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2023-07-31-accounts

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of

Charity Name Romanian Orthodox Church for Nottingham & East Midlands (ROCNE)

On accounts for the year 31/07/2023 Charity no CEO13187 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/07/2020.

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. My examination included a review of the examiner's statement accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters.

I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

----- Start of picture text -----
Date: 12/05/2024
Signed:
Name: Ionela Alexii
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Oct 2018

1

IER

20 Nowell Close Radcliffe on Trent NG12 1FE

Address:

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

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IER

Company Registration Number: CEO13187 Registered Charity Number: 1177060

Romanian Orthodox Church for Nottingham & East Midlands (ROCNE) Report and Accounts

For the year ended 31st July 2023

Romanian Orthodox Church for Nottingham & East Midlands (ROCNE) Contents of the Report and Accounts For the year ended 31st July 2023

Page
Reference and Administrative Information 1
Statement of Trustees' Responsibilities 2
Statement of Financial Activities 3
Balance Sheet 4
Notes to the Accounts 5
Detailed Profit and Loss Account 6

Romanian Orthodox Church for Nottingham & East Midlands (ROCNE) Reference and Administrative Information

Company Registration Number

CEO13187

Registered Charity Number

1177060

Chair of Trustees

Mr Liviu Pop

Trustees

Dr Ovidiu Bagdasar Mr Catalin Constantin Floristeanu Miss Camelia Ilie Mr Alin Petrescu Mr Liviu Pop

Registered Office and Operation Address

15 Inham Circus, Beeston, Nottingham, NG9 4FN

Bankers

National Westminster Bank Plc, University of Nottingham, NG7 2RD

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Romanian Orthodox Church for Nottingham & East Midlands (ROCNE) Statement of Trustees' Responsibilities

The trustees have pleasure in presenting their report and accounts for the year ended 31st July 2023

Structure, governance and management

The organisation is a charitable company limited by guarantee, incorporated and registered as a charity on 8th February 2018.

The company was established under a Memorandum of Association which established the objects and powers of the charity and is governed under its Articles of Association.

The chair of trustees, who is the trustee for the purpose of charity law, who served during the year and up to the date of this report is set out on page 1.

Objects

The objects of the charity are:

to provide financial support and governance to maintain a Romanian Orthodox church parish in Nottingham/East Midlands for use by public of the region and elsewhere. This include provision of a place of worship in Nottingham for the Orthodox church community.

Financial review

Total incoming resources for the year amounted to £119,960 (2022 - £114,266), with total resources expended of £77,528 (2022 - £74,518), resulting in net incoming resources of £42,432 (2022 - £39,748).

This report has been prepared in accordance with the Statement of Recommended Practice - Accounting and Reporting by Charities (FRS 102), taking advantage of the concessions provided by the SORP for smaller charities, and in accordance with the provisions for small companies under Part 15 of the Companies Act 2006.

The report was approved by the board on 12th May 2024

……………………………………………..

Mr Liviu Pop Chair of Trustees

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Romanian Orthodox Church for Nottingham & East Midlands (ROCNE) Statement of Financial Activities (Including Income and Expenditure Account) For the year ended 31st July 2023

Incoming Resources:
Regular Donations
One-Off Donations
Cash Donations
SUMUP Donations
Employment Allowance
Gift Aid
Resources Expended
Cost of generating funds
Net Incoming Resources - Net Income for the Year
Total Funds at 1st August
Total Funds at 31st July
Unrestricted
Unrestricted
Funds
Funds
2023
2022
£
£
38,540
37,171
7,557
23,160
6,554
16,313
59,417
35,207
2,514
2,415
5,378
-
119,960
114,266
77,528
74,518
77,528
74,518
42,432
39,748
237,641
197,893
280,073
237,641

3

Romanian Orthodox Church for Nottingham & East Midlands (ROCNE) Balance Sheet at 31st July 2023

