Con Flnanclal tateme Fortho Year Endad 31 M rch 2025 Tru81888 Report Indwndent ExamlneV5 Rewt Statement of finandal AcUvibe8 Balance Sheet Not88 to the FInanal statnents Detailed Stslomenl of Flnandal Aclvtle8 Johns Ac(>JJntancy Limited 4 Northville Ro* Bristol 8S7 ORG
REGISTERED CHARITY NUMBER.. 1182376 Re ort of the Trustees and Unaudlted Finan I statements for th Ye h202 ori iano hodox rou Johns Accountancy Limited 4 Norlhville Road Bristol BS7 ORG
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sllc¢c¥lvlly (oiidirkd lo July 2(J24. Io¢winy * &hli¢nl t1 of Iht # 'L4t'i lkny. 51 Luke I l.. l- 8iiurdoy of ¢Jch nmwih. Thii )'¢4r. fimw mNItrd Mmvg . i IK Ihrf¢v ci¥Mlui'ld irt Ilirniinwthin IY irflk-loljer 21PZ4 MMVS I1 orbld * fe¥li%Yl 12" 0[0¢kn 2024. liKlI ily (IJ£1¢ rtlknw¥h41 ttLi¥JLryI tho Aiwual ¢1% •1 ¢s¢w¢ ¢#n¢ #b rttt Flofy Quthnx th¢ xond SJiurdthy mor41K for diiJssitsn& fcllowth¥. ¥mItyJtr¢ nilivilits. ErAykLkn. Prnyv m¢rtin&% h¢ld on fLKffih Sotwdtty of rt 4..(1 10 5..(M)pTh Thu¢ rntctirÈ offrrtd i ¢ for famili¢s th ¢ooie ¥hEr w Pf&y¢r. 3. Olknr k%wL&Lkn. This. w¢ waeoble 10 ¢¢leknrats Ihé f¥ tyfS1. G¢01 ots I l ofltsy 2024, Thc dioc¢sth oKlropolil His ÉnuTrxK¢ Abrnhth Mar Syh•Aw was the thi¢f cel¢br¥ni. A Spyrj Day w% ¢OLm1d li Mrrtdton Chyl Cmmffjity Hll io Sp•ldinB of ksx¢mber •024. This ¢¥¢ttts thc m¢mbers wwhin the cthmmuniiy ratr 0MU iwlrdd. Tkcvtni f¢wwed i vllrietyof ¥ilviriu, snchOin rwwog rtC5 fDr cluldr¢n ond ielm 4rtd h¢1 effiwi'll8 oUr&r ii%itic¥. Prim w¢fe iwded to the wijuw and the thy WLS fiuul with joy 4A1 shtrr. 0011n$ physiul fitnc5s and of togrth¢w$. Mttmkn cimc urwi£itw the whol¢ ¢ffti iwludin¥pr¢FwinuhdelicMJus me#1 forthE whole LY)tymityry thnl i¥ Ihc ¢nwJilioMI South lThy f11. thurdl ¢ekrfted the ftstival with 8Trai ¢nthusi&4m 14 ofs¢ptcnknr 2024. Aftcr Holy tyrb&ta acryii en¢ndc¢sw¢r¢ tr¢th¢dto4KThNI On•m $4thy& • Ira¢liiiwl ye4cw1 (tr1 on bahMll& 1¢4vr4 frIring a varietyofwtJKrti¢ dishes. Sadhya is r)wo kn jwi • rr&'oi; it •n 4c1 of f¢llm¥thip. Thc lhyd wa¥ follnwed by br1 pro r¢ne¢¢in8 the spirit of • s¢nseof uoityllpd shar¢d wJeLtity. &lulÈE.. A c]5¢ deYWi0OJI musi¢ evrni 0rganiThI by ¢bttr¢h or& 2th or Oeiob¢r2024. Thèwly)l¢ ¢vthttI •na¢cc5SibleW¢Y fw th¢ CbrIA1COrNmIlllty thewid¢r PctCthrW o)rTrmMuJity lo Irvjlkn ChrLkn (Itth. (Md0X Cthurth 2tyJ thcrcffjr¢ i¥ i fiwe of grat Intee$sory ImpJTtsiiec. This ft¢# morkq th¢wiJh'$ pThtronal fe4ival. This YethE f¢s¢ $ebr4ed M th¢ 8.1 Q Of1¥ 2024. The fela b¢gin with tk hoixin8 of Ibe wish sign1 th¢ stjrt of th¢ coi11rVe. This is follDwd by sp¢&ial pwern The Penmwl {>0 IFethl
