2022-12-31-accounts - Pan-Orthodox Concern For Animals

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	SORP reference
Summary of the purposes of	Para 1.17	THE ADVANCEMENT OF THE
the charity as set out in its		TEACHINGS OF THE ORTHODOX
governing document		CHRISTIAN FAITH ON CARE FOR
		GOD'S CREATION, AND HOW THEY
		MAY HAVE RELEVANCE TO
		CONTEMPORARY ANIMAL AND
		ENVIRONMENTAL ISSUES
Summary of the main activities in relation to those	Para 1.17 and 1.19	THE CHARITY HAVE A WEBSITE, A FACEBOOK GROUP AND PAGE AND	A
purposes for the public		TWITTER ACCOUNT, THROUGH WHICH
benefit, in particular, the		CONTEMPORARY ANIMAU
activities, projects or		ENVIRONMENTAL ISSES ARE RAISED
services identified in the		AND DISCUSSED. ARTICLES ARE
accounts.		PUBLISHED ON THE WEBSITE.
		PARTICIPATION AND ATTENDANCE	AT
		CONFERENCES TO PROMOTE LOVE
		AND COMPASSION FOR ALL OF GOD'S
		CREATION
Statement confirming	Para 1.18	THE TRUSTEES HAVE HAD REGARD	TO
whether the trustees have		THE GUIDANCE ISSUED BY THE
had regard to the guidance		CHARITIES COMMISSION ON PUBLIC
issued by the Charity		BENEFIT WHEN ATTENDING RALLIES
Commission on public		AND CONFERENCES.
benefit

Contribution	made	by	Para	1.38
volunteers
Other
	,.,

		SORP
		reference
			A review of the work undertaken in 2022 can be found here-
			https:llpanorthodoxconcernforanimals.org/uncategorizedlpan-
			orthodox-concern-for-animals-a-reviewl
Summary of the main achievements of the		Para 1.20	A selection of our articles are as follows https:llpanorthodoxconcernforanimals.org/uncategorized/for-the-life-of-
charity, identifying the			the-world-toward-a-social-ethos-of-the-orthodox-church-21
difference the charity's work	has		https:llpanorthodoxconcernforanimals.org/uncategorized/a-sustainable- environment-our-obligation-to-protect-gods-giftl
made to the
circumstances	of its		https:llpanorthodoxconcernforanimals.org/uncategorized/all-party- parliamentary-report-on-trophy-huntingl
beneficiaries	and any
wider benefits	to		https:llpanorthodoxconcernforanimals.org/uncategorized/european-
society as a whole.			academy-of-religion-religion-and-diversityl
			ht!Jls:llpanorthodoxconcernforanimals.org/uncategorized/a-serious-
			analysis-of-our- failures-to-act -on -cli mate-change I
			https:llpanorthodoxconcernforanimals.org/uncategorized/how-you-can-
			help-unwanted-abandoned-pets-in-the-uk-and-elsewhere-in-the-world		I
			https:llpanorthodoxconcernforanimals.org/uncategorized/ministry-
			a-brief-notel
			New legal developments to stop harmful factory farming
			https: Ilpanorthodoxconcernforanimals.org/uncategorized/feast-of-the-
			indiction -september· 1st-20 22-%e2%80%aO-b·a-r-t-h-o-l-o-m	-e-w_I_
			WE CONTINUE TO COLLABORATE WITH THE OXFORD	CENTRE
			FOR ANIMAL ETHICS; THE ANIMAL INTERFAITH ALLIANCE,		UK;
			THE ORTHODOX FELLOWSHIP OF THE TRANSFIGURATION,		USA
			AND THE VOLOS ACADEMY FOR THEOLOGICAL STUDIES,
			GREECE.

Achievements	against	Para 1.41
objectives set
Performance	of fund raising
activities against objectives		Para 1.41
set

Financial Review
Review of the charity's	Para 1.21	The charity remains solvent to the
financial position at the end		extent of £1599. 00 and we expect this to
of the period		continue
Statement expla~rring the	Para 1.22
policy for holding reserves
statinc why they are held
Amount of reserves held	Para 1.22
Reasons for holding zero	Para 1.22
reserves
Details of fund materially in	Para 1.24
deficit
Explanation of any	Para 1.23
uncertainties about the
charity continuing as a going
concern

