LIGHTED THE COUNCIL OF THE MAR THOMA PARISHES IN EUROPE MAR THOMA CHURCH UK & EUROPE ZONE th ANNUAL REPORT 2021- 2022 ANNUAL REPORT 1 ST APRIL 2021 TO 31 ST MARCH 2022 ANNUAL ACCOUNTS 1 ST APRIL 2021 TO 31 ST MARCH 2022 BUDGET 1 ST APRIL 2022 TO 31 ST MARCH 2023
ii,li,Most Rev. Dr. Theodosius Mar Thoma ',>jl: Metropolitan J Diocesan Episcopa
ZONAL COUNCIL MEMBERS Rev. Dr. P.G. Georlle Ecumenical Officer Vice President I'.I', Mr. Noble Mathew Zonal Secretary i, Mr. Thomas Abrham }',:'!.. ,1, j., Zonal Treasurer. Mr. P.M. Mathew Public Relationship Officer Dr. Jeena B. Mathew 11..fr Council Member 'K,i.I,I% ! Mr. Kurian John lj.,. .4.1 Council member
VICARS CURRENTLY SERVING IN THE ZONE Rev. Thomas Baby Rev. Binu J. Varghese Rev. Varghese Koshy 9 9 P. Rev. Jobl Koruthu j, Rev. Johnson M. John Rev. K.K. Kuruvllla Rev. Saju Chacko I, Rev. Abu Cherian I" Rev Silo John
IIGHTED LIGHTEN The Council of the Mar Thoma Parishes in Europe MAR THOMA CHURCH- UK & EUROPE ZONE Chanty Regislialion Number.. 1175503 80-96 Cambridge Road, Hounslow, Middlesex-TW4 7BH. ovV4CIL OF LIGHTFn LlallT¢N <rJ 4TH ANNUAL REPORT 1ST APRIL 2021 TO 31ST MARCH 2022 ANNUAL ACCOUNTS 1ST APRIL 2021 TO 315T MARCH 2022 BUDGET 181 APRIL 2022 TO 31ST MARCH 2023
The Council of Ihe Mar Thoma Parishes in Europe MAR THOMA CHURCH- UK & EUROPE ZONE Page No. Adminislralion information Annual Report- Financial Slalemenls 19 Auditors reporl Slalemenl of Accounts 21 24 Budgei- 37
MAR THOMA CHURCH UK & EUROPE ZONE The Council of the Mar Thoma Parishes in Europe MAR THOMA CHURCH- UK & EUROPE ZONE Reference and Administration informalion Charity Name.. The Council of the Mar Thoma Parishes in Europe Charity Registration Number.. 1175503 Operational Address.. 80-96 Cambridge Road, Hounslow, Middlesex, TW4 78H ZONAL COUNCIL MEMBERSllRUSTEES Diocesan BishoplPresident Vice-President Rt. Revd Dr. Isaac Mar Phlloxeno8 Very Revd P.T. Thomas Mr. Noble J. Mathew Secretary Treasurer Mr. Thomas Abraham Ecumenical Off icei Revd Dr. P.G. George Mr. P.M. Mathew Publlc Relatlon Off Icei Council Members Dr. Jeena Malhew & Mr. Kurlan John Internal Independent Examiners Iniiependent Examiner Mr. Jalfey Chacko & Mr. Anoop Cherlan Eapen Jilender Kaur, Chartered Accountant, Faith House, Main Street, Little Stretton Leicester LE2 2FS. Bankers Barclays Bank plc, Harrow 2, Leicestershire, LE87 2BB, UK. Governing Document: The Council of Mar Thoma Parishes in Europe is governed by the constitution adopted on 91h October 2017 and the Governing document of the Council ol the Mar Thoma Parishes in Europe, as Bylaws on the Council of Mar Thoma Parishes in Europe under the consttiution of Ihe Malankara Mar Thoma Syrian Church. ZONE ANNUAL REPORT 2021- 2022
MAR THOMA CHURCH UK & EUROPE ZONE MAR THOMA CHURCH- UK & EUROPE ZONE Annual Report for the Year Ended 31st March 2022 13th Annual Report (01-04-2021 to 31-03-2022 14th Annual Report, after its formation as Zone of the Mar Thoma Church UK & Europe on 1 * January 2018.1 Trust in the Lord wilh all your hearl, And lean not on your own understanding,. In allyour ways acknobvledge Him, and He shall directyourpaths. Proverbs 3.'5-6 Introduction. We, as a worshiping community, have been reassured by God's promise and His victorious right hand has enabled us to continue our activities in "the new normal" As a worshiping community, we were able lo experience and witness God's amazing grace and mercy during the year under review. Covid 19 virus and ils variants continue lo impact all aspects of life. Medical advances and comprehensive vacclnallon programs have lessened the suffering among people. Threat of war in Europe dominated news media during the latter hall of the report year. Despite the best ettorts ol the world leaders, conflict between Ukraine and Russia couldn't be prevented, causing major displacement of people, many innocent life lost and destruction ol property and infrastructure. It is predicated that Ihe economic lalloul from the war and the pandemic will continue lor years to come. On sm May 2021, Padmabushan, His grace, the Most Revd Dr. Philipose Mar Chrysostom Marlhoma Valiya Metropolitan was called lo his eternal home at the age 01103. Beloved Valiya Thirumeni was a guiding light in the life of the faithful as well as the nation lor nearly a century. But those who wait on the Lord, Shall renew their strength., They shall mount up with wings like eagles, They shall run and not be weary, They shall walk and not faint. Isaiah 40.'31 The Council of Mai Thoma Parishes in UK and Europe, continue to monitor the impact of the economic lalloul from the various global and local events. As of now we had minimal impact on our ability to function as a UK and Europe Zone ol the Mar Thoma Church. The Council of Mar the Thoma Parishes in Europe ICOMPEI is a unique instrument of the MarThoma Church instituted for conducting effective administrative coordination ol all Panshes and Congregations of the Mar Thoma Church in UK and Europe Zone in the diocese of Mar Thoma Church North America and Europe. The following annual report is presented here as a fulfilment ol Clause 4 01 the rules of the COMPE. Governance and Administralion 2. 1. Dlocesan Eplscopa. Rt Revd Dr. Isaac Mar Philoxenos Episcopa continued to serve as our Diocesan Bishop and Presidenl of the Council ol the Mar Thoma Parishes in UK and Europe. His Grace was able lo spend an extended period ol lime in the Zone during the months of May - June 2021. His grace visited parishes and congregations and provided pastoral care, episcopal oversigm on all our spiritual needs and adminislrative matters. In addition, his grace blessed with his presence at all our important events through various digital platforms. ANNUAL REPORT 2021- 2022 ZONE
MAR THOMA CHURCH UK & EUROPE ZONE This is a lestament lo Thirumeni's unwavering commitment, leadership, support and dedicated service to the Zone. We are grateful for the leadership, (iedication, commitment and pastoral care of our Diocesan Episcopa. 2. 2 Trustees / Zonal Council members.. Diocesan BishoplPresidenl Vice President Secretary Treasurer Ecumenical Otticer Public Relationship Officer Council Members Rl. Revd Dr. Isaac Mar Philoxenos Very Revd P. T. Thomas Mi. Noble Mathew Mi. Thomas Abraham Revd Dr. P.G. George Mr. P. M. Malhew Dr. Jeena Malhew, Mr. Kurian John 2.3 Financial Examiners Independent Examiners Mi. Jaffey Chacko Mi. Anoop Cherian Eapen Jitender Kaur, (Chartered accountant), Faith House, Main Street, Leicester, LE 2 2FS. External Auditor Annual General Body (Assembly) Meeting and Council meetings The Annual General Body meeting of the Council ol Mai Thoma Parishes in Europe (Assembly of the Mar Thoma Church UK - Europe Zone) was helii on 171h September 2021. Due lo covid and associated reslriclions on in person gathering, the meeting was conducted online as per the guideline sel by the Charity Commission, UK. The Annual Report for the year 151 April 2020 to 3151 March 2021 and the AnnLJal Account with an income of £129,895.40 and expenditure of £23,038.62 was presented and passed. The Annual Budget lor the year 2021 2022 with an income of £ 778,001.13 and expenditure £157.630.00 was presented and passed. 3.1 Key Declslons at the Zonal Assembly. Elected / appointed internal and external audilois for 202112022. Also confirmed that the internal auditors will remain in office lill the end of 2023. Resolution was passed to request the Metropolitan and the episcopal synod to appoint an ordained minister of the Mar Thoma Church as the youth chaplain lor UK and Europe Zone. An increase of 5% lo the Mar Thoma Centie piojecl cost was agreed. This was in anlicipation ol the predicted inflation in building material and labour cost. 3.2 The Zonal Council Meetings The Zonal council officially melfourtime5 during the year under review. The council meetings were chaired bythe President and Diocesan Bishop Rt. Revd Dr. Isaac Mar Philoxenos and in his absence by Very Rev PT Thomas, Vice President chaired the meetings. The zonal council have taken timely decisions in executing the programmes and objecb'ves set by the zonal assembly. Zonal Centre Development Update As per the decision of Ihe zonal assembly to acquire a residenlial property lo serve as the zonal office and bishop's residence, a suitable properly was identified at149a Ashgrove Road, Ashford, Middlesex. ZONE ANNUAL REPORT 2021- 2022
