stJOHN CASSIAN CIO
REcisfERED CHARITY NO. 1167099
RECEJwfs AND PAYMENT5 ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER2023
AND
STATEMENTOFASSETS AND LIABILITICS
AS AT315T DECEMBER 2023

ST
CASSIAN CI
LEGAL ATr4D ADMINJSTRATTVE INFORMATI
FOR THE YEAR ENDED 31ST DECEMBER 2023
istered Name
St Jolin Cassian CIO
istcrcd Number
1167099
Princi
al Office
21C Grundy Crescent. Kennington. Oxford OXI 5PS, UK
Trustees
Rev Fr Adrian Nicolae Marin (aka Fr Gavriil)- Pre5ideJit
Gabricla c￿llpan- Treasurer (appoiiited Dec 23)
Monica Daraban - Treasurer {resi8ncd Dec 23)
Revd. Fatlier Gabriel 14aiigan¥J
Revd. Fatlier lulian Sorin Ru5u (resigned Dec 23)
Revd. Deacoii Andrei Constaniin
Alii)a Florea- Secrctary
Elena Oancea- Vicc President
C&nelia Chiper (resigned Dec 23)
Elena Dascalu
Amalia Bozgan
Daniela Lungu (resigned Dec 23)
JaiT]es Hyndmaii
Irina Niculae
Rgvd D¢acon Dra801 Mihail Cazacu (appointed Dec 23)
Nicolae P¢trus (appointed Dec 23)
Gheorghe Badea (appointed Dec 23)
Bankers
HSBC (Oxford)
Barclays (Oxford)
Inde
endent Examiner
Mrs11 C Fanthomc FCA. King Loose & Co
Sl Jol)n's l-louse, 5 South Pai'ade.
Suminertowii, Oxcord OX2 7JL

ST JOHN CASSJAN CIO
TRUSTEES ANNUAL RCPORT
FOR THE YEAR ENDED 31SY DECCMBC4 R 2023
Tlie Truslecs present tlieir Report aiid Accoui)Is for the yeaT ended 3 la December 2023. Tlie accounts
comply with di¢ cl?arity's constitutioii. tlie Cliarities Act 2011, and Accouiiting and Reporting by Charitie5'.
Staleineiit of Recornineiided Practice applicable to charities preparing tlieir accoiii)ts in accordaiice willi tlie
Fiiiancial Rcporting SlandaTd applicable in the UK aiid Republic of Ireland- Charities SORP (FRS 102),.
aiid tlie Financial Reporting Standard applicable in tlie UK and Repiiblic of Ireland {FRS 102).
The Charitv's Trusts
The Cliarity wa5 registered 01) 16UI May 2016. with its governing docuinei)I being iliat of a Charitable
IncorpoTlted Organisation (C.l.O.)
Tlie iiicorporation of tlie Charity into a C.l.O. was to formalise tlie pirvious cliaritable activities into a
tnore stiuctiired frdinework. Forrneily ilie Cliarily's objectives were fulfilled by iietworkiiig with
similarly minded organizations. Tliese activities hav¢ since 2016 beeii absorbed by the new legal entity.
witli the bank balanc¢ from tlie previou5 orgaiiizatioii beiiig doi)aied to Ilie C.l.O. upon it5 iiicorpotalion.
t￿ l and Administrative Information
Page I to these accounts gives tliis infonnation.
As ￿1 out in the Cliarity's goveriiing docuinents. its objectives are..
to adva1)￿ tlie Ortliodox Christian religion in Soutli East EnglatKI in accordaiice willi die doctrines
aiid tlie canoiis of tl* Romanian Orthodox Patriarcliate and with the ststute5 of tlie Roinanian
Orthodox Metropolis of Westem and Soutliern Europe, by providing a place of worsl)ip. raising
awareness and understanding of Ortliodox Cliristian beliefs and practi¢es, and carryiiig out
religious a¢ls, missionary and outitach wotk,.
to advance such otlier charitable purposes as tlie tru5tee5 see fit from tiine to time, in particul2r but
not limited to tlie preservation of Romaiiian cultural traditions. tlw advaii¢ein¢nt of cliildiEn's and
adult education in a airistian spirit, and the relief of tl)ose in need.
