2023-03-31-accounts

						2023	2022
						Funds	Funds
					Note	(Unrestricted)	(Unrestricted)
INCOME from:
Donations, collections and	legacies					70,275	58,741
Investments:
Lettings income						175,030	177,440
Other income						81	4,075
Total income						245,386	240,256
EXPENDITURE on:
Raising funds:
Properties insurance	cover					6,654	5,168
Lettings expenses (agent's commission,			repairs etc)			24,838	22,741
						31,492	27,909
Charitable activities:
Donations and contributions		to Ecumenical
Patriarchate and Greek Orthodox Archdiocese						9,185	8,080
Candles, charcoal, incense and wine						5,702	4,692
Clergy and staff salary costs						71,922	83,413
Religious functions and the advancement				ofthe faith		7,564	2,013
Water rates, light and	heat					11,566	12,379
Insurance cover for the Church						13,118	12,110
Repairs, renewals and maintenance						5,709	924
Telephone and internet						2,604	2,229
Cleaning and laundry						500
Other expenses						1,596	733
Depreciation						1,526	1,796
Governance costs:
Independent Examination,		accountancy		and
taxation services						2,200	2,000
						133,192	130,369
Total expenditure						164,684	158,278
Net income before gains	on:					80,702	81,978
Investments
Net income and net movement		in funds				80,702	81,978
Reconciliation offunds
Total funds at 1 April 2022						4,376,553	4,294,575
Total funds at 31 March 2023 carried forward						4,457,255	4,376,553

As at 31	March 2023	March 2023	March 2023
					Note	2023	2022
							E
Fixed assets
Tangible	assets				3	235,786	237,312
Investments					4	4,197,355	4,197,355
						4,433,141	4,434,667
Current	assets
Stock						12,112	8,612
Debtors						5,241	4,135
Cash at	bank	and	in hand			90,016	58,019
						107,369	70,766
Creditors	falling due within			one year	6	(38,462)	(49,087)
Net current assets						68,907	21,679
Total assets		less	current	liabilities		4,502,048	4,456,346
Creditors	falling due after			more than one year	7	(44,793)	(79,793)
Net assets						4,457,255	4,376,553
Unrestricted		funds
General	funds					4,457,255	4,376,553
Total funds						4,457,255	4,376,553

Staff costs and numbers
	2023	2022
	E
Salaries and wages	69,500	62,000
Social security costs		55
Pension costs	2,422	21,358
Total staff costs	71,922	83,413

3.	Tangible fix	e	d	assets
											Freehold
											church		Fixtures,
											building	and	fittings &
												land	equipment		Total
	Cost
	At 1 April 2022										227,	138	64,404		291,542
	Additions
											227,138		64,404		291,542
	Depreciation
	At 1 April 2022												54,230		54,230
	Charge for the year												1,526		1,526
	At 31 March		2023										55,756		55,756
	Net book value at 31				March 2023						227,138		8,648		235,786
	Net book value			at 1 April 2022							227,	138	10,174		237,312
	The market	value of freehold				church	building		and land	is	significantly	more than the carrying		value	but it is
	not practical		for the trustees			to quantify		the	difference.		The church	building	is covered by	an insurance
	policy with sum			insured	off6.4 million.
4.	Fixed asset	investments
													2023		2022
													E		E
	UK Investment			properties - market value				at 1	April 2022				4,197,355	4,	197,355
	Gains on investments
	Market value		at 31 March 2023										4,197,355	4,	197,355
5.	Debtors
													2023		2022
													E		E
	Prepayments												4,241		4,135
	Other debtors												1,000
													5,241		4,135
6.	Creditors falling due				within one year
													2023		2022
													E		E
	Loans												35,000		45,000
	Other creditors			and accruals									3,462		4,087
													38,462		49,087

7.	Creditors	falling due after	more than one year
				2023	2022
				E
	Loans			44,793	79,793
8.	Related party transactions
	Revd Dr	Kristian Akselberg	occupies rent free a flat owned	by the charity.