MAR THOMA CHURCH UK & EUROPE ZONE The contract for the purchase of the land togelher with the construction of a 4 bedroom detached property with 4 car parking spaces was signed on February 2022. The foundalion stone, which was blessed by ihe Rt. Rev Dr. Isaac Mar Philoxenous episcopa on10th May 2021, was laid by Very Revd P T Thomas on 1 Olh February 2022 after a short service ol player and thanksgiving led by Very Revd P T Thomas and Revd Binu J Varghese. The building work is progressing well with an anticipated completion by 4th quarter 2022. Details of the building funds received and expenses incurred are provided in the financial statement. We acknowledge the work of the building work committee consisting, Mr PM Malhew as Convenor, along with Revd Binu J Vaighese and Adv. Jacob P Abraham as members. Zonal Programs and Activities At the beginning of of the year under review, UK and Europe was still in the grip of the global pandemic. With the restriction in person gathering, Zone was able to successfully initiate and conduct a number of programs and events with the use of digital and social media plattorms. These events and piograms have made it possible for us to connect wrth our membership and offer spiritual and pasloial support. 5.1 Zonal InterGessory prayer. In the midst ol national lock down bioughl on by COVID19 pandemic, when we as a worshipping communlty was not able lo attend the church services, the Zone Ljnder the direction and guidance of the diocesan bishop, the Zonal Councll initiated weekly online intercessory prayer. Inaugural session was on Sunday, 291h March 2020, 8 pm and we are happy to report that by the grace ol God il has continued wilhoul fail till November 2021. Alter a short break lor Christmas and New year period, the intercessory prayer session has restarted in February 2022 with a new schedule. As per the new schedule, zonal intercessory players are held of 1¥1 Sunday of every month. The parishes are assigned in turn to lead the prayer session. The intercessory prayer sessions, consists ol praise, short message, meditation and prayer were a timely source ol comfort, strength and solace lo all those who attend, especially to our sisters and brothers working in the frontline with NHS and the care sector during this challenging time and lo those who were affected by the virus. In addition, prayers were said loi global peace and reconciliation among nations of the world. Revd Binu J Vaighese served as Ihe cooidinalor tor the Zonal inleicessoiy prayer. 5.2 Zonal Conventlon and Zonal Sunday By the grace of God we were able to conduct the Zonal convention and Zonal Sunday on the online plattorm in a blessed way. 5.2.1 Zonal Convention. The Zonal convention was held on digital plattorm from 241h to 26th September 2021. Our Zonal Vice President Very Revd PT Thomas delivered the inaugural message. Revd Sibu Pallichira delivered the main convention messages on 241h and 251h September 2021. Final session on 26th September 2021 of the convenkn'on was presided over by our diocesan Episcopa Rt Rev Isaac Mar Philoxenos. Main convention message was delivered by Revd Malhews Scaria 10 ANNUAL REPORT 2021- 2022 ZONE
MAR THOMA CHURCH UK & EUROPE ZONE Messages by Revd Sibu Pallichira and Revd Mathews Scaria were bolh inspiring, thought provoking. Presence and parlicipation by our diocesan bishop and all the clergy frorll Ihe Zone was a great blessing. The convention sessions were well attended. Revd Binu J Vaighese served as Zonal Convention coordinator. 5.2.2 Zonal Sunday. Sunday 26th September 2021 was celebrated as Zonal Sunday. Our diocesan Bishop Rt. Revd Dr. Isaac Mar Philoxenous Episcopa lead the online worship service, Around 450 families joined the service from all parts of UK and Europe. li was an occasion lo Ihank God almighly lor his grace and mercy in sustaining us as a worshiping communtiy in UK and Europe. The YOUMAT, the ministry among both domestic and international student was lormally inaugurated by the diocesan bishop on this occasion. 5.2.3 Honouring Frontline Workers A significant number of our members are working in the heatth care profession as doctors, nurses, paramedics and care workers. Frontline workers were acknowledged lor their dedicated service during these challenging times and formally honoured them lor their service to the community. 5.3 Zonal Carol Service. The zonal Christmas carol service was held on 281h December 2021. Rl. Revd Dr. Isaac Mar Philoxenos Episcopa led the service and delivered the Christmas message. It was a service of readings and carols Wlth the contributions by all the parishes and congregations as well as all the organisations of our Zone, along with the carol of Zonal Choir consisting members from our parishes and congregations. The carol service was held on digital platform and around 400 lamilles lolned the servlce online. The carols presented by the choirs, the readings and the message by the diocesan Bishop were a great source of inspiration and the program brought to a fitting end to the advent season. Revd Binu J Varghese served as the coordinator lor the Zonal Carol Service. 5.4 Passlon Recltal 2021 As part of the Great lent and Passion week observations a new piogram"Passion Recital" was initiated by the Zone. Theme for Passion Recital 2021 was 'Hopelul Awaiting of the Resurrection" The program was designed lo be a meditation of the cross through hymns, liturgical chants and readings.11 was held as an online program on 3rd April 2021. Our Diocesan Bishop Rt Revd Dr Isaac Mar Philoxenous delivered the main message All parishes, congregations and the zonal virtual choir participated in the program by presenting hymns, liturgical chants and bible readings. The virtual event was well attended and appreciated by all participants. Revd Binu J Varghese and Revd Jobi Koruthu were Ihe convenors. 5.5 The Mar Thoma ECHO The Mar Thoma ECHO, published quarterly, is the official e-publicalion of UK-Europe Mar Thoma Zone. In addition to relevant news from around the Zone, it contains Bible Studies and articles related lo the faith and practices ol the Church and contemporary trends in society. ZONE ANNUAL REPORT 2021- 2022 11
MAR THOMA CHURCH UK & EUROPE ZONE We acknowledge and Ihank the editorial board, Revd Binu J Varghese, Editorial Director, Mr. Sherry Mathews, Chief Editor, Mrs. Geena Ajay, Editor, for their dedicalion and hard work in bringing this publication in a limely rnanner for the benefti of the Mar Thoma community in UK and Europe. 5.6 Zonal Website www.marthomaukeu.com The zonal website was relaunched last financial year and it is mairrtained with all relevant information of the zonal slructure, background and latest news and updates. It also provide information of the various supporting organisation at the zonal level. As part ol the relaunch inloimation on the sile was updated and is currently maintained to provide an online presence for the zonal activity and a source ot information about the church and its activities. We acknowledge and thank the leadership and contributions of Mr. Thomas Abraham for maintaining the website and keeping it up lo date 5.7 Charltable and Oulreach Programs. The Zone continues to extend a helping hand to those most in need both in India, locally at Parish level and as a Zone. 5.7.1 Covid Support Tearn In response to the Covid 19 pandemic, Zone has coordinated the formation of parish support teams to lead the outreach program. Wrth the help and support of the local parishes and youth fellowship, essential food items was distributed to international students in difficulty. In addition, a helpline was sel up to provide legal advice on their rights and enlitlemenls. 5.7.2 Covld Support to Kerala Zone also provided financial support to emergency assistance set up al Santhigiri ashram Aluva, India lor those who are affected by COVID. Essential food, Medicine and Personal protection kits were provided lo the most needy in the community Under the leadership and coordination of the Zone we were able lo raise an amount of £ 35,023.16 lor this purpose. 5.7.3 Light lo Life Project Light to Life, a project ol the Diocese ol North America and Europe that was launched in October 2017, Our Diocesan Episcopa, the Rl. Revd Dr. Isaac Mar Philoxenos, identilied the need of suppoitino less privileged children who were deprived ol their basic necessities ol food and education in the remote villages in different parts ol India. We as a Zone have extended financial support lor this initiative. 5.7.4 YOUMAT (Youth Ministry for Mar Thoma Students in UK & Europe) A need was identified to reach OLrt lo Mar Thoma youths studying in UK and European universiknes. The onset of Covid-19 brought addtiional challenges to the students and brought a new dimension to this identified need. Recognising ihis need the Zonal council ol UK & Europe zone under the leadership ol our diocesan bishop Rt, Rev, Dr. Isaac Mar Philoxenos Episcopa took Ihe decision to start this ministry among university Studenls under the banneryoumal. Thirumeni officially launched the Youmat ministry on 26th September 2021. During the year various programmes were organised for the students and volunteers. The volunteers are being trained periodically. The project created short web skits and songs to reach out lo the university sludenl Iraternity for Christmas. Additionally, a job readiness session was held by Mr Rony Malhew Eappen. We have also started a weekly podcast based upon the Sunday Gospels as per the Church lectionary. 12 ANNUAL REPORT 2021- 2022 ZONE
