STS STYUANOS REGIST D CHARIT NO. 1178371 co TEDO SATION RECEIFtS AIW PA F4TSACCO FOR STAI 0F￿sETsAr4D S AT 31sr DECFMBER Al.AND ISTRA E INFORMATION Sts Stylianos Cath¢TiDe Parish 1178371 RG314XR Trustees Rcv Frlonut Gabriel Steli8nMaTKhT Dctt Mark￿8 Andrei Picu AD¢uts-Alldr￿a Bogatu Bogdan Cristiall Sichitiu Barclays Bonk UK PLC Metro Bank PLC Cambrid8e & Coullti&5 Bank Limited Natwest Mrs Tatiana Sandu The CO￿su1¢1￿8 Houge Ltd 7 Crown Corner. Hish Strccl Crowtkn< RG45 7AD S AND CATHKRINE PAIUSH FOR THE PEIUOD ENDED 315r DECEMBER 2024 Th¢ T￿￿tee$ prcMttheirReportandAccoullts fortheperiod erMied315tDeceml)cr2024. The accc Lx)mply with the Charl￿$ cottstttutioJ4 the Cbarili¢s Act 2011, and Accow)tia]8 aTrJ R£wrting by antics: Staten￿t of Rec(xnmended Practice applic&bl¢ to chariti&s prepari￿ their A¢counts in a¢conlantt wlth the FingJKial Repixting Stathd Applicable An th¢ UK and Rcpublic of Irel￿d - (Jwities SORP (FRS 102)" Èud the Fitmn¢i81 Rep)rting Standard 8ppli(xble in th¢ UK Republic of Ireland (FRS 102). The Chari .8 Trnjts The L'harity Tegisteyed on 14 May 201& with ils governing d(wment being that of a Clwitable Ineorp(Kthl Organisation (C.l.O.) ratlvt Jnfo otlon During 2025. the (Iwity's priJ￿1Pal offi¢e 8th]r￿ d]Mn8ed from 51 tA>w¢rElmslrne Driv< ￿e￿Ing RG315EB to C8lc(£ R¢adingRG314XR. to wivance the Orthodox Christian reli8iOD io South E&qi England An ￿0rd8￿ce with the doctri1￿5 and the c4llons of the Romanian Ort1￿0A Patri8xdMt¢ and witb the statutes of the Romanian Orthodox Metropolis of Westem and Southern Europ& by providing a plaee of worshifv raising awwene&8olld understandfftg of ()rthodox ChristiatE beliefy aDdprartic4 a￿1 a￿108 out religious missionary and outrwh wort. toadvanc£ s￿h (rthtt ch8ritsb1epwp￿as the Tr￿￿CeS 5¢¢ fit fmm time totime. in particular bul not litllit¢d to the PTes¢rvation of R(ynianiatt l￿￿￿[al trnditious. the advallceJn¢nt of childreTh's alld adult edwation a awlsti￿ 5piriL 8nd the T¢li¢fof those in wed. #nd hdiowofwestemE￿Q￿ which 5its under the K￿l￿]ianO￿l￿xFatr18rchate. ltsmain objects sre to 8dvance the Ohhodox Christian faith for the benefit of the public in 8ccordaTW with teachings orth¢ Holy, Cgtholie and AFo&olic Chur¢lL riK)ted in the Holy Tradits¢x4 alld taughi by the IIoty rlptutes. th¢ twhins5 of the sev• Ecwlleni￿ cou￿lL* the lo￿ *td proTrinciAI cKrfm¢ils of th¢ Tr membetshipof(beParish ¢ullently st8nd8 ￿ 885 activ¢membets, wlK>have registered their detsils and receive regular updates. Al￿t a quarter of them Also donalc regularly to the Charity AS￿l8ted with the Pwish. Membetship is eor*ingent upon l)eirtg 18 years of age snd having a ID th¢UK (theare4oftheRomanian OrtlKthxDiottsEof Gre&tBritAinl Thecondrtions ofmemtaip ore subjectto rnle5 regaTd1￿ AnezDbeTship ill the widerTrKMty of ts Arc4￿1<￿9e. ofwbich the Parish is apAr¢ L8 wdl &8 the DJentttt￿￿1Ies estab]ith￿ ill the cth5titt￿oll ofthe Clwity. TRUSTEESANNUALREPORT FOR THE PEIUOD ENDED 31sfDECElblBKR 2024 The Parish h&$ tfgutar ￿11810￿5 seryices on Sanrday evenings, Sunday mornin8s arnl Thursday evenings. 