CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts So¢tion A Independent Examlner's Report Rèport to the trusteesl members of Romanian Orthodox Church for Nottingham & East Midlands (ROCNEI On ac¢ounts for the y•ar ended 3110712025 Charfty no (if any) CE013187 Set out on pagès I report to the truslees on my 8xaminalion of the accounts of the above charity {Ihe Trust") for the year ended 3110712020. Responsibllltles and basls of report AS the charity's truslees, you are responsible for th8 preparation of the accounts in 8ccordan¢e 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 seclDn 145{5}(bl of the Act. Independent I have completed my examination. My examination included a review of the examinerfs statement accounting records kept by the charty and a comparison of the accounts presented with those records. It also included eon$ideration of any unusual items or disclosures in the accounts, and seeking explanations from you as ch8rty trustees concerning any such matters. I confirm that no material matters have come lo my attention in connection with the examination which give$ me cause to believe Ihal in, any material spect.. the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements concerning the form and conlenl of accounts set out in the Charities Regulations 2008 other than any reqltirement that the accounts give 8 'true and fair, view which is not a matter considered as part of an independenl examination. I have no concerns and have come acn)ss 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. Signed: Date: 1010512026 Name: lonela Alexii Address: 20 Nowell Close Radcliffe on Trent NG12 1 FE IER Oct 2018
Company Reglstration Number: CE013187 Reglstered Charity Number: 11T1060 Romanian Orthodox Church for Notttn ham & East Midlands ROCNE Re ort and Accounts For the ear ended 31st Jul 2025
Romanian Orth dox Church for Nottin Contents of the Re ort and Accounts For ear ended 31st Jul 2025 ham & East Midlands ROCNE Page Roference and Administrative Information Statement of Trustees, Responsibilities Slalement of Financial Activities Balan¢e Sheet Notes to the Alxovnls Detail1 Profil and Loss A¢(x)unt
Romanlan Orthodox Church for Nottin ham & East Midlands Referen¢e and Admlnlstrative Informatlon Company Registratlon Number CE013187 Registered Charity Numbor 1177060 Chair of Trustse¥ Mr Liviu Pop Trust••8 Dr Ovidiu 8agda$ar Mr Benjamin Orza Mr Tiberiu lchim Mr Alin Pètrescu Mr Liviu Pop Registor•d Office and Opgrntlon Addr 15 Inham Cir¢u$, Beeslon, Noth'ngham, NG9 4FN Banke NaOnal Westminster Bank Plc, University of Nottingham, NG7 2RD
Romanlan Orthodox Church for Nottin Statement of Trustees, Res onsibilities ham & East Mldlands ROCNE The trustees havo pleasure in presenting theic report arKI accounts for the year ended 31st July 2025 Structum, gov•man¢e and management The organisation is a charitable company limited by guarantee. incorporated and registered as 8 ¢harity on 8th February 2018. The company was established under a Mémorandum of Association which estsblished the objects and powers of the charity and is govemed under 118 Articles of A5$0¢181ion. The chair of Iruslees, is the trustee for the purpose of charity law, ¥tho served during the year and up to the date of this feport is set out on page 1. Objècts Th8 objects of the charity are.. to provide finanual sUPPQrt and governance to maintain a Rom3ni8n Orthodox hurch parish in NottinghafnlEasl Midlands for use by public of the region and elsewhere. This include provision of a place of worship tn Nottingham for the orthodox church community. FlnanciAI review Total incoming resources for the y881 afflounted to £161.785 12024 - £190,256), wth total rè$our¢es expended of £68,336 12024 - £91,5641, resull.fng in net incoming resources of £93,44912024 - £98,692). Thts report has been prepared in accordance with the Statement of Recornmended Practice Acwunllng 8nd Reporting by Gharities IFRS 1021, taking advantage of the nCeSsionS provided by Ihe SORP for smaller charities, and in accordance with the provisions for small companies under Part 15 of the Companie3 Act 2006. The report was approved by the board on 10th May 2026 Mr Liwu Pop Chair tsf Twstees
Romanian Orthodox Church for Nottin ham & E t Mldlands ROCNE Statsment of Financial Activltl Includin Incomè and Ex enditure Accoun For ren 31st Jul 2025 Unrestr4Cted Funds Unre8trict*i Funds 2025 2024 Ineoming Resources.. Regular Donations On&Off Donatn$ Cash tk>nations SUMUP Donations Ernployment Mlowancè 48,463 7.013 61,426 9,170 11.82 75,86S 2.812 29.161 190,256 84,241 3,130 18,938 161,785 Ro$our¢e8 Expondgd cost of generating funds 68,336 68,336 91,564 91,564 Net InctsmiTrg Resou0$. Net Incomo forthe Y•ar 93.449 98,692 Total Fund8 at 1$t Au9U8t 378.765 280.073 Totsl Funds al 31st Juty 472.214 378.765