2rii
n of Service5 Activities and Achievetnents durin¢7 tlie Period
The Romanian 0111iodox Pai'ish of St Joliii Cassian is pai1 of tlie Roinanian OTtliodox Arclidiocese Tn
Wesleni Europe, wliicli beloiigs to tl)e Roinanian Onliodox PatriarcI￿le. Its Inaiii object5 al'e to advaiice
tlie Onl)odo.K Clii'istiaii faitli for tl)e beiiefit of tlic publie iii accordaii¢¢ witl) teachiii8s of tlie One. Holy,
Catholic and Apostolic CIILircli. I'ooled iii the Holy Tiadirioii. and tauulit by (lie Holy Sci'iptures, tl?e
seveii Ecuineiiical coui)ci15 and Ilie local and proviiicial couiicils of Ihe Oi-tl)odox ChLii¢II.
Meinbership of tlie Parish currenily stand5 at 180 mernbers from Oxford sumunding area5.
Men)beisliip is contiiigent LIPOI) being 18 years of age or older. a commuiiicaiit meinber of thc Ortli(*dox
Cliurch and having ali address in tlie UK (tlie area of the Diocese of Roinaiiian Ortl)odox Arclidiocese of
Great Britain aixi N(Ktlieni Irelandl. The Conditions of meinbersliip are SLibject to Tules regardiiig
memb¢r51Iip in tlie wider body of tl)e Ai'chdiocese. of whicli the PaTisIi 15 a part. Tlie P￿.iSh l)as regular
Teligious services on Saturday mornings and evenings, Sunday Inorniiigs. aiid Wednesday evenings, as ￿￿1[
as oli a iiuinber of F¢asl day5 and also Bapt151ns, Weddiiigs and Fuiierals, liome services, hospital and
prisoii visits. All services are open to all InetnbErs tsf ilie piiblic. Tliese Services are celebrated iii 8 mixture
of Englisli and Roinaniaii (the tradilioiial language of tlie R￿nanIan Orthodox Churcli).

ST JOHTrI CASSIAN
io
TRUSTEES ATrINUAL REI PORT
FOR THE YEAR ENDED 31¥f DECEMBER 2023
Funds raised come from coll¢ctions. private donations, and froin fundraising eveiit5. online fLiiidraising aiid
Faccbook donations. As well as raising funds for tl)c oi?goin8 costs of runnin8 a parish. these activities
have aiined to build community witliin the parisli and to raise awareness of ilie Charity in tlie wider
community of Oxford. Together with dic Parish of St Stylianos in Rcading we also ¢ontinued io fundraise
Inoney to help St. Andrew Orphanage in Vingard-Alb4 Romania.
As a Christian charity offering religious 5ervice$, w¢ are in constaiit need to raise fuiid5 for ongoing
maintei)ance of tlie cl)ur¢h, vestments for clergy, altar setvers, icon5 aiid objects for Churcli aiid Altai. aiid
we aTe also striving lo build up sutTicient fiiiids to acquire 5Ultablc premises for Ineetiiigs and social
gatherings after Divine Liturgy. We Irc¢ive no financial help froni any ageiicy -
religious or s¢ciilar- at
hoine QT abi'oad. li) order to help our coiilii)ued fviidrai5ing cfforts, doiiors u"e eiicoui'aged to giv¢ to tlic
Parish undcr the Gift Aid Schein¢ (if they are UK taxpayers) ai)d to participatc in fundraising activitics.
Our main fundrxising events were at Faster. ai the beginiiing of tlie new academic year, and at Cliristinas.
all to l)elp si. Alldr¢w Orplianage in Roinania. We also ran a Christiiias fuiid rais¢r and foodbank appeal to
lielp the Gate House cliarity
a chai'ity which helps hoineless p¢ople in Oxford
and tlic Oxford
Emergency foodbank. and a Christmas Carol Concert in D¢¢einb¢r to 5UPPOrt our parish. Collections ai
also taken at Sunday celebrations of th¢ Divine Litur8y, as well as at the candle desk.
The adiieveinenls of tlie cliarity during thc p2St ycai- includ¢'.
Jniiiiffry 2023
Fui)draiseJ" to support funeral expenses.
Sezatoare in Loc Sfant (troditional crafts gad)ering) in a socrcd space organised
Februttry 2023
r¢ast Day of St Jolin Cassian Parish. witli a visit and sennon from IPS Meti'opolitan losif.
Vi51t from a group of students and PTofessor from the faculty of theology in lasi
April 3023
Oui. paiish sent packages to th¢ children fmm th¢ family-type orphaiiage in Vingard, Alba lillia.