MAR THOMA CHURCH UK & EUROPE ZONE By Ihe end of March 2022, 150 studenls were enrolled and have been supporled.The project is expecled lo reach out to many more sludents in the coming year and be a blessing for all University students. Rev. Jobi Koruthu serves as the direclor of the piojecl. Under Achen's leadership and guidance, volunleers from Mar Thoma parishes in the zone joined the project lo serve in specific areas. Volunteer mentors started reaching out to university students in June 2021. George Joseph Kottackal served as the General Convenor for the program. Mr Ali Pappachan and Dr Aneela John serve as the coordinators of the North and South Zone respecbvely. With the Youmat project, each registered university student is assione(i a mentor who reaches OLJI to them periodically, and lo whom the student can reach out lo. The Zona1 Council acknowledge and thank the leadership team and the volunteers for their dedication and commitment in providing spiritual guidance, pastoral care and support. Report Irom the Zonal and Centre-based Organisalions. All the organizations of our church functioned effectively within the Zone in line with the mission of the Church. The Zone thanks all the office bearers, committee members and volunteers of respective organisalions lor the service rendered. The summary ol their activities are given below. 6.1 Youth Fellowshlp Zonal Youth Fellowship has enjoyed a successful year in engaging with youths across the Mar Thoma community in the UK and Europe through various programs and activities. Zonal Youth Fellowship activities for the financial year 2021-2022 include the following.. Zonal Youth Conferencefiouth Sunday Celebratlons In celebralion of Youth Sunday, the annual youth conference of 2021 was an online event held over three days from Friday151h October lo Sunday 17th October 2021. The theme for this year's conference was 'Melanoia.' Returning to God" based on Luke 5.'32. Revd Merin Matthew, lecturer al Dharma Jyothy Vidya Peeth, was the guest speaker. Around 100 youths participated on each ol the three days. Chrlstmas 2021 The Zonal Youth Fellowship contributed lo the UK- Europe Zonal Christmas celebrations by presenting skit titled Living with Covid" which showed the lives of Marthomitp youths as they came out of the pandemic. The fellowship also conducted a Christmas tree competition, lor the 2nd year running. Entries were received from all around the Zone. The winners were presented with a memento and certilicale. Mrs. Steffy Rennie-Philip coordinated the event. Tackling Addictions project The Zonal Youth Fellowship recognised that the modern world presents many challenges to our youth5, including that of addictions which can vary from misuse of substances lo abusing content which is sexual in nature. The Zonal Fellowship has tasked a small sub-committee to take action to tackle this problem. The goals of this group include the education of various groups in the Mar Thoma Church about the nalure of addiction and the provision of support for youths Ihat are struggling with such issues. Lent Servlces The fellowship had organised online lent services on Sundays during Lenten time. On Average 40 youths joined the online services. Mr. Renoy Kurien 1st Thomas MTCI, coordinated these services. ZONE ANNUAL REPORT 2021- 2022 13
MAR THOMA CHURCH UK & EUROPE ZONE The off ice bearers for Ihe Zonal Youlh Fellowship committee for Ihis financial year were as follows.. President= Revd Jobi Korulhu, Vice President.. Blessy Jacob ISI. Thomas MTCI, Secretary.. Reuben Mathew (Tabore MTCI, Co-secrelary.. Stetty Rennie-Philip Icarmel MTCI, Trustee,. Steve Varghese INazareth MTCI, North Centre Secretary.. Thomas K Thomas (Hermon MTCI, North Centie Zonal Representative.. Ashwin Oommen (Switzerland Congregalionl, Soulh Centre Secretary.. Renoy Kurien. 6.2 Edavaka Mlsslon Edavaka mission was very active during the Pandemic days al the parish and zonal level of the report year. They have led inrtialives in providing much needed spirrtual and pasloial support during these challenging times. During ihe Yeldo Lenl125 Days Lent), we have arranged weekly Lenten Medrtalion piogramme, which was hosted by parishes. It was a spiritual treat with leadership coming from the laymen and laywomen Of the parishes in the Zone. Office bearers.. President.. Revd Dr. P G George, Vice President.. Mr. Abraham Niravath, Secretary.. Eva. Sajeev Daniel, Treasurer.. Mr. Saji John. 6.3 Mar Thoma Suvishesha Sevika Sangharn I will inslrucl you and leach you in Ihe way you should go,. I will guide you wilh my eye. Psalms 32..8 During the year under review, zonal Sevika Sangham, by the grace of God, were able to organise and conduct various programs in the midst of prevailing Covid pandemic and associated restrictions. Zonal Sevika Sangham continued with the chain player and fasting prayer on alternative Fridays wilhoul fail which was slailed al the beginning of the Pandemic. The members in all the churches in UK and Europe are ardently participating in this prayer. 3rd Zonal conference was held on virtual plattorm on 13th November 2021. The theme was Her Countenance was sad no more. The speaker was Revd Varghese Koshy. This was a blessed conference. The General body consisting Df all parish Secretaries and Zonal representatives was held following the conference. New office bearers Izonal committee were elected on that meeting. New Off ice bearers.. President- Rev K K Kuruvila, Vice President-mrs Annamma John-Nazareth MTC-Dublin, Secretary- Mrs Gincy Alexander-lmmanuel MTC-Cardiff, Treasurer-mrs Sherly Varohese-carmel MTC Liverpool, Joint Secielary Isoulhl-mis Jessy Chacko-canleibury MTC, Joint Secretary (Noilhl-mis Susamma Abraham George - Tabore MTC Manchester. General body decided to extend financial assistance to Vishranthi Bhavan -Thiruvalla to help the retired Sevinis. Zonal Sevika Sangham participaled in the zonal Carol service held on 281h December 2021 and members presented a Christmas carol. On 26th March 2022 Zonal Sevika Sangham conducted the 4th Annual conference on virtual platform. The theme was Alpha Generation and faith in God. Prol Dr Achamma Mathew, Central Sevika Sangham secretary ol Marlhoma Suvishesha Sevika Sangham, delivered the main message. At this meeting Zonal Sevika Sangham bid farewell lo Very Rev P T Thomas and Revd Dr P G George and thanked them lor their spiritual guidance and great leadership overlhe last 3 years. 14 ANNUAL REPORT 2021- 2022 ZONE
MAR THOMA CHURCH UK & EUROPE ZONE 6.4 The MTC UK & Europe Zonal Sunday School The UK & Europe Zonal Sunday Schools functs'on under the guidance of the Mar Thoma Church North America & Europe Diocesan Sunday School and Mar Thomas Sunday School Samajam. Due to Covid-19 pandemic all our parishes in the UK & Europe Zone conducted online services lor most part of the year in 2021-22. And as a result, OLJr Sunday Schools adopted online learning utilising various videotelephony plattorms such as Zoom, WebEx etc. All our Sunday schools proactively conducted online lessons all through the year and the total number of registered children reached just over 1,000 with approximately 200 teachers supporting the ministry. North America & Europe Diocesan Sunday School curriculum was used throughout the Zone for grade levels Nursery to 11 &12 grade lor the 2021-2022 academic year. The Mar Thoma Church Our Foundation and Vision was also used to teach church history to our children. Zonal team look the responsibility lor printing and distributing curriculum books and all other resource materials lo all our parisheslcongregations. The zonal exam was on Sunday 4th July 2021, question papers and marking schemes for all classes were prepared and distribuled to all parisheslcongregalions by the Zone and each Sunday School took responsibilrty for conducting the exams whether online or offline. Similarly individual Sunday schools look responsibility for paper valuation and prize award. Zonal VBS 2021 was held from 291h lo 3151 July and the theme loi the VBS was Let's Rebuild the Wall (Nehemiah 2.'17bl. Revd Noble Abraham (Director, Kamshet Mar Ghrysostom Ashraml was the director. The sessions were held online utilising the WebEx plattorm, There was good participation from all our parishes and congregations and over 300 children attended the VBS. The World Sunday School day celebrations was organised by the Zonal Sunday School as a joint get together of children and teachers on Sunday 31 $1 October 2021. Due to prevailing pandemic it was conducted online via the WebEx platform. Around 250 Children and 100 teachers attended this event. Sunday School Samajam General Secretary Revd George Cherian and Assistant Secretary Revd Tony Eapen Varkey led the sessions during the programme. The Zonal Council acknowledge and thank the Zonal Sunday school team.. President.. Revd Saju Chacko, Zonal Secretary.. Mr. Siju George, Zonal Coordinator.. Mr. Moby Mathew, Mrs. Zonal Treasurer.. Sherine George, North region Rep.. Mrs. Jinu Varghese, South Region Rep Mrs Jeny Joy, the Head Teachers and Teachers ol Sunday school al Parish and Congregations. Ecumenical Relationship Mar Thoma Church UK and Europe Zone is a lull member of Church together in England and Churches together in Britain and Ireland. Revd Dr. P. G. George represented the Mar Thoma Church in the Churches Together in England, enabling group meetings. Revd Dr George also participated in the CTE forum 2022, the biggest ecumenical gathering in the country. More than 300 delegates from CTE'S national member churches, Bodies in association and partner organisalions met lo discuss 'Reconciling Hope.. A broken church for a broken world" viewed through the lenses of racial justice and the climate emergency. Forum ended with a renewed commitment that the church is ready to serve the broken world. The first UK & Europe Zonal Ecumenical meeting of representatives Irom different parts of the United Kingdom and Ireland was held on Saturday1 si May 2021 from 2.30 pm lo 4 pm. The meeting was inaugurated by His Grace the Rt. Rev Dr Isaac Mar Philoxenos Episcopa. A Flashback on the ecumenical journey ol the Zone was given by Dr Zac Varghese and ZONE ANNUAL REPORT 2021- 2022 15
