REGISTERED COMPANY NUMBER: CE011206 (EnglAnd and Wales)
REGISTERED CHARITY NUMBER: 1173663
REPORT OF THE TRUSTEES AND
FINAN
IAL STATEMENTS
FO
HE YEAR END
T DECEMBER 2024
FO
PING GREEN CHAPE
Cobbin Floyd Ltd
Chartered Accounlants
15a Station Road
Epping
Essex
CM164HG

EPPING GREEN CHAPEL
CONTII NTS OF THE FI]YANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DE
EMBER2024
Page
Report of the Trnstees
Independent Kxnmiiier's Reporl
Stwtement of FinRnchal Activitie5
B8IAOC¢ Sheet
Notes to the FinancSAI StAtements
7 to 10
DetAiled StAtement of Fin#n¢l81 Activities

PING GREEN CHAPEL
REPORT OTr "I'IIF. TRUSTEES
FOR THE YEAK E&NDED 31S
DECEMBER 2
24
REPORT OF THE TRUSTEES
For Ihe Year Ended 31 st December 2024.
AIMS AND PURPOSES
The primaiy aim of Epping Green Chapel is lo advance the Christian Faith in accordance with our Doclrinal Basis
through i'eglilar public services in which people can worship, leam more about Chrislianity, and to spread the Inessage of
Christ to people who are not yet Christians. In addition to sharing the word of Chrisl, we aim to provide a5SiStance to the
public in accordance with the teachings of The Bible as the need arises. The as5islanee we provide will be driven by the
needs that arise in the commiinity and the resources that we have available to meet those needs.
OBJECTIVES AND ACTIVITIES
The Tnistees of Epping Green Chapel are conimitted to enabling as many people as possible lo worship at our Chapel
and our services and lo worship as expressed through pyayer. scripture reading, music and sharlng of teslimoiiies.
Wliile planning to iiieel the objective of advancement of religion we provide opportunilies lo..
l) Worship, pray and learn about the Gospel and develop their knowledge and trust in God.
2) Pi'ovide pastoral care for meinbers of the fellowship and p¢opl¢ living wiihin ihe local area.
3) Suppoit missionary and outreach work.
4) Pi'ovide regLilar bible study both in person and online {Zooni) open lo all willing to learn
SUNDAY WORSHIP SERVICES
The Sunday morning worship service slert lime has moved lo 10.30am start to assist in attendance. Pai'king has been
negotiated temporarily with the local public House.
The weekly prayer lime is incorporated before and during the Sunday service. praying for the servic< prayu. requests,
chapel Inembers. world & national needs, evangelisni, missions elc.
The 10.JOain Sunday morning service has regular numbers at the live gatherings and the Chapel conlinves to be open on
Siindays for n)embers and local individuals to worship as well a5 issuing a'zoom, link for distant online participation,
Communion lakes place on the first and third Sundays in the monih. both 'live' and on zoom, Pastor Tl)anos preaclies as
well as a variety of visitors who visit throughout the year. Refreshments are served.
Pasloi. Thanos has supported a young theological scholar lo partake and lead occllsional Siinday services and if Pastor
'rhanos is away on l¢av¢.
The Church aim5 to provide age-appropriate craft and activity packs for children when they atteiid church services.
These are kept on standby and njade available to any young visitors.
The minister Pastor Aihanasios Velianilis and his wife Maria are in their second year. The current leadership team
comprises of Pastor Thanos Velianilis. deaconltrustees P.Engiish and A. Mwenifiimbi who each bl'ing their own
sli'engths and talents. A fLlrther deacon Michael Harris is a presenl and ¢ommitted mernba. of the church and supports
DIY projects within the Chapel.
CHARITABLE STATUS
We are pleased lo continiie fun¢tioning as a CIO ¢liarity' Epping Green Chapel. The chapcl has a long history of
fellowship and worship dating back almosl 200 years as an ex¢¢pled charity known as Epping Green Ullion Chapel. The
work was transferred into the new CIO along with the trustttship of our building and assoGiated land, which had been
under the care of Rural Ministries. We appreciate Rural Ministries for all their support aiid assis13n¢e in ttan5ferring the
building back into our care but also in the ongoing partnership with the Chapel. The Chapel also coiitinues to be
ssocialed and functioning as part of the Eastern Baptist Association.
The renovated building is being mole fiilly utilised and maT)y aclivittes such &5 the Parish Council. the 'LACE' group.
'meet the pastor,, Bible studies elc. are taking place. The renovation5 to the toilet, kitchen. heating, windows. PA and
other facilities provide great resources. All niain works have been completed.
WORK IN THE COMMUNITY
Bible S￿dY and other Chapel based initiatives are iiow taking place.
The Chapel Continues as a base for the Parish Council and other local events.
Page I