Romania, for Easter.
Conccrt and talk oli ps8ltic Inusic by membeis of the Byzaiition Choir orgat]iscd by Fr Julian Rusu.
Patronal Feast of the Aylcsbury Mission - Suiiday of tlie Myrrh-bearing Women
Icon painting worksliop for cliildren, Aylesbury Missioii
May 2023
Lauiicli of the Romanian School in Oxford. offering Icssons in Ihc Roinanian language and
rcligious studies
Parent workshop5
Julie 2023
Visit ai?d talk by fr Nicu Duinitrascu. prof¢550r at University of Orad¢a
Visit and talk by Fr Cristian Galeriu, froin St Silvester Church, Bucharest
Jiily 2023
Summ¢i' Feast of the Parish, lioiiouring St. loan Maximovici, followed by a picnic at Port
Mcadow.
Children's Suiniiier Camp in collaboration with Ayle5bury Mission organised by Fi. lulian Rusu.

2b.
STJO
CASSIAN CIO
TRUSTEES ANNUAL REPORT
CONT'D
FOR THE YEAR ENDED 31- DECEMBER 2023
Augusi 2023
sezat0￿e iii Loc Sfanl (Sezaioare in a sa¢rcd space), witli guests from London. th¢ organis¢rs of
the 'Marea 5ezatoarc' in tile UK. Exp05itioiVpresentation of the Romanian Blouse from various
pla¢es/rcgions from Romani
Sepleniber2023
Opening of tlie 2023-24 year of the Romanian School. offering le￿On$ in th¢ Roinanian lai)guagc
and rcligiou5 Studics.
The parisli prayer groLlP rc5unied its Prayer activities
Prosphora (cl)uirli bi'ead) workshop
OclobÉr 2023
]letreaLlpilgritDage for mothers to Godoncourt Monastery, fraiice,
Start of the parish Mi5szon in Brackncll
oveniber 2023
Fundiaisin8 foi. the Repah'iation of a Romanian Citizen and Funeral Assistance oi'ganised
Hi5 Grace Bishop NeCt￿.le, iiewly appoiiited Vicar Bishop. visited oui. pari51i immediately after his
appoijiimcnt.
Church Music Woi'ksl)op for cl)ildreJi
Ciy'istinas Tree Decoratiiig
Cliristmas Decorntions Worksliop
Lleceniber 2023
1st D￿cjllber- Tc Deum and s￿[al gatl?ering to Inark Romaiiia's National Day
Christtnas Carol Music Woi'kshop for rhildrcn
Cliristin25 Caiol Music Woi"ksl)op for adults
Pilgrimage to St. JoliT] the Baptist Mon85tsry in Essex
Cliarity collections (food, clotl)iii& slioes, sleeping bag5 and toiletries) during tlie Clii'istmas fast
foi. The Gatehouse and The Emejgency Foodbank. Oxfoiyl
rundraiser for LKonard's kidiiey transplant
Fuiidraiser for William
Christinas gifts for children organised
ChildreJ)'s Nativity Play
Pastoral and financial support for starting the newly establisl)ed Myirh-Bearin£ Wom¢n Parisli in
Aylesbury {uiitil th¢n. a mission of our parish).
The cliarity's work WAS SUPPOrted by thc ongoi]38 coinmitment of our volunteeT5, including singiiig,
volunteers at tlie candle and book stand. ushers. altsr helpers, flower arraiigem¢nts, cleaniJ]g voluiitecr4
laiiguage iiiterpr¢lers, pi'eparation of bread and eggs for Easter, sunimer cainp voluiiteers, food at ¢vent5
iiicluding tlic Patroiial f¢asL sccurity and firc marslialls.

2L
TJOHN CASSIAN CIO
TRUSTEES ANNUAL REPORT
CONT'D
R THC YEAR ENDED31- DECEMBER2O23
Future d¢v¢lo
ments
II) OTder to advaiice tlie Ortliodox Cliristian faitli tlirougli the Rotnanian Ortliodox Coinmllnity in
Oxfordsliire and Surrounding areas, the PaTish of St. Jolin Cassian ha5 been sharing St. Thoinas tlie Martyr
church willi ihe Anulican paTish of St. Bamabas aFtd St Thoinas since February 2014. This partneT51iip lias
lielped ihe cliarity to grow furtlier and lo esiablisli new missiojts atkl parislies.