MAR THOMA CHURCH UK & EUROPE ZONE a visionary presentalion was given by the Zonal Secretary Mr. Noble Mathew. The Revd Dr Callan Slipper, National Ecu- menical Advisor ol CTE was at hand lo explain the A Tool Kil lor A Flexible Framework for Local Unrt in Mission produced by the CTE. Around 60 persons participated in this ecumenical online gathering from Parishes and Congregations in UK and Europe. News from Parishes and Congregations All the parishes and congregations in our Zone funclione(i actively and engaged enthusiastically the mission and ministry of the church. Following parishes were able to accomplish notable achievements in the development of the parish. 8.1 Elevation of New Parish: Immanuel Mar Thoma Church - Cardifl, Wales. Cardiff congregation was elevaled lo Ihe status of parish of the Malankara Mai Thoma Syrian Church fiom161h September 2021. Immanuel Mar Thoma church is the first parish of the Mar Thoma Church in Wales. 8.2 Sl James Mar Thoma Church London completed the St James Mar Thoma Centre redevelopment at167 Avery Hill Road, New Eltham, London SE9 2EX, as a place of worship/multi use lacility and parsonage. Building project was completed in 2020 and consecrated as a place of worship on 8th May 2021 by Rl Rev Dr Isaac Mar Philoxenous episcopa. The new parsonage which is part of the centre was also blessed by the diocesan episcopa. 8.3 Carmel Mar Thoma ChurGh - Llverpool Carmel Mar Thoma Church Liverpool acquired a church building and after completing nec8ssaiy alterations and modifications, dedicated as a place of worship on 2fid May 2021. The service ol dedicalion was led by the diocesan Episcopa Rl Fiev Dr Isaac Mar Philoxenous. The newly acquired parsonage was also blessed by the diocesan episcopa on the same day. 8.4 Hermon Mar Thoma Church - Mldlands Hermon Mar Thoma Church Midlands bought a residential property as their parsonage. The diocesan episcopa Rt Rev Dr Isaac Mar Philoxenous led the dedication service on 171h May 2021. Clergy During the report year11 clergy of our church were actively involved in the mission and ministry of the Zone. We are grateful lo Very Revd PT Thomas, Bristol Sl Thomas Mar Thoma Church and Immanuel MarThoma Church Cardiff, Revd Dr. PG George, Sinai Mar Thoma Church, Harrow, North London, Revd Johnson M John, Congregations in Germany, Switzerland. Revd Thomas Baby, Tabore Mar Thoma Church Manchester and Hull and Lincolnshire congregations. Revd Varghese Koshy, Nazareth Mar Thoma Parish, Dublin and Bellasl Congregation , Revd Abu Cherian, Carmel Mar Thoma Church Liverpool, St Andrews Mar Thoma church, Scotland and Newcastle Congregation, Revd KK Kuruvilla, St James Mai Thoma Church, London, Revd Binu J Varghese, Sl Johns Mar Thoma Church, Hounslow, Greater London. Revd Saju Chacko, Hermon Mar Thoma Church, Midlands. Revd Jobi Koruthu, St Peters Mar Thoma Church, East London and All saints Mar Thoma Church, Peterborough. Revd Silo John, Canterbury Mar Thoma Church, Maidstone, Kent. We knowledge and thank the Achens and their families lor their spiritual and pastoral care, dedicated service and leadership lo Ihe respective parishes, congregations and Ihe Zone. We also acknowledge the thank the services of Revd Ali John, who was vicar ol Tabore Mar Thoma Church Manchester and Hull and Lincolnshire Congregations, Revd KA Jacob, vicar of Carmel Mar Thoma Church, Liverpool, St Andrews Mar Thoma Church, Scotland and Newcastle congregation, Revd Sam T Koshy, who has served the German and Switzerfand 10 ANNUAL REPORT 2021- 2022 ZONE
MAR THOMA CHURCH UK & EUROPE ZONE congregalions and Revd Varughese Philip, Vicar of Nazarelh Mar Thoma Church Dublin and Belfast congregalion, who has completed their term of office in Ihe Zone and relurned lo India in time to lake up their new poskn'ng. 10. Tribute Late Lamented Most Revd Dr Philipose Mar Chrsotom Valiya Metropolitan Most Revd Dr Philipose Mar Chrysostom, Valiya Melropolitan was called to his elernal home on 5th May 2021. Valiya Metropolitan was one of the longest serving bishops of the church. An outstanding and farthful servant of the Lord wrth a genuine humanitarian outlook and global vision. Valiya Metropolitan was credited with lormulating and implementing many projects to improve the social and economic condition of the poor and deprived. His Grace touched people with his kindness, compassion and service. A pleasant attitude and unique style of speaking, filled with humour endeared Ihirumeni to people. A special prayer meeting was held by the Zone on 5th May 2021 to commemorate the life of late lamented Valiya Metropolitan and thank God Almighty for his services lo the church and the community at large. The thanksgiving prayer was led by Ihe diocesan blshop Rl. Revd Di. Isaac Mar Philoxenous Episcopa and assisted by the clergy in the Zone. 11. Finance Detailed financial slalemenl including income and expenditure (Total Income.. £232,633.20 Total Expenditure.. £ 77,049.851 and balance sheet are given separately. We remember wrth gialitude all those who contributed lo the functioning of the Zone and all ils chantable and humanitarian aclivilies. The income and expendrture statement, balance sheet and supporting documents are attached and lorm part of this report. 12. Acknowledgements and Congratulations. We as a church are blessed with able leadership. The blessings, vision, guidance and suppoil of our Metropolrtan, Most Rev Dr Theodosius Mar Thoma and the Episcopal Synod enabled the Zone lo grow as worshiping community. Rt Rev Dr Euyakim Mar Coorilos Episcopa and Rt Rev Joseph Mar Barnabas Episcopa were installed as Suffragan Melropolilans ol the Malankara Mar Thoma Syrian Church on 18th July 2021. We offer the newly installed Suffragan Melropolilans God's abundant mercy and grace in leading the church in years to come. Dn. Stanley Malhew John was ordained as Kasheesha of the Malankara Mar Thoma Syrian church on 1 $1 May 2021. Rt Rev Dr Isaac Mar Philoxenous episcopa led the ordinaknon service. Revd Stanley is the first person from UK and Europe Zone lo enlei full time ministry ol the Mar Thoma Church. Dn. Subin Mathew Parayil was ordained as deacon on 141h March 2022. Dn Subin is Ihe 2nd person from UK and Europe Zone to enlei lull lime ministry of the Mar Thoma Church. We ollei our congratulations and pray thal Revd Stanley and Dn. Subin be filled with the Holy spirit to be a good and faithful servant of Ihe Lord. Our thanks lo all our Vicars, Zonal assembly members, zonal organisational leadership tpams, members of Parishes and Congregations in the Zone, lor their parlicipalion, mutual encouragement and prayerful support. Revd Binu J Varghese, in addition lo his responsibilities as Ihe Vicar of St Johns Mar Thoma Church, Hounslow and Ihe Bishop's zonal secretary, has led and cooidinaled zonal aclivities and communications. We thank Binu achen and family for Iheir commitment, leadership and conlinued support lo the Zone. Zone is also supported by many lay members in ZONE ANNUAL REPORT 2021- 2022 17
