2024-12-31-accounts

STS. BARBARA PHANOURIUS AND PAUL THE APOSTLE GREEK ORTHODOX CHURCH Re Istered charit number 1172177 Trustees, Annual Report Independent Examinerfs Report and Receipts and payments account5 for the year ended 31st December 2024 cs Camscanner

(HARITY COMMI5510N Trustees. Annual Report for the period Perlod start date 01 Perlod end date 31 Janiiary 2024 Docomhfjr 2024 From Section A Reference and administration details Charlty name STS. BARBARA, PHANOURIUS AND PAUL THE APOSTLE GREEK ORTHODOX CHURCH Other names charlty Is known by Reglstered charity number Ilf any) 1172177 Charlty's princlpal address Sts. Barbara, Phanourius and Paul the Apostle Greek Orthodox Church, Salisbury Avenue, Westcliff-on-sea, Essex Postcode SSO 7AU Names of the charity trustees who manage the charlty Dats8 acted If not for whole oar Trustsfr name Offlce Ilf any) Name of per¥on (or body) ontltled toa olnt trustee ifan His Eminence Archbishop Nikitas of Thyateira and Great Britain Angeliki Caralambous Panayiotis Toumbas Michael Photakos Chairman Honorary trustee Vice Chairman Vice Chairmanl Secretary Treasurer Treasurer Panagiotis Skordas May Smart Natasha Kamburova Secretary 10 11 12 13 14 15 16 17 18 19 20 IR March 2012 cs Camscanner

Names of the trustee8 for tlio cliarlty,11 anyi {lor oxamplo, any cu8lodlan tru8tees) Name Dates actod If not for whola ear AS ABOVE Names and addresses of advlsers (Optlonal Informatlonl e of adviser Name Address NONE AT PRESENT Name of chlef executlve or names of senior staff members Ioptional information) Section B Structure, governance and mana ement Description of the charity's trusts Trust Deed, Constitution Type of goveming document leg. trust deed, conslilulionl How the charity is constituted leg. trust, association, company} Trust Trustee selection methods (eg. 3ppoinled by, elected by) Appointed Addltional governance188ues {Optional information) NONE You may choose to include additional information, where relevant, about; policies and procedures adopted for the induction and training of trustees; the charity's organisational structure and any wider network with which the charity works; relationship with any related parties; trustees, consideration of major risks and the system and procedures to manage them. Section C Objectives and activities TAR March 2012 cs Camscanner

To advance Orthodox Chrl8llanlty for the benefit of the general publlc In Southend on Sea and Dlstrlct8 through the provision and malntenance of a place of worshlp, runnlng of Church 8ervice8 and mlnlstries, and a Greek school for children and adultg. Summary of the objocts of the charity set out In Its governing document In accordance with section 17(5) of the Charities Act and the Charities (Accounts and Reports) Regulations 2008, the trustees of the Charity had regard to the guidance on public benefit issued by the Charity Commission when exercising their powers and duties to which the guidance is relevant. In planning the activities for the year the trustees reviewed the guidance at their trustee meetings. The maln activities undertaken for the public benefit: Summary of the maln actlvlties undertaken for the public benefit in relation to these objects (Include within this section the statutory declaration that trustees have had regard to the guidance Issued by the Charity Commission on public benefit) Sunday and Feast day services Christmas and Easter services Communal meals Adult catechism Choir practicellessons Greek School for children and adults Pastoral care and visits Fulfilling the sacramental needs of the community Sunday school Donations to local food bank Donations to various humanitarian ¢aus88 Additlonal detalls of objectives and actlvlties NONE O tlonal Infonnatlon You may choose to include further statements, where levant, about: policy on grantmaking; policy programme related investment. contribution made by volunteers. March 2012 cs Camscanner

Section D Achlevem8nl8 and 8ilofmance Summary ol lh• m•ln chlevemèntj ol lh• Chhrlty durfng thè y••r l)Iirlnq th•. y•ftf t￿. fhxrrty hii prrtvfr￿I r.hiirrh 4orilrA1 nn JgliifTJ4'1q. 8iindAyi And (>n C.hiirfth lp.aii rtayi anfl F.diirAllnnAI 1orilro1 fjn SHliirdAy¢ StJrtdayi tnf lh• h•.n•fil rtl lh• pijhllr. nl Ilhonfl nn i•b4 8nd di¢lridi In gJ(Jdrtffi. Ih•. loilowlnq adivlli•q hAV•. b•o.n ijnrl4rfA>•n during the yeir. Frè.è CommiinAI m•Ali Arrfl f•fr•ihm•n F repj rplrp.4hmpnii Aft•r i•.rwlflbl A Greek leslival l(Y Ihp. ￿n•fil nl Ihe ￿1￿lIf Ejijilding projecl plans lor an expanqion ol Iho Churth fac11tt￿ for Ihe benefrf of the community. New sacred Iilurgical Ilems Free choir training fof all Inleresled Adull catechism for those wishing to eyplore Orthodo* Chns114nty TAR I￿h 2012 cs Camscanner

