Trustees’ Report
Objective of the charity:
To advance the Christian faith in accordance with the teaching and practices of the Coptic Orthodox church and in such other ways as the trustees from time to time may think fit in Bolton area.
General body and offices bearers (Trustees) for the period from 01/04/2021 to 31/03/2022 Annual General meeting hold on 09/03/2022 unanimously elected the office management committee (Trustees) as follows:
1)Fr Hedra Moawwad Gerges:
2)Dr Adel Gerges:
3)Dr Helmy Fakhry:
4)Mr Matta Elbakouh:
5)Mr Mattias Slaba
6)Mr Ossama Estifanoos:
7)Dr Madgy Nasralla:
Charity Registration number: 1189510 Email: Hedra.gerges@yahoo.com
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St Mary and St Philopater 1189510 Receipts and payments accounts CC16a For the year 01/04/2021 To 31/03/2022 Ref.: D13/1 From
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Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
HMRC Gift Aid Receipts 13,728 - - 13,728 -
HMRC Gift Aid Donation 32,027 - - 32,027 54,834
Other Donations 8,570 - - 8,570 53,461
Donation from St Mary and St Cyril - Liverpool 7,500 - - 7,500 65,000
Donation from St Mary and St Mina-Stockport 5,016 - - 5,016 45,530
National Lottery Grants - - - - 20,000
Sub total (Gross income for AR) 66,840 - - 66,840 238,825
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A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 66,840 - - 66,840 238,825
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A3 Payments
Electricity & Gas 7,031 - - 7,031 3,141
Insurance 973 - - 973 1,169
Maintenance 11,767 - - 11,767 7,258
Professional Fees - - - - 1,299
Internet 352 352 256
Council tax 1,150 1,150 1,749
Water Charges 239 239 852
Donation to St Mary & Archangel Michael Church 11,000 11,000 10,000
Undertaking funeral - - 2,178
Mileages 3,390 3,390 -
Fund Raising & Activities 1,905 1,905 -
- -
Sub total 37,808 - - 37,808 27,902
A4 Asset and investment purchases, (see table)
Buying a church - 58 Bowland Dr, Bolton BL1 5TX - - - - 172,270
Purchase Graves 9,630 - