Svmmary o1th• maln aehlevèmonts ollhe ¢horfty stmaryond Pope Kyrillos Vl Chvrch in Hounslow is open most days of the week forcelebraling fhe D1r Liturgy. prirygr meetings. s&minors. grovp discUssn$. sludies. Coptic language 550n5, Coptic hymns lessons and otherchurch octivitie5. The church provKJes sports activities to the children of the church. TheTwstees have poid due reg¢Td to Ihe pubfic btrnefit guidance os pubfished by the Charity commilon. SMPK works with the london Borough of Hounsfow 05 well 05 Several chaiities in provKJing Soup fitch8n and rul0r WePk food. 4 doys o week. up to 5CKI meals per week. and clothes dislrbi ution to the homebss oncl ntredy in the Borouoh. In addition. Ihe church provKJed ctsnned lood for differenl n&Èdy group5 fike sending kjrge arUnts ol food to UkJoine though dedkoted charities. During the year. SMPK conlnued to conlrti >ule in Ihe Mulli Foilh comrnunify meetinqs and porlripoled in many other meetings with the of creoting harrnony in Ihe local community. In adthIrn, SMPK ha5 been tttivg porticipaling in the Slonding Advi50ry Council on Religious Educolion 15ACREI in the Borough ol Houn5bw. represenling Ihe d¥Jcese in the Intetnatronal Associotion for Relv5 Freedom IARF UK Chapter, Ar¥gIan and Easlem (lhO0X Associotion. The church Successful conducted a posilwe pre-oppficah'on meeling wilh pbnnwg offer5 from fhe Londi)n Borough ol Hounsk>w lo iniliote the construction of o community centre oimed ot 5eMng Ihe underwpili eued wilhin the tKxough. The proposed build9 wl include o new PlOme5$ Kitchen and de%gnote space (J nurs8ry. Focused on Substant1 inittiVes. the Iivslee5 are aclivew expforing the in5tdlotion ol new solor to mitigat8 COrt)oD emissn5 enhance su510intsbli ity ettorts. AdditK)nalty. pbns are unclerway to dispose of Ihe okj minibus and acqvwe a Yehicte wTth knwer carbm emi55ions to btrfter 5etve the homel8$5 popvkntion within h8 borough. Ihe Church ha5 succe5slulty obtained pltsnning consent for the chiklr8n's nunery, we ore cuwernt in the procÈss of solisfying th8 pre<ornmencem&nl ¢ondilions. Pvbllc benelt The Twslees have POKI due regard to the pubwc benefit guidot)ce os publshed by the Charity commiss. Page I
SAINT hiARY & POPE KYRILLOS Vl COPllC OR7HOtK)X CHURCH RepoRT OFIHE TRUSTEES FOR THE YEAI INDED 5 APRIL 2024 ACHIEVEMENT AND PERFORMANCE Fundralslny u¢tlvMles During the yea¥. Ihe chwch cdkted funds from the Congrega1 to either buy or create new locili118S to aceommodoto ond enrge it5 varK)us services. NANCIAI ttEVIEVI Ftnunclol poslKon The statement of financ1 actrrfilies is set out on poge 6 and shows the resull of Ihe year. The chority iure C0515 inciucling monagement ond administratrrfe expènses ot £219,281 12023.. £236.2861. Ihe net incoming resources were £159.216 l%J23.. £74,1831. At 5 Awl 2024, as Shown on Ihe bakjnce shèet on puge 7. the chorily has n8t assets ol a2e1787 12023= £2,124.5711, wh¢h were moinly in fLxed a5sels and in btsnk dèposits and current ()UnIs. Prfnctpd fvndlng sout¢ The chorivs moin so¢Jrcg ol funding wa5 thE donatn5 receNed fvom it5 members in the of 51anding orders. direct Ironsfers to the chority'5 nk occovnt or by eheques and cosh Ihrough