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|Charity name:||StAndrew's|StAndrew's|Greek Orthodox|Cathedral|Trust|
|---|---|---|---|---|---|---|
|Charity registration|number:|1175793|||||
|Principal address:||Kentish|Town Road, London||NW1 9QA||
|Trustees|||||||
|The trustees ofthe|Cathedral|are as follows:|||||
|Emmanuel
Stavrianakis||(Chairman||ofthe trustees)|||
|Revd Dr Kristian Akselberg||(Acting|secretary)||||
|Kate Papathomas|||||||
|Andreas
Nicolaos Papathomas|||||||
|loannis Lemos|||||||
|Maria Limnios|||||||
|Antonis
loannou|||||||
|Andreas
Costas Zertalis|||||||
|Menelaos
Pipis|||||||
|Varnavas
Symeou|||||||
|Melina Zaharopoulou|||||||
|Stelios Constantinou|||||||
|Bankers:|||||||
|||HSBC UK||Bank|||
|||196Oxford||Street|||
|||London|W1D 1NT||||
|||NatWest|Bank||||
|||166Camden
High Street|||||
|||London|NW1 ONW||||
|Independent
Examiner:||Harry Nicolaou
FCA|||||
|||of Harry|Nicolaou 8 Co Limited||||
|||Chartered
Accountants|||||
|||21 Brendon||Way|||
|||Enfield EN1 2LF|||||
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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|
||||||Note|(Unrestricted)f|(Unrestn'cted)|
|INCOME from:||||||||
|Donations,
collections and|legacies|||||58,741|64,487|
|Investments:||||||||
|Lettings income||||||177,440|136,998|
|JRS Covid grant|||||||23,983|
|Other income||||||4,075|500|
|Total income||||||240,256|225,968|
|EXPENDITURE on:||||||||
|Raising funds:||||||||
|Properties
insurance|cover and lettings expenses|||||27,909|31,925|
|Charitable
activities:||||||||
|Donations
and
contributions||to Ecumenical||||||
|Patriarchate
and Greek Orthodox Archdiocese||||||8,080|6,070|
|Candles, charcoal and incense||||||4,692|1,034|
|Clergy and staff salary costs||||||83,413|93,173|
|Religious functions||||||2,013|3,580|
|Water rates, light and|heat|||||12,379|13,473|
|Insurance
cover for the Church||||||12,110|11,359|
|Repairs, renewals
and maintenance||||||924|12,377|
|Telephone
and internet||||||2,229|2,703|
|Cleaning
and laundry|||||||4,000|
|Other expenses||||||733||
|Depreciation||||||1,796|627|
|Governance
costs:||||||||
|Independent
Examination,|||accountancy|and||||
|taxation services||||||2,000|2,000|
|Total expenditure||||||158,278|182,321|
|Net income/(expenditure)|before||gains on|||81,978|43,647|
|Net unrealised
gains on investments||||||||
|Net income and net movement||in|funds|||81,978|43,647|
|Reconciliation
offunds||||||||
|Total funds at 1 April 2021||||||4,294,575|4,250,928|
|Total funds at 31 March 2022 carried forward||||||4,376,553|4,294,575|
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|Balance Sheet|Balance Sheet|Balance Sheet|||||
|---|---|---|---|---|---|---|
|As at 31 March 2022|||||||
|||||Note|2022|2021|
|Fixed assets|||||||
|Tangible assets||||3|237,312|230,688|
|Investments||||4|4,197,355|4,197,355|
||||||4,434,667|4,428,043|
|Current assets|||||||
|Stock|||||8,612|9,684|
|Debtors|||||4,135|2,712|
|Cash at bank|and|in hand|||58,019|30,555|
||||||70,766|42,951|
|Creditors
falling due within|||one year|6|(49,087)|(51,626)|
|Net current assets/(liabilities)|||||21,679|(8,675)|
|Total assets|less|current|liabilities||4,456,346|4,419,368|
|Creditors
falling due after|||more than one year|7|(79,793)|(124,793)|
|Net assets|||||4,376,553|4,294,575|
|Unrestricted|funds||||||
|General funds|||||4,376,553|4,294,575|
|Total funds|||||4,376,553|4,294,575|
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|Staff costs and numbers|||
|---|---|---|
||2022|2021|
||E||
|Salaries and wages|62,000|69,512|
|Social security costs|55|1,264|
|Pension costs|21,358|22,397|
|Total staff costs|83,413|93,173|
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|Tangible fixed assets|||||
|---|---|---|---|---|
||Freehold||||
||church||Fixtures,||
||building|and|fittings &||
|||land|equipment|Total|
|||F||E|
|Cost|||||
|At 1 April 2021|227,|138|55,984|283,122|
|Additions|||8,420|8,420|
|At 31 March 2022|227,138||64,404|291,542|
|Depreciation|||||
|At 1 April 2021|||52,434|52,434|
|Charge for the year|||1,796|1,796|
|At 31 March 2022|||54,230|54,230|
|Net book value at 31 March 2022|227,138||10,174|237,312|
|Net book va/ue at 1 April 2021|227,|138|3,550|230,688|
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||Fixed ass|et in|vestm|ents|||||
|---|---|---|---|---|---|---|---|---|
||||||||2022|2021|
||||||||E||
||UK Investment||properties||- market value|at 1 April 2021|4,197,355|4,191,099|
||Additions|- builders'||costs|for conversion|and renovation||6,256|
||Market value||at 31|March|2022||4,197,355|4,197,355|
|5.|Debtors||||||||
||||||||2022|2021|
||||||||E||
||Prepayments||||||4,135|2,712|
||Other debtors||||||||
||||||||4,135|2,712|
|6.|Creditors|falling due within one year|||||||
||||||||2022|2021|
||Loans||||||45,000|48,000|
||Other creditors||and|accruals|||4,087|3,626|
||||||||49,087|51,626|
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|7.|Creditors|falling|due|after|more|than|one|year|||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||2022|2021|
|||||||||||E|
||Loans||||||||79,793|124,793|