==> picture [11 x 12] intentionally omitted <==
| Namesof the trusteesforthe charity, if any, (forexample, anycustodian trustees) | Namesof the trusteesforthe charity, if any, (forexample, anycustodian trustees) |
|---|---|
| Name | Datesactedifnotfor whole year |
| AS ABOVE |
| c | andactivities |
|---|---|
| Summary of theobjects of | To advance Greek Orthodox Christianity forthebenefitofthe generalpublicinSouthend on Sea and Districts through the |
| the charity setoutin its | provision and maintenance ofaplaceofworship,running of |
| governing document | Church services and ministries, and a Greekschool. |
| lnaccordance withsection17(5)oftheCharitiesActand the | |
| Charities(Accounts and Reports) Regulations 2008, the trustees | |
| oftheCharity had regard to the guidance on public benefit issued | |
| bytheCharity Commission when exercisingtheirpowersand | |
| Summary of themain activitiesundertakenfor thepublicbenefitin |
dutiestowhich the guidance is relevant.lnplanning the activities for the year thetrusteesreviewedtheguidanceattheir trustee meetings.Themain activities undertaken forthepublicbenefit: |
| relation to these objects (includewithin thissection thestatutorydeclaration that trusteeshavehad regardto the guidance issuedbythe Gharity Commission onpublic benefit) |
SundayandFeast day services Christmas and Easter services Communal meals Adultcatechism Choir practice/lessons Greek School Pastoral care and visits Fulfilling the sacramental needsofthe community |
| Sunday school | |
| Donationstolgcalfoodbank | |
| Donations tovarioushumanitarian causes |
| funds | Restricted funds |
Endowment funds |
Totalfunds | Totalfunds | Lastyear | ||||
|---|---|---|---|---|---|---|---|---|---|
| to thenearestt | to the nearest€ | to the nearest€ | to the nearest€ | to thenearest€ | |||||
| 37,090 | |||||||||
| 15 | |||||||||
| School Fees and other receipts | 4,477 | ||||||||
| 3,775 | |||||||||
| AZ ASSetano tnvestment sales, | |||||||||
| (seetable). | |||||||||
| r-------rr-------r | r----= | ||||||||
| rotatreceipo | #l | [El | t-l | [:-:::::::.:lLlFt | = |
T,,fi@l | |||
| Priests stipend, fees and salaries | 34,874 | 34,874 | 29,564 | ||||||
| Pension | 1,272 | 1'2?1 | 1,055 | ||||||
| Utilities | 6,02€ | 6,02€ | 4,113 | ||||||
| lnsurance | 3,56: | 3,563 | 4,141 | ||||||
| Subscriptions, donations and licences | 2,391 | : | 2;391 | 3,304 | |||||
| Repairs and renewals | 1,289 | 1.38t | 74i | ||||||
| Bank interest and charoes | |||||||||
| Hallhire | 286 | 28t | |||||||
| Books, calendars, candles and flowers | 1,761 | iliiiiii#+;;r-;=t | =1 | ||||||
| Church expansionprojectcosts Subtotal |
10,127 6f,591 |
10,121 '6rl,sst |
|||||||
| 44 Asset and investment | |||||||||
| nr rralracaa /caa lahla| |
|||||||||
| Furnrture, Frltures anoFrttrngs | |||||||||
| Freehold Property | |||||||||
| Subtotal | |||||||||
| rotatpayment'@IffiIl | I-TEI | L::.,1-.-ffiE-'-----rs-"-- | |||||||
| A5Transfers betweenfunds I -l A6Cashfundslastyearend |
46,6701 cashfundsthisyearendlrel - ry |
I |
l-1 |
-lI -lI 1-1 |
-lI 'l [ |
j;i :l 146,6701 48B0sl |
| BStatement | of assets andliabilitiesat | the end oftheperiod | the end oftheperiod | |
|---|---|---|---|---|
| a^+^^*-l-- LJdruHUi:Yb |
Unrestricted funds tonearestf |
Restricted funds tonearestf |
||
| B1 Cashfunds | Cash at bank | 48,905 | ||
| in hand | ||||
| Total cashfunds | # 14S;,g0Hj |
|||
| (agree balances with receipts and payments | ||||
| account(s)) | ||||
| Unrestricted | Restricted | Endowment | ||
| funds | funds | |||
| ffietails | to nearest€ | tonearest€ | ||
| 82Other monetary assets | ||||
| **tails | Fundtowhich | Cost (optional) | Current value | |
| 83lnvestment assets | ||||
| *etails | Fundtowhich | Cost (optional) | Current value | |
| 84 Assets retainedforthe | Freehold property at cost | |||
| charity'sownuse | Church expansion project improvements at | |||
| rost | ||||
| Furniture, Fixtures and Fittings at cost | ||||
| Detil | Fundtowhich | Amountdue | ||
| 85 Liabilities | ||||
| Signedby oneortwotrusteeson behalfof allthe trustees |
Signature | Name | ||
| .. t| |