Additional information	(optional)	(optional)	(optional)
Y h to i I ou may c oose 0 me u	d e	f rth u	t t er s a emen	t h s were	re evan	t	b a	t ou:
The charity's principal
sources of funds (including			Para 1.47
any fundraising)
Investment policy and
objectives including any			Para 1.46
social investment policy
adopted
A description of the principal			Para 1.46
risks facing the charity
Other

Description of charity's
trusts:
Type of governing document	Para 1.25	CONSTITUTION
(trust deed, royal. charter)
How is the charity	Para 1.25	CIO
constituted?
(e.q unincorporated
association, CIO)
Trustee selection methods	Para 1.25	APPOINTMENT	BY CHAIR
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and procedures
adopted for the induction	Para 1.51
and training of trustees
		WE CONTINUE			TO COLLABORATE			WITH	THE OXFORD
		CENTRE	FOR		ANIMAL	ETHICS;	THE ANIMAL
		INTERFAITH		ALLIANCE,		UK; THE ORTHODOX
The charity's organisational		FELLOWSHIP			OF THE	TRANSFIGURATION,			USA AND
structure and any wider network with which the	Para 1.51	THE VOLOS GREECE.		ACADEMY		OF THEOLOGICAL			STUDIES,
charity works
Relationship with any	Para 1.51
related parties
Other

Charity name	PAN ORTHODOX	CONCERN	FOR ANIMALS
Other name the charity uses	POCA
Registered charity number	1170572
Charity's principal address	WHITE HART HOUSE, HACTON LANE, UPMINSTER,
	RM142YF

	Trustee name			Office (if any)
1	Or Christine	Nellist		Chair and President
2	Fr Simon Nellist		'	Treasurer
3	Or Andreas Andreopoulos	'/
4	Ms Natalia Ooran
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
`20`

						Unrestricted funds	Unrestricted funds	Restricted 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 Receipts
DONATIONS							`240`					`240`		`450`
GIFT AID							`60`					`60`		`100`
AMAZON SMILE							`28`					`28`		`25`
UKRAINE DOG FOOD		JUST	GIVING				`355`					`355`		-
BANK WAVER							`25`					`25`		-
												-		-
							-					-		-
							-					-		-
Sub total (Gross income for AR)							`708`					`708`		`575`
A2 Asset and investment				sales,
(see table).
			Sub total				- - -	§§I---:I§
		Total receipts 1					`7o_8~`	1		- ~ 1	-11	`708 ~`1		`57....151`
A3 Payments
CONFERENCE ATTENDANCE							`882`					`552`		-
TRAVEL							`234`					`54`		-
AFFILIATION FEES							`50`					`124`		`50`
POSTAGE							`12`					`12`		-
UKRAINE JUST GIVING							`355`					`355`		-
WEB IDOMAINIZOOM							`246`					`246`		`32`
CONFERENCE ACCOMODATION							64					64		-
PAYPALCHARGES							-					-		`6`
GREEN CHRISTIAN							`24`					`24`		`24`
			Sub total				`1,867`					`1,867`		`112`
A4 Asset and investment
purchases, (see	table)
			Sub total				- - -	§§§a
	Total payments I						`1,867`11•••.			-11	-0	`1,86711`	`••••`	`11_21`
Net of_receipts/(payments)_						-	`1,159`				-	`1,159`		`463`
AS Transfers between			funds				-					-
A6 Cash funds last year				end			`2,758`					`2,758`		`2,295`
_Cash funds _		_this _	_year _		end		`1,599`	~~				`1,599`		`2,758`

						Unrestricted	Unrestricted	Restricted		Endowment
		Categories		Details		funds		funds		funds
						to nearest	£	to nearest £		to nearest £
81 Cash		funds
					Total cash funds
				(agree	balances with receipts and payments
					accounttsj)
						Unrestricted		Restricted		Endowment
						funds		funds		funds
				Details		to nearest	£	to nearest £		to nearest £
82 Other		monetary assets
83 Investment assets				Details		Fund to which asset belongs		Cost (optional)		Current value (ontlonal) -
											-
											-
											-
											-
84 Assets retained for			the	Details		Fund to which asset belongs		Cost (optional)		Current value lontionall -
charity's		own use									-
											-
											-
											-
											-
											-
											-
											-
85 Liabilities				Details		Fund to which liability relates		Amount due (optional)	-	When due loctionall
									-
									-
									-
									-
											.
Signed behalf	by one or two trustees of all the trustees		on		Signature		Print	Name		Date of aooroval