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
Detail￿1 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
Na￿Onal 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 Donat￿n$
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$our¢e8 Expondgd
cost of generating funds
68,336
68,336
91,564
91,564
Net InctsmiTrg Resou￿0$. 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 acCOrda￿e ￿1th se¢bon 476 of the
The tru$tee$ ad(nOw￿dge 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 a￿ordanCe 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 appI￿a￿￿ 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 Concess￿n5 provid8d by the SORP for smaller Charit￿3.
Incomlny resources
All incoming resour￿$ are included in the Statementof Financial Activities when the Charity be¢omes
enb.ued lo the resource$. the trustees a￿ virtually certain they wll re￿1ve the ￿sOUrceS and the monetsry
value can be mea$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 re￿Nable or generated ft)r the objects of
the charity without further specif￿& pU￿se and ar8 availabl8 as general funds.
DeS￿natsd 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.