31[st] December 2022
## MEKANE SEMAET ST. ARSEMA ETHIOPIAN OORTHODOX TEWAHDO CHURCH
Due to Corona Pandemic the Church was closed and not give service during this financial period. But meeting monthly to pray together and teaching at members home.
Principal activities and review of Church
The company's objectives are
a) to maintain the doctrine and worship of the Ethiopian Christian Orthodox Tewahdo Church.
b) to unite the members of the Ethiopian Christian Orthodox Tewahdo Church in UK.
c) to promote tolerance and friendly relations with other churches and religious communities
.d) the relief of poverty, illiteracy, sickness and distress
.e) to promote public awareness and knowledge of Ethiopian Gospel songs and culture,
f) to address and relief of poverty, illiteracy, sickness and distress, youth needs and promote against anti-social behaviours
Rev Belete Afessa
**Charity Number 1178901**
## **MEKANE SEMAET ST. ARSEMA ETHIOPIAN OORTHODOX TEWAHDO CHURCH**
Report and Accounts
31/12/022
1
## **MEKANE SEMAET ST. ARSEMA ETHIOPIAN OORTHODOX TEWAHDO CHURCH Information**
## **Chairman**
Rev. Belete Afessa
## **Operating Address**
Kilburn Park Road London NW6 5XB
3
## **MEKANE SEMAET ST. ARSEMA ETHIOPIAN OORTHODOX TEWAHDO CHURCH**
Profit and Loss Account For the year ended 31s 2021
|**Notes**
**Income**
**1**
Operating and Administrative expenses
Other operating income
**Gross Surplus**
**2**
Interest receivable
interest payable
**Net Surplus**|**2021**
**£**
0
0
0|
|---|---|
||0|
||_
0|
||0|
## **MEKANE SEMAET ST. ARSEMA ETHIOPIAN OORTHODOX TEWAHDO CHURCH**
## **Principal activities and review of Church**
The company's objectives are a) to maintain the doctrine and worship of the Ethiopian Christian Orthodox Tewahdo Church. b) to unite the members of the Ethiopian Christian Orthodox Tewahdo Church in UK. c) to promote tolerance and friendly relations with other churches and religious communities.d) the relief of poverty, illiteracy, sickness and distress.e) to promote public awareness and knowledge of Ethiopian Gospel songs and culture, f) to address and relief of poverty, illiteracy, sickness and distress, youth needs and promote against anti social behaviours.
## **Due to Coronoa the Church was closed and not give service during this financial period.**
## **Responsibilities of the Church**
The company law requires the directors:
- To prepare financcial statements for every financial year to give a true and fair view of the company`s state of affairs
- To select suitable accounting policies and apply them consistently, making judgments that are prudent and reasonabl
- To state whether applicable accounting statndards have been followed, and to disclose and explain any material depa
- To apply the going concern basis unless there is sufficient reasons to believe that the church will not continue in its activities
- To keep proper accounting records.
- To safeguard the assets of the entity and take such steps for the prevention and detection of fraud as is reasonable.
## **Rev. Belete Afessa**
The report was approveboard on 18
12/22
## **MEKANE SEMAET ST. ARSEMA ETHIOPIAN OORTHODOX TEWAHDO CHURCH Balance Sheet**
## **As at 31 March 2021**
|**Notes**
**Fixed assets**
Furniture & Equipment
Freehold Property
**Current assets**
Balance at bank - Natwest
**Creditors: amounts falling**
**due within one year**
3
**Net Funds ( Surplus )**
Represented by:
**RESERVES**
Surplus Receipts over expense
Add: Surplus Receipts over expenses - Current
**Total Surplus Funds**|**2021**
**£**
0
0
0
4,000
0
0
0
0
0
0
**0**
0
0
**0**
_
_|
|---|---|
## **Rev. Belete Afessa**
Approved bythe board on 12/22
## **MEKANE SEMAET ST. ARSEMA ETHIOPIAN OORTHODOX TEWAHDO CHURCH**
Notes to the accounts
for the yea ed March 3 2021
## **1 Accounting policies**
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities.
## _**Donations**_
Consists of donations from church goers and well-wishers received during the year.
## **2 Taxation**
No provision for corporation tax has been made in these accounts as the company is not a profit making organisation
|**3 Creditors: amounts falling due within one**
Accrued Expenses
Creditors|
**2021**
**£**
0
0|
|---|---|
||0|
## **MEKANE SEMAET ST. ARSEMA ETHIOPIAN OORTHODOX TEWAHDO CHURCH**
Schedule to the Profit and Loss Account
for the year ended Mar 2021
|Income
Donations Collected
Monthly Contributions
Christenings Services
Other
Wedding Services
sale of gifts
hall rent
Sundry Income
Other Income- Bank Interest
**EXPENDITURE**
Rent - Premises
Rent - external Hall Hire
Payment to clergy transport
Insurance
Candles and prayer decoration
Legal Fee
Legal Fee of purchase church
Valuation Fee of church purchase
Wages
Audit & Accountancy
Stationery
Bank Charges
Repairs & Maintenance
**Surplus receipts over expenditures**|**2021**
**£**
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
**£**
**0**|
|---|---|
irtuÈs.