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IILI,'F.'RF:Iy('I,: ANI) A I?LIIINI%'I RA'I'II'L DL'I'A11.-

INDEPEI4DENT EXAMINER'S REPORT TO THE TRUSTEES OF
EPPING GREEN CHAPEL
Independent ex*mlner'5 report to the trustees of Epping Green Chapel ('the Company,)
report to the charity trustees on my e.xamination of the accounts of the CA)mpany for Ihe year ended
31 st Deceinber 2024.
Responslbllitles Rnd bAsi5 of report
A5 the charity's Iruslees of the Company (and also its ditrclors for the purposes of company law) you are responsible foi.
the preparation of the accovnlg in accordance with the requirements of the Companies Act 2006 ('the 2006 ACV).
Having satisfied myself that the accounts of the Company are not required 10 be audited under Part 16 Df the 2006 Act
and are eligible for ind¢pendent examination, I report in respe¢t of my exainiiialion of your charity's accounts as carried
OLIt undei. Section 145 of th¢ Charities Aci 2011 ('the 2011 Act,). In catrying out my examiThalion I have followed the
Directions given by the Charity Commission under Section 145{5) Ib) of the 201 l A¢t.
lttd¢peJident exAminer's s¢*tement
I have coinpleted my exaininalion. I confirm that no matters have Come lo my attention in connection with the
exaininaiion giving me cause to believe:
accounting records were not kept in respect of ihe Company as required by Section 386 ofthe 2006 AGt" or
the accounts do not accord with ihose records. or
the accounts do not comply with the accounting ttquiremenls of Section 396 of the 2006 Act other than any
reqiiirein¢nt that the accounis giv¢ a INe and fair view which is not a matter considered as part of an independent
exan)inalion' or
the accounts have not been p￿pared in accordance with the ni¢ihods and principles of the Siateii)enl of
Recommended Practice for accounting and reportiiig by ¢h8rili¢s (applicable to charilies preparing their accoiints
in acL'ordance with the Financial Rep)rting Standard applicable in thc UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in conneclion with th¢ examination to which attention should
be drawI) in Iliis report in order lo enable a piuper understanding of the accoiinls lo be reached.
Natalie Floyd, ACA
Cobbin Floyd Ltd
Charler¢d Accountants
158 Station Road
Epping
Essex
CM16 4HG
20th October 2025
P￿e3

EPPING GREEN CHAPEL
STATEMEf4T OF FINANCIAL Acri￿TlE
FOR
E YEAR EN
ED 31ST DECEMBER2024
2024
Total
fullds
2023
Total
funds
Unrestricted
fund
Reslrieled
fund
Notes
INCOME AND ENDOWMENTS FROM
Incoming resources
21,834
21,834
25,435
Investtnent income
15
15
Total
21,849
21,849
2S.436
EXPENDITURE ON
Chpritable fie¢lvlties
General
29,402
29,402
39.852
Other
3,977
3,977
4.158
Total
33J79
33J79
44,010
NET INCOMEI(EXPENDITURE)
(11530)
(11,530)
(18,574)
RECONCILIATION OF FUIYDS
Totgl funds brought forward
32,865
1,658
34,523
53,097
TOTAL FUNDS CARRIED FORWARD
21 J35
1,658
22,993
34,523
The note5 fom) part of thtse financial statements
Page 4

