2023-03-31-accounts

	For the	Year Ended	31March 2023
					2023	2022
					Total Funds	Total
			Fund	Fund
		Notes	f55
INCQIII0NG RESOURCES
Incoming resources from generated	funds
Voluntary income			27,140		27,140	12,881
Activities for genera9ng funds			3,603		3,603	2,585
Other incoming resources			40		40
Total incoming resources			30,782		30,782	'l5,466
RESOURCES EXPENDED
Costs ofGenerating Funds
Charitable Expenditure			9,855		9,855
Fundraising Expenses
Governanoe Cost			1,137		1,137	970
			10,992		10,992
NET INCOMING RESOURCES BEFORETRANSFERS			19,790		19,790	7,970
Gross transfer between funds
Net incoming resources			19,790		19,790	7,970
RECONCILIATION OF FUNDS
Total funds brought forward			15,384	5,500	25,908	17,938
TOTAL FUNDS CARRIED FORWARD			35,174	5,500	45,698	25,908

StGre priu	s Indi	anOrthodox Churc	anOrthodox Churc	h Peterborou	h
		Balance Sheet
		At	31 March 2023
					2023	2022
		Unrestricted		Restricted	Total	Total
			Fund	Fund
	Notes		f66,	L~}
FIXEDASSETS
Tangible Assets
CURRENT ASSETS
Debtors
Cash at bank and in Hand			40,199	5,500	45,599		25,908
			40,199	5,500	45,699		25,908
CREDITORS
Amounts falling due within one year
NET CURRENT ASSETSI(LIABILITIES)			40,199	5,500			25,908
TOTAL ASSETS LESSCURRENT LIABILITIES			40,199	5,500	45,699		25,908
CREDITORS
Amounh falling due after more than one year
NET ASSETS			40,199	5,500	45,699		25,908
FLINDS
Unrestricted Funds					40,199		20,408
Restricted Funds					5,500		5,500
TOTALFUNDS					45,699		25,908

								2023
								E
1.MOVEMENT			IN FUNDS
					Net	Transfers
					Movement	between
				At 1.4.2022	in Funds	Funds		At 31.03.2023
				E		5		E
Unrestricted		Funds
General	Fund			20,408	19,790			40,199
Others
				20,408	19,790		0	40,199
Restricted		Funds
Church	Property		Fund	5,500				5,500
				5,500				5,500
TOTAL	FUNDS			25,908	19,790			45,699

Net mov	eme	nt in Funds, included in abov	e are as follows
			Incoming	Resources	Movement	in
			Resource	Expended.	Funds
				E	E
Unrestricted		Funds
General	Fund		30,782	10,992	19,790
Others
			30,782	10,992	19,790
Restricted		Funds
TOTAL	FUNDS		30,782	10,992	19,790

			StGre arias indian Orthodox	Church	Peterborou	h
		Detailed Statement of Financial Activities		for the	Year Ended	31	March 2023
							2023	2022
							+6	+6
Incomln Resources
Voluntary Income
Subscription							9,625	8,300
Olfertory							2,512	1,356
Gift Aid							10,355
Passion Week							500
Christmas Carol							1,125
Donabons							510	875
Sunday School							360
Snsha Vsedu								625
Perunaal Pedi								675
Perunal Donation							1,525	550
Church Property		Donation	- Restricted					500
OVBS							628
							27,140	12,881
Actlvttles for Generating			Funds
Harvest festival							2,823	2,585
Food Festival							780
							3,603
Other Incoming		Resources
Miscellaneous	Income						40
To I tncomln		Resources					30,782	15,466
Resources Ex		nded
Charitable Expendetures
Vlcars Remuneration							3,850	2,800
Perunnaal Expenses							1,750	298
Diocese of UK							200	200
Donations 8 Gifts								650
Food Expenses								905
Hire Charges							3,138	1,410
OVBS							430
Sunday School	Expenses						687	263
							9,865	6,626
Fund Rebring	Expenses
Events Cast
Governance Cost
Sundry Expenses							684	329
Website							212
Accountancy Charges							240	468
Rent								173
							1 137	970
Total Resources		Expended					10,992	7,496
Net Income							19,790	7,970