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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|
||||||Note|(Unrestricted)|(Unrestricted)|
|INCOME from:||||||||
|Donations,<br>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<br>insurance|cover|||||6,654|5,168|
|Lettings expenses (agent's commission,|||repairs etc)|||24,838|22,741|
|||||||31,492|27,909|
|Charitable<br>activities:||||||||
|Donations<br>and<br>contributions||to Ecumenical||||||
|Patriarchate<br>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<br>and the advancement||||ofthe faith||7,564|2,013|
|Water rates, light and|heat|||||11,566|12,379|
|Insurance<br>cover for the Church||||||13,118|12,110|
|Repairs, renewals<br>and maintenance||||||5,709|924|
|Telephone<br>and internet||||||2,604|2,229|
|Cleaning<br>and laundry||||||500||
|Other expenses||||||1,596|733|
|Depreciation||||||1,526|1,796|
|Governance<br>costs:||||||||
|Independent<br>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<br>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|





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|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|





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|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|



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|3.|Tangible fix|e|d|assets||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||Freehold|||||
||||||||||||church||Fixtures,|||
||||||||||||building|and|fittings<br>&|||
|||||||||||||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<br>it is|
||not practical||for the trustees|||to quantify||the|difference.||The church|building|is covered<br>by|an insurance||
||policy with sum|||insured|off6.4 million.|||||||||||
|4.|Fixed asset|investments||||||||||||||
||||||||||||||2023||2022|
||||||||||||||E||E|
||UK Investment|||properties<br>- 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<br>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|





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|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.||