2023-03-31-accounts - The Orthodox Church Of St Cuthbert And St Bede, Durham

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

	SORPreference
Summaryofthepurposesof thecharityassetoutinits governingdocument	Para1.17	TheadvancementoftheOrthodox Christian Religioningeneralandthroughthe establishment and furtheranceofaparishin
Summaryofthemain activitiesinrelation tothose	Para1.17and 1.19	theCityofDurham. Themainactivities pertaintothe advancement of the Orthodox Christian
purposesforthepublic benefit,inparticular,the		Religioningeneralandthroughthe establishment and furtheranceofaparishin
activities,projectsorservices identifiedintheaccounts.		theCityofDurham,bywayofregular liturgicalworshipandtherefurbishmentof thenewChurchbuilding.
Statementconfirming whetherthetrusteeshave	Para1.18	Thetrustees havehadregardtothe guidanceissuedbytheCharityCommission
hadregardtotheguidance issuedbytheCharity Commissiononpublic		onpublicbenefitandtherefore ensurethat thecharity'sobjectivesandactivitiesmeet those requirements.
benefit

Additionalinformation (optional) Youmaychoosetoincludefurtherstatements SORPreference	whererelevantabout:
	NIA
Para1.38
Policyongrantmaking
	NIA
Para1.38
Policyonsocial investment
includingprogramrelated
investment
Contributionmadeby Para1.38	Donationsaremadevoluntarilybymembers ofourcongregationandsupportersofour projectsandactivities.
volunteers
	1

	SORPreference
		Providing support and spiritual guidance
		throughout the2022-2023year.
Summaryofthemain achievementsofthecharity, identifyingthedifferencethe	Para1.20
charity'sworkhasmadeto
the circumstancesofits
beneficiariesandanywider
benefitstosocietyas a
whole.

		Detalled Statement of Financlal Actlvitles Forthe year ended 31stMarch2023
			2023
		Revenue
		Donations	35,275
		Donations Ukraine
		Grant	21,824
		GiftAid	8,779
		Total Revenue OtherIncome-GiftAidSupplement	8 65,886
		CostofSales	128
		Administrativeexpenses
		Rent
		Advertising	180
		PostageandStationary Donations	1,970
		Donation Ukraine	3,195
		CourierCharges	700
		Insurance	265
		Bankcharges	88
		Legalandprofessionalcosts	300
		Sundry RepairsandRenewals	107 1.246
		TotalAdministrativeexpenses	8,051
Statemen	Par	NIA
t	1.2
explainin
gthe
policyfor
holding
reserves
stating whythey areheld
Amount	Par	NIA
of	a 1.2
reserves	2
held
Reasons	Par	NIA
for	a 1.2
holding	2
zero
reserves
Detailsof	Par	NWA
fund	1.2
materially	4
indeficit
Explanati onofany	Par 1.2	Nouncertaintiesapplicable.
uncertaint	3
iesabout
the

Additionalinformation(optional)	Additionalinformation(optional)
Youmaychoosetoincludefurtherstatements		whererelevantabout: Thecharity'sonlysourceoffundsis
		through charitable donations.
Thecharity'sprincipal sourcesoffunds(including	Para1.47
anyfundraising)
		Noneapplicable
Investmentpolicyand objectivesincludingany socialinvestmentpolicy	Para1.46
adopted
		Noneapplicable
Adescriptionoftheprincipal	Para1.46
risksfacingthecharity
		NIA
Other

Descriptionofcharity's trusts:		Theadvancementof the Orthodox Christian Religioningeneral and through
		theestablishmentandfurtheranceofa
Typeofgoverningdocument	Para1.25	parishintheCityofDurham. Constitution
(trustdeed,royalcharter)
Howisthecharity constituted?	Para 1.25	CIO
(egunincorporated association,CIO
Trusteeselectionmethods	Para 1.25	Appointedcharity trustees
includingdetailsofany constitutionalprovisionse.g. electiontopost or nameof anypersonorbodyentitled to appoint one ormore trustees		Apartfromthefirstcharitytrustees,every appointed trusteemustbeappointed foratermofthreeyearsbyaresolution passedataproperlyconvenedmeeting ofthecharitytrustees. Inselectingindividualsfor
		appointmentasappointedcharity
		trustees,thecharitytrusteesmust
		haveregardtotheskills,knowledge andexperienceneededforthe
		effectiveadministrationoftheCIO.
		(2)ExOfficioTrustees
		Anypersonappointedbyacanonicalbishop
		oftheOrthodoxChurchtobetheparish priestoftheChurchofSt Cuthbert & St
		Bedeshallautomatically("ex-officio")bea
		charitytrusteeforsolongasheorsheholds that office.