thnrt511. L¢l&bNi¥d mtxl tllly. AD(hrr ¢¢nlivl Ir4lwo ul lh¢ fr4d h the ILa¢mrtFJI iih ¢r4diiiuntyl Th111111¢ ¢hdiiiiiiu of pray¢¥. FollsbwbiA ihE wjriityd A¢ryitti. Eh¢ tttchtAIioD 1runs1111g i1U a Iviiii¢tyJrI kJMJwo &q NkIL4 VIlwili Il ¢veNI Al prDvttthl iiily lot 4JinilI rLm¢w•I ind • 51rLiWlw¢d of LYMnFswMty the . t)n DEfththr 2024. tr (h.1 ir1 thte IhL.hou5¢¥ ofLur¥k m¢nilKts Iv th¢joy vfUJi2btnia. Wilh folsv¢ yM8S, PTaytts and w4rn1 lh¢ wol¢rn 4ri1 or(fv1m¥ w ¢ith Tho¢ viii18 V¥rL' rhl'rished of fgllowship. Illtiwin¥ menkn. to C41ehrn 4tr4 CXP¢EiCl>¢6i the¢$¥rlIK My NAIiviiy. This wc w¢r¢ ible h] off¢r Holy EuchriM in the N¢w Yrnr's Fv¢. wiw¢ Ihe Bur¢d offergrtiti#k for pmt JKr¢ic% •nd dtviuo wol¢41 IIL¢ fijwtt R¢¢NiÈnkmi Ind AppoiMm¢nl ofTnW¢U.' The Vrcu 15 4)pvinwi by Iho DI0¢u Bislw aod thur WAII ¢oniityJ¢ urtil ftkNjLIity are eiVed fmm th¢ Diocemn Bisl Thg Sxieljry. T1[. Bod (hrr wwniNe¢ •re el&l by th¢ Artn G¢rwRI Body M¢¢tin¥ IAOMlofik Charily. Nom? r*fLritY Chwiy R¢8t'sirnlion Numi Prin¢iplll Ad(Irtu (Rotrdl 1182376 IOJ RoRd PeTert4ThAb. PE3 9RA Tnthie41 Thc ¢rnr¥ ONI Oificenlry[DB&II#¢1he y¢W•E sl¥w¢ IlL¢ Y¢¥ follow& Rev. Fr. mathL5 Kuriakosc Vi¢11 PrtsKknil Mr. Akhilth Mail Hon. frtowrcr Mr. Varye IEon. S¢tttyry Mr. Shttji JobA Mr. Sinu KalrCrSV Mr. N00hy Jnl Mr. Slnumtyb Abrthh . Pr Don(d Mr. kY PCI Mr4. Commiii<¢ Mcmlxr Committtt Mem&Y Commi1 Men Commiittt M¢mb Conunkll¢¢ Mcothr Thi¥ rcpjwl was4pwov¢d by ofThM%ork10 May arKI siyd thEirtKhifby: Akhllesh (Tr¢¥ur¢rl
Inde StGr endent Examlner'5 Re orlos Indian ort to the Trustees of h Peterboro I report on the accounts of the charity for the year ended 31 March 2025 set out on pages S to 7 Responslbllltles and basls of report As the charlty's trustees, you are responslble for the preparation of the accounts in accordance wlth the requlrements of the Charities Art 20111.the Act"). I report In respert of myexamination of the Trust's accounts carried out under sectlon 145 of the 2011 Art and in carrying out my examinatlon. I have followed all the appllcable Directions glven by the Charlty Commlssion under section 14515)Ibl of the ACL Independent examlnerfs statement I have ccmpleted my examlnatlon. I confirm th3t no materlal matters have come to my attentlon In connectlon with the examination whlch glves me cause to believe that In. any materlal respect,. the accountlng record5 were not kept In arwrdance wlth section 130 of the Charltles Act; or the accounts dld not accord with the accountln8 records". or the accounts dld not ¢omply with the applicable requlrements concernlng the form and content of accounts Set out In the Charltles (Accounts and Reports) Regulation5 2008 other than anv requirement that the accounts Blve a 'true and falr, vlew whlth is not a matter consldered as part of an Independent examlnatlon. I have no mncerns and have come across no other matters In connectlon wlth the examlnatlon to which attentlOTI should be drdwn in thls report In order to enable a proper understanding of the accounts to be reached. lomy John johns Accountancy & Taxation Fllton Bristol BS7 ORG Date:2210112026