th8 chuch boxes. Th• charfty's expenditure Thè expenditure durinu the yeorwas incurred iri muinloining the church orKJ making it ovolobl8 to th8 pvuic lo vse fcrfworship.. the payment of the yil's sobry. the yoviwn ofsvndoy schods to teach the c)ilclr&n the faith ol the church and to provicle help to the needy in the comnwnity. Investrnent poucy ond obledv•5 TheTrusFees' investment POW8rs are 9ovemed by the Trust Deed, whKh permits the Charivs funds to be invested in properties, ony cash inv&stm8nt5 and chatteL5 0$ they see fit. Tho Iru51ees hove cOnSlerd Ihat the most appri)priote ptAry. until il buikjs it5 re5erve$. s to ke&p its funds ill a bank QCCQUAt. ReseNes pollcy The Trustees aim lo keep In resérve 8nough fund5to covervnplanned 8mergencyexpen5es. Al Ihe year end the charity hod free reserves of£120.349. FUTLIRE PL4N5 Ihe chority's pbjn is lo wotk to fnd a solultin to find Welvipped confned spaces to deVer 5undrJy school S50ns. Thi5 wll relieve Ihe strain on the church locli1185 on Sundays whh ore design8d by defaulF worship and 50cvJI gatherings rother Ihan delvering Sunday school. STRUCTUXE, GOVERNANCE AND MANAGEMENT Govewnlng docvm*nl The chattly wo5 lotmed on 12 May 2016 as a Ch(tab incorporatecl OrgantIOn, retered with the Chority Commission. Tegi51fotlon numbèr 1167069 and 15 govemed by the ChoritEs Act 2011 ond ils con51ilulion dttted 12May2016. Chority eonslxulton 5MPK is monaged by the trvsteos. No kndivKJual m8fflbErl trustee hos ove¥oll control. Rocwltment and appolnlment of new Iru5toe$ The tru51ees ore opwinted bythe Thoceson Bi%hop. Poge 2
SAINT MAIY & POPE KYRILLOS VI COPTIC ORIHODOX CHUKCH REPORT OF THE TRIISTEES FORIME YEAII ENDED S APRIL 2024 Or9onlsallonal Jv¢lvr SMPK i% tsn lndp4i%ib ptsrt of the Cop1 Orthodox Chwch in Egypt whth ha5 05 its SuFxeme Head. the Pope of Axand ond derives it5 5prilual tsuthority lo tunction fvom thé Holy Councli of the Coptic Orthodox Pcjtriorchate in C¢Jro, Egypt. Such authority connol be changed. altered. rnodili&d or revoked. The Coptic Orthodox Archbishop ol London is oppointed by the Holy Synod of the Coptic Orthodox Church by wrillen decre& over th& oreu. known os the Dkxese of London, which includes th Chcty. STRUCTURE, GOVERNANCE ANO MANAGEMENT D•¢l¥lon Man9 The Trvstee5 of SMPK may lak8 d8CiSk)ns ellheT'. ot a Meeting ol thè charity IrustEe5." by resolutn in bwiting or electronr form ogreed by all of the charity trusl8&5. Inducttan and traknlng of n•w Iruslees The frvdee5 members of the church and os such are lomyior wTkh the proct01 work of the chcxity. Ihe twstees wli I moke ovailable lo eoch new ttuskee. on or before his or hsr oppoinlment.. a copy of the current veTYOn of the constitution.. ond a copy of the kitesfTw5te85' Annuol Report and stotemenl of accounts. Rlsk monagèm•nt The main risk5 whth rnay loce Ihe charity are.. l. Reduction in donations from the conwegalion.. ffte chartly r8rS on donatb2ns from g knTge nurnb8r of donors". this reduces Ihe ii5k of knrge fluctuatll5 in the incom& from donatns. 2. Inlernol conlrd ris.. InteTn(Jl conliol rtsks are minimized by the implÈmenfation ol procede5 and contrc%s lor receiving and pawng cash and cheque5. REFERENCE AND ADMINISTRATIVE DETAILS R¢glrtOfod Churhy Thjmber 167069 Prlnclpal addr•ss 8rood Wolk Hounslow TW5 9AB Trv5tee5 Dr l Tadros M George Dr A Khii Irtr5yned 24.5.231 Dr R R Fahmy Ir&5igned 24.513> Mrs I Salib IreSJed 24.5.231 Tsiha Dr V Zakrfahmi Iresigned 24.5.231 T Bishay (opnIed 24.5.231 R Heb81sh lttppointed 24.5.231 Phllips (appointed 24.5.231 M5 J Munkorious (appointed 24.5.231 P Youss81 loppointed 24.5.] Page 3
