Registered number: 1174260 Charity number: 1174260
THE ORTHODOX PARISH OF ST NICHOLAS THE WONDERWORKER IN LONDO
UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30/04/2025
Prepared By: BR Accountants LTD 14a Mary Rose Mall Beckton London E6 5LX
THE ORTHODOX PARISH OF ST NICHOLAS THE WONDERWORKER IN LONDO
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30/04/2025
TRUSTEES
Ion Mereacre Ion Turea
REGISTERED OFFICE
COMPANY NUMBER
1174260
CHARITY NUMBER 1174260
ACCOUNTANTS
BR Accountants LTD 14a Mary Rose Mall Beckton London E6 5LX
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THE ORTHODOX PARISH OF ST NICHOLAS THE WONDERWORKER IN LONDO
ACCOUNTS FOR THE YEAR ENDED 30/04/2025
CONTENTS
| Page | |
|---|---|
| Report of the Trustees | 3 |
| Statement of Financial Activities | 4 |
| Balance Sheet | 5 |
| Notes to the Accounts | 6 to 9 |
| Detailed Statement of Financial Activities | 8 |
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THE ORTHODOX PARISH OF ST NICHOLAS THE WONDERWORKER IN LONDO
TRUSTEES' REPORT FOR THE YEAR ENDED 30/04/2025
The trustees present their report and accounts for the year ended 30/04/2025
PRINCIPAL ACTIVITIES
The principal activity of the charity in the year under review was RELIGION ACTIVITIES IN LONDON, HOLDING OF PRAYER MEETINGS, LITURGIES, LECTURES, PUBLIC CELEBRATION OF RELIGIOUS FESTIVALS, PRODUCING AND/OR DISTRIBUTING LITERAT .
STRUCTURE GOVERNANCE AND MANAGEMENT
structure and governance text goes here
The report was prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the Board of Trustees on
Ion Turea Trustee
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THE ORTHODOX PARISH OF ST NICHOLAS THE WONDERWORKER IN LONDO
Statement of Financial Activities for the year ended 30/04/2025
| Income Income from generated funds Income from charitable activities Total Income and endowments Expenses Costs of generating funds Expenditure on Charitable activities Total Expenses Net gains on investments Net Income Gains/(losses) on revaluation of fixed assests Net movement in funds: Net income for the year Total funds brought forward Net funds carried forward |
Unrestricted funds £ - - - - - - - - |
Restricted funds £ - - - - - - - - |
2025 Total £ 61,777 61,777 54,893 54,893 6,884 6,884 3,656 10,540 |
2024 Total £ 8,241 |
|---|---|---|---|---|
| 8,241 | ||||
| 9,047 | ||||
| 9,047 | ||||
| (806) | ||||
| (806) 4,462 |
||||
| 3,656 |
This statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities
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THE ORTHODOX PARISH OF ST NICHOLAS THE WONDERWORKER IN LONDO
BALANCE SHEET AT 30/04/2025
| Notes CURRENT ASSETS Cash at bank and in hand NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES CAPITAL AND RESERVES Unrestricted funds 5 Difference on accounts |
10,540 10,540 |
2025 £ 10,540 10,540 10,540 |
3,656 3,656 |
2024 £ 3,656 |
|---|---|---|---|---|
| 3,656 | ||||
| 3,656 |
For the year ending 30/04/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of trustees on and signed on their behalf by
............................. Ion Turea Trustee
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THE ORTHODOX PARISH OF ST NICHOLAS THE WONDERWORKER IN LONDO
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30/04/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities.
1b. Incoming Resources
All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.
1c. Resources Expended
Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
1d. Allocation And Apportionment Of Costs
All costs relate to the single activity of the charitable company and are recognised accordingly.
1e. Fund Accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Designated funds are funds set aside by the trustees out of unrestricted general funds for the specific future purposes or projects.
1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
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THE ORTHODOX PARISH OF ST NICHOLAS THE WONDERWORKER IN LONDO
2. EMPLOYEES
2025 2024 No. No. - - Average number of employees 3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 £ £
4. LIMITED BY GUARANTEE
The company is limited by guarantee and does not have a share capital. Each member gives a guarantee to contribute a sum not exceeding £, to the company should it be wound up. At 30/04/2025 there were members.
5. UNRESTRICTED FUNDS
6. RESTRICTED FUNDS
| Brought forward £ Brought forward £ |
Incoming resources £ Incoming resources £ |
Outgoing resources £ Outgoing resources £ |
Transfers £ Transfers £ |
Carried forward £ |
|---|---|---|---|---|
| Carried forward £ |
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THE ORTHODOX PARISH OF ST NICHOLAS THE WONDERWORKER IN LONDO
Incoming Resources for the year ended 30/04/2025
| Incoming resources Incoming resources from generated funds |
2025 £ 61,777 61,777 |
2024 £ 8,241 8,241 |
|---|---|---|
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THE ORTHODOX PARISH OF ST NICHOLAS THE WONDERWORKER IN LONDO
| Expenses for the year ended 30/04/2025 Expenses Costs of generating funds Charitable Activities Rent Bank charges Sundry expenses |
2025 £ 54,616 - 277 54,893 54,893 |
2024 £ 8,600 132 315 |
|---|---|---|
| 9,047 | ||
| 9,047 |
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