In 2023 we coiilinued our Inission iii Swindon and AyIest￿ry, wl)ere tliere are well established Rotnanian
cominunities but also Ortliodox CliristiarLS iii genernl. We 3150 initiated a mission in Bracknell. The mission
in Aylesbury was suppoited in its pieparali0115 towards bwon)iJ8 a full Parisli in DeeetTaber 2023.
In order to be able to acliieve our main Charitable objectives witli a full scliedule of 5¢ryices aiid activitie5,
we will contii)ue to rely on tlie support of parishioner5 and friends lo bLiy all tlie necessary Ihings to cany
out thE tnissioii of our thuiEII.
To reach our goals as a Chrisiian coininuiiity and cliaTity, a iiumbeT of fundraisiii¢y events are planned for
Ilie coming year, itLcludiiiE conceits, c0iiferel￿e￿ Culitsral, social aiid family Events wliere everyone would
be invited. A major priority is the need io raise and save funds to ¢nable a property to be acquired when a
suitable opportunity present5 itself.
Public Benefit
Iii reviewing tlie Cliarily's 0118oing objective5 and a¢iivities, the Trustees have considered tlie guidance
set out in tlie Cl)arity Coininissioii's guidelines oli public benefit. and are of t1￿ opiiiioii tllll tlie
objecrives and activities are in total C￿￿p17#nce tlierewith.
Trust¢¢5
The Trustees named on page I served duTing il)e ￿rIOd and up lo t1￿ dale of signing tlii5 report. There ar¢
no other Trustees.
ointmcnt of Tru5tee5
Trustees are appointed ex offi¢io (¢lergy) or following seleclioii b￿ed on their professional skills andlor
representational qualities.
All new TTLLStee5 arc elected at the Annual Geiieral Meeting. to Serve for a 2-year terim for 2 Inaximum of
3 tei'nis.. they are r¢criiited froin cliurcli Ineinbets or by exislillg Trustees. All new trustee5 are given
appTopriate induction and offeted training lo fuifLI tl)eir role.
Reserves Polic
Tl)e Trustee5 coiisider tliai fTee reserve5 ainounling lo six Inonth's operating costs is prLideiit and advisable
lo cover tlie various uncertaiiitie5 aiid T15ks in tlie Cui'rent econoinic cliinate. Tliese requireineiits are uiider
C9115tanl ieview by tlie Trusl¢¢s, wlio consider t1￿¢ tli¢ p05itioii at the period ¢nd date is iii line willi policy.
Trustees RemunerationlEx enses
Tlie Parish Priest, Rev Fi Gavriil (Adrian Mariii), wl)o is also one of the Trustees, has keli paid, as
decided by tlie Pai'isli Couiicil in accordaiice witli the CIO Coiistilutioii and Slaiiding Orders 12017)
approved by tlie Cliai'ity Comtnissioii, a Ininiinal stipend to ei)able liim to Carry out clerical and p&toral
duties. Small one-off stipends were also granted by the Pai'isli Council to Revd Fr Gabr2el Hanganu and
Rev Fr lulian Sorin Rusu, wlio stepped up to In¢￿aSed responsibilities in autuinii 2020. No expel￿eS are
paid io Trustees other thali to Teimburse occasional, low-value autliorised disbursements incuffed.

STJOHN CASSIANCIO
TRUSTECS ANNUAL REPORT
CONT'D
FORTHEY,
AR INDED JisfDECEMBIR2023
Statemcnt of Trustccs. res
oDstbilities
The Trustees are responsible for preparing ilie annual report and tlie fiiiancial statement5 ill aCcorda￿e
witli appli¢able law aiid Ui)ited Kingdoin Generdlly Accepted Accounting Practice.
Law applicable to cliarities in Eiiglai)d and Waltt reqLiires tlie TTUStCC5 to prepare financial statements
for eacli financial yeaF, wl)icli give a ti'ue and fail view of tlie CliaTity's financial activities during the
year and of its financial position at tlie ej￿ of tlie year. In preparing ih05e finaiicial stsieinents. die
Trustees are required to-
select suitable accouiiting policie5 and ilieii apply tliein consistci]tly'
observe tlie metliods and principles of the applicable Charities SORP,.
