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2025-03-31-accounts

Company registration number: CE007832

HOLY TRINITY ROMANIAN CHURCH Trading as HOLY TRINITY ROMANIAN CHURCH

Unaudited financial statements

31 March 2025

HOLY TRINITY ROMANIAN CHURCH

Contents

Page
Directors and other information 1
Strategic report 2
Directors report 3
Statement of comprehensive income 4
Statement of financial position 5 - 6
Statement of changes in equity 7
Statement of cash flows 8
Notes to the financial statements 9 - 14

HOLY TRINITY ROMANIAN CHURCH

Directors and other information

Directors MR AUREL ARDELEAN MS IULIA DANIELA RUS MR BOGDAN CNIS MR MARIAN DANUT BULIGA Mr DANIEL BUCUR Company number CE007832 Registered office 45 Barmouth Avenue Perivale Greenford UB6 8JS Accountants Acumen London 107 Burdett Road London E3 4JN Bankers BARCLAYS BANK UK

Page 1

HOLY TRINITY ROMANIAN CHURCH

Strategic report Year ended 31 March 2025

This report was approved by the board of directors on 4 September 2025 and signed on behalf of the board by:

MR AUREL ARDELEAN Director

Page 2

HOLY TRINITY ROMANIAN CHURCH

Directors report Year ended 31 March 2025

The directors present their report and the unaudited financial statements of the company for the year ended 31 March 2025.

Directors

The directors who served the company during the year were as follows:

MR AUREL ARDELEAN MS IULIA DANIELA RUS MR BOGDAN CNIS MR MARIAN DANUT BULIGA Mr DANIEL BUCUR

Dividends

The directors do not recommend the payment of a dividend.

Political donations and expenditure

This report was approved by the board of directors on 4 September 2025 and signed on behalf of the board by:

MR AUREL ARDELEAN Director

Page 3

HOLY TRINITY ROMANIAN CHURCH

Statement of comprehensive income Year ended 31 March 2025

2025 2024
Note £ £
Turnover 4 760,458 717,777
Other external charges (144,297 ) (49,208 )
Staff costs 6 )
(91,087
)
(110,898
Depreciation and other amounts written off tangible and intangible fixed assets
)
(17,162
(15,528 )
Other operating expenses (358,698 ) (307,717 )
Operating profit 5 149,214 234,426
Interest payable and similar expenses 7 - )
(394
Profit before taxation 149,214 234,032
Tax on profit - -
Profit for the financial year and total
comprehensive income 149,214 234,032

All the activities of the company are from continuing operations.

The notes on pages 9 to 14 form part of these financial statements.

Page 4

HOLY TRINITY ROMANIAN CHURCH

Statement of financial position 31 March 2025

Note
Fixed assets
Tangible assets
9
Current assets
Debtors
10
Cash at bank and in hand
Creditors: amounts falling due
within one year
11
Net current assets
Total assets less current liabilities
Net assets
Capital and reserves
Profit and loss account
Shareholders funds
2025
£
£
781,780
781,780
2,573
468,106
470,679
)
(15,450
455,229
1,237,009
1,237,009
1,237,009
1,237,009
2024
£
£
791,928
791,928
2,573
311,744
314,317
)
(18,450
295,867
1,087,795
1,087,795
1,087,795
1,087,795
£
791,928
295,867

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

The notes on pages 9 to 14 form part of these financial statements.

Page 5

HOLY TRINITY ROMANIAN CHURCH

Statement of financial position (continued) 31 March 2025

These financial statements were approved by the board of directors and authorised for issue on 4 September 2025, and are signed on behalf of the board by:

MR AUREL ARDELEAN Director

Company registration number: CE007832

The notes on pages 9 to 14 form part of these financial statements.

Page 6

HOLY TRINITY ROMANIAN CHURCH

Statement of changes in equity Year ended 31 March 2025

Profit and Total
loss
account
£ £
At 1 April 2023 853,763 853,763
Profit for the year 234,032 234,032
Total comprehensive income for the year 234,032 234,032
At 31 March 2024 and 1 April 2024 1,087,795 1,087,795
Profit for the year 149,214 149,214
Total comprehensive income for the year 149,214 149,214
At 31 March 2025 1,237,009 1,237,009

Page 7

HOLY TRINITY ROMANIAN CHURCH

Statement of cash flows Year ended 31 March 2025

Cash flows from operating activities
Profit for the financial year
Adjustments for:
Depreciation of tangible assets
Interest payable and similar expenses
Gain/(loss) on disposal of tangible assets
Changes in:
Trade and other creditors
Cash generated from operations
Interest paid
Net cash from operating activities
Cash flows from investing activities
Purchase of tangible assets
Proceeds from sale of tangible assets
Net cash used in investing activities
Net increase/(decrease) in cash and cash equivalents
Cash and cash equivalents at beginning of year
Cash and cash equivalents at end of year
2025
£
149,214
17,162
-
-
)
(3,000
163,376
-
163,376
)
(7,014
-
)
(7,014
156,362
311,744
468,106
2024
£
234,032
15,528
394
4,364
-
254,318
)
(394
253,924
)
(35,686
6,000
)
(29,686
224,238
87,506
311,744

Page 8

HOLY TRINITY ROMANIAN CHURCH

Notes to the financial statements Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 45 Barmouth Avenue, Perivale, Greenford, UB6 8JS.

2. Statement of compliance

These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Page 9

HOLY TRINITY ROMANIAN CHURCH

Notes to the financial statements (continued) Year ended 31 March 2025

Tangible assets

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.

Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Plant and machinery - 20% straight line Motor vehicles - 20% straight line

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.

