2021-03-31-accounts

O CHARITy LPIIIIM)jgPN FOR ENGlAND AND.WALES	O CHARITy LPIIIIM)jgPN FOR ENGlAND AND.WALES	StSlary and StCyrll CoPtlc Orthodox Church Receipts and payments	StSlary and StCyrll CoPtlc Orthodox Church Receipts and payments	StSlary and StCyrll CoPtlc Orthodox Church Receipts and payments	StSlary and StCyrll CoPtlc Orthodox Church Receipts and payments	1168050 accounts	1168050 accounts	1168050 accounts		CC16a
		Forthe period from	01/04/2020		To		31/03/2021
~ l ~ a ~		~
		Unrestricted funds	Restricted funds		Endowment funds					Last year
		to the nearest			tothe nearest S		tothe	neareet f		tothe nearest 8
A1 Recel ts
Gift Aid Donation		90,520						90,520		77,719
Gift Aid Refund		19,438						19,438		25,681
Other Donations		18,192						18,192		22,185
Covid Grant		10,000						10,000
Government Grants		21 177						21.177
Su ort from Sister Churches		4,000						4,000
Sub total (Gross income	forAR)	163,327						163,327		125,585
A2 Asset and investment	sales,
(see table).
Sub total
Total receipts		163,327						163327		125,585
Legal &Professional Fees
Insurance		2,873						2,873		2,792
Ught &Heat		2,641						2,641		6,058
Sundry Repairs		2,936						2,936		2,251
Mortgage & Utilities Priests	House
		1,884						1,884		1,890
Salaries &Employers Nl		33,663						33,663		32,165
Internet Costs										313
Donations to Students		4,500						4,500
Sundries		40						40
Ship in &container costs										4,795
HLF nses										3,614
Donation to Sister Church Sub total		105,800 15,						105,800 15,		65,000 119,622
A4Asset and investment
urchases, see table)
?4 North Wa, Live ool,	L15									110,713
10Graves		10,400						10,400
Sub total		0,400						,400		10,713
Total payments		165, 8						165,698		230,3 5
Net ofrecelptsl(payments)		23?1						2,371	-	104,750
A5 Transfers between funds
A6 Cash funds last year end		26,094		6,386				32~		137,230
Cash funds this year end		23.?23		6,386				30,109		32,480