Inakc judgeinei)ts and estiimates that are reasonable And prudent.
state wliether applirable accountiiig 5tandaTds aiid slaieiiieiJt5 of ieG(xiiiMeJided praoli￿ hav¢
been followed. Subject to any material depailuTes disclosed and explaiiied in d)e financial
stat￿nellts.
prepare tl)e finaiici21 srateinents oli a going concem basis uiiless it is inappropriate to presume
rliat the Cliarity will contiiiiie iii opeTatioii.
The Trustees ale responsible for keeping accounting recoTds wliicli disclose witli reasonable accuTaey at
aiiy lime tlie finaii¢i21 posilion of tlie Cliarity and wliicli enable tliein to asceitaiii tlie financial Posilion
of Ille Cliarity and enable tliein to eiisure tliat tlie financial statements coinply willi tl)e Clwrilies Act
2011 and 11)e applicable Cliarities SORP. They are a150 responsible for s8fegu2rding tlie assets of ilie
Charity and hence for taking reasonable steps for the prevention and delectioii of fraLKI and other
irregularitie5.
roval
This report lia5 beet) Jpproved by tlie Trustees and is siwied on tlieir bel)alf by:
24 October 2024
Signed
Date .
(Trustee)

r JOHN CASSIAN CIO
INDEPCNDENT EXAMINER'S REPORT
ST
FOR THE YEIAR CtNDED31 DCCEMBER2023
REI GISTERED CHARITY NO. 1167099
I report oli tlie ac¢ounts of the cliarity, for il)e year ended 3 I￿ Deeejnber 2023, wliicli are set out on
page$ 5 10 7.
Res
ective res
onsibilities of the trustees Rnd exarniller
The cliarity's ti'ustees are responsible for tlie preparalioii of tlie accounts. The ¢harity's trustees co)￿)der
tliat ali aiidit is not required for tliis pej'iod under Sectioii 144(2) of tlie Cliarities Act 2011 (tlx 2011
Act) and that an independeni examiiiation is iieeded.
It is Iny responsibility to=
examine tlie a¢¢ounts uiider Section 145 of tlie 2011 Act.
follow tlie procedurc5 laid down iii tlie General Directions given by the cl￿rItY Cojninissioners
under Se¢tion 145(5)Ib) of tlie Act., aiid
state W1￿¢17er partlCLilar matters liave come to my attention.
Basis of inde
endent eKaminer'5 re
ort
My exainiiiation was carried out in accordance willi ilie Geiier&l Dire¢iioi)s given by tl)e Cl)arity
Commi5sioI)ers. An examination includes a Teview of tlie accounting records kept by (lie diarily, and
cornyarison of tlie accou)Its preseiited with those records. It also includes con5ideratioii of aiiy ulius￿l
itetns or diw105Lires in ilie account5, and seeki￿ry explaiiatioiis froin you a5 Ii'usttes conceiiiiiig any such
rnalte￿. Tlie procedLires undertaken do iioi provide all t1￿ evidence tliat would be required in an al￿11,
aiid conseqiiently Jio opiiiioii is giveii a5 to wlieiliei. the account5 preseiil a 'irue ai)d fair view., and Ilie
report is liinited to diose Imatters sel out iii the statement below.
IDde
ndcnt examiner's statement
Iii connection witli my exaininatioi), no matter lias coine to iny atteiilion..
whicli gives Ine reasoiiable cause to believe tliat, in Any material respect, tlie requireinents..
to keep accouiiting records iii accoTdaiice with Section 130 of the 2011 Act.. aiid
to prepare accouiits which accord with tlie accounting records and to coinply ulltl) tlie
accouRting ￿quire1nents of ihe 2011 Act
have iiot beeii mel. or
(2)
to whicli, my Opinio￿ attention sliould be drawn in order to e)￿ble a proper understanding of
the accoui)ts io be reaclied.
Kin¢p L005e & Co
St Jolin's House
5 Soutli Par#ile
Summertown
Oxford OX2 7JL
H C FAKfHOME FCA

fJOllN' CAS
IAJN
£lnSAliD PwlYhlF.NI
DED315f DECEIITSER
IARITY
67
2•2
2022
167.799.47
14.443.79
148.370.58
Gifl Aid
182.243.26
148,370.58
PA Y￿]Fi%.f5
23.613.00
7.2fy).00
7.200.
