REGISTERED CHARrrY NUMBER.. t181077 Th• Hol Innoc•nts Indi n Orthodox Chu R• rt olth• Twst••s and Uniudll•d financi W¥ 557 Fikn)Abw tol BS7 (NJH
Th•Ho Inn Indian Orthodox Church Vlal•$ Cont•nts f Flnancial Stat•moThts ror Ihe Year Eld 31 Ilwth 2024 R8portofth• TN¥t••s Ib2 Ind•peniSenl Ex•rnin¢ffs Rtwi sialam•nl of Nol• lo th• RftlncI siaieww 6tr)9 D•¢albd $t4t•m•nl olFinJrti Mthillo• 101011
Inttoce Indlan Orth x Chtsr ale$ Roport olih• Trusto•s for tho Year End 31 2024 The trustees present their report with the financial 5tatement5 of the charity for the year ended 31 March 2023. The trustees have adopted the provisions ol Accounting and Reportin8 by Charities." Statement of Recommended Pradice applicable to charitie5 preparing their accounts in Kcordan¢e th the Financjal Reportin8 St3ndard applicable In the UK and Republic of Ireland IFRS 1021 leffertive L January 20151. OBJEcfivES ANO ACTIVITIES Objecti¥es and •im5. Objective of the Church is to promote the Indian Orthodox Christiafi faith. The trustees have censidere¢t a tharity tt>mm15sion's guidance on wbli¢ benefit in¢lydin8 the 8uidance 'publlc benefit runnin¥ chariiv IPB21. Hoty Qyrbana Regular services (Massl were <onducted on every Sundtys ol the month Followed by the SuThJay 5¢hO classes whl¢h condurted lor the younger members up to age IS. OVBS..Orthodox Vacatlon Bibl• Sthool was ¢onducted by the Sunday Stho01 ol the chui¢h lor three days for the re¢reatlon and spirilual development for the children with an year* theme'Abtde in God,. OVBS of this yeai was enriched with son8S, dance. group 8arnès and Ihemt based classes ind retreat. Chrlstm•s ¢v•: Family get t¥eiher w•5 condurted ifi the church during Chrlstrnas $eason with rhe talent shows of the church members. House ¥isits with the christmas messages IC•iol rtyjndsl wert Conducted for four days. MMVS.. Martha Mariyam Vanitha Samajam is the Of8afiiLation for the spirirual upllftmwt of women In the parlsh. They V4ere conductin8 prayer meetin8$ on every Sundays after the Holy Qurbana. OCYM- Orth4)dox Chfistian Youth Mo¥emtnt is th¢ 018•nisation of the church aimin8 the 5pirStlual d¢vdoprnent and pro¢reation the youth in the chur¢h. They have CODducted a food lest in the ¢burch. PRAYER MEETING.. The church was or8ani4n6 two cotta8e wayer meetiny every months. FINANOAL REVIEW Reserve5 The Church reseryes ère held to help its Current aftrf future èctTvfjties indudin8 maintenance of th• <huTch buildin8. The ret•ined surplus of parish as en 3110312024 was £402.609 1£367.4L2 on 31103120231 STRucfuRe, GOVERNA14CE A14D MANAGEMEiir Gov•rnlni do¢umenl The Charity 15 controlled by its 8o¥erntn8 document. ¢on5titution •d¢)pted on 13 November 20L3 and as amended on 18 March 2019 and constitutes èn unincorporated charity. Re¢wllment and apOntment of trustees The vicar is appolnted by the diocesarTr &shop and hi5 term wlll until further order from the Oi¢xesan 81shop. The Secretary, Treasurer and other comrnlttee members are elected al the annual ièneral bothf meetin8 of the tharity.
N8mèofChartty 1183077 SY112 rru•t•M Icom Fr. Vty688 T Mth Mrn. 8lncyAnu S Mr. Shthu P. kl•th•¥v TIttyTorkn Mr E•w fvknr•h•m Jibln J Mr•. +IShIP M. 8•ncy L Ind•p•rMl•rt E¥•mhxr BS7 and ned on its behatfby.. Mrs. tsAnU ubin. Page 2
nd•nt Exarni 8Re ort Tnt Sla10fflenl ofFlnwd81 Ptth arKI tho relat8d . Tho Charity's tmsttss we tho rftho bwtws cy)rth th8t an audit N not tWWWod for th1¥ Or luThY•rkn 14412) c4tt Chwthgs 412011 (the 2011 klll and1hrt lThJ8dI •xthnaiK)n I•J. * Is my res[1b11th' vAamiM th• Kcourrt8w)S•thw 145ofts 2011 A Act).. and to k••p Mt¥ S#kn ith•2011 not b••n m•l.' Thmi FCCA 557 Flton Avww• Brfstrl 6S7 OQH Pa¢e 3
