CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Antiochian Orthodox Cristian Archdiocese of BrFtish Isles & Ireland On accounts for the year ended 3110312021 Charity no (if any) 1175538 Set out on pages I report to the trustees on my examination of the accounts of the above charity ('the Trust") for the year ended 31103 12021. Responsibilities and As the Charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordan with the requirements of the Charities Act 2011 (Ihe Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Ad and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(51{b) of the Act. I have completed my examination. I confim that no material matters have come to my attention (other than that disclosed below ') in connection with Ihe examination vthich gives me cause to believe that in, any material respect.. accounting records were not kept in accordan with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concems and have come across no other matters in connection with the examination lo which attenlion should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Datè: 0311212021 Name: Mr Tawfik Dallal Relevant professional quallflcatlon{sl or body (If any): Accountant Address: 103 Halford Road Ickenham, Uxbridge UB10 8QA IER October 2018
ANTIOCHIAN ORTHODOX CHRISTIAN ARCHDIOCESE Statement of accounts from 0110412020 to 31/03/2021 INCOME . Deanery contributlDn A. O. S. coDtribution H.E. Metropolitan contribution Sale Calendar5 INetl £ 23.400.1K) £ 23.41)0. £ 10.81)0. £ 1.539. Total income £ 59.139.00 EXPENDITURE: H.E. Metropolitan Salary PAYE & Pension contrlbution House rent £ 26.199.06 £ 10.216.09 £ 21.6QM).00 £ 4.396.81 £ 1.582.84 Financial and Admin. Charges Total expenditures £ 63,994.80 Net Deficit £ 4.855.80 8ank opening balante 01.04.2020 Bank closing balance 31.03.2021 E 20,799.32 E 15,943.52 J. Tabbal. Honorary Treasurer 03-0&21
Trustees. Annual Report for the period MMIS Period start date Periixl end dale 04 2020 31 03 2021 From 01 To Section A Reference and administration details Charity name Anliochian Orthodox Christian Archdiocese of the British Isles and Ireland Other names charity is known by Registered charity number (if any) 1175538 Charity's principal address 75 Beechfield Road Stockport Cheshire Postcode SK3 8SX Names of the charity trustees who manage the charity Dates actad if not for whole ear Trustee name Offic• lif any) Name of person lor body) entitled toa oint trustee ifan The Board of the Charity (See Section F for details of ex trustee in this period) Rev Gregory Hallam Rt Rev Amir Oner Chair Rev Aidan Richard Wlliam Heggs Dr Sami Carouba Mr Simon Abdel- Nour Ideceasedl Rev Alexander Tefft 0110412020 to 1610812020 IdetEased) Mr Johnny Tabbal Mr Christian Karam Treasurer Rev Philip Hall Mr Gabriel El-Kassir 10 Mr William Hunter Secretary 12 Dr Samir Hraiki 13 Mr Tony Abdel-Nour 3011112020 to 311.0312021 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole ear TAR March 2012
Names and addresses of advisers {Optional information e of adviser Name Address Name of chief executive or names of senior staff members {Optional information) Section B Structure, overnance and mana ement Description of the charity's trusts Constitution Type of governing document How the charity is constituted cio Trustee seledion methods By the whole Board in Meeting Additional governance issues (Optional information) All the Charily's Policies and Pfolocols may be found here'.- You may choose to include additional information, where relevant, about.. hlt s:IlwvM.anliochian-orthodox.co.ukl oliciesl policies and procedures adopted for the induction and training of trustees., the charity's organisalional structure and any wider network with which the charity works.. relationship with any related parties., trustees, Gonsideralion of major risks and the system and procedures lo manage them Section C ectives and activities The Objects of the CIO are-_ Ihe advanment of the Orthodox Christian faith and life, according to the teaching and practice of the Orthodox Christian Church as maintained by the Greek Orthodox Patriarchate of Antioch and all the East of which it is part, and, additionally. the CIO will advance education and carry out any other such charilable purposes in the Uniled Kingdom andlor other parts of the world as may be for the benefit of ils members andlor the public generally. Summary of the objects of the charity set out in its governing document TAR March 2012