Additionalinformation(optional) Youmaychoosetoincludefurtherstatementswhererelevantabout:	Additionalinformation(optional) Youmaychoosetoincludefurtherstatementswhererelevantabout:
	NIA
Policiesandprocedures adoptedfortheinductionand trainingoftrustees	Para1.51
	NIA
Thecharity'sorganisational structureand anywider network with which the	Para 1.51
charityworks
	NIA
Relationshipwithanyrelated	Para 1.51
parties
Other
		6

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8	Trstee nam The Reverend Dr Justin-Alexandru Mihoc The Ver Reverend Archpriest Prf Andrew Louth Oce {If any) Dates acted If not for whole year	Trstee nam The Reverend Dr Justin-Alexandru Mihoc The Ver Reverend Archpriest Prf Andrew Louth Oce {If any) Dates acted If not for whole year	Trstee nam The Reverend Dr Justin-Alexandru Mihoc The Ver Reverend Archpriest Prf Andrew Louth Oce {If any) Dates acted If not for whole year	Name of person {or body) entitled to appoint trustee {if any)

	The Ver Reverend Archpriest Prf Andrew Louth
	lf KF6lY 8aRe1,		Acted for full period1 st April 2022 - 31 •t March 2023. Resigned on 20th December 2023
	Mr. Irna Sokolova- Snegir Dr SarahKelly(Pape) Dr Patrick Gray
	Dr Caren Maria Hubbard Mr Emanuel lonutescu

" C or rate trustees - names o f th de irec ors a t t th d t th e a e e reI 0 rt was aoorove d Director name N/A

Name of trustees holding title to property belonging to the charity

----- Start of picture text -----
Trustee name Dates acted if not for whole vear
N/A
----- End of picture text -----

Funds heldascustodian trusteesonbehalfofothers	Funds heldascustodian trusteesonbehalfofothers
Descriptionoftheassets heldinthiscapacity	NIA
Nameandobjectsofthe	NIA
charityonwhosebehalfthe
assetsareheldandhow this
fallswithinthe custodian
charity'sobjects
Detailsofarrangementsfor	NIA
safecustodyand segregationofsuchassets
fromthecharity'sownassets

Typeof	Name	Address
adviser
NIA
Nameof	chiefexecutiveornamesofsenior staffmembers(Optionalinformation)

The Orthodox Church of St Cuthbert and St Bede, Durhan Reference and Administrative Information

Company Registration Number

CE016430

Reglsl9red Chart Number

118191•

Prtes In charge Revd Dr Justin-Alexandru Mlhoc

Trustees

Dr Krastu Banev -resigned on 2 D December Z.02. 3 Dr Sarah Kelly (was Pape) Mrs Irina Sokolova-Snegir Revd Dr Justin-Alexandru Mihoc The Very Reverend Archpriest Prof Andrew Louth

Or Patrick Gray

Or Camen Maria Hubbard

Mr Emanuel lonutescu

Reglsl9ntd Office and Operation Address 5 W.nless Terrace, Durham, DH1 1RU

Bankers

Barclays Bank UK Pie, 6 Market Pl, Durham, DH1 3NB

eooxuco uea ee, BalanceSheetat31stMarch2023	ua
	2023		2022
Currentassets
Investment		125,969
FreeholdProperty OtherDetbtors - Gift Aid	100.907 8,779		7,658
Cashatbankandinhand	29,872		72,274
Netcurrentassets	139,558	205.901
CurentLlabilities
Accruals	300		300
TotalAssetsLessCurrentLiabilities:	139,258	205,601
UnrestrictedFunds
Generalfunds	139,258		205,601
TotalFunds	139,258	205,601
Fortheyearending31stMarch2023thecompanywasentitledtoexemptionfromauditundersection			477of
Themembershavenotrequiredthecompanytoobtainanauditinaccordancewithsection476ofthe CompaniesAct2006. theCompaniesAct2006.

, StatementofFinancialActivities(IncludingIncomeand Fortheyearended31stMarch2023	ExpenditureAccount)
	Unrestricted	Unrestricted
	Funds	Funds
	2023	2022
Incoming Resources: Donations	35,275	27,906
DonationsUkraine		3,195
Grant	21,824
GiftAid	8,779	8,474
Other Income	8
	65,886	39,575
ResourcesExpended Costofgeneratingfunds	132,229 132,229	5,512 5.512
NetIncomingResources -NetIncomefortheYear	66,343	34,063
TotalFunds at 1stApril2022	205,601	171,538
TotalFundsat31stMarch2023	139,258	205,601

The Orthodox Church of St Cuthbert and StBede, DetailedStatementofFinancialActivities Forthe year ended 31stMarch2023	Durham
	2023	2022
		£
Revenue
Donations	35.275	27,906
Donations Ukraine		3,195
Grant	21,824
GiftAid	8,779	8,474
OtherIncome-GiftAidSupplement TotalRevenue	8 65,886	39,575
CostofSales	128s.. 1,877
Adminlstratlveexpenses
Rent		580
Advertising PostageandStationary Donations	180 1,970	84 600
Donation Ukraine	3,195
CourierCharges Insurance	700 265
Bankcharges Legalandprofessionalcosts	88 300	15 300
Sundry RepairsandRenewals	107 1,246	2,056
Total Administrativeexpenses	8,051	3,635

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of The Orthodox Church of St Cuthbert and St Bede, Durham

members of	The Orthodox Church of St Cuthbert and	St Bede, Dur	am
On accounts for the year ended Set out on pages	31stMarch 2023	Charity no (if any)	1181914

	(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 31/03/2023.

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:

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 content of accounts set out in the Charities Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

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.

Date: 06/01/2024

Signed: Name: Ionela Alexii Address: 20 Nowell Close, Radcliffe-on-Trent, Nottingham, NG12 1FE

Oct 2018

IER