SAINT MARY $ POPE KYRILLOS VI COPTIC ORTHODOX CHURCH RORT OF TH£ TRV5TEE5 FOR IHE YEAR ENDED 5 APRIL 2024 Independ•nt Exomlner Motk Cvmmin5 FCCA FCIE TC Group Courtyard Shoieham Rood steyning Wesl Sussèx BN44 3TN 1810312025 Approved by order ol the board of trvst885 on . . and 5ioned on Its behaW by.. M Phli lip5. Trustee Page 4
INDEPENDEN7 EXAMINER% REPORTTO THE TRIISTEES OF SAINT hlARY & POPE KYRILLOS VI COPTIC ORTHODOX CHURCH Ind•pend•nt •xornlner's T•POrtto the trvslees ol Salnt & Pope Kyrlllos Vl Copllc Orthodox Chvrch I report to the chority trustees on my exominotion ol the tsccoun15 of Saint Mary & Pope KMUs Vi Copt orthodox Church Ithe TtV511 foy the year ende¢ 5 Asyil X)24. ResponslbThles ond bu515 ofreport AS thè chorily trusteès of the Trust you are iesponsbi le for the yeparalion of the accoun15 in accudonee 7th the rÈquTeTllen15 01 Ihs Churitps Act 2011 I'the ACYI. I ieport re5P8Ct of my exominotion of the Trusfs accounts ovt under Section 145 of the Act and in Cang out my ex0minatrn I have I00ed oll oppbcoble DirectDns given by the Charity CommS)n under Sectic*) 145151 Ibl of Ihe Act. Indep•nd•ntexamlnerfs thmenl Since your charity's gros5 income exceeded £250.CQO your examiner musl bè o member of a listed body. I can confitm thol l om quolilied to vndertake the examination b¢¢uuse l um o memberof Associolion ol chere CÈrlifEd Accountmts. one of Ihe listsd kKdies. I have corrpted my @xominotion. l ¢onh"rm that no malerial mollers triave tome to myattentn in connection wlh Ihe exornination giving me cause lo befE¥e thot in any materiul respect.. occtsunting record5 weie not kept in respect of thtt Trust a5 required by Sect 130of the Acl.. or the occounts do not accord with those iecord5'. Of th8 accounts du not Comp with the app]icobl8 requirements concerning the form and conlent of account$ set ovt in the Charilies (Accounls ond Report51 Regukntions ?(X)8 other than any requirement Ihot the accounts gNe a trua ond view whh 15 not a mutter constdwed as part of an inclependent examinolion. I have no conc$rns ond tv)ve come across no olher rmtters In connectlon with fhe exanynation lo whi attÈnton should be diawn in tht5 report v) order lo enable c proper UndstndU}9 of the account5 to be reached. Morkcummlns ICCA FCIE TC (>oup The Covrtyord Shoreham Road steyning Wesl SUeX 8N44 3TN Page 5
