FriendsofHellas.org
Chalfont House 11 Ridgemount End Chalfont St Peter Buckinghamshire SL9 0SA England UK
We are a small charity. This is our fifth financial period. Our Trustees remain the same as at the time of our formation as a CIO. All trustees give their time voluntarily and receive no remuneration or other benefits. The charity does not have any overhead (no costs for maintenance and management).
This fiscal year, in accordance with the aims in our governing document, we provided a financial contribution to the Ormylia Foundation to assist the rural poor population of northern Greece through health care. Our donation to the same charity during the previous fiscal year was manifestly worthwhile and fully accountable; so, we gave in the current year as well. Furthermore, we made a gift of money again to the Orthodox Monastery of the Theotokos at Dunlap, California, as a contribution to support their work for the preservation and dissemination of Orthodoxy. We also made a modest contribution of money to help the historic Orthodox Church of the Annunciation at Dubrovnik as a cultural monument in the city.
We did not receive any donations in this fiscal year. Our only income was a bank’s cashback of £0.26 (twenty-six pence only), which is negligible.
On behalf of the Trustees, Dr S. A. Mousalimas, Trustee 28/09/2023
| Friends of Hellas | 1174943 |
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| Receipts andpayments accounts |
CC16a
For the period 01-04-2022 31-03-2023 To from
Section A Receipts and payments
| Section A Receipts and payments | ||||
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| A1 Receipts - - - - - - - - - - - - Sub total - Total receipts - A3 Payments Greece 11,857 USA 14,800 Croatia 400 - - - - - - Sub total 27,057 - - Sub total - Total payments 27,057 Net of receipts/(payments) - 27,057 A5 Transfers between funds - A6 Cash funds last year end 34,355 Cash funds this year end 7,298 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ |
Last year to the nearest £ |
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| - | 11,857 14,800 400 - - - - - - 27,057 |
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| - | 27,057 | - | ||
| - | - | - 27,057 - 34,355 7,298 |
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Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Back account Details Details Details Details Signature Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ 7,298 - - - - - 7,298 - OK OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name S. A. Mousalimas Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
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| to nearest £ Endowment funds |
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| Current value (optional) |
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| When due (optional) |
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| Date of approval |
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| S. A. Mousalimas | 28.09.2023 | ||