##
##
##
||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 -----**
**8**
|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
1
**Oct 2018**
**IER**