SAINT AIARY & POPE KYRILIOS Vl COPllC ORTHODOXCHURCH STATEMENT OF FINANQALACTJVIIIES FOR THE YEAR ENDED 5 APRIL 2024 13 Total Vnreshlded Rethcled Total Nol•s tund Ivnd lunds lut)ds INCOME AND ENDOWMENT5 FROM Donallons and legocl•s 369,397 369,Y17 3W.674 Olher Income 9,100 9.100 9.795 Tolal Incorne 378A97 378.4?7 310A69 EXPEFIDITURE ON Chartlabie ¢JcMvTrlles 219.281 219,281 236.286 lolul •xp•ndNw• 21?281 219.281 236.286 NEf INCOMEI{EXPENDrruRE) 159216 159216 74.183 TRANSFER OF FUNDS 1,214.7011 {1,214,7091 NET MOVEMENT OF FUNDS 1.373.925 (1.214,709) 159,216 74.183 RECONCILIATION OF FUNDS Tolul fvnd bioughtloTword 735,625 1,3B8,946 2.124,S71 2,050288 Tolollunds Co&d forward 2.109,550 174,237 2.283.787 2,124,571 The Slotement of Financ1 AElivitEs in¢KKJes ol goin5 cjnd kns5es reCOgne& in the y*or. See poge 13 fu o breakdown of incom8 qnd 8xpenditv The notes form part of these fimncl stotements Poge 6
SAINI AIARY & POPE KYRILIOS VI COPTIC ORTHODOX CHURCH BALANCE SHEET AS AT 5 APRIL 21y24 20 Not HXED ASSETS Tarngib tsssels 1.989,943 2,ml, CURRENT ASSErs Debtors C05h at bank 114,717 211.496 75.075 140,335 326,213 215,410 CRED015 Amounts foifing dvg whhln on8 year 132,3691 186.4781 NEI CVkRENT ASSETS 293.844 128,932 IOTAL ASSETS LESS CURRENT 2,283,787 .130.315 CREDITOR5 Amounts lolEro due ofler more thon one yèar NEf ASSETS 15,7441 2,283.787 2,124.571 FUNDS Unrestllcled funds 1109,550 735.625 R85tricted fund5 174.237 1.388.946 TOTAL FLINDS 2,283.787 2,124,571 Tho ffnoncl slalÈmér)Is wer& approved by the Board of Trudees ond auth(yised for ue on.. 18m312025 and were 5Eined on ils behalf by.. M Phillips- Trustee Regisl$red Chority number'.1167069 The rtoles form Frt ol these finonciol 51atemen15 Page 7
SAINT MARY & POPE XYRILLOS vi copnc ORIHODOX CHURC14 NOTfS TO niE FINANCIAL STATFMENTS IOR THE YEAR ENDED 5 APRIL 2024 ACCOUNTING pouaES Basls of pieparing the firncial stgtemer Tretiriancialstatemenlsofthechorily, whh iso publicbenefitentityunderFR5 102, have been prepared in accordonce with Ihe Charilies SORP IFRS 1021 'Accounthng ond Reporlng by Chariti¢s-. Stotement ol Recommend8d Practice Opplicab to charities pr&poring their occovnt5 in occ(xdance wtrh the Finoncid Reporting Standard applicab in IhÈ UK ond Republic ol keland IFRS 1021 leffeclive l Jonuary )191'. Finaneiol Repothng Stondard 102 The oneI Reporting Stondard opplcotAe in the UK ond Republr ol Irek)ncl' and the ChcEriti6s Act 2011. The ffnanciol stotements hcJve been prewred under the hlO[lea1 cost conventtin. Soinl Maty & Pope K0$ Vl Copli¢ Orthc<lox Church tneets the definitK)n of o publ¢ bonefft entity under FRS102.Tre Charity's pre5entotM)n currency is Povnd 5erting wth s rounded to the rEarest Pound. Incorn• IncoryÉ Wded in the Statemgnl of Financiol ACtivthi95 b¥h8n the chority is lagolly entit to the income. the omount can be quontifk8dwth reason0b (rocY ond Iheie 15 certointyover the rece¢pt ol the irncomtr. Gronls ond donolion5 ar8re¢ognise(l on o a¢cwaIbas, accounted fcKin r8lolion to the periCthat they Telate. Expendllur• Liobilities ure recognised as expenditure os soon 0$ there is a18gal or conslructr¢e 0tIon commilling the charity lo thot expenditur&. it 15 probab thot a tnnsfer of economie benefits wil bo requwed setllement ond the omounl of the ob1gotn con be meawred reliobty. Expendilure 15 aCCOUTlted foron on accruaL% basi5 ond hos been classled und8r h8adings thot oggegate ol cost related lo the coteotry. Where c0515 cannot be directly oltribvled to porlicular h8adings they hove been olkKated to octwilie5 on (J bosis consistentwth the use of resource5. langlbte