MAR THOMA CHURCH UK & EUROPE ZONE mainlaining a zonal office and its activtiies. We acknowledge and thank them for their supporl and conlribulions, in parlicular Mr Alexander Renjith Joseph, Mr George Joseph Kottakkal and Mr Kurian John, who has helped us with the management of digrtal plalforms and promolion of major programmes of the Zone. 13. Conclusion Do not be anxious about anything, but in every stiuation, by prayer and pelition, with thanksgiving, present your requests to God. And the peace of God, which transcends all understanding, will guard your hearts and your minds in Chrisl Jesus. Philippines 4.. 4-7. We thank God for the wonderful way, Almighty has led and guided us as a worshiping community in the midst ol unprecedented global pandemic. We have witnessed and expenenced God's abiding presence and grace during this lime. With the anticipated completion of the zonal off ice and bishop's residence project by quarter 4, 2022, we will reach a significant milestone in the growth ol the Zone. All parishes in the Zone are reporting increase in membership.11 will open up greater opportunities and challenges for us as a Zone lo develop and serve the faithful. As we conclude and report on the aclivities of the past year, we thank God loi his manifold blessings experienced during the year. May the Lord Almighty bless our Zone and make all our efforts for HIS Glory and lor the extension of HIS Kingdom. For and an on behalf ol the Zonal council. Sdl. Noble J. Mathew Secretary- UK & Europe Mar Thoma ZonelCOMPE. 31 sl March 2022 18 ANNUAL REPORT 2021- 2022 ZONE
MAR THOMA CHURCH UK & EUROPE ZONE FINANCIAL STATEMENTS OF THE COUNCIL OF THE MAR THOMA PARISHES IN EUROPE (UK & EUROPE MAR THOMA ZONE) FOR THE PERIOD IstAPRIL 2021 TO 31st MARCH 2022 ZONE ANNUAL REPORT 2021- 2022 19
MAR THOMA CHURCH UK & EUROPE ZONE The Council of Ihe Mar Thoma Parishes in Europe UK & EUROPE MAR THOMA ZONE STATEMENT OF FINANCIAL ACTIVITY Year ending 3111 March 2022 Financial Review Statement The trustees present their annual report and Financial Statements loi the year ended 31 st March 2022. The Financial statements have been prepared in accordance with the accounting policies set out in Note 1 to the Accounts and comply with the Charity's governing document, the Charities Act 2011 and the Charities statement ol Recommended Practice, IFRS1021. Detailed Income, Expenditure, Balance Sheet, Auditors Report and Independent Examiner's report are attached with this document. "We solemnly declare that during the financial repoiling year"1 st April 2021 to 31 sl March 2022. there were no serious incidents 01 matters affecting the adminislialion, finance and accounting practice lo the charrty. We make this declaiallon in accordance whh secllon 169 01 the Charity Act 2011. Going Concern ICOVID 19) Covid-19 pandemic started having an impact on the chartiy operations since middle of March 2020. All services and galheiings continue to be through online digital plattorms. The charity finances are not significantly impacted due to the restrictions imposed by the Government due to Covid-19 as il receives majorrty of its donations by online bank transfer. However, some of the lundraising events, charitable activities and some programs for 2022-23 are unlikely lo take place. The trustees are continuously monitoring the situation to ensure the charity responds to the challenges and to continue to support various activities. The trustees would also like to express their thanks and gratitude to the Vicars and all parishioners in the zone lor their continued support during these difficuli times. 20 ANNUAL REPORT 2021- 2022 ZONE
MAR THOMA CHURCH UK & EUROPE ZONE Internal Examiners Report to the Trustees & Members of The Council of The Mar Thoma Parishes in Europe. On account5 for the ye3r ended 31st March 2022 Ch3rity no 1175503 Set out on pages 24 to 36 Re5p&ctive responsibilitie5 of trustee5 and examiner The charity's trustees are responsible for the preparadon ol the accounts. examlne the accounts under section 145 of the Chariries Act, to follow the procedures laid down in the general Directions given by the Charity Commission lunder secdon 14515llbl ol the charle5 Att, and to state whether particular rnatters have corne to our attention Basis of independent examlner's statement. Our examination was carried out in accord3nc& with general Directions given by the Charitv Commlsslon. An examlnadon includes a revlew of the accounttng records kept by the charlty and a comparison of the account5 presented with those records. It also includes consideration of anv unusual items or di5c105ures in the accounts, and seeking explan8tions from the trustees concerning any such matters. The procedures undertaken do not provlde all the evldence that would be requlred In an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair, view and the report is1Smlted to those matters set out In the statement below. Independent examiner's 5taternent In connection with our examination, no materlal matters have come to our attentton which glves us cause to believe that in, any material respect.. the accounting records were not kept in accordance with section 130 of the Charities Act.. or the accounts did not accord wlth the accountin8 records., or the accounts did not cornply with the applicable requirements concerning the form 3nd content of accounts Set out in the Charities (Accounts and Reports) Regulations 2008 other than anv requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. We have come across no other matters in connection with the examination to which attention should be drawn in thls report in order to enable a proper understanding of the accounts to be reached. op Cherian St Johns Mar Thorna Church, 80- 96 Cambridge Road, Houn51ow TW4 7BH ey Chacko St Thomas Mar Thoma Church Stackpool R03d. Southville, 8ristol B533 INW Dated.. 16" May 2022 ZONE ANNUAL REPORT 2021- 2022 21
MAR THOMA CHURCH UK & EUROPE ZONE Independerrt Examiner's Report to the trustees of the charity The Council of the Mar Thoma Parishes in Euiope1117503) Report of the Independent Examiner to the trustees on the accounts of the Charity for the year ended 31 Mar 2022 I report on the financial ststements of the charity for the year ended 31 March 2022 which have been prepared in accordance with the Charities Act 2011 Ithe Act) and with the Financial Repoiling Slandard102 lellective January 20151 adapted to meet the needs of unincorporated organisations, as modified by the Statement of Recommended Practice for Accounting and Reporting issued by the Charity Commission lor England & Wales, effective January 2015 (The SORPI, under the historical cost convention and the accounting policies sel out in the notes of the accounts. Respective responsibilities of trustees and examiner The Charity's trustees are responsible for the preparation ol the financial statements. The trustees are satisfied that the audit requirement ol Section 144111 of the Charrties Act 2011 Ithe Actl does not apply, an(i that there is no requirement in the governing document 01 constitution of the Charity for the conducting of an audit. As a consequence, the trustees have elected that the financial statements be subject to independent examination. Having satisfied myself that the charity is not subject to audit, and is eligible lor independent examination, it is my responsibilbly io.. al examlne Ihe accounts under sectlon 145 of the Act., bl lo follow the procedures laid down in the General Directions given by the Charity Commission under section 145151 Ibl ol Ihe Act., and., cl lo slate whether particular matters have come to my attention. Basis of opinion and scope of work undertaken I conducted my examination in accordance with the General Directions given by the Charity Commissioners for England & Wales in relation to the conducting ol an independent examination, releiied to above. An independent examination includes a review ol the accounting records kept by the Charity and of the accounting systems employed by the Chanty and a comparison of the financial statements presented wilh those records. It also includes consideration of any unusual items or disclosures in the financial statements and seeking explanations from you as trustees concerning such matters. The purpose ol the examination is to establish as far as possible that there have been no breaches ol the Charities legislation and that the financial statements comply with the SORP, on a lest basis, of evidence relevant lo the amounts and disclosures in Ihe financial statements. The procedures undertaken do not provide all the evidence that would be required in an audit , and information supplied by the trustees in the course of the examinalion is not subjected lo audit tesls or enquiries, and consequently I do nol express an audit opinion on the view given by the financial slalements, and in particular, l express no opinion as to whether the financial statements give a true and lair view of the affairs of the charity, and my report is limited to the matters set out in the statement below. I planned and performed my examination so as lo satisfy myself that the objecb'ves of the independent examination are achieved and before linalising ihe repoil l obtain written assurances from the trustees ol all matenal matters. 22 ANNUAL REPORT 2021- 2022 ZONE
