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CHARITY CQMMISSION
FOR ENGLANO AND WALES
St Mary and St Cyril Coplic ortI￿d0￿ Cfvjfch
1168050
Receipts and payments accounts
CC16a
For the period
trom
0110412022
3110312023
To
Section A Receipts and payments
UnrestTiCted
funds
io thè nèarest
Restricted
funds
Endowment
funds
Total funds
Last year
lo th• n&•10￿£ tr* th•
trj th• noarnst£
toth• r￿￿1£
A1 ReceFpts
Gift Aid Donatio
Gift Aid Refund
Other Oonalions
Government Grants
ort from Sister Churches
Loan refunded
36.219
10.701
38,215
10,701
4.414
42.803
22.630
4,413
11,534
255
30.000
Sub total (Grtiss income for
AR)
51.334
51,334
111,635
A2 Assel and Énvtstment sales,
Isee tablel.
Sub total
51.334
51,334
111,635
A3Pa
mènts
Legal & Professional F8es
Insurance
Light & Heat
Supdry Repairs
Mortgage & Utilities pr￿St$ H¢)u8?
1,058
2,935
7.897
7,350
3,172
5.711
2,787
3,1T2
5.711
2,787
2.089
2.089
32,016
7200
1,322
2,136
27.251
2,900
222
3,833
Sakgries 8 Empbyefs NI
Tfavelling costs
Pension costs
Support to Gommunty members
Sundries
Grant to church
Loan to church
32.016
7.2CiI
1,322
189
16,000
30,000
Sub total
56.399
56,399
101.$82
A4 Asset and investmènt
purchases, Isee table)
Sub totsl
56,399
56,399
101,582
Net of re¢eip¢s/(paymentsJ
A5 Transfers between fund5
A6 Cash fund$ last year end
Cash funds this yur end
5,065
5,06$
10,053
33,776
28,711
6,386
6.386
40.162
35.097
23,723
33.776
CCXX R1 accounts ISSI
30101r2024

Totsl cash lunds
36,097
rt$ii A J"":
funds
Grft AKt- %L3
•**dt
83 Inv•stm•nt *$s•ts
¥4
on*1
¢•#
84 Ass•ts r•tain•d for th•
+)harfty* ¢x¥Tr us•
Fundtr*thkh
AmvJntd* Wh•n du•{•pllan4}
85 U*bllbti
PAYE
785
AK•u
SvJned by orw trLLSte85 ttn behald
all Ihe trustees
inl N8me
Date of appro¥sl
2yii/202

REPORT TO THE TRUSTEES AND MEMBERS OF
ST MARY AND ST CYRIL COPTIC ORTHODOX CHURCH- LIVERPOOL
ON THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023
Res
¢ctive res
nsibilitt8s of trustees and eXaMi￿r
The charity's trustees a￿ responsible for the p￿paratson ofthe accounts in accordance with the Charities
Acl 2011 Ithe Act). The charity considers thal an audit is not required for this year lunder section 144 of the
A¢tl and that an indepen¢Jent examinabon is needed.
11 is our fesponsitAlity to..
examine thè acciwnts lunder section 145 of the A¢ti",
to follow the procedures laid dovm in the General Diwtions given by the Charity CoE7wnissioners
lunder séction 145151 Ibl of the Act)". and
to state whether particular matters have come to our attention.
Basis of inde
ndent
xaminaes ststoment
Our examinab.on wa5 ¢arried out in accordance wrth General Direthons gwen by the Charity Commission.
An examination Includes a revwi of the accounting records kèpt by the charty and a comparison of the
accounts presented with those records. 11 also i￿ludeS cxy)sidwatton of any unusual item5 or disclosures in
the accounts. and seeking explanab.ons from the tTUStees concemin9 any such matte￿. The procedures
undertaken do nol provide all the evidence that would tE required in an audrt and consequenily opinion is
given as to whether the a¢¢ounts prèsent a-trLte and fair vie44 and the Tepcrt is limrted to those matters set
out In the statemenl bel(M.
Inde
&ndent examinerf$ statement
In ¢onnethon wrth our examinab'on. matter has come to our attentron.
No other matter has ¢M)e to our attention
vh)tch gives us reasonable cause to believe that in any material respect the requirements".
to keep accounting records ￿ ac£ordan¢e with Sect￿ 130 ofthe Chaiilies Actr. and
lo prepare accoLsTrts which ac￿ld v*th the acCoL￿ting records and comply with the
accounting requ1￿mentS of the Act
have not been met: or
121
to which. in our opinion, attenb.on sh￿Id be dwn in order to enable a proper understsndiny
of the accounts to be reached.
MAThHEWS su￿ON & CO LTD
CHARTERED CERTIFIED
ACCOUNTANTS
48-52 Penny Lane
Mossley Hill
Liverpool L18 1 DG