fixed a55ets Deprecicjtion provided ot Ihè folk)wng unnuol role$ in ordeT to write each asset over ils estimated vseful lrfe. Freeho property Pkjnt ond AltschinEYy Fixtures L)rEol frttings Taxalon The charity is exempl from tox on its charilable activities. Pvnd 0¢¢4)unMng Unr@slricted fvnd5 con be used in accordance wth the Charitab objeclwes at thè d¢tIOn of thtr trustees. - Lond 0%. trwikling$ 2%on cost IO% on cosl IO% an cost Rest¥i¢ted funds con On be used f<x pttrliLuknr Te51llcted puip05e5 Wrythin the objects ol the charity. Restrictions when spectfied by the donoru when luncls ors raed for particular reStrted purposes. Further explanaffion ol th6 nolure and purpose of each fund is Ysclud8d in the notes to the finoncwjl stat8mentS. Penslon and other posl-reli•m•nt Tre1M% The chority operotes a deffned Contribution pension scheme. Contributions poyab lo thè choriV5 pension scheme or8 chorged to the Sltstement of Financiol Activilttis in Ihe period lo whh they rekjtg. TRUSTEES, REMUNERATION AND BENEFITS There were no tru5tees' remun8ralion olher benefits lor the year ended 5 Apnl 2024 nor fu the year ended 5 Atxa 2023. TrnsEees' exp¢n$•s There were no trustees, expenses for the year ended 5 Aprli 2024 ncf lor the yeorended 5 A wi 20. Poge 8
INT l•iARY & POPE KYRlllOS vi copnc ORTHODOX CHURCH NOTES TO INE A14ANCIAL STATEIAENfs FOR lliE YEAR ENDED 5 AP( 2024 SIAFF COSTS 2024 Wages and sobries SocKJl 5ecurify costs other pension costs 67.168 2,724 T,31 59.425 1346 1,316 71.208 63.007 The overage monthty numberof employees during the yearwos as lolk)w5'. 2tr24 2023 Pr51 One employee rÈceNed ernolvwenls n excess of Wl.000.12023= nill COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES . 2023 Unreshicted Fund Reslricted Fvnd Totol Ivnds INCOME AND ENDOWMENIS FROM Donolions legocies 3CO.674 3Q),674 Olhw incomg 9.795 9.795 Totd Income 310.469 310,469 EXPENDITURE ON hor114bl• actfvlNes Charitob 197.248 39,038 236.286 Totol ExpenJlw• 197248 39.031 236,286 Nt tne&m• I lexpendrtvre) Mtsvèm•ntln Ivnd5 113.221 139,0381 74.183 RECONCIUATION OF FUNDS Totol funds broughl forward 22.404 1,427,984 2,050.388 TOTAL FUNDS CARRIED FORWARD 735,625 1.388.946 2.124.571 Poge 9
SAINT MARY & POPE KYRILLOS VI COPTIC ORTHODOX CHURCH NOTES TO IHE FINANCIAI STATEMENTS FOR THE ENDED S APRIL 2024 TANGIBLE AXED ASSETS lond aftd bldIngS Flxtur•s and Flllng9 Plant and M¢J¢hln•ry Cosl as al 6 Apth 2023 Addit1ons for the Year 2,043.472 2.575 293A74 11.593 32007 2.318.?39 34.$82 Baknnc8 a5 at 5 Aprli 2024 ZOU,Q47 293,B74 43.600 2,383,521 D•pi•¢lKilion As ot 6 Aprli 2023 Change lor the year 114,702 14.677 Y27,248 29.512 5.606 1.833 347,556 As al 5 Awl %)24 129.3n 256,760 7,43? 393.578 Nel Book Value As at 5 Asyil 2W4 1.916.668 37,114 36.161 1.989.943 Asol5Aryil 1.928.770 66.626 5.981 I7283 DEDTORS- AMOUNTS FALUNG Due WITMIN ONE YEAR 2024 2W3 Prepoymtrnts otherdebtU5 113.514 75,075 114,717 75.075 CREDITORS.. AMOUNTS FAUING DUEWITHIN ONE YEAR 2024 Taxtstn tsnd sociol secu*lty othw ctedilor5 2,583 29,786 84,594 32,369 E6A78 CREDifoRS.. AMOUNIS FAILING DUE AFIER MORE IHAN ONE YEAR 21y24 2023 Olhèr creditors 5.744 Page IQ