88 wcll os on several Fcast days at¥1 Bapiisms, w￿1￿8$ and Funera15. home servi￿$, hospitsl gnd prison visits. All services are open tts 811 members of the pthjio Thse services are eel¢brated a mixture ofEnglTsh fjnd lloma￿ (the tradAtiotwl languagc of the Rorn￿ Orthodox Chu￿h). On Swldays d￿1￿8 th¢ y£hool ye4r, the children are gathrmj during the morning ￿]ce f a short Sunday school Fwther iDfoTllWtion 4ErfArt thc oTrgOfft￿8 ¥t1￿c$ of thE Parish is available on the Parish websitr at wwwJeading.orth(¥bLuL One notable achicvem¢nl during this ￿lod is that the CTharity and its a&sociaiEd P￿]Sh have now purdjased aplac¢ of worship, ch￿￿h of St BirIn￿4 in Cal¢oL logdh￿Wlth a sttial ball at the bxk of the chur<* building aod a tlat ID d nearby house {transaction in 2025). Thes¢ have been obtainal by seekiA)g and thtaill￿￿ a mortgage from a well.knoThTL kn(kr in ts IJL Kitigd(m B8Dk Limited. This h85 811(>w&l the ¢o)ununity to Come c105er together. by offering more services to its members and & signifiC￿t wtreath ministy i￿￿tast ill the eommimity. Future Deve]0 The ntaior mi￿0￿¢ of purclMsing a church buildiDg bas now op¢n¢d the door to fith expand the Smi¢&8 in th¢ l(KxJ ￿unIty. will be the main f(w going fwward The plall is to provide ()rthodoxrdreats Bil)le Sthdies and a plAc¢ forthe to meet and Share a meal &nd In reviewin8 tl* c1w1￿$ l￿gOIng obi¢cttves atMI adivAties, th¢T￿￿ hav¢ c ANNUAI. .p believe tW in any nkqterial rL￿pe￿ therew1re￿ts. to keep accow￿l￿g rewrds in aLY0rd8￿e with Section 130 of the 2011 A(t' lo prqyar¢ a¢￿UnL9 which aCt4￿d with the a¢e(Amtin8 record5 and to comply with IF ccoimtmg requireffle￿ of th¢ 2011 Act have notbeett or 2) ￿whiC14 in my thntion should be drawjh in i¥derto thable underslxndiDg ofthe MrB T&dan* Sand The Consulting 14ow Ltd 7 CroiTrTh Corner, High S crow1￿. RG45 7AD FO IYN 164.IS0.08 27,635.83 10 568.19 20135LIII 137.408.30 24.132.81 9.111.41 Gift Aid 1711ffj5152 PAYmE￿s Father John Mandu SUPlMWt grants Deaeon mali￿ Piw support graDts 34.855.70 4,500.00 1.750.00 14246.91 9221.02 1.126.79 545.90 540.00 545h9 9282.60 1258.54 70.80 4239.48 147.09 34,603.40 3JOO.IK Candle4 litiir8icaJ wine ard R￿t and utility bRlk P￿kIng and fijel 4.094.72 12.791.83 1,520.09 ch Suite App 540.00 1.797.44 10,453.78 3.118.52 214.68 3,079.96 S(￿181 welfare L¥ses Telephone al￿ internd Books aDd church supplias Nepsis UK Statiottay. postag< c¢)rnputer ¢ 157.fA> 300.00 272.39 685.55 32.00 1,440.00 300.00 584.65 708.88 Miscellaneous DBS checks Se¢urity fOrF*St￿ night I21￿.00 1.823.62 1252.00 RefiLse colleLrtÈon (tradewaste) B8ok charges D¢p￿latION 3￿.56 127.60 2221.50 129.40 2 010.75 73.88 FIIED A Ely 12J88A8 .lssets (ptqXY1y) in PTOWfSS Loan sa UPC05LS (Pr¢p•ymem} Ta￿¢ble Nxed Assrfs i j￿.