Public nefit has been delivered in this period by the following.. 1. Facilitating due care and diligence in the parishes of the Archdiocese in relation lo pasloral care, safeguarding and financial probity among ils members and offIrS. 2. Theological and practical formation through its online course {E-Quip, hll '.Ilwww.e -orthodox.com) of parish members and clergy in training them lo seNe their local communities. Summary of the main activities undertaken for the public benefit in relation to these objects {include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) 3. Supporting social care in each of the parishes wilhoul distinction or discrimination. 4. Financial support of the resident Archbishop and his staff in fulfilling Archdiocesan functions in relation both to the Charity's Objects and its Public Benefit. The Charity. in pursuing these activities for the public good, have had in regard the guidance issued by the Charity Commission in relation to public benefit Additional details of objectives and activities (Optional infomialion) All the Charity's Policies and Protocols may be found here:_ htt s'.Ilwww.antiochian-orthodox.co.ukl liciesl You may choose to include further slalemenls, where relevant, about.. policy on granlmaking., policy programme related investment., contribution rnade by volunteers. TAR March 2012
Section D Achievements and performance The Charity has fulfilled its 0tr4'ective5 in supportirvJ both the Archbishop, archdiocesan workers and the parishes of the Archdiocese., spiritually, in education, providing public benefit and in good works beneficial to local commLtnities. It has also succeeded in meeting the budgetary requirements to fulfil these goals and aGtivities. Summary of the main achlgvements of the charlty during the year TAR March 2012
Section E Financial review The Charity only maintains reserves to facilitate its day to day operation5. Should any reserves or legacies or signtficant out of bLJdget donations be received going lorvlard. these will be invested and applied according to its Objectives. Brief statement of the charity's policy on reseNes Details of any funds materially In deficit NONE Further financial review details (Optional infomiatlon) The Charty receives all its fundraising from the parishes, communities and members that belong to the Orthodox Church here in the British Isles and Ireland, (the UK & Northern Ireland, the Irish Republic and the Crown Dependencies in these Isles). You may choose to include additional information. where relevant about.. the charity's principal sources of funds (including any fundraising)., how expenditure has supported the key objeGtives of the charity., investment policy and objedives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees d8clare that they have approved the trustees. report above. Signed on behalf of the charlty's trustees Signature(s) Full name(sl Posltlon leg Secretary. Chair, etcl Rev end Gre9 Hallam Trustee and Contact Date 18* December 2021 TAR March 2012
ANTIOCHIAN ORTHODOX CHRISTIAN ARCHDIOCESE
Statement of accounts from 01/04/2020 to 31/03/2021
INCOME :
Deanery contribution £ 23,400.00 A. O. S. contribution £ 23,400.00 H.E. Metropolitan contribution £ 10,800.00 Sale Calendars (Net) £ 1,539.00 Total income £ 59,139.00 EXPENDITURE : H.E. Metropolitan salary £ 26,199.06 PAYE & Pension contribution £ 10,216.09 House rent £ 21,600.00 Bills & Utilities £ 4,396.81 Financial and Admin. Charges £ 1,582.84 Total expenditures £ 63,994.80 Net Deficit £ 4,855.80 Bank opening balance 01.04.2020 £ 20,799.32 Bank closing balance 31.03.2021 £ 15,943.52 -
J. Tabbal, Honorary Treasurer
03-06-21
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Antiochian Orthodox Cristian Archdiocese of British Isles & Ireland On accounts for the year ended 3110312021 Charity no {if any) 1175538 Set out on pages I report lo the trustees on my examination of the accounts of the above charity {'the Trust.) for the year ended 3110312021. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 rthe Ad"). I report in respert of my examination of the Trust's arKounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under sedion 145(5){b) of the Act. I have completed my examination. I confimi that no material matters have me to my attention (other than that disclosed below ') in connection with the examination vthich gives me cause to believe that in, any material respect: accounting records Vre not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting record5 Independent examiner's statsment I have no conGems and have Come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the br8ckels if Ihey do not apply. Signed: Date: 0311212021 Name: Mr Tawfik Dallal Relevant profèssional qualification{sl or body (if any): Accountant Address: 103 Halford Road Ickenham. Uxbridge UB10 8QA IER October 2018