||**HOLY TRINITY INDIAN ORTHODOX CHURCH CRAWLEY**|**HOLY TRINITY INDIAN ORTHODOX CHURCH CRAWLEY**|**HOLY TRINITY INDIAN ORTHODOX CHURCH CRAWLEY**|**N**
**1184221**|**N**
**1184221**|**CC16a**| |---|---|---|---|---|---|---| |||||||| ||**For the period from**|01/04/2021|**To**|P
31/03/2022||| |||||||| |**Section A Receipts and payments**||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**22,965**
**8,554**
**-**
**-**
**-**
**31,519**
**-**
**-**
**-**
**31,519**
**2,574**
**1,500**
**2,600**
**1,064**
**240**
**-**
**-**
**7,977**

**-**
**-**
**-**
**7,977**
**23,542**
**-**
**25,019**
**48,561**|**Restricted funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**
**22,965**
**8,554**
**-**
**-**
**-**
**-**
**31,519**
**-**
**-**
**-**
**31,519**
**2,574**
**1,500**
**2,600**
**1,064**
**240**
**-**
**-**
**7,977**
**-**
**-**
**-**
**7,977**
**23,542**||**Last year**
**to the nearest £**| |Donations and Voluntarycontribution|**22,965**||**-**|**22,965**||**2,945**| |MembershipSubscription|**8,554**||**-**|**8,554**||**7,485**| ||||**-**|**-**||**-**| ||**-**||**-**|**-**||**-**| ||**-**||**-**|**-**||**-**| ||**-**||**-**|**-**||**-**| |**_Sub total_**_(Gross income for AR)_|**31,519**||**-**|**31,519**||**10,430**| |||||||| |**A2 Asset and investment sales, (see**
**table).**||||||| ||**-**||**-**|**-**||| ||**-**||**-**|**-**||**-**| |**_Sub total_**
**_Total receipts_ **
**A3 Payments**|**-**||**-**|**-**||**-**| |||||||| ||||**-**|**31,519**||**10,430**| |||||||| |
Church ActivitiesExpense|**2,574**||**-**|**2,574**||**266**| |CharitableDonations|**1,500**||**-**|**1,500**||**835**| |Honorarium|**2,600**||**-**|**2,600**||**2,160**| |Other Expenses|**1,064**||**-**|**1,064**||**1,077**| |Accountingfee|**240**||**-**|**240**||**-**| |Telephone andInternet|**-**||**-**|**-**||**-**| |Travel Expenses|**-**||**-**|**-**||**-**| |**_Sub total_ **|**7,977**||**-**|**7,977**||**4,338**| |||||||| |**A4 Asset and investment purchases,**
**(see table)**||||||| ||**-**||**-**|**-**||| ||**-**||**-**|**-**||| |**_Sub total_ **
**_Total payments_ **
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|**-**||**-**|**-**||**-**| |||||||| ||||**-**|**7,977**||**4,338**| |||||||| ||||**-**|**23,542**||**6,092**| ||||**-**|**-**||**-**| ||||**-**|**25,019**||**18,927**| ||||**-**|**48,561**||**25,019**| |||||||| |**Section B Statement of assets and liabilities at the end of**||**the period**||||| |**Categories**
**B1 Cash funds**|**Details**||**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**
**-**
**-**
**-**
**-**
OK||**Endowment**
**funds**
**to nearest £**| ||Natwest Bank||**47,313**|**-**||**-**| ||Petty Cash||**1,248**|**-**||**-**| ||||**-**|**-**||**-**| ||||**48,561**|**-**||**-**| ||||OK|||OK| ||**HOLY TRINITY INDIAN ORTHODOX CHURCH CRAWLEY**|**HOLY TRINITY INDIAN ORTHODOX CHURCH CRAWLEY**|**HOLY TRINITY INDIAN ORTHODOX CHURCH CRAWLEY**|**N**
**1184221**|**N**
**1184221**|**CC16a**| |---|---|---|---|---|---|---| |||||||| ||**For the period from**|01/04/2021|**To**|P
31/03/2022||| |||||||| |**Section A Receipts and payments**||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**22,965**
**8,554**
**-**
**-**
**-**
**31,519**
**-**
**-**
**-**
**31,519**
**2,574**
**1,500**
**2,600**
**1,064**
**240**
**-**
**-**
**7,977**

**-**
**-**
**-**
**7,977**
**23,542**
**-**
**25,019**
**48,561**|**Restricted funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**
**22,965**
**8,554**
**-**
**-**
**-**
**-**
**31,519**
**-**
**-**
**-**
**31,519**
**2,574**
**1,500**
**2,600**
**1,064**
**240**
**-**
**-**
**7,977**
**-**
**-**
**-**
**7,977**
**23,542**||**Last year**
**to the nearest £**| |Donations and Voluntarycontribution|**22,965**||**-**|**22,965**||**2,945**| |MembershipSubscription|**8,554**||**-**|**8,554**||**7,485**| ||||**-**|**-**||**-**| ||**-**||**-**|**-**||**-**| ||**-**||**-**|**-**||**-**| ||**-**||**-**|**-**||**-**| |**_Sub total_**_(Gross income for AR)_|**31,519**||**-**|**31,519**||**10,430**| |||||||| |**A2 Asset and investment sales, (see**
**table).**||||||| ||**-**||**-**|**-**||| ||**-**||**-**|**-**||**-**| |**_Sub total_**
**_Total receipts_ **
**A3 Payments**|**-**||**-**|**-**||**-**| |||||||| ||||**-**|**31,519**||**10,430**| |||||||| |
Church ActivitiesExpense|**2,574**||**-**|**2,574**||**266**| |CharitableDonations|**1,500**||**-**|**1,500**||**835**| |Honorarium|**2,600**||**-**|**2,600**||**2,160**| |Other Expenses|**1,064**||**-**|**1,064**||**1,077**| |Accountingfee|**240**||**-**|**240**||**-**| |Telephone andInternet|**-**||**-**|**-**||**-**| |Travel Expenses|**-**||**-**|**-**||**-**| |**_Sub total_ **|**7,977**||**-**|**7,977**||**4,338**| |||||||| |**A4 Asset and investment purchases,**
**(see table)**||||||| ||**-**||**-**|**-**||| ||**-**||**-**|**-**||| |**_Sub total_ **
**_Total payments_ **
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|**-**||**-**|**-**||**-**| |||||||| ||||**-**|**7,977**||**4,338**| |||||||| ||||**-**|**23,542**||**6,092**| ||||**-**|**-**||**-**| ||||**-**|**25,019**||**18,927**| ||||**-**|**48,561**||**25,019**| |||||||| |**Section B Statement of assets and liabilities at the end of**||**the period**||||| |**Categories**
**B1 Cash funds**|**Details**||**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**
**-**
**-**
**-**
**-**
OK||**Endowment**
**funds**
**to nearest £**| ||Natwest Bank||**47,313**|**-**||**-**| ||Petty Cash||**1,248**|**-**||**-**| ||||**-**|**-**||**-**| ||||**48,561**|**-**||**-**| ||||OK|||OK| |Signed by one or two trustees on
behalf of all the trustees
**B2 Other monetary assets**
**B3 Investment assets**
**B4 Assets retained for the charity’s**
**own use**
**B5 Liabilities**|**Details**
**Details**
**Details**
Signature
**Details**|**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**| |---|---|---|---| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**-**|**-**| |||**Fund to which**
**asset belongs**|| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| |||**Fund to which**
**asset belongs**|| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| |||**Fund to which**
**liability relates**|| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| |||Rojimon Varughese|| |||Alex Pappechen||