section E Financlal revlew The charity's policy on reserves is as follows.. Contingency cash at bank fund of £10,000 in order to cover any future contingencies and risks. Building Project cash at bank fund of £30,200 for an extension adjacent to the church for the benefit of the community. Additional cash at bank fund of £11,655 in order to cover fluctuations in receipts or payments. Brief statement of the charity's policy on reserves Detalls of any funds materlally In deficit NONE Further financial revlew details (Optional information) NONE You may choose to include additional information. where relevant about.. the charity's principal sources of funds (including any fundraising)., how expenditure has supported the key objectives of the charity; investment policy and objectives including any ethical investment policy adopted. Section F Other optional information NONE Section G Declaration The trustees declare that they have approved the trustees, report above. Slgned on behalf of the charlty's trustees Slgnature(s) Full name{s) Posltlon (eg Secretaryi Chalr, etc) IJAIASHA- LAMTrURovA SECRET ARY SH•r f r Dats 14,05.2 TAR March 2012 cs Camscanner

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examlner's Report Report to the trusteesl members of Cliaiily Name STS. BARBAFIA, PHANOURIUS AND PAUL THE APOSTLE GREEK ORTHODOX CHURCH On accounts for the year ended 3151 December 2024 Charity no (if any) 1172177 Set out on pages Pages 7-8 (remember io in¢lu(le Ihe pago numbers ol additional sheeisi I report lo the trustees on my examination of the accounts of the above charity ('the Trust") for the year ended 3111212024. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act.). I report in respect of my exarnination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confimi that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Slgned: Date.. 1l.oJ.2S Name: Mark Anderson Relevant professlonal quallfication(s) or body {If any): Finance Director Address: 9A Ash road, Hadlelgh, Essex SS7 2BA IER October 2018 cs Camscanner

CHARITY COMMISSION FOR ENGLAND AND WAIES Charitv Naine Sts. Barbara, Phanourlou$ and Paul th• Apostle Greok Orthodox Church, Reglslered Numbor 1172177 No111 any) CC16a Recei ts and ments accounts For the perlod from Period end dale 3111212024 To 0110112024 Section A Receipts and payments Unrestrlcted fund8 to ¢h• n•ire8¢ Re51rictod funds to th? ngortst £ Endowment fund8 to th• nèar••t £ Last yoar Total funds to th? n•ir••i É to th• n••r•st £ A1 Recel ts Church wllections and donations Churth expansion proieu donations Bank interest received School Fees and other receip¢3 Gift aid 38.726 25,044 277 6,282 3,064 38,726 32,828 22,389 222 5,442 2,977 3.064 n>ss income or AR) 73,393 63.826 73,393 S8e an see table . nves mon Total recelpts 73,393 mèn Pri￿tI •tyrond, feel gnd 88lariei Pensi 34.715 1.365 4,831 4.854 1,776 2.541 34.715 1.36S 4,B31 4.J$4 1,776 1541 34,874 1,272 6,026 3,562 2,391 1,289 Insurwic Subwptyons, donab'ons and licnceg Repairn, renwl$ Ana mainl¢n8nc• Bank inteml and ch•rgei Hall hife Bcoks, calendafs, ¢aThJle$ and nmrs Churd) wojedcosts 1,S16 1,767 17,077 70,443 1.516 1.767 17.077 70.443 286 1.761 10.127 61,591 Sub total A4 A8•et and Investment Fumitur¢, FixtU￿S and Fittsngs Froehc4d P Sub total Total payments 70h43 70.443 61,591 N•t of recelpts/(paymentsJ AS Tr•n810rn between lund• A6 Cash lund• la•t year end Cash funds thls year end 2,950 2,950 2,235 151,855 51,855 48,905 CCXX R7 accDunts ISS) 1710312025 cs Camscanner

Section B Statement of assets and Ilabllltles at the end of the perlod Unre81rlcled lund lo ngargit £ Rojtrlclod lundA Categorles Dotalls Endowmenl Iiindl to n••r••t £ B1 Ca8h fund8 Cash al bank 51,855 Cash in hand Total ¢ash funds 119rn8 bAl•rK•i wmh rttthpil paymonll acco￿1{#11 OK Unrojtrlctod lund to ngarost £ 61,855 OK Re8lrlctod fund$ to n••rMt £ OK Endowment funds to n••mt £ Detalls Fund to whl¢h ais•t b•lon C￿1 lop15oMII Currnnt ￿lu• on•1 Detalls Fund to whlch ¢urr•nt v*lu• on•1 Detalls Freehdd property al eost C￿1 loptlonall B4 A•sets retaln•d for the charlty's own u8• 122427 Church expansvJn pyoiect ImkYo¥em•nts 8t 27204 FurNtur•, Flxlur•$ 8nd Fithngs at cos1 30017 Fund lo whlch Amount du• Wh•n du• nal Det•ll• 85 Llabllltle8 S￿ned by om or trNo Irustee8 on behaL¢ol all th8 trustee• Slgnature Prlnl Name Oale of roval fvATA541A kAHBURov4 1¥.03.2 17, J5,g5 CCXX R8 ac¢ounts (SS) 1710312025 cs Camscanner