EPPING GREEN CHAPEL
B.4LANCE SHEET
31ST DECEMBER 2024
2024
Total
funds
2023
Total
funds
Unrestricted
fund
Re51ri¢led
fund
Noles
FIXED ASSIITS
Tangible assets
2,885
4.329
CURRENT ASSETS
Cash al bank and in hand
18.450
1,658
20,108
30.194
NET CURRENT ASSETS
18,450
1,658
20,108
30,194
TOTAL A.SS[I TS LESS CURRENT
LIABILITIEI S
21 J35
1,658
22,993
34.523
NET ASSETS
21 J35
1,658
22,993
34,523
FUNDS
Uni'estricted funds
Reslrictcd fund5
21J35
1.658
32,865
,658
TOTAL FUNDS
22,993
34,523
The charitable compai)y is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 st Decembei, 2024.
The membeis have not required the company to obiRin an audit of ils financial statements for the yeAr ended
31 st December 2024 in accordance with Section 476 of the Companies Act 2006.
The ti'uslees acknowledge their responsibilities for
{a)
ensuring that the ¢liarilable company keeps accounting records that comply with Sections 386 and 387 of the
Coinpanies Act 2006 and
prepai'iiig financial slal¢nienls which give a true and fair view of the stale of alTairs of the charitable company as
at the end of each fillancial year and of it5 surplus or deficit for each financial year in accordance with the
requirements of Sections 394 and 395 and whi¢h oihetTr¥ise comply with the requi￿ ments of the Companies Act
2006 relating lo financial statenients, so far as appIl￿ble to the charitable coinpany.
(b)
The notes fomi part of these financial statements
Page 5
continued...

I'.I'.P.IN_G GItEL.Y_C IiAVEL
JI4J' DJ..C"F TrIIIFHII1]_4

EPPING GREEN CHAPEL
NOTES TO TH Tr.. Tr'INANCIAL sTATE￿IENTs
FOR THE YEAR ENDED31ST DEC
MBER 2024
ACCOUNTING POLICIES
BASIS of preparing the financial statements
The finaiicial statements of the charitable company, which is a publÈc benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP {FRS 102) 'Accounting and Reporting by Charilies: Slatem¢nt
of Recommended Practice applicable to charilies preparing their accounts in accordance wilh Ihe Financial
Reportiiig Siandard applicable iii the UK and Republic of Ireland (FRS 102) (effective l January 20191,,
Financial Reporting Staiidard 102 'The Financial Rewrting Standard applicabl¢ in the UK artd Republic of
Ireland, and the Companies Act 2(M)6. The financiRI stalements ha￿ been prepa￿d under the liistorical cost
convention.
Selectlon of A¢¢ounting polleles
Epping Green Chapel is a Charilable Incorw)rated Organisation with gross incomes of less than £250.000 and
have elected to produce Ilieir annual accounts on a receipts and payments basis.
Income
All iiicome is recognised in ihe Statement of Financial Aclivities once the charity has received the funds.
Expendituj'e
Liabililies are Ercognised &$ expendiwre as soon as the charity has made payment to that expendilure,
Expenditure is accounted for on a paynients basis and has been classified under headings that aggregate all cost
related lo the category. Where cosis cannot be directly attribul¢d to particular headings thLy have been allocalcd
lo aclivilies on a basis consislenl wilh the use of rLsouires.
Grants offered subject to conditions which have not been inet ai ihe year eiid date are noted as a commitinent bul
not accrued as expenditure.
TAngible fixed Assets
Depre¢ialioii is provided at the following annual rates in order to v￿LIe off each asset over ils estimated usefiil
life..
200/0 Straight line.
TRxAtion
The charity is exempl from corporation lax on its Charitable aclivilies.
Fund occollntlng
Unrestricted fiinds can be used in ac¢ordance with the charitable Obje￿1Ve￿ al tlie diS¢￿tIon of the Irus1ees.
Restricted fund5 can only be used for particular restriGled purp05e5 Withiii the objecls of the charity. Restrictions
arise when specified by the donor or M,hen funds w'e raised for particular re5tri¢l¢d purposes.
Further explaiiation of the nature and purpose of each fund is included ii) the nol¢$ to the financial stslemenls.
Page 7
continued...

