Charity Registration No: 1170741
Company Registration No: CE009378
# HUDDERSFIELD DEBERE TSEHAY KIDIST KIDANE MIHRET ETHIOPIAN ORTHODOX TEWAHEDO CHURCH
Trustees' report and financial statements
For the year ended 31 March 2023
## HUDDERSFIELD DEBERE TSEHAY KIDIST KIDANE MIHRET ETHIOPIAN ORTHODOX TEWAHEDO CHURCH
For the year ended 31 March 2023
|||||Page|
|---|---|---|---|---|
|Legal
and
administrative|||information|1|
|Accounting
policies||||2|
|Statement
of
financial||activiåes||3|
|Balance
Sheet||||4|
|Notes
to
the
financial|statements||||
HUDDERSFIELD DEBERE TSEHAY KIDIST KIDANE MIHRET ETHIOPIAN ORTHODOX TEWAHEDO CHURCH For the year ended 31 March 2023 Legal and Administrative Information
## Status
The Church registered as a charity with the Charity Commission in December 2016. It is gmeerned by its consütution.
Trustees:
||||Adonias
Teshome|
|---|---|---|---|
||||Ababa
Andom|
||||Amanuel
Tesfaye|
||||Yohanes
Fekadu|
||||Zenebu
Hailu
Dubale|
||||Letebrhan
Gebreslasie|
||||Samuel
Kassa
Ferede|
||||Azalech
Abate|
||||Migbar
Lakew
Negussie|
|Vice|
chairperson:||Zenebu
Hailu
Dubale|
|Company
number:|||CE009317|
|Charity||
number:|1170741|
|Registered
offce:|||2
HAMMOND
STREET|
||||HUDDERSFIELD|
||||HD2
IBA|
|Bankers:|||Bank|
||||Kings
Head|
||||Cloth
Hall
St|
||||HUDDERSFIELD|
||||HDI
2EA|
## HUDDERSFIELD DEBERE TSEHAY KID'ST KIDANE MIHRET ETHIOPIAN ORTHODOX TEWAHEDO CHURCH
For the year ended 31 March 2023
Notes to the Financial Statement
## Accounting Policies
## 1 Basis of Preparation
The financial statements have been prepared under historical cost convention and in accordance with the Financial Reporting Standard.
## 2 Fund Accounting
General funds are available for use at the discretion of the directors in furtherance of the general objectives of the charity and have not been designed for other purposes. Donations, legacies, and interest on deposits are accounted for in the year in which they are received.
## 3 Resources Expended
Resources expended are accounted for on an accrual basis and have been classified under headings that aggregate all costs related to the category. Where costs cannot be directly attributed to paröcular headings, they have been alloated to activities on a basis consistent with the use of resources.
## 4
Depreciation has been computed to write off the cost of tangible fixed assets wer their expected useful fives using the following rates: - Fixture, Fittings & Equipment - 15%
## 5 Capital Costs
Including costs related to buying new assets and costs that add value to an existing asset that will last for more than one tax year.
## HUDDERSFIELD DEBERE TSEHAY KIDIST KIDANE MIHRET ETHIOPIAN ORTHODOX TEWAHEDO CHURCH
For the year ended 31 March 2023
Statement of Financial Activities
|||Notes||||
|---|---|---|---|---|---|
|Incomirw
Resources||||||
|Voluntary
Income
Income
from
Church
Acüvities||1
2|36,986
2,112|24,556
3,183||
|Toul
Incoming
Resources|||39,098|27,739||
|Resources
Expended||||||
|Charitable
Expenditure
Governance
Costs
Capital
Costs
Toul
Expenditure||3
4
5|6,064
1,763
135,264
143,091|5,755
5,242
10,997||
|Funds
Available
on
1
April
Net
Movement
in
Funds||||104,263
16,742||
|Funds
Balance
on
31
March
2022|||17,012|121,005||
## HUDDERSFIELD DEBERE TSEHAY KID'ST KIDANE MIHRET ETHIOPIAN ORTHODOX
## TEWAHEDO CHURCH
For the year ended 31 March 2022
Balance Sheet
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2023
Assets
Tangible Fixed Assets 4/5 142,406 8/402
Current Assets
Cash at Bank and in Hand 23,012 111,225
23,012 111,225
Net Current Assets 23,012 111,225
Net Assets 165,418 119,627
Accumulated Funds
Balance Brought Forward 23,012 111,225
Excess of Expenditure over Income 16,742
As at 31 March 23,012 119,627
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The trustees acknowledge their responsibilities for:
(i) ensuring that the charity keeps proper accounting records.
(ii) preparing financial statements which give a true and fair view of the state of affairs of the charity as at the end of the financial year and of its Net movement in funds for the financial year in accordance with the requirements of the charity commission.
Approved by the trustees and signed on its behalf.
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-
Name
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## HUDDERSFIELD DEBERE TSEHAY KIDIST KIDANE MIHRET ETHIOPIAN ORTHODOX TEWAHEDO CHURCH
For the year ended 31 March 2022
Notes on Finandal (Conünued)
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1 — Resources
Voluntary Income
Donations 12,390 13,737
Building Fund 260 280
Collection (Open Plate) 24,336 10,539
36986 24556
2 Activitis for Generatirw Funds
Income from Church Acöviåes
Church Services 200
Membership Fees 402 468
Magazines and Books 1,370 2,515
2,112 3,183
Other Income
Tmal Incoming 39,098 27,739
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## DEBERE TSEHAY KIDIST KIDANE MIHRET ETHIOPIAN ORTHODOX HUDDERSFIELD TEWAHEDO CHURCH
For the year ended 31 March 2022
Notes on financial Statements (Continued)
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Resources Expanded
3 — Church Services
1,100 1,030
Allowance
1,020 538
Transport
74
Food and Consumables
Annual Feast Service 2,017 2,433
Rent 1,880 1,680
6,064 5,755
4 — Church Ac6vities
555
Magazines and Books
4
Printing, Stationary and Post
Hiring Charges 192 192
Insurance
Legal and Professional Fees 2,894
Utilities 311
119
Sundry Expenses
Depersation Expenses 1,260 1,478
1,763 5,242
5 Capital Costs
Purchase of Church Premisis 123,211
Renovation Costs 12,053
135,264
Toul 143ß91 10997
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