Fixed Assets
Property
Furniture and fixtures
Current assets
Cash at bank and in hand
Net current assets
Current Liabilities
PAYE
Pension
Mortgage
Total Assets Less Current Liabilities:
Unrestricted Funds
General funds
Total Funds
2023
£
251,643
-
251,643
90,238
90,238
341,881
360
429
61,019
61,808
280,073
280,073
280,073
2022
£
251,643
213
251,856
66,708
66,708
318,564
662
1,191
79,070
80,923
237,641
237,641
237,641

For the year ending 31st July 2023 the company was entitled to exemption from audit under section 477 The members have not required the company to obtain an audit in accordance with section 476 of the

The trustees acknowledge their responsibilities for:

a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 b) preparing accounts which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements

The financial statements have been prepared in accordance with the provisions of Part 15 of the

Approved by the Board on 12th May 2024 and signed on its behalf by:

……………………………………

Mr Liviu Pop Chair of Trustees

Romanian Orthodox Church for Nottingham & East Midlands (ROCNE)

4

Notes to the accounts For the year ended 31st July 2023

1. ACCOUNTING POLICIES

Basis of accounting

The accounts have been prepared under the historical cost convention and in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006 and follow the recommendations in Accounting and Reporting by Charities : Statement of Recommended Practice (SORP FRS 102), taking advantage of the concessions provided by the SORP for smaller charities.

Incoming resources

All incoming resources are included in the Statement of Financial Activities when the charity becomes entitled to the resources, the trustees are virtually certain they will receive the resources and the monetary value can be measured with sufficient reliability.

Expenditure and liabilities

Resources expended are recognised in the period in which they are incurred. Resources expended include attributable VAT which cannot be recovered.

Fund accounting

Unrestricted funds are donations and other incoming resources receivable or generated for the objects of the charity without further specified purpose and are available as general funds.

Designated funds are unrestricted funds earmarked by the trustees for particular purposes.

Restricted funds are to be used for specific purposes as laid down by the donor. Expenditure which meets this criteria is charged to the fund.

Costs of generating funds

Costs of generating funds are those costs incurred in attracting voluntary income, or incurred in trading activities undertaken to raise funds.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Furniture and fixtures - 20% straight line Property - N/A

Cost
At 1 August 2022
Additions
At 31 July 2023
Depreciation
At 1 August 2022
Charge for year
At 31 July 2023
Net Book Value
At 31 July 2022
At 31 July 2023
Property
Furniture
and fixtures
£
£
251,643
9,015
-
-
251,643
9,015
-
8,802
-
213
-
9,015
251,643
213
251,643
-
Totals
260,658
-
260,658
8,802
213
9,015
251,856
251,643

Romanian Orthodox Church for Nottingham & East Midlands (ROCNE) Schedule to the Profit and Loss Account For the year ended 31st July 2023

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Income (see Note 1)
Regular Donations
One-Off Donations
Cash Donations
SUMUP Donations
Employment Allowance
Gift Aid
Cost of Sales (see Note 2)
Administrative expenses:
Wages
Employer NI
Employer Pension Contributions
Interest on Mortgage
Travel Costs
Hotel Costs
Donations
Advertising
Utilities
PC Expenditure
Legal Costs
Postage and Stationery
Repairs and Renewals
Insurance
Expenses Mass
Depreciation
Total Administrative expenses
2023
£
38,540
7,557
6,554
59,417
2,514
5,378
119,960
3,842
26,917
2,514
620
4,065
5,784
-
1,181
4,400
14,775
1,454
104
30
10,092
1,186
350
213
73,685
2022
37,171
23,160
16,313
35,207
2,415
-
114,266
4,913
25,917
2,415
590
5,397
458
707
500
330
6,140
1,317
81
8,276
2,097
6,000
1,803
62,028

Note 1 : Most of the cash donations are banked within a week from receipt. However, cash donations are used to pay most of the expenses incurred by the church.

Note 2: Cost of sales are made of consumables which are used in the church by the prayers. Each prayer makes a small donation in exchange of this.

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