EPPINC GREEN CHAPEL
NOTES TO TIIF. FINANCIAL STATEMENTS- eonttnued
FOR THE YEAR ENDEDJIST D
CEMBER 2024
INVESTMENT INCOME
2024
2023
Bank interest rec¢Tved
Is
NII T INCOMEI(EXPENDITURE)
Net incomel(expenditure) is slated ofter chargingl(crediting):
2024
2023
DepreGiation- owned assets
1,444
,443
TRUSTEKS, REMUNERATION AND BENEFITS
During the year to 3 1st December 2024 Rev Athanasios Velianitis received remuneration for his services as a
pastor of £17.664 (2023 - £17.664). No Iruslee is remunerdted for their sewvices as a tlilqlee.
Trustees, expenses
Tliere were no trustees, expenses paid for the year ended 31st De¢ember 2024 iior for the yeai. ended 31st
December 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcfiviTJES
Unreslricled
fund
Restricted
fvnd
Total
fijnds
INCOME AND ENDOWMENTS FROM
Incoming resources
25,435
25,435
Investment income
Totfil
25,436
25,436
EXPENDITURE ON
Chai'itAble Actlvities
General
39,852
39,852
Other
4,158
4,158
Tot81
44,010
44,010
NET INCOMEI(EXPENDITiiRE)
(18,574)
(18.574)
RECONCILIATION OF FUNDS
Total funds brought forwat
51,439
1,658
53,097
TOTAL FUNDS CARRIED FORWARD
32.865
1.658
34,523
Page 8
contfftnued...

EPPIF4G GREEN CHAPEL
NOTES TO THE FINANC.IAL STATEMENTS- contin
FOR THE YEAR EIYDED
T DECEMB
2024
TANGIBLE FIXED ASSETS
Plant and
machinery
COST
Al 1st January 2024 and
31st December 2024
7,215
DEPRECIATION
At 1st January 2024
Charge for yeai.
2,886
1,444
At 31st December 2024
4J30
NET BOOK VALUE
At 3 1st December2024
2,88S
At 3 1st Decemb¢r 2023
4,329
MOVEMENT IN FUNDS
Net
movemenl
in funds
At
31.12.24
At l.J.24
UniY$trlcted funds
General fund
32,865
{11.430)
Reslrlcted funds
General
1,658
1,6S8
TOTAL VUNDS
34.523
{11,530)
22,993
Net movement in fund4 included in the above are &s follows:
Incoming
Ersources
Resources
expended
Movemci)t
in funds
Uiii'esti'leted funds
G¢nLral fiind
21049
(33,379)
(11,530)
TOTAL FUNDS
21,849
(33,379)
(11,530)
Page 9
continued...

EPP114G GREEiY
HAPEL
NOTES TO THE FLNANCIALSTATEMENTS- eoiitinued
R THE YEAR E,"'DED 31ST DECEMBER 2024
MOVEMENT IN FUNDS- contlnued
ComparAtlves for movement in funds
Net
movement
in funds
At
31.12.23
Atl.1.23
Unrestricted funds
General fund
51,439
(18,574)
32,865
Restricted funds
General
1.658
1,658
TOTAL FUNDS
53,097
(18.574)
34,523
Comparative net movement in funds, included in the above are a5 follows..
Incoming
sources
ReSoU￿eS
expend¢d
Moveinent
in funds
Uni'estricled funds
General fund
25,436
(44,010)
(18,5741
TOTAL FUNDS
25.436
{44.010)
118,574)
RELATED PARTY DISCLOSURES
Thei'e were no related paity transactions for the year ended 31st December 2024, other thai) those already
disclosed uiider trustees, I'emuneralion and benefits.
Page 10

EPPING GREEN CHAPEL
DETAII,F.D .STATEMEIT OF FINI Aly
IAL AcrtVlTIES
FOR THE YE
ENDED 31ST DECE.MBER2024
2024
2023
INCOME AND ENDOWMENTS
In¢omlng i'esourc
Chapel giving
21,834
25.435
Investmen¢ income
Bank interest received
15
TotAI Incoming i'esources
21,849
25,436
EXPENDITURE
CIIA YIIAble Actlvltles
Pastor's remuneration
Pensions
Rates ai)d water
Licences and insurance
Light and heat
Conti'ibulions lo missions
Visiting Speakers
Removal expenses
Subsci'iptions
Building cosls
17,664
19,864
300
2.566
1.087
5,157
485
150
1,599
573
6,628
2,601
1.105
6,474
50
514
801
29,209
38,409
Support costs
MAnAgement
Telephone
Postage and stationery
Computer and office equipment
Suiidiy
849
193
363
445
889
225
409
1,009
1050
2,532
Other
Depreciation of tsngible fixed as5et5
1,444
1,443
Governance costs
A¢¢oiintancy and legal fe¢s
876
1,626
Total resoui'ces expended
33,379
44,010
Net expenditure
(11,530)
(18,574)
This page does not form part of ihe slatulory financial statenient5
Pagell