(￿j 9.910.1 I l J94.24 11588.48 Cash x Comnhjniiy Fund hletro Bjnk PLC Cornnmmity Fund dev￿}1 Mdro Bank P C(Mw4ymity Fund Ilarclays I1￿k UK PLC Church F￿d d¢pD5ii Bllrcl•ys Bank UK PLC Rtdivood Bank Limlted sAvin8s C•M￿ld¢e & Counties Bonk Limitcd s•vinBs N,3Th￿SE savinB5 Ftsnos in tsan5fer 4.23113 396.989. 14&65 L?3.71 6.SiO.SI 86.581.59 83J68.99 116.266.57 5.000.00 119.09 i￿).*49.6 1095.89 19.09 403.507.76 ACCI￿$ 2(*).Ixi 2￿).(￿• 300.00 300.1)0 Jyet Currtllt Aslets 403.307.76 300.149.63 NET Assrrs 425.912.1 31 Unre4ri¢*J Funds BIFwd Surplus ft* th¢ P¢fi4>J 31173A.11 113,173.88 224,319.?1 8&348. Utyr¢Jtilrtrd CIFwd 42S9110• 312.738.11 Th¢ no*$ xiven on pw¢ 9 form pgrt of th fiiu4KiiI thtMiuits. Ar4Moved by Twsi#e& P•y Tr) fv￿... .......................................... FOR THE PERtOD EI¥DED 318fDECEMBKR 2024 (a) ofpr¢p*radon Th¢accoutts {financial %tatanents)h4vebeenr*ep8t¢d on #Rcc¢ipts8ttdPayin¢tts bASiS, svith the &ldilionai illclwion of A depreciatiom clwg¢. a8 below. This is deaned approtffiate the natswe ofthc assets h¢W to enablc the acc￿ to show atrue value at th¢ye* Llld. T74ngibltA>h and Depretiatlu Tangible fjxed assets held for the CTrariWs own are 8tatryl at cost kss rnulatryj dcEreciatioTh Depreciation is provided at ratcs ￿lCUl￿ed io MTite off the cost of fixed as less their e&t]m￿￿1dUti1 valu< over their expe(*ql ]iv¢s at the following rates: Moblle 9￿15. 15% [¢th￿Ing l)alaDce b&sis. Mobile c(wise TKMtsble icor4 a]tsr piece4 VCStrncnts, alt8r cloths b(￿(4 gnd sunthy otbcr small iteEn$ of equipllmt. LI}*￿ (b) (c) orrBngemuLt 8￿j rel*ed fitwncing costs deferred and amortised ovtt the tern of the loan USI￿ the cffective illterest method. 2. T•n e Flxed Agaets e as8ets Totsl Brought fThTd 01.0124 24.129.98 816.50 24,129.98 816.50 CwTi¢d fcowtrd 31.1224 24 24946.48 Deprethtloll Broughi fo￿vard 01.0124 Charge forthe period 11.541.50 2.010.75 11,541.50 2,010.75 Carried fiyd 31.1224 13.55224 13.552.24 Net book value 31.1124 li N¢t IxM)k value 31.1223 12.588.48 12.588.48 All tangible fixed assets used directlyfor ¢Iwitablepur￿S. 118iees nlE Two of th¢lnW RevFr IonutGabriel St¢lianManthandD¢ll Mariu8Andrei PKU. receivestirfflds from the Clwity for their pastoral 5erviw the payment of such servicos h&¥ been approved by the Charity Commission. Fr r￿e1Ved £2.750 pcrmollth dwing 2024, & suln eqUiv￿<￿t to the 8 iIK skny. Dcn MRrtus receivsj a miniD)ai amoutrt, £350 per month. No expeJ]ses are pAid to the