SAINT MARY & POPI KYRIILOS VI COPTIC ORTHODOXCHURCM NOTES TO THE HNANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2024 LOANS An ana515 of the malurify ol IDans is gNen below.. 2024 2023 Amovn15 falling due wdhin one yearon demand.. Olher loons 4.052 59.723 io. ANALYSIS OF NET ASSETS BEIWEEN FUNDS 2024 Unrestrfcted Fvnds 2024 ft1¢t•d Funds 202d Totol hFn<ts Fixed ossets Currenl 055ets Currenl IKJbThtie5 Lonu term liabifities 1,989.943 151.976 (32.369} 1.98?.943 326.213 (32,349) 174.237 Total 2,109,550 774,237 2,283,787 2023 Unresmded Fvnds 2trJ3 R¥trfded Funds 2023 Total luftds Fixed osset5 Current 0$5ets Cutrenl Iiabih'ties Long term lioblities 214.495 215.510 311.464 15.7441 1.786.888 2,(Kl,383 215,410 186.4781 15.7441 1397.7421 Total 7,625 1.388.946 2.124.571 MOVEMENf IN FUNDS Nel movemtnl In fvndg At 6.4.23 Al 5.4.24 VNesMetèd funds Generol fund 735.625 1.373.Y25 2,109,550 Reslrfcted fvnd8 Reslricted lunds 1,388,946 (1,214.709) 174237 Tolol Fund5 2.124.571 159,21 & 2,283,787 Pogell
SAINT MARY & POPE KYRILLOS VI COPTIC ORTHODOX CHURCH NOTES TO THE ANANCIAL SIATEMENTS FOR THE YEAR ENDED 5 APRIL 224 MOVEMENT IN FUNDS {ConNnved) Nel movement in funds, inthd8d in the above offt 0$ Iw$.. Incomln9 r•sour¢•s R•s¢*ur¢ès •xp¢nded 1forle[ ol fund% Mov•rn•nt trt lunds VnT•sMcl•d nds General lund R•51rfct•d lunds Restrtcted fund5 378,4?7 (219,281) 1214,709 1.373,92S {7.214,7) {1274.7) TOTAL FVNDS 378.497 (219,281) 159,214 Rgstricted funds are in relation to donotions mode speciticalty toword5 thg purchase ofa house neorthe church to b8 u58d lor the Church's activities. The reStrted fund tololling £1,214.709 ts Ihe value of the Chvrch bu11ng donoted by Coptic Orthodox Church Foundotion. has be8n fEle05ed oller pem)tsslon received trom Th8 Copltc Orthodox Church Foundation to alDW tnorE freedom in Ihe vse of the property. 12. RELATED PARTY D15CLOSURES During Ihe yeor on8 ol the trustees donated goods to the chcrity thich were subsequenmy SO in the shop. The amount connot be quan1rf18d. page12
5AINf MARY & POPE KYRILIOS VI COPIYC ORTHODOX CHURCH NOTE5 TO THE FINANCIAI STATEMENTS FOR THE YEAR ENDED 5 APRIL2tr24 DE7AILED SFAIEME14T OF FINANCIAI AaivillES K>R THE YEAR ENDED 5 APRIL 2024 2024 2023 INCOME AND ENDQWMENTS Donallon¥ and legaclwJ Donatn5 Gilt Qj Church conteen & bookshop 259.841 64.133 45,423 226.10 25.694 48,878 369,397 3[.674 Olher In¢om• Mwelloneous incorne 9,100 9,795 Tolal Incomlng r*s<>vr¢•s 378.497 310,469 EXPENDITURE Charlloble oetmlles Woye5 ond social 5ecurily Pensions Roles and wal8r Insuranc Lghl ond heot 11 ond commvnicatK>ns -Repors & mtsintenance W05te colleCtn London DK>cese 6xpenses soc1 s&Nice5 gundry 5undoy school & education Church minibu5 expenses Lhurch cunt88n & bookshop Covid support lo the needy Deprlatn Bonk chorgos 68,128 3.070 218 4.036 32.643 1.680 9,667 6,827 23.889 61,691 213 5.114 40.868 4,478 S,4 16.569 2.&D 8.682 325 .618 7(X) 46,022 1.620 345 13. 45,033 1,729 21S.621 208.636 Support costs Lty)n interest 8,T/3 Govemance costs Accountancy fees Legal fee5 Office costs 3.66() 14.728 ,569 3,660 28.657 Tolol T•SOUiC•S expended 21?,281 236286 Net Income 159,216 74.183 Th pagE doe5 not form part of Ihe statutory financial 5totements Pago 13