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||For the|Year Ended|31March 2023||||
|---|---|---|---|---|---|---|
||||||2023|2022|
||||||Total Funds|Total|
||||Fund|Fund|||
|||Notes|f55||||
|INCQIII0NG RESOURCES|||||||
|Incoming resources from generated|funds||||||
|Voluntary<br>income|||27,140||27,140|12,881|
|Activities for genera9ng<br>funds|||3,603||3,603|2,585|
|Other incoming resources|||40||40||
|Total incoming<br>resources|||30,782||30,782|'l5,466|
|RESOURCES EXPENDED|||||||
|Costs ofGenerating<br>Funds|||||||
|Charitable<br>Expenditure|||9,855||9,855||
|Fundraising<br>Expenses|||||||
|Governanoe<br>Cost|||1,137||1,137|970|
||||10,992||10,992||
|NET INCOMING RESOURCES BEFORETRANSFERS|||19,790||19,790|7,970|
|Gross transfer between<br>funds|||||||
|Net incoming<br>resources|||19,790||19,790|7,970|
|RECONCILIATION<br>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<br>priu|s Indi|anOrthodox<br>Churc|anOrthodox<br>Churc|h<br>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<br>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<br>falling due after more than one year||||||||
|NET ASSETS|||40,199|5,500|45,699||25,908|
|FLINDS||||||||
|Unrestricted<br>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<br>in Funds,<br>included<br>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<br>Resources|||||||||
|Voluntary<br>Income|||||||||
|Subscription|||||||9,625|8,300|
|Olfertory|||||||2,512|1,356|
|Gift Aid|||||||10,355||
|Passion Week|||||||500||
|Christmas<br>Carol|||||||1,125||
|Donabons|||||||510|875|
|Sunday School|||||||360||
|Snsha Vsedu||||||||625|
|Perunaal<br>Pedi||||||||675|
|Perunal<br>Donation|||||||1,525|550|
|Church<br>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<br>I tncomln||Resources|||||30,782|15,466|
|Resources Ex||nded|||||||
|Charitable<br>Expendetures|||||||||
|Vlcars<br>Remuneration|||||||3,850|2,800|
|Perunnaal<br>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<br>Cost|||||||||
|Sundry Expenses|||||||684|329|
|Website|||||||212||
|Accountancy<br>Charges|||||||240|468|
|Rent||||||||173|
||||||||1 137|970|
|Total Resources||Expended|||||10,992|7,496|
|Net Income|||||||19,790|7,970|





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