n Orthrthx Chu Stat8mont orthe I l Actlv1ti•8 Endod 31 March 2015 Fund INCOMING RESOURCES In¢omlrtg r•ourco5 from gonorat8d fund Volyntsry Income AclNthoB for generating fiwKI6 Othtr Incomlw reswrc68 45.397 5,W7 4S,397 5,WJY 28,422 4,728 Totsl Incomlng Mourc•• 31.304 51,304 31,1UO AE80URCES EXPENDED Co•ts ofGenorntlng Fund Charflable Expendiiuie Fundroi$lng Ewso$ Go¥emgrK¢ Co•t 23,7C 23,7C6 18,564 1,762 1232 1,043 1,043 29.235 21,6SB NET INCOMING ResovRCE8 BEFORE YRANSFeR8 22.Cfj9 22,C69 9,592 Gro89 trBn$for Iwds In¢omln9 revJuff*$ oo• RECONCILIATION OF FUNDS Total br¢Lyhl 10Thrd 49,7 SJ,211 41898 TOTAL FUNDS VIRRIEO FORWARD 71,8QO 201 IlrAknllesh Al•th•w
odox Chu rou Balanco FIXED ASSETS Tangl9 At$ CURRENT ASSETS 08btors Cash at bank and In H8nd 77.899 TT.899 72,399 55,531 CREDITORS Arnounts falllng wthln one y8ar 1540 15401 12401 NET GURRENT A88Ef8 I ILLA81LmESI 71.869 3,500 n,359 8,291 TOTAL ASSETS LESS CURRENT LIAumEs 71.es9 5,291 CREDITOR8 Amount8 falllJ9 after morn than one y•#r NET ASSETS FUNDS UnrestrScled Fund$ R85tr1ct8d Fund8 71.8$9 5,$00 49,791 fj,soo TOTAL FVNDS 77,369 Th• flnandal Stat•m•ntsw•r• by Ihe 80srf olTn*tsos 10105rth ond s¥w•J on ts b•haff by Mf.Akhllo8h Math Tr•aour•r Th8 notss fomi p8rt ofbW flnanci4 styiefflents
St Gre orios Indian Orthodox Church Peterborou Note8 to the Flnancial Statements - contlnued for the Year Ended 31 Ma 2025 1. MOVEMENT IN FUNOS Net Transfers Movement btheen in Funds Funds AI 1.4.2024 At 31.03.2025 Unre8trlct8d Fund8 General Fund Others 49,791 71,859 49.791 22,069 71.859 Re8trlcted Fund8 Church Property Fund 5,500 TOTAL FUNOS 55,291 22,069 77,359 Net movemenl In Funds, included in above are as follows Incoming Resources ResoureA Expended. Movement In Funds Unrestrfcted Funds General Fun others 51,304 29,235 22,069 51,304 22,069 Ra8trlcted Fund8 TOTAL FUNOS 51,304 29.235 22,069
ort s Indlan odox Church P8terbtrrou ent of Fln8n lal A wltl8s forth8 Y Br Ended 31 mAh zo Ineomln Ré Voluntary In¢omo Subscdplion (Yfertory Glft Aid P?$8k)n Week ChrlM¥S carol Don81ion8 Sunday School Snoha vu1Rhhem(on• d9y•v Parunal Donalon Parlsh day ov8s 12750 3W1 13020 18ts7 1170 11450 4272 3225 1225 779 579 1898 1400 715 4780 1378 835 48397 1595 26.422 ACvItIeS for G•nor4tlng Funds feJtiv81 Food Festlvol 3721 2186 3350 1348 4,726 hor InGomln9 R•8our¢ Miscell8neou¥ Inrn? 01304 31,100 ou Ch4dtsblo Exp¥ndgtur•• •ts Aemuneratlo P•runnaal Expgn$gs DIoc•g• of UK Don81ion8,Chartty & Grfls P8$¥lon Wk Hlr• Charg0• OV8S YoulhlMMV8 Plrish doy Chrl$lm48 Sunday School Eyp8n%• 4250 2332 3350 1888 1262 400 2897 3358 1639 441 714 561 1314 18,$84 1350 227 1813 927 23706 Fund Ral•lng Exp•n É¥•nl$ Cost 4488 1782 Govornpnc• Co•t sndry Expgn8WI Web811• AGcount&ncy Char Mls¢ellan6oui Expen$ 125 174 240 693 1,232 142 300 243 1043 Total RMour¢•o Exp•nd 29236 Z1,558 Ngt Incomg 22c69 9,692 This pau• does fom olfv $ts¢utoryflnan*Is1Qrn8[