2023 INCOIAE ENOry•AIEWT8 FIiOII rJn8bon• and WJ•• 115.330 115.339 91. T< 115.105 114aOS 91.•72 EXPENOITUAE ON ¢h•rftsbkn acllth Chur¢h Runthj Cc•ts +.4(*1 180,4081 (T4,8781 (74178 NET INCOME X197 JS,197 173M CONTINUING ¢)PERATIOIIS P4b4
2023 T•Wfun T)t•l nd• FIXED A88Er8 372.479 372A79 371.423 CURRENT A8 Cogh ai bank afyj h hwbj 32.034 14.1 20.W26 22,3X 962 1 CREDITOR8 10 ArTh)unts falllng 18.487) 18.1991 NET CURAENT AS8Er8 4.475 44.475 418. 418.954 399,724 CREIXTORS 114.3451 114,34SI 132.3121 NET A$8Ern 402.eOI 402.•OtI 317A12 FUNDS 11 Unrelltricl•d fun¢ts 367.412 TOTL FUNDS 307,412 tylh• P4)•d l 202 and re 'ts behall by-. Mr. Ji Geor¥e (T¥usfrAcC0UarttI Mrs. 8r'ryAnu s"fi Isecretaryl Fr. Varghèse fmathew Iwicar and Pre5identl
I. P£COUMTh4G POLICES T finar1 st8tem¢nts of th• rtharty. IJ a bwfft FRS 102. hw6 wy•Y In acOyd th0 Ch8dJ88 SOFIP (FRS 1021 Acwitng arKt R•rywtirfj ty Ch¥." Prath• to ¢harth•s '.02118ff8cfj¥e 1 Jaiuary )tS1'. R¥)thJ sitsd 102 Tr strd UK and R•putyic ol eLwkYEFA. tho 2011. T h•¥0 undef th• CLt eor¢48nUcffj. T#bI•llx•d •M•ts fittirffj• ComNAer Equipmllnl In Th8 chartty frcffj tA¥ Fund cc•undbVJ Fery. Nelth. Wal81. SY112YY
kndSan x Churth W418s 2024 2023 115.339 91.864 3. INVE8TIIEFlf INCO è•nk kn18r#t TRUSTEES REIAMUIIERATW)PI JID BÈiffirs Trr• rh) tyu•ioo LV b6ty s•r 31 Marth 2024 rw th• l•j 31 klarth 2023 TrJ•t•••' •xp•M•• Thèrn no IrusMe8' •xpw• >WWthd 31 P4l•r£ 2024 trx 31 2023. S. IIIVUTrIEIIT PCW Ir•rvi. RISK IAW4AIIEMePIT
- TGIBLE FIXEDA88ETS ng V•hkh• Tol•l• At 1 Awl 2023 1.120 383,221 Addiib)ro 5.7>) 5.720 D¥pos At 31 2024 1,120 2M941 DEPftECIATIOII At fj ApDI 2023 787 11,798 Chww loryr EWminBt•d c• At 31 Merth 2024 16M02 I1BOoK¥#I(lE Al 31 klrth 2Tr24 2SmO 222 972J7• Al 31 2trrts Y71J23 ¢iIARENT38m: CABM W AT 2023 Cw•h In 727 C86h •1 Bank.. 8k4M ¢ No. 32791 23522 7,785 3134 11 Bank., ClwblafA• Wc ND. 82804913 Tokni 14,110 9 OEBTORS.. FALLWG DUE 1IITrIW4 ONE Y (IftAd Tax R8cd¥ 20,928 DebiorglPTOFa ZO.928 22.350
- CREDr[o.. 0UPr3 FIL114fj DUEIrn OPIE yEi 810 7,679 8.487 19 ¢REOfTORS: AAioupirs FLLW4G (xie *STER OME Bank Loan ISecur¢dl 14345 31311
11 IAOVEMEPn Wl FUNDS Fund• FLmd• 31.0324 GornI fund 387.412 35,197 11 J5.197 TOT•L FUM 7.412 35,197 402.8 N•t In Jnd& •tth8r••• It*x' In Fund• Gomrnl fund 115, I,1r> 35,197 11&•0ts 3S,197 TOTAL FUNDS 115.1105 11(tJ081 34197
Fnnoc•nts Indian COME ENI)OWIIEIITS Subscnption 26.945 34.055 2,955 1.146 21.355 17,791 11.772 IFarnAy G-1(&1kntyI 8irthd8Y&w•l 14.129 22.095 5,678 822 Yth Llghl & Heal rnluThJ Hdyweek 1.897 4,749 6.901 3,317 SL¥thy Sc HIKX Fwi 1,555 4.3SS •,&52 Ch•rfty 1355 515 SA52 D•y 250 ChrtsU8n sm 1,740 C8thc4th18 D•y 62S 115339 Total Ih¥Mlm•n¢ 8•nk Intqrtii 266 115.60S 01,972 Py10
In IndE8n x Church 2023 EXPE•VRE S41ory& AIIMrK 17.275 16. 3.343 Churrh FestN81 & Ant¥J D4y FllY Gat Top8th8r Sevano Vo8r8m 925 2.032 1.828 219 19 Chgdty 3.3 955 2,761 tMrK•w Q8yUK 2.740 2,4>) $urxy Schx4 6,655 ITant 2.374 T•l•plw 8 we1• Co 72 287 Ughl & 4.571 2Ci) Cr Ullity Acc4)unt• 9,119 450 270 prtntir¥J. paal•Jo 8 Stkny Sundry & Flepalrs gno M•intw•rK• Bnk ¢h•rg•• Loan IntM 3,039 8,413 2,$43 22,875 70 2,805 4.664 1,350 4028 467 D•pcln Walllty 818lw & Prf••i MC$ 1) 581 Holy Wo•k L670 272 81 V•hJ• ••# Rth86nrrn 2.101 Totsl 74, 74.819 N•¢ In¢om• 35.197 17.143 P•4B11