| Friends of Hellas No (if any) 1174943 Receipts andpayments accounts 01/04/24 To 31/03/25 For the period from ~~es~~ |
Friends of Hellas No (if any) 1174943 Receipts andpayments accounts 01/04/24 To 31/03/25 For the period from ~~es~~ |
Friends of Hellas No (if any) 1174943 Receipts andpayments accounts 01/04/24 To 31/03/25 For the period from ~~es~~ |
Friends of Hellas No (if any) 1174943 Receipts andpayments accounts 01/04/24 To 31/03/25 For the period from ~~es~~ |
Friends of Hellas No (if any) 1174943 Receipts andpayments accounts 01/04/24 To 31/03/25 For the period from ~~es~~ |
Friends of Hellas No (if any) 1174943 Receipts andpayments accounts 01/04/24 To 31/03/25 For the period from ~~es~~ |
Friends of Hellas No (if any) 1174943 Receipts andpayments accounts 01/04/24 To 31/03/25 For the period from ~~es~~ |
Friends of Hellas No (if any) 1174943 Receipts andpayments accounts 01/04/24 To 31/03/25 For the period from ~~es~~ |
Friends of Hellas No (if any) 1174943 Receipts andpayments accounts 01/04/24 To 31/03/25 For the period from ~~es~~ |
Friends of Hellas No (if any) 1174943 Receipts andpayments accounts 01/04/24 To 31/03/25 For the period from ~~es~~ |
CC16a ~~-~~ |
CC16a ~~-~~ |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Section A Receipts and payments | |||||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | |||||||||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||||||||
| A1 Recei | A1 Receipts | Details | |||||||||||||
| **Bank card transactions cashbacks only ** | 7 | 7 | - | - | 7 | 7 | - | ||||||||
| - | - | - | - | - | - | - | |||||||||
| - | - | - | - | - | - | - | |||||||||
| - | - | - | - | - | - | - | |||||||||
| - | - | - | - | - | - | - | |||||||||
| - | - | - | - | - | - | - | |||||||||
| - | - | - | - | - | - | - | |||||||||
| - | - | - | - | - | - | - | |||||||||
| Sub total(Gross income for AR) | (Gross income for AR) | 7 (Gross income for AR) |
7 | - | - | 7 | 7 | - | |||||||
| - - - - - - - - - Sub total - - - - - Total receipts 7 - - 7 - A2 Asset and investment sales, (see table). ~~———_—~~ |
|||||||||||||||
| A3 Payments | A3 Payments | ||||||||||||||
| UK | 1,391 | 1,391 | - | - | 1,391 | 1,391 | - | ||||||||
| - | - | - | - | - | - | - | |||||||||
| - | - | - | - | - | - | - | |||||||||
| - | - | - | - | - | - | - | |||||||||
| - | - | - | - | - | - | - | |||||||||
| - | - | - | - | - | - | - | |||||||||
| - | - | - | - | - | - | - | |||||||||
| - | - | - | - | - | - | - | |||||||||
| - | - | - | - | - | - | - | |||||||||
| **Sub total ** | 1,391 | 1,391 | - | - | 1,391 | 1,391 | - | ||||||||
| - - - - - - - - Sub total - - - - - Total payments 1,391 - - 1,391 - A4 Asset and investment purchases, (see table) ~~————=—~~ |
|||||||||||||||
| **Net of receipts/(payments) ** | - 1,384 | - 1,384 | - | - | - 1,384 | - 1,384 | - | ||||||||
| A5 Transfers between funds | A5 Transfers between funds | A5 Transfers between funds | - | - | - | - | - | - | - | ||||||
| A6 Cash funds last year end | A6 Cash funds last year end | 1 | 1,394 | - | - | 1 | 1,394 | - | |||||||
| **Cash funds this year end ** | 10 | 10 | - | - | 10 | 10 | - |
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 Details Details Details Details Signature Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ - - - - - - - - Agreement Error OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name 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 |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| to nearest £ Endowment funds |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
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FriendsofHellas.org
Chalfont House 11 Ridgemount End Chalfont St Peter Buckinghamshire SL9 0SA England UK
We are small charity. Our Trustees have been the same in this period as at the time of our formation as a CIO. All of our Trustees have given their time voluntarily and received no remuneration or other benefits. The charity has not had any overhead (no costs for maintenance and management).
We’ve been regrettably delayed in submitting this fiscal year’s accounting because of the death of one our Trustees with another one as the Executor (and elderly himself now) and with our third Trustee a distance away in the USA.
During the prolonged illness and hospice of our Trustee who passed away, we decided to close our charity. We mentioned this possibility in our letter attached to the previous fiscal year’s accounting to the Charity Commission.
We have not receive any income during this fiscal year as we decided to close down.
We used our charity’s remaining money for the purchase of a large number of books published by and sold to us wholesale by an Orthodox monastery in England, which sent them to an Orthodox monastery in California where they are being sold retail for (solely) the latter’s benefit in its bookstore. So, in effect, we’ve assisted two Orthodox monasteries, one in the England, the other in California, by the single expenditure here in the UK.
We hope that our work through the eight years of our activity has been worthwhile for those people and events to whom we contributed. We are grateful to the Charity Commission for the opportunity to do this work.
On behalf of the Trustees, Dr S. A. Mousalimas, Trustee