19.852.30
2.65000
3.850.00
Gifis
Rrnl & prkiBo
Comiiiuiiiiygvents
13.243.75
8.487.75
10.147.04
1.033.69
15,000.00
3.825.OD
3182.62
6,104.44
4.082.21
9.353 69
kons
Gin5 lohylcsbury P4rish
kn'LlS to Ayk5buJ)'Porisli
Book5
Tiaytl c051S
2.741.59
2.273.96
4.013.00
I.JN.00
07.11
2,875.05
75Q.00
240.00
519.46
480.IM>
2.932.i2
Curol r4n¢¢rt ¢osts
P[TnlRL PQSI. 51alioncry&¢omw¢i ¢0SL%
Ve$1ments
2.07J.6S
61h).iO
1?3.40
i5ccllalltOuS
nk. cliar8CS
I￿￿Cci￿li￿I
43).
2.618J9
73 JOS.BI
76,668.97

STJOHN CASSIAN CI
TAT
EN
FASSEIB AND LIABI
ITIES
AS AT31ST DECEMBE
2023
CHARITY NO. 116709
2023
ZO22
FIXED ASSET
Tangible fiKcd A5sBts (not¢ 3)
10.998.17
16.631.00
CURRENT ASSETS
Ctsslj Bllnk
Curr¢nt AGcount
Cash
242,903.45
582.00
165,148.81
243.485.45
165,148.81
CURRENT LIABILITIES
CTcdiiors
900.00
1,500.00
Net Current A55et5
242.585,45
163,648.81
NET ASSETS
253,583.62
180,279.81
PIT
Unreslri¢led funds BIFwd
Surplu5 for ihc P¢Tiod
180,279.81
73,303.81
103.610.84
76,668.97
Unrostricted Funds CIFivd
253,583.62
180279.81
Approvcd by Ihe Truste¢5
24 October 2024
Dated

ST JOEIN CASSIAN C
TrIOTES TO THE FINANCiAL STATEMFNTS
FOR THE YEAR ENDED 31ST DECEMBER 2023
Accounti
Policies
Basis olpreparAtion
The accounts (finaiicial statements) have b¢en prcpared 01) a r¢¢eipts wid payinents
basis. with the additiojial inclusion of a depTecialioii cliai'gc, as below. Tlii5 is de¢iDed
appropriate due to the nature of tlie fixed assets held, to eiiable thc charity (o show a
true aiid fair view at tiie year cnd.
(a)
(b)
Tangible A$set5 and Depreeigtion
Tangible fixed assets h¢ld for the cl)aritys own use are stated at cost Icss ac¢uinulated
deprcciation. Depreciatioii is provided at rates ¢alculated to write off tlie cost of fixcd
assets, less tli¢ir esliinated Irsidual valug, over their expected useful lives at tlie
following l'ates-
Mobile assets
15D/o reduciiig balancc basis
Mobile assets comprise portable icoiis. altar pieces. vestineiits, altsr clotlis, books and
suiidry otiiei. sm211 it¢ms of equipmcnt.
Rccei
t5 and Pa
ments Account
A Receapts aiid Payments Account 15 shown. however the it¢Jns below arc rccognis¢d on an
aGcrua15 ba5iS to ¢nable a true and fair vi¢w to be sliown of the results for di¢ ycar and to give a
fair reflection of the stewardsliip of the charity's resources.
(a) Aeerucd Ineome
Accrued Incoine is reflected in the accounts to enable a trlic aiid fair vicw to bc sl)own of the
results for thc year and to give a fair irflectioii of ihe 5tewardsliip of the cl)ai'ity's resources.
(b) Cr¢ditor5
Creditoi's.. aJ))ounts falling due within one ycar are r¢flected in the ￿Coul)ts to enable a true and
fair view to be s])owii of tlie resLilts for tlie ye2r.
Tan
iblt FixLid Asscts
Mobilc
Assets
Total
Cost
B Touglit fon¥ard 01.01.23
Additioiis
Transferred to Aylcsbury Parish
31002
810
(7.615)
32.002
810
(7.615)
Cai'ri¢d fonvoi.d 31.12.23
25.197
25.197
Depreciotion
Brought fojivard 01.01.23
Cliarge for the period
Transferred to Aylesbuiy Parisli
15,371
2.618
(3,790)
15,371
2,618
(3.790)
Carried foiivard 31.12.23
14,199
14.199
Net Book Value
gt 31.12.23
10.998
10,998
at 31.12.22
16,631
16,631
AII tAnoihle fixed assets are used directlv for charilabl¢ purposes.