Rom8nian Orthodox Church for Nottin Balance Sheet at 31st Jul 2025 ham & East Mldlands ROCNE 2025 2024 Fixod Assets Propety Furnitur8 and fixtures 275.975 251.643 27S.975 251,643 Curr•nt assets Loan Grft Aid Cash st bank and in ha 100.000 18.938 77.657 196.595 127,670 127,670 Notcurient assgts 472,570 379.313 Current Llobilikn88 PAYE Pension Mortgage 310 238 358 548 Total Assets Current Liabiltfie8'. 472.214 378,76S Unrestrictsd Funds General funds 472,214 378.765 Totsl Fund8 472.214 378,765 For the year ending 31st July 2025 the company was ènlidad to exemptr'on from audil section 477 of The membets have not required the MpanY lo obtain an audil in acCOrdae 1th se¢bon 476 of the The tru$tee$ ad(nOwdge their rgsponsibilities for. al ensuring that the company keeps propor 8ccounling records which comply with Sections 386 and 387 of bl prepanng accounts which give a true ené fair view of the stale of affairs of the company a5 al the end of each financial year and of its profit or loss for each financial year In accordance with the requirements of The finan¢ial stat£rnents have b88n prepared In aordanCe with tho provisions of Part 15 of the Apyoved by the Boarfl on 10th May 2028 an¢ 5vJne(l on its bEhalf by.. Mi Liviu Pop hair of TTustso8
Romanlan rthodox Chu Notes to tho accounts For thé r ended 31st Jul 2025 for Nottin ham & Eastmi lands ROCNE 1. ACCOUNTING POUCIES Basis of aeeountin9 The a¢Gounls have been prepared under the historical Cost Convention and in accudan(* wlth the provisions of Seclion 1A"Small EntrtEs" of Finanaal Reporting Standard 102'The Financial ReportirrfJ Standard appIa in the UK and Republic of Ireland" and the Companies Act 2006 and follow the recornrnendations in Accounting 8nrJ Reporting by chan1$ Statem8ntofRecommended Practice ISORP FRS 1021. taking advantage of the Concessn5 provid8d by the SORP for smaller Charit3. Incomlny resources All incoming resour$ are included in the Statementof Financial Activities when the Charity be¢omes enb.ued lo the resource$. the trustees a virtually certain they wll re1ve the sOUrceS and the monetsry value can be mea$ured wlh suff&Trt reliability. Expenditure and Ilabiliti8S Rasourc8s expendèd are recognised in th8 period in which Ihey a Incurred. Resourcej expgnded in¢lude attributable VAT which cannot be recovered. Fund a¢counting Unrestricted funds are don81ion$ and other Incoming rtsources reNable or generated ft)r the objects of the charity without further specif& pUse and ar8 availabl8 as general funds. DeSnatsd funds are unresirict•d funds aarmarked by the tru$lg9s for partlGular putPOS8S. Restrictsd funds ar8 to be used for Specif purposes as laid down by the donor. Expgndrtur8 which meets this criteria is charged to the fund. Costs of generating funds Costs of generating fund5 are thos8 costs ineurred in attracting voluntsry income. or InGUtred in trading activitEs undertaken to raise fund5. Tanglbl• fixgd assèts Depreeialion is provided al the followng annual rates in order to write off each asset over its estimated useful lrfe. Furniture and fixture$- 20% straight line Prowrty- NIA Property Fumiiure and fixtur•$ Tots Cost At 1 August 2024 AdditlOn5 At 31 July 2QZS Depreciation At 1 August 2024 Charge for year At 31 July 2025 N•t Book Valuo At 31 July 2024 At 31 July 2025 251.643 24.332 275.975 9,015 260.658 24,332 284.0 9.015 9.015 9.015 S,015 9.015 251.643 275,975 251.643 275.975
Romanian Orthodox Church for Nottingham & East Midlands IROCNEI Schedule to the Profit and Loss Account For the year endgd 31st July 1025 2025 2024 Income Isee Note 11 Regular Donations On&Off Donations Cash Donats'on$ SUMUP DonatK)ns Employment Allowance GiftAid 48,463 7,013 81.426 9.170 11.822 75.865 2.812 29.161 190.256 84.241 3,130 161,785 C08t of Sale$1800 Not• 2) 6,759 5,942 AdrThnistrative expon888: Wages Employer Nl Employer Pension Contributions Interest on Mortgage Travel Costs Bank Charg8s Donations Advertising 29,700 3.130 2.643 29.475 2.812 736 2.797 4,767 1,798 6.007 135 2.235 180 298 1.863 4.277 1,215 PC Expendilu Legal Costs Postage and Station8ry Repair5 arKI Renewa15 Insurance Licences DepreGiab"on Totsl Administrative exponses 177 2.760 2.669 434 43.701 1.390 61.577 85,2 Nots 1.. Most of the cash donations are banked wlhin a week from rec81Pt However, cash donations are used to pay most of the &ypenses incurred by thg Church. Note 2.. C051 of sales are rnade of consumables whi¢h are used in th8 church by the prayers. Each prayer rnakes a 5tnall donation in exchange of this.