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|O<br>CHARITy LPIIIIM)jgPN <br>FOR ENGlAND<br>AND.WALES|O<br>CHARITy LPIIIIM)jgPN <br>FOR ENGlAND<br>AND.WALES|StSlary and StCyrll CoPtlc Orthodox Church<br>Receipts and payments|StSlary and StCyrll CoPtlc Orthodox Church<br>Receipts and payments|StSlary and StCyrll CoPtlc Orthodox Church<br>Receipts and payments|StSlary and StCyrll CoPtlc Orthodox Church<br>Receipts and payments|1168050<br>accounts|1168050<br>accounts|1168050<br>accounts||CC16a|
|---|---|---|---|---|---|---|---|---|---|---|
|||Forthe period<br>from|01/04/2020||To||31/03/2021||||
|~<br>l<br>~<br>a<br>~||~|||||||||
|||Unrestricted<br>funds|Restricted<br>funds||Endowment<br>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<br>Grants||21 177||||||21.177|||
|Su<br>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<br>& Utilities Priests|House||||||||||
|||1,884||||||1,884||1,890|
|Salaries &Employers<br>Nl||33,663||||||33,663||32,165|
|Internet Costs||||||||||313|
|Donations to Students||4,500||||||4,500|||
|Sundries||40||||||40|||
|Ship<br>in<br>&container costs||||||||||4,795|
|HLF<br>nses||||||||||3,614|
|Donation to Sister Church<br>Sub total||105,800<br>15,||||||105,800<br>15,||65,000<br>119,622|
|A4Asset and investment|||||||||||
|urchases,<br>see table)|||||||||||
|?4 North Wa, Live<br>ool,|L15|||||||||110,713|
|10Graves||10,400||||||10,400|||
|Sub total||0,400||||||,400||10,713|
|Total payments||165,<br>8||||||165,698||230,3 5|
|Net ofrecelptsl(payments)||23?1||||||2,371|-|104,750|
|A5 Transfers<br>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|