MAR THOMA CHURCH UK & EUROPE ZONE Subjecl to the limtiations upon the scope Of my work as delailed above, in conneclion with my examination, I can confirm that This is a report in respecl of an examination carried out under section 145 of the Act and in accordance wrth any direclions given by the Commission under subsection15llbl ol that seclion which are applicable., and that no matter has come to my attention in connection with my examination which gives me reasonable cause to believe that in any material respect the requirements lo keep accounting records in accordance with section 130 of the Charities Act 2011., when preparing accounts on an accrual's basis Ljnder s132 01 the Charities Act 2011, to prepare financial statements which accord with the accounting records and comply with the accounting requirements of the Act and the 2015 Regulations setting out Ihe form and conlenl ol chaiily accounts., that the financial slalements be prepared in accordance wtih the methods and principles set out in the Statement of Recommended Practice Accounting and Reporting by Charities (effective January 20151 The Examiner's relevant professional qualification or body.. Chartered Accountant Jitender Kaur Chartered Accountant Faith House Main Street Little Stretton Leicester LE2 2FS ZONE ANNUAL REPORT 2021- 2022 23
MAR THOMA CHURCH UK & EUROPE ZONE The Council of The Mar Thoma Parishes in Europe ICOMPEI Charity Règistration No 1175503 ststement of Financial Activities for the year ended 31st March 2022 Currènt yèar Unre51ricled Funds 2021. 2022 Currènt Yéar Designated Funds 2021 2022 Current Year Restricted Funds 2021 . 2022 Current Year Total Funds 2021 . 2022 Prevlous Year Total Funds 2020. 2021 Income & Endowm8nts from.. Donations Charitable Activitie$ 30.925.00 21,431.32 54.W3.72 125,373.16 85,828.72 146,804.48 83,035.75 46,859.65 Total Income 52,356.32 180,276.88 232,633.20 129,895.40 Exp•ndlture Charitable Activities 23.876.80 53,173.05 77,049.85 23,038.62 Total Expenditure 23.876.80 53.173,05 77,049,85 23,038,62 Nel Income loi the year 28,479.52 127,103.83 155,583.35 106,856.78 Ng1 movemgnlolfvnds 28,479.52 127.103.83 155,583 35 106,856 78 Rewncillialion olfunds Totsl funds brought forwards Ng1 Movement olfunds Totsl funds carried lorw8rd 118,693.40 28.479.52 147.172.92 5,652 08 227,941,49 127.103.83 355.045,32 352,286,97 155,583 35 507,870,32 245,430,19 106,856.78 352,286,97 5,652 08 A Separate Statement of Totsl Recogni5ed Gains and Losses 15 Dot required as Ihi5 8lalemenl indude all recognised gains and losses, All activits-es derive from continuing oper8lions. The notes attached on pages 3010 36 form inl8gral p8rt of the58 accounts 24 ANNUAL REPORT 2021- 2022 ZONE
MAR THOMA CHURCH UK & EUROPE ZONE Thè Councll of Thè Mar Thoma Parlshes In Europe Statement of Financial Activit185 for tho y•ar ended 31st March 2022 Analysis of prior year total funds Prioryear Unrestrlctad Fund$ Prior Year Deslgnated Fund$ Prior Year Prioryear Rostsl¢t•d Funds Total Funds 2020- 2021 2020- 2021 2020- 2021 2020- 2021 Income & Endowm•nts from: Donations Charitable Activities 31,025.00 8,487 65 52,010.75 38,372 00 83,035.75 46,859.65 Total In¢ome 39.512.65 90,382.75 129,895.40 Expendltur• on.. Charitable Activities 9,400.30 13,638.32 23,038.62 Total Expendltu 9,400.30 13,638.32 23,038.62 Mot Income lor the yoar 30,112,35 76,744,43 106,856.78 Mot mov¢m¢nl In funds 30,112.35 76,744.43 106,856.78 Reconclllatlon ol funds:. Totsl lund$ brought lortvard N81 Movement ol funds Tot81 fund8 carrfed fotward 88,58105 30.112,35 5,652.08 151,197.06 76,744,43 227,941.49 245,430.19 106,856.78 352,286.97 118,693.40 5,652.08 All actlvltlè8 dèrlv• from eontlnulng opèratlons A separate Slal8ment olTotal Recognised Gains and Losses is not required as this statement includes all recognised gains and losses., Th• note$ atta¢hed on page$ 30 to 36 form an intogral part of th•$? 8¢¢oynts ZONE ANNUAL REPORT 2021- 2022 25
MAR THOMA CHURCH UK & EUROPE ZONE The Coun¢il of The Mar Thoma Parishes in Europe Statement of Financial A¢livitiès for thè yèar endèd 31st March 2022 Resources applied in the year ended 31$t March 2022 towards fixed asset$ lor Charity use 2021 2022 2020- 2021 Funds generaled in the year Resou$ applied on lunciional fixed assets Nel resources available lo fund chaiilable activities 155,583.35 106,856.78 155,583.35 106.856 78 No resources have applied on fixed assets lorcharily use, Movements in Revenue and Capital funds for the year ended 31st March 2022 Rovenue accumulated funds Unrèitrlctsd Funds 2021- 2022 D•ilgnatsd Funds 2021 2022 Rèltrlctèd Funds 2021 2022 Total Funds 2021 2022 Total Fund8 2020- 2021 Aecumulaléd funds brought I0BId Recognised gains and losses before 118nsfgrs Closlng Revenu8 funds 118,693.40 5,652.08 227,941.49 352,286.97 245,430.19 28,479,52 147,172.92 127,103.83 355,045.32 155,563.35 507,870.32 106,856.78 352,288.97 5.652.08 Rèltrlctsd Rèvènuè funds Total Funds 2021 2022 Total Fynd 2020. 2021 al 1slApril 2021 al 31st March 2022 227,941.49 355,045.32 151,197.06 227.941.49 The Purpose lorwhKh Ihese funds Iunieslricled. Designated & Reslrictedl have been designated are described in Note x to y ollhe accounts Summary of Fund$ Unre$trf¢ted Funds Deslgnated Funds Restrlcted Funds Total Funds Total Fund5 2021 2022 2021 2022 2021 2022 2021 2022 2020. 2021 Revenue Accumulated Funds Revenue Funds 118.693.40 28,479.52 147.172.92 5,652.08 227.941.49 127.103.83 355.045.32 352,286 97 155,583.35 507,870.32 245.430.19 106.856.78 352,286.97 Total Funds 5.652.08 20 ANNUAL REPORT 2021- 2022 ZONE
MAR THOMA CHURCH UK & EUROPE ZONE The Council of The Mar Thoma Parishès in Europe Income and expenditure Account forlhe year ended 31st March 2022 2021. 2022 2020. 2021 In¢omg Income trom operations Gift aid donations received 232.633.20 129,895.40 Gross Incom8 In th• yèar bèlor• èxceptlonal It8ms 232,633.20 129,895.40 Gro8$ In¢om¢ In tho yoar In¢ludlng oX¢tptlonal It•m8 232,633,20 129,895.40 Exp•ndlture Charllable expenditure, gxcluding depreualion and 8mortlsalion 77,049 85 23,038.82 Totsl expenditure in the year 77,049,85 23,036.62 N•t Income b•for8 tsx In th8 Ilnan¢lal y84r 155,583.35 106,856.78 Not Income after tax In the flnanclal yoar 155.563,35 106,856.78 R•tslned 8urplu8 lor th• Ilnanelal y8ar 155,583.35 106,856.78 ZONE ANNUAL REPORT 2021- 2022 27
MAR THOMA CHURCH UK & EUROPE ZONE The Coun¢ll of The Mar Thoma Parfshes In Europe Balance Sheet a5 al 31st March 2022 2021- 2022 2020- 2021 Fixed Assets Tangible Assets IWIPI 203,568.22 ¢urron¢AsMts Debtors IDue trom ffletnber churches) Cash al bank and in hand Totsl current assets ,703.44 245,598.66 304,302.10 68,209.64 284,077.33 352,286.97 cdItOrS-. amount falling due wthln on6 year N81 Current A858ts 507.870.32 352,286.97 The total net ai8818 of the charfty $07,87Q,32 3S2,286.97 Th8 ioial r1 a55815 01 lh8 ch8rity 8r8 funded by the fund5 or1 ch8rity, a5 follow5.. Unr8itrl¢t•d Fund¥ Un3.¢1ed Revenue Funds 147.172.92 118,893.40 Deslgn•t•d Fund• Desnad Revenue Funds 5.652.08 5,652.08 R••trl¢t•d Fund• Zonal Fund Zonal D&velopmenl Fund Epi5COP81 Tr8vel Higher EduCatn Scholarship S8lary Adjuslm8ni Fund 87,520. 187,648 $3 11,635.28 37,060. 13,375. 18,448.1e 4,985.62 9,103.08 223. 5,048.85 65,860. 98,808.53 10,861.37 28,260.00 10,500. 400.00 3,436.17 7,322.36 223. 2,27D. Sunday School Sewkha S8ngh8rn Edavaka Mi55ion Youth 355.045.32 227.941.49 Total Chartty Fund& 507,870,32 352,286.97 TheTrustees ackrthedge ihe SponsIbl111$f0r complying wllh Ihe wuiiements of Ch8rity legislabon with respecllo a¢¢ounbry rewds and Ihe preparatson of accounts. The Charrty Is subject to Independènt Examinab-on under the thaiily legislallon All aC'V118 derive from continuing operats'ons Approved bylhè Mard of Iwslees on For and Behalf of Twslees Thomas Abraham Treasurer 28 ANNUAL REPORT 2021- 2022 ZONE
MAR THOMA CHURCH UK & EUROPE ZONE Thg Council of The Mar Thoma Parishgs in Europ9 Cash Flow Stst8mentfor th8 year8nded 31st March 2022 2021- 2022 2020- 2021 sh Flowfrom oporatlng a¢VItIes Nel Cash pvId byweraling acb"vilie$ a$ shw below 165.089.55 83,188.20 Cash Flowfrom investing aetsvltle5 Proc88d8 from sal& Df prop8riy, plant and equipment Purchase of propety, planiand eouipmenl -203,568.22 Not ¢8•h umd In Inveltlng a1Vle$ -203.568.22 Ovor811 c8$h provld•d by 811 act191 A+8 -38,478.87 83,188.20 Cash Movemants Change in cash 8nd ca3h equiv8kntsfrom a¢bvilie$ in lh9 year gnded 31$1 March 2022 -38,478.67 83,188,20 Cash ar cash equivalenls al 1$1 Apill 2021 284.077,33 200,889,13 Cash al bank and In Hand 245.598.66 284,077,33 R•Con¢lllaOn ol n•t In¢om¢ to n•t£a$h Ilowlrorn operatln9 a¢tfvhl•$ N81 income 35 shown in Sla18m8nlof Fin8nci81 Acliwb88 155,583. 106,856.78 Adju5bnenlS for.. Decrease in uedilDf5 In¢8$elDecre8$e in Debiors -9,$06.20 23,668.58 Not u$h pro¥ld¢d by oporatlng a¢tlvlll¢$ 165,089 55 83.188 20 Analygbg of e88h and cash èqulvalents 2021. 2Q22 2020. 2021 C8sh al B8nk ar in hand f year8nd8d 31st March 2022 245,598.66 284,077.23 Total ¢a$h and ¢a$h equivalents 245,598.66 284.077.33 ZONE ANNUAL REPORT 2021- 2022 29
MAR THOMA CHURCH UK & EUROPE ZONE Thg Council of Thg Mar Thoma Parish95 in Europe Notes lo th• A¢¢ounts forth• yoar ended 31st M8r¢h 2022 1 A¢¢ountlng Poll¢les Pollcles rn1811frJg to th8pmducrfofrJ ofthe accounts Basis of preparation and accounting convention The 8ttounls have been ppared on the acuuals basis, underlhe historical Cost nventIon. and in ac¢oidan¢e with the Flnan¢lal R&pothng Standard 102 leffe¢b-ve January 20151 and'The FRS 102 Slalgmenl of Re¢ommgnded Accounting Practs¢e 2015,, IThe SORP 20151, and in accord8nc8 with 3118pplicabl8 law In charity's jurisdiction ol r8gistrats'on, 8xc8pI that charity has pr&p8r8d th8 financial st818rn8nts in 8ccord8nc8 Wh the FRS 102 SOP 2015 in pr81er8nc& lo the previous SORP. Th& SORP 2005, which has be&n withdrawn, noiwilhs18nding the f8Ct th81 ihe ext8nl 51aluiory regul8lion5. the charits (Accoun15 and Reports) Regulabons 2008 relerexplicillylo ihe SORP 2005. Thi8 has been done io accord with current be51 practice. Rl8k$ and luturtr a$8umptlon8 Th8se accounts hav& b88n prep8r8d on a going conc8rn b8sis which 8S8umes th8 ch8rity h8ve the 8bility to conb'nue 115 OP8ralion3 a5 a going conc8rn. Pollel•s Nlallng to tat•gorl•i ol In¢oM• and In¢om• r•¢ognltlon N•tur• of In¢om• Donallons. Gifts, Subsciipllon. Mefflbership16gs l incotne is gccounled forgross, b8lore dedueting Any rélatèd laès 01 costs. M•mb•r$hlp Sub8¢r4pUoni The incom8 and 8ny 8SSOC1818d Gift or olh8r t8x r8fund from a memb8r5hip sub5cripllon rec8iv8d bylh& charity in th& natur8 of a gfft, is 8ccoun18d for on lh8 sam8 ba5iS 85 a donation Poll¢l•s rnlliing to •xp0nd11o on goods •ftds•rvk•spmvld•d to th•¢h•rlty. R•¢ognltlon ol Ilablllll•8 and ¢xp¢ndlturo A liability. and the related expenditure, 1$ ¢09n1$ed when a lryal orcon$truclive obligalK)n exi$tS 83 a re$ull 018 past evgnl, and when il Is rnore lik&ly Ih8n not th81 a Ir8nsf&r of 8MiC ben8fils 711 be required in selllemenl, 8nd wh8n th8 8mounlof the Obligat ran be fflea5ur8d or r8liably8slimal8d Li8bililie$ ari$ing from lulure funding ¢ommilmenls and Conslrudive obligalions, including performance related granis, Whe the liming orlhe amount ol th& lulure exp&ndilur8 iequiied io settl8 th& oblig81ion are unc8rtain, give rise lo a provi%on in th8 8ccounis, which is r8wewed al the accounting yearend. Th8 provision is increa58d lo refl8clany incr8858s in li8bililies, 8nd is decr8888d bylh& ulilisabon of any Provi0 within the PBriod, atbd reversed il any prOvisn is no lower required. Th95e tnovemen15 are charged orcrediied io the respgcb've funds atbd actiwbes to which Ihe provIOn relates. Volunloor8 In 8ccordanc&wilh the SORP, 8nd in recognib'on of the difficulb85 in placing 8 mon9t8ryv4lu8 on the conlribulion frorn vdunleer5, the oninbulion ol volunlegrs is not included within the incom& of the chaiiiy. Poll¢le$ relallng to a$$èts, IlablliUe$ and provi$lon$ and other mattèrs. Tan9lbleflxed assets The charity has made an inveslenwl tOW8rd$ 8 Zonal offl Buildiro which is a work in prcoress. Debtors Debtors are tnea5ured altheir recoverable £tnounts althe balance sheet dale. Creditors and provisions Ther8 W8re no creditors 30 ANNUAL REPORT 2021- 2022 ZONE
MAR THOMA CHURCH UK & EUROPE ZONE The Council of Thg Mar Thoma Parishes in Europe Notes to the Accounts lor the year ended 31st March 2022 2 Llabllty to taxatlon As a registered charity. the org4nisab.on is exemplfrom income and COrab0 tsx lolhe extent that its incotne and gain5 are applied towards charit8bl8 Objec ollhe tharity8nd lor no other purpose. Valu8 Aed Tax Is nol reV8rab1@ by th& charity. ard is Ih8r&fN8 Included In 3 Winding up ord15solulion of tho charfty 11 upon winding up ordi5solulion of the charity there remain any assets, afterlhe 5&ts'sfacl of 811 deb15 and liabilities. the 8s5e15 represented by the a¢¢umuiqled lund thall be transferd lo swe oth8r¢harilabk bodyor bodi6$ having similarthjects lo th$ ¢harily. 4 N•t $urplu$ b•for¢ tsx In th•flnan¢lal y•ar 2021. 2022 2020. 2021 The nel surplu5 bBfore lax in the finanu81 year is 51a18d aft8rcharging'. D8pr8C181ion of own8d fix8d ass81s S staff¢¢$ ind •molum•nts 2021 2022 2020. 2021 NUmrI of full tlm• •mployè•i orfvll tlm• •qul¥Al•nts Tha averag& numbarol iotal staff emOoyed in the yeaiwas No 6mployee$ received oMUMen1$ lexcludlng pen$lon costs) In excess 01£60,000 p8rannum. I R•rnun•r•tlon and piym•nti to Truit•e• •nd p•r•oni ¢onn•ctsd wllh th•m Neilherlhe trustees nor8ny pernons nneed wrth thern h8v& received any remunerallon trom the charty 01 any related enllty, ellherin Ihe cuTr8nl or prior year. 7 Tanglble fixed a8setB 2021. 2022 2020. 2021 Tr chailty has rnade an inves16menl in Zonal Offlce Bullding whlth 1$ a in piogi 203,568.22 203,568.22 8 Deb¢orn 2021 2022 2020- 2021 Debtors (Du& m8mb&r ChuheS1 Other Debtors 58,703.44 68,209.64 58,703.44 68,209 64 9 Cr8dilor¥.' amounl$falliny dUethin ono yèar 2021 . 2022 2020. 2021 Accrual Oth&r cr8dilor8 ZONE ANNUAL REPORT 2021- 2022 31
MAR THOMA CHURCH UK & EUROPE ZONE The Council of The Mar Thoma Parishes in Europe Notes lo Ihe Accounts lor the year ?nded 3151 Mah 2022 10 Incomg and Expenditure accountsummary 2021- 2022 2020- 2021 352,286.97 155,583.35 245,430.19 l,8Se.7s Surplus allertsx for year 507,870.32 352,288.97 11 Partl¢ularn ol how partl¢ul•rlund8 r¢pr•sentsd by a8i¢t8 and1Sablllti As at 3181 March 2022 Unrestiict8d Funds Design818d Funds R&8lrict8d Fund8 Tot81 Funds Flxed Ass&1 Cuii&nlAssets 203,568,22 151,477,10 203,568,22 304,302.10 147.172.92 5.652.08 147,172.92 5,652.08 355,045.32 507,870.32 AS at 3181 March 2021 Unr8slrict8d Funds Design818d Fund$ R&slrict8d Funds Funds Curr&nlAssets 118.695.40 8.652.08 227,941,49 3S2,28e,97 118,693.40 5,652.08 227.941.49 352.286.97 12 ¢han9• In total funds ovrth•y•ir Fund brought lorward from Mov•m•nt In Fund8 In TMh•f•rn ts•two•n In lorwaid to 2021. 2021 2021. 2022 2021. 2022 2021 2022 UnM8lrf¢tgd, de•lgnat•d and mlrl¢t•d fund8 unrèl1rfct lund¥ D851gnaled funds Restrfcl8d fvnds 118.693.40 5.652.08 227.941.49 352.286.97 28.479.52 147,172.92 5,652.08 355,045.32 507,870.32 155,583.35 32 ANNUAL REPORT 2021- 2022 ZONE
MAR THOMA CHURCH UK & EUROPE ZONE The Council of Thg Mar Thoma Parishes in Europe Notes to the Accounts lor the year ended 31st March 2022 13 Analy$l$ of movementof fund$ Other Galn$ and Los585 Movement In funds 2021 2022 Incorno Expenditur• 2021- 2022 2021 2022 2021- 2022 Unresblcted, d8slgnatsd and r4slrlctsd funds Unre5trfctod funds Daslgnaled funds Rastricled fijnds Zonal Fund Zonal D8v&lopm8nl Fund Epi$mp81 Travel 52.356.32 23.876.80 28,479.52 21.660.00 e8.840.00 5.415.00 14.800 00 2.875.00 52.463 16 9.128.00 2.030.72 21,660.00 68,840.00 773.91 8,800,00 2,875,00 18,048.16 1,549.45 1,780.72 4.641.09 6.000.00 SalaryAdiuslmenl Fund CharityAdlwb"&S Sunday School Sevikha Sangh8m Voluniary Evang181 Ass0ualn Youth 34.415.00 7.578.55 250.00 3.065.00 232.633.20 288.41 2,778.59 155,583.35 77.049.85 14 Th8 purposes for which the funds Unr•8lrf¢t•d, de•lgnat•d and rMlrl¢t•d lundi Th858 fund5 are held lorlhe ffl8&1ing lh& obj8clive5 of ihe ch8ri1y. 8nd lo prov8 serves lorfulu aclwllle$. and, Subject ¢hanty legislatson, afe Iiee from all r85knclion5 on their u58. Unièslilcled fu$ Deslgnated funds Th95e fund5 are unr8s1ricted (unds earmsthed for s paibcular purposa. 15 Sunday School Funds Thgse 4re d8*gnaied for m8eb.ng the Centre Sunday scho Expenses 16 Youth Fellowshlp Funds The$8 a dgsignaied for m8eb.ng the Cenrte Youth Flbwship Expenses 17 Edav8k8 Mi55ion Fund5 Th858 4r8 d8gnaled for m88b.ng the C8ntr8 Edavak8 Missvm Exp8n583 18 Sevikha Sangham Funds These a deSIgned loi meeb.ng the Centre Sevlkha Sangham Expenses These funds were colleded on IhB occasion of ihe Diarnond Jubilee ol The Mor Thom8 Churth in UK. Th8 lunds 8r8 lo be us8d only towards purcha88 ol Land or Propertyforlhe pvrp05e of Zonal Office Building or Centre Building or Zonal Bishops r8s1d8nc8. Fundstonknbuied ioward$ $upwthry the hher $ludiesof an ordained Mar Thoma Clergy. The funds a to be used only wrds wr¢hase. paYments of mortgagelloans, Tnainlenance 8nd upkeep of L8nd or Property lorlhe purpose olzonal Office Bullding or CenlrÈ Building or Zonal Bishops re$ence. 19 Diamond Jubllee Souvenlr 20 Higher Education schol8hlp 21 Zonal Dev&10ent Fund I Zon81 Fund ZONE ANNUAL REPORT 2021- 2022 33
MAR THOMA CHURCH UK & EUROPE ZONE The Council of The Mar Thoma Parishes in Europe Notes to tho Accounts for the year ended 31st March 2022 22 Donation & Legacies Curront Yr Unre$trl¢ted Funds Curr¢ntVe8r Deslgnated Funds Cyrr¢ntYe8r Re$trlcted Funds Current Year Totsl Fund$ Prior Year Total Funds 2021 2022 2021 . 2022 2D21 2Q22 2021 2022 2020. 2021 Contrlbutlon from Member Chureh•s Annual Zonal Contrfbutlon Nilhy8chilaw Zonal Fund Episcop81 Tr8vel Zonal Sunday Cdlgclion Offertory Higher Education Schdarship S81ary Adjuslmenl Fund Cornpe Fees Total Annual Zonal Contrlbutlon Sunday School Youth Fellowship Sevlkhg Sangham EdAvkb Mission 10,830.00 10,830.00 21,880.00 5,415.00 16,345.00 10,730.00 2,875 00 3,750.00 71,605.00 9,128.00 3,065.00 2,030.72 11,D70.00 22,140.00 5,535.00 16,605.00 11,070.00 3,500 00 3,350.00 73,270.00 5,750.00 732.00 2,856.75 427.00 21,660.00 5.415.00 16,345.00 10.730.00 2.e75.00 3.750.00 30,925,00 40.680.00 9.128.00 3.065.00 2,030.72 30,925.00 54.903.72 85,828.72 83,D35.75 23 In¢omo from Charftsblt Actlvttl Current Year Unre$trl¢¢od Fund$ Curr¢nt Ygar slgnaled Fund8 Curr¢n¢ Ygar Re$trlcted Funds Currgnt Year Totsl Fund$ Prlor Year Total Fund6 21J21 2022 2021. 2022 2021 . 2122 2021 2022 2020. 2021 PrSmary Purpo1• Adminislralive & P851orAI CArè Zonal Dev81opmenl Fund Covid RelielA 4,800.00 4,8NI.00 68,840.00 35,023.16 2,000.00 15,440.00 4,070 00 300.00 4,8ffl.00 33,302.00 68,840.00 35,023.16 2,000.00 15.440.00 4.070.00 Rev Anup Malhew Aid Higher Education Schdarship Suvishesha Nh1 Good Friday Offert Raseesa Uposhanavaiam SpEcial Offertories1131 Sevikhs Sangham- Sabha Pension Fund ProVent Fund 5,070 00 591.90 2,803.03 1,881.72 6,555.57 2,487.00 586.40 557.60 2,803.03 1,881.72 6,555.57 2,487.00 586.40 557.60 452.10 839.38 1,ON.27 8LK).00 S8bh8 Contributions 1,460.00 21,431.32 1,480.00 146,804.48 125.373.16 46,859.65 34 ANNUAL REPORT 2021- 2022 ZONE
MAR THOMA CHURCH UK & EUROPE ZONE The Coun¢il of The Mar Thoma Parishes in Europe Notes to the Accounts for the year ended 31st March 2022 24 Expendtture on Charkable actlvhles urr9ntYoar Unrestrlcted Funds 2020- 2021 uFr8ntY9ar Doslgnatsd Funds 2021- 2022 Cyrrgnl Y9ar Rèstrlctèd Funds 2021- 2022 Curr8ntYgar Total Funds 2021- 2022 Prior Y*¥r Total Funds 2020- 2021 Zonal Meet Zonal AssemNy Pasloial Care Sunday School Youih Fellowship Youlh Conference Sevikha Sangh8m Edavaka Mission Covid Relief Aid Higher Educallon Seholatshlp 576,58 154.38 5,600.00 5,129,94 400.00 783,99 120.39 204.00 3,600.00 3.600.00 7,578.55 288.41 7,578,55 288.41 250.00 34,415.00 6,000.00 48,531,96 34.415.00 6.000.00 52.131.96 7,000.00 19,969,28 3,600.CW) 25 Support e08ti for charftable actlvltl•s Cuffgnl Year Unr•$trlct•d Funds CU0tY?a1 Dèilgnatsd Fund8 Current Year R•8trlctèd Funds Cuffgnl Year Total Fund8 Prlor Ytar Total Funds 2021. 2022 2021 . 2022 2021 . 2022 2021. 2022 2020. 2021 CTE Annual Subsciiplion CTBI Annual Sub%riplion CTE & CTBI Annual Conference 650.00 400.00 469,45 469.45 90,00 87.98 Office Equipmanl eank Charges Audit Fee5 Website Web Conferencing Bishop Kaimulhu Episcopal Travel 50.00 600 00 so.00 600.00 831.36 510,00 299,90 250.00 299 90 250.00 4,641.09 17,756.65 850.80 24.917.89 4,641.09 17,756.65 850.80 20.276,80 Sabha- Piowdenl Funds 4,64109 3,069.34 ZONE ANNUAL REPORT 2021- 2022 35
MAR THOMA CHURCH UK & EUROPE ZONE The Council of The Mar Thoma Parishes in Europe Notes to the Accounts for the year ended 31st March 2022 Total Charitable Expenditure Curr•nl Yoar Unreslricled Funds Current Year Designated Funds Curr•nl Year Restricted Funds Curr•nt Year Total Funds PrlorYo¥r Total Funds 2021. 2022 2021 2022 2021 . 2022 2021 . 2022 2020. 2021 Total dirèct snding Total Charil8ble activity co815 Total Charity costs Total Charitable expenditure 20,276.80 3.600,00 4,64109 48.531,96 24,917.89 52.131,96 19,969.28 3,069 34 23,876.80 53,173.05 77,049.85 23,038.62 30 ANNUAL REPORT 2021- 2022 ZONE
MAR THOMA CHURCH UK & EUROPE ZONE The Council of The Mar Thoma Parishes in Europe Charity Registration No 1175503 Anatysis of Budg&t vs Actual. Incom8 Current Year Received CurrEnt Year Budget 2021.2022 Current Year Budget 2021.2022 2Q21.2022 2022.2023 Contribution from Memberchuhe• 12,130.67 24,270.94 6,065.34 11,070.00 22,140.00 5,535.00 16,605.00 11,070.00 3,625.00 3,350.00 73,395.00 10.830. 21.660. 5.415. 16.345.00 10.730.00 2.875.00 3.750.00 71.605. 11.070. 22,140. 5,535. 16,605. 11,070. 3,500. 3,350. 73,270. 2 Zwal Fund 3 Episcopal Travel 4 ZLMial Sunday collects.on Olfertory 12,760.67 3,241.47 4,446.10 6 S818ry Adiusimenl Fund 7 Ecum8nirAI Subsciiplion F68S Totsl Annu81 Zthial Contribution M6rnb•rChurch•s Donatlon 8 Zw81 Dev8lopm&nl IArr8arsl Oryanllallon OH•rtory & Sp•¢lal C¢lkn¢tlon Sevikha Sangham 10 Sunday School 11 Voluntary EvahngelislSOGla.0n 12 Youth 13 Youmal 14 Choir 188,608.13 188,606.13 2,030.72 9,128.00 5,000.00 6,000.00 1,000,00 2,500,00 2,030.72 9,128.00 5,000 00 10,WO. 1,WO. 3,500. 1,500. 1,0. 22,000 3,065,00 3.065. 1,000.00 15,500,00 14,223,72 14.223.72 Zonal Evènts 15 M8rihom8 Family M861 16 ZM81 Offic& Dedlcai 17 Ecum8nitAI Aciivlll85 18 Zon21 AssemY 19 Youth C¢nf$ren¢e 1,000.00 1,000.00 1,000.00 1,000.00 8,000. 15,000. 4,000. 1,000.00 4,000.00 28,000. Oth•r In¢omB 20 Adminstralive & Pssloral Care 4,800.00 6,555.57 1,460.00 2,487.00 586.40 557.80 5,000.00 7,000.00 4.800. 6.555.57 1.460. 2.487.00 586.40 557.60 S,WO. 7,WO 3,0. 2,500. 2,500. 2,500. 10,WO. 22 Sabha Conlibutsons 23 Sevikha Sangham ISabh81 24 Pen8ion Fund1$8bh81 25 Provldènl Fund Isabhal 26 Charity Acbvilles 2,500.00 2,500.00 2,500.00 35,023.16 2,000.00 15,440.00 68,840.00 4,070 00 300.00 40,000.00 5,000.00 10,000.00 405,000.00 10,000 00 1,500 00 1,500.00 1,500.00 2,500.00 4W,S00 00 35,023.1 2,MO. 15,440.00 68.840.00 4.070.00 300.00 Lh110 Life IDiocesE ol North ATneritAI Rev Anup Malhew Aid 27 Zffial Developeml Fund IDonHlionsl 28 Higher Educglion SGholarship 2,NO. 244,858. 10,000. 1.500. 1,500. 2,500. 2,500 297,358. 30 Good Friday Offertory 31 Raseesa 32 Uposhanavaram 2,803.03 1,881.72 146,BN 48 2.803.03 1,881.72 146,804.48 Totsl Income 242,139 40 778,00113 232,633.20 609,234.13 ZONE ANNUAL REPORT 2021- 2022 37
MAR THOMA CHURCH UK & EUROPE ZONE The Councll of The Mar Thoma Parlshes In Europe Charity Registration No 1175503 Analy818 of Budget V8 ActU81- Expendltur CurrÈnt Yo4r Budget 2021-2022 Currtrnt Yèar Actual 21J21-2022 Budgel 2022-2023 33 Zon•l Or9anlsaUon$ Sevikha Sangham Sunday School Voluntary Evsngelisl A550ualion Youth Youmal Choir 5,000.00 6,000.00 1,000.00 2,500.00 250.00 7,578.55 S.0. 10,000. 1,WO. 3,0. 1,500. 1,MO. 22,000.00 288.41 1,000.00 15,500.00 8.116.96 34 Zonal Offl Repaymenis Councll Tax 15.OW.00 1.350.00 2.1W.00 900.00 750 00 1.500.00 21,600. T81&phone. Intewl Other Expgnse5 35 Zonal Admlnl$tratlon Pnnling 8nd sli0ry Posiage & Courier T81&phone &18X Web$ll8 Adv8rtising 8ank Charges Accouniancy & Audit 500.00 500.00 500.00 250.00 soo. 500.00 500.00 250.00 5W.00 100.00 100.00 1,000.00 1,000.00 3,625,00 5,000.00 5,000.00 1,500.00 2,000.00 2,000.00 22,975.00 80.00 600.00 1,WO. 1,000. 3,500. S,0. 5,000. 1,500. 2,000. 2,WO. 23,350 Salory Adjustrnenl orfic8 A88isianl Lrfal Expense$ Church Dedicats'on IXh8r Exp&nses l Llcenees, F88s1 Tr&ining and Orientabon 650.00 36 Zonal Expensè 11,070.00 5,535.00 650.00 400 00 500.00 5,000.00 3,000.00 2,000.00 28,155.00 17,756.65 4.641. 11,070. 5,535. 650.00 400. 500. 5,000. 3,0. 2,000.M 28,155.M Episcopal Travel CTE Subscription CTBI Sunscripb'on CTE & CTBI Conf&rnc Adminislralive & Pastoral Care 469.45 3.800. 250.00 26 717.19 38 ANNUAL REPORT 2021- 2022 ZONE
MAR THOMA CHURCH UK & EUROPE ZONE The Council of The MarThoma Parishe5 in Europe Charity Registration No 1175503 Analysls of Budget v$ Actual. Expendlture CuNent Y•ar Budg•t 2021-2022 Cuwent Y•ar Actual Budget 2021-2022 2022-2023 37 Zonal Event$ Family Meet Conference, Retrea & Convention Youth Connlerence 1,000.00 1,000.00 8.000.00 15.000.00 299.90 E[M&1rl Aclivilie5 Zon81 A$$ernbly Zonal Council Travel 1,DDD.00 1,000.00 4,000.00 1,000.00 soo 00 28,500.00 4,500.00 299.90 36 Oth•r Exp•nièi 10,000.00 40,000.00 5,000.00 10,000.00 10,000.00 7,000.00 34,415.00 Light olLife IDh)cese ol North America) Rev Anup Malhew Aid Higher Education Scholarship Speual Colleeb-on Isabhal Sabha ConlribulK)n5 Sevikha Sawh8m ISabh81 Pension Fund188bh31 Provident Fund Isabhal Suwshesha Nidhi Filday Offertory Ra$66sa Uposhanavaram 2,000.00 6,000.00 10.000.00 7.000.00 3,000.00 2.500.00 2.500 00 2.500 00 1.500.00 1,500.00 2,500.00 2.500.00 47,500.00 2,500.00 2,500.00 2,500 00 1,500.00 1,500.00 1,500.00 2,500.00 86,500.00 850 80 41,285.80 Tot41 Expendllure 157,630.00 77,049.85 171,105.00 Capital Expedilur• I Zonal Developm¢n¢ Zon81 Office l Bishop Residence 750.000.00 750,000.00 ZONE ANNUAL REPORT 2021- 2022 39
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MAR THOMA CHURCH UK & EUROPE ZONE NOTES 42 ANNUAL REPORT 2021- 2022 ZONE
MAR THOMA CHURCH UK & EUROPE ZONE NOTES ZONE ANNUAL REPORT 2021- 2022 43
MAR THOMA CHURCH UK & EUROPE ZONE The Council of the Mar Thoma Parishes in Europe MAR THOMA CHURCH- UK & EUROPE ZONE LIST OF VICAR/ PARISHES. UK Very Rev. P.T. Thomas St Thomas MTC - Bristol & Immanuel MTC Cardiff. Rev. Binu John Varghese St Johns MTC- Hounsolw. Rev. K.K. Kuruvilla St James MTC- London. Rev. Saju Chacko Hermon MTC- Midlands. Rev. Thomas Baby Tabore MTC Manchester & Hull Congregation. Rev. Abu Cherian Carmel MTC- Liverpool, St Andrews MTC Edinburgh and Newcastle Congregation. Rev. Jobi Korulh St Peters MTC - East London & All Saints MTC-Pelerboiough. Rev. Dr. P.G. George Sinai MTC- North London. Rev. Silo John Canterbury Mar Thoma Church- Canterbury.. EUROPE Rev. Varghese Koshy Nazareth MTC Dublin & Belfast Congregation. Rev. Johnson M John. Switzerland & Germany MTC Congregation. 44 ANNUAL REPORT 2021- 2022 ZONE
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ZONAL CENTRE DEVELOPMENT
The Council ol the Mar Thoma Parishes in Europe MAR THOMA CHURCH- UK & EUROPE ZONE Chatity Registration Numbpr.. 1175503 80-96 Cambridge Road. Hounslow. Middlesex-TW4 78H.