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 financ￿1 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 Financ￿1
Rep￿￿ng 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 other￿se. 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, EthiOp￿rn. Ind￿n. and sY￿n
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 D￿1r￿ Liturgy.
prirygr meetings. s&minors. grovp discUss￿n$. sludies. Coptic language ￿550n5, Coptic hymns lessons and
otherchurch octivitie5.
The church provKJes sports activities to the children of the church.
TheTwstees have poid due reg¢Td to Ihe pubfic btrnefit guidance os pubfished by the Charity commi￿lon. SMPK
works with the london Borough of Hounsfow 05 well 05 Several chaiities in provKJing Soup fitch8n and r￿ul0r
WePk￿ food. 4 doys o week. up to 5CKI meals per week. and clothes dislrbi ution to the homebss oncl ntredy in
the Borouoh. In addition. Ihe church provKJed ctsnned lood for differenl n&Èdy group5 fike sending kjrge
ar￿Unts ol food to UkJoine though dedkoted charities.
During the year. SMPK conlnued to conlrti >ule in Ihe Mulli Foilh comrnunify meetinqs and porlripoled in many
other meetings with the of creoting harrnony in Ihe local community. In adthI￿rn, SMPK ha5 been tttivg
porticipaling in the Slonding Advi50ry Council on Religious Educolion 15ACREI in the Borough ol Houn5bw.
represenling Ihe d¥Jcese in the Intetnatronal Associotion for Rel￿￿v5 Freedom IARF UK Chapter, Ar¥gI￿an and
Easlem (￿lhO￿0X Associotion.
The church Successful￿ conducted a posilwe pre-oppficah'on meeling wilh pbnnwg off￿er5 from fhe Londi)n
Borough ol Hounsk>w lo iniliote the construction of o community centre oimed ot 5eMng Ihe
underwpili eued wilhin the tKxough. The proposed build￿9 wl include o new PlOme￿5$ Kitchen and de%gnote
space (J nurs8ry.
Focused on Substant￿1￿ init￿tiVes. the Iivslee5 are aclivew expforing the in5tdlotion ol new solor to
mitigat8 COrt)oD emiss￿n5 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 en￿rge it5 varK)us services.
NANCIAI ttEVIEVI
Ftnunclol poslKon
The statement of financ￿1 actrrfilies is set out on poge 6 and shows the resull of Ihe year. The chority i￿u￿re￿
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 donat￿n5 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 yi*l'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 cOnS￿ler￿d Ihat the most
appri)priote ptAry. until il buikjs it5 re5erve$. s to ke&p its funds ill a bank QCCQUAt.
ReseNes pollcy
The Trustees aim lo keep In resérve 8nough fund5to covervnplanned 8mergencyexpen5es. Al Ihe year end the
charity hod free reserves of£120.349.
FUTLIRE PL4N5
Ihe chority's pbjn is lo wotk to fnd a solultin to find Wel￿vipped confned spaces to de￿Ver 5undrJy school
S50ns. Thi5 wll relieve Ihe strain on the church locli1185 on Sundays wh￿h ore design8d by defaulF worship
and 50cvJI gatherings rother Ihan delvering Sunday school.
STRUCTUXE, GOVERNANCE AND MANAGEMENT
Govewnlng docvm*nl
The chattly wo5 lotmed on 12 May 2016 as a Ch(￿tab￿ incorporatecl Organ￿￿tIOn, re￿￿tered with the Chority
Commission. Tegi51fotlon numbèr 1167069 and 15 govemed by the ChoritEs Act 2011 ond ils con51ilulion dttted
12May2016.
Chority eonslxulton
5MPK is monaged by the trvsteos. No kndivKJual m8fflbErl trustee hos ove¥oll control.
Rocwltment and appolnlment of new Iru5toe$
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 J*v¢lvr*
SMPK i% tsn lndp4i%ib￿ ptsrt of the Cop1￿ Orthodox Chwch in Egypt whth ha5 05 its SuFxeme Head. the Pope of
A￿xand￿￿ 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￿ Chc￿ty.
STRUCTURE, GOVERNANCE ANO MANAGEMENT
D•¢l¥lon Ma￿n9
The Trvstee5 of SMPK may lak8 d8CiSk)ns ellheT'.
ot a Meeting ol thè charity IrustEe5."
by resolut￿n 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 proct￿01 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 r8r￿S on donatb2ns from g knTge nurnb8r of donors". this reduces Ihe ii5k of knrge fluctuat￿ll5 in the
incom& from donat￿ns.
2. Inlernol conlrd ris￿..
InteTn(Jl conliol rtsks are minimized by the implÈmenfation ol proced￿e5 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 IreS￿J￿ed 24.5.231
Tsiha
Dr V Zakrfahmi Iresigned 24.5.231
T Bishay (op￿￿nIed 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
R￿ORT 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 K￿MUs 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
Ca￿ng out my ex0minat￿rn I have I0￿0ed oll oppbcoble DirectDns given by the Charity Comm￿S￿)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 ch￿ere￿
CÈrlifEd Accountmts. one of Ihe listsd kKdies.
I have corrp￿ted my @xominotion. l ¢onh"rm that no malerial mollers triave tome to myattent￿n 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 wh￿h 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 Und￿st￿ndU}9 of the account5 to be
reached.
Morkcummlns ICCA FCIE
TC (>oup
The Covrtyord
Shoreham Road
steyning
Wesl SU￿eX
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 Financ￿1 AElivitEs in¢KKJes ol goin5 cjnd kns5es reCOgn￿e& in the y*or.
See poge 13 fu o breakdown of incom8 qnd 8xpenditv
The notes form part of these fimnc￿l 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
CRED￿015
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 ffnonc￿l 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 F￿rt 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 fir￿ncial stgtemer
Tretiriancialstatemenlsofthechorily, wh￿h 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 ￿￿one￿I Reporting Stondard opplcotAe in the UK ond
Republr ol Irek)ncl' and the ChcEriti6s Act 2011. The ffnanciol stotements hcJve been prewred under the
h￿lO[lea1 cost conventtin. Soinl Maty & Pope K￿￿0$ 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 ￿ W￿￿ded 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 periC￿that they
Telate.
Expendllur•
Liobilities ure recognised as expenditure os soon 0$ there is a18gal or conslructr¢e 0￿￿￿tIon commilling
the charity lo thot expenditur&. it 15 probab￿ thot a tnnsfer of economie benefits wil bo requwed
setllement ond the omounl of the ob1got￿n con be meawred reliobty. Expendilure 15 aCCOUTlted foron
on accruaL% basi5 ond hos been class￿led 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 ra￿ed for particular reStr￿ted 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 wh￿h 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
Pr￿51
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 Expen*Jlw•
197248
39.031 236,286
N*t 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
b￿ldIngS
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
I￿7283
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
Taxtst￿n 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 ana￿515 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
ft￿1￿¢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 2￿24
MOVEMENT IN FUNDS {ConNnved)
Nel movement in funds, inthd8d in the above offt 0$ I￿￿w$..
Incomln9
r•sour¢•s
R•s¢*ur¢ès
•xp¢nded
1for￿le[ 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 reStr￿ted fund tololling £1,214.709 ts Ihe value of the Chvrch bu1￿1ng 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
Donat￿n5
Gilt Q￿j
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 colleCt￿n
London DK>cese 6xpenses
soc￿1 s&Nice5
gundry
5undoy school & education
Church minibu5 expenses
Lhurch cunt88n & bookshop
Covid support lo the needy
Depr￿lat￿n
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