Hire purchase and finance leases

Assets held under finance leases are recognised in the statement of financial position as assets and liabilities at the lower of the fair value of the assets and the present value of the minimum lease payments, which is determined at the inception of the lease term. Any initial direct costs of the lease are added to the amount recognised as an asset.

Lease payments are apportioned between the finance charges and reduction of the outstanding lease liability using the effective interest method. Finance charges are allocated to each period so as to produce a constant rate of interest on the remaining balance of the liability.

Page 10

HOLY TRINITY ROMANIAN CHURCH

Notes to the financial statements (continued) Year ended 31 March 2025

Financial instruments

A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment.

Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss, with the exception of hedging instruments in a designated hedging relationship.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics.

Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

4. Turnover

The whole of the turnover is attributable to the principal activity of the company wholly undertaken in the United Kingdom.

5. Operating profit

Operating profit is stated after charging/(crediting):

Operating profit is stated after charging/(crediting):
2025 2024
£ £
Depreciation of tangible assets 17,162 15,528
(Gain)/loss on disposal of tangible assets - 4,364

Page 11

HOLY TRINITY ROMANIAN CHURCH

Notes to the financial statements (continued) Year ended 31 March 2025

6. Staff costs

The average number of persons employed by the company during the year, including the directors, amounted to:

Administrative staff
The aggregate payroll costs incurred during the year were:
Wages and salaries
Social security costs
7.
Interest payable and similar expenses
Other loans made to the company:
Finance leases and hire purchase contracts
2025
-
2025
£
65,228
25,859
91,087
2025
£
-
-
2024
2
2024
£
77,378
33,520
110,898
2024
£
394
394

8. Earnings per share

Basic earnings/(loss) per share

The earnings/(loss) and weighted average number of shares used in the calculation of basic earnings/(loss) per share are as follows:

Profit for the year attributable to the owners of the company
Diluted earnings/(loss) per share
2025
£
149,214
2024
£
234,032

The earnings/(loss) and weighted average number of shares used in the calculation of diluted earnings/(loss) per share are as follows:

2025 2024
£ £
Earnings/(loss) used in calculation of basic earnings/(loss) per share 149,214 234,032

Page 12

HOLY TRINITY ROMANIAN CHURCH

Notes to the financial statements (continued) Year ended 31 March 2025

9.
Tangible assets
Freehold
property
Plant and
machinery
Fixtures,
fittings and
equipment
£
£
£
Cost
At 1 April 2024
711,131
218,715
18,686
Additions
-
-
7,014
At 31 March 2025
711,131
218,715
25,700
Depreciation
At 1 April 2024
-
170,204
-
Charge for the year
-
9,702
4,740
At 31 March 2025
-
179,906
4,740
Carrying amount
At 31 March 2025
711,131
38,809
20,960
At 31 March 2024
711,131
48,511
18,686
10.
Debtors
Other debtors
11.
Creditors: amounts falling due within one year
Accruals and deferred income
Obligations under finance leases
Other creditors
12.
Obligations under finance leases
Motor
vehicles
£
30,576
-
30,576
16,976
2,720
19,696
10,880
13,600
2025
£
2,573
2025
£
2,500
487
12,463
15,450
Total
£
979,108
7,014
986,122
187,180
17,162
204,342
781,780
791,928
2024
£
2,573
2024
£
2,500
487
15,463
18,450

Page 13

HOLY TRINITY ROMANIAN CHURCH

Notes to the financial statements (continued) Year ended 31 March 2025

13. Analysis of changes in net debt

At 1 April Cash flows At 31 March Cash flows At 31 March
2024 2025
£ £ £
Cash and cash equivalents 311,744 156,362 468,106
Debt due within one year (487 ) - )
(487
311,257 156,362 467,619

Page 14

HOLY TRINITY ROMANIAN CHURCH

The following pages do not form part of the statutory accounts.

HOLY TRINITY ROMANIAN CHURCH

Detailed income statement Year ended 31 March 2025

2025 2024
£ £
Turnover
Donations and legacies 724,989 716,406
Other income 35,469 1,371
760,458 717,777
Cost of sales
Church and ministry expenses )
(144,297
)
(49,208
)
(144,297
)
(49,208
Gross profit 616,161 668,569
Gross profit percentage %
81.0
%
93.1
Overheads
Administrative expenses
Wages and salaries )
(65,228
)
(77,378
Employer's social security contributions )
(25,859
)
(33,520
Staff training - )
(1,794
Overseas missions )
(36,727
)
(17,218
Rent payable )
(80,361
)
(83,545
Rates )
(2,030
)
(7,100
Insurance )
(3,656
)
(5,734
Repairs and maintenance )
(59,633
)
(30,827
Printing, postage and stationery )
(8,399
)
(4,772
Telephone )
(1,190
)
(1,637
Computer costs )
(12,045
)
(10,372
Motor expenses )
(17,786
)
(19,120
Travelling and entertainment )
(23,267
)
(25,721
Hospitality & protocol )
(1,191
)
(29,325
Accountancy fees )
(8,100
)
(7,030
Bank charges )
(912
)
(3,182
General expenses - )
(1
Charitable donations - type 1 )
(56,192
)
(42,648
Welfare expenses-Social )
(2,988
)
(1,679
Youth and Sunday school )
(40,453
)
(7,712
Subscriptions )
(3,768
)
(3,936
Depreciation of tangible assets )
(17,162
)
(15,528
Gain/loss on disposal of tangible assets - )
(4,364
)
(466,947
)
(434,143
Operating profit 149,214 234,426
Operating profit percentage %
19.6
%
32.7

HOLY TRINITY ROMANIAN CHURCH

Detailed income statement (continued) Year ended 31 March 2025

Interest payable and similar expenses
Profit before taxation
2025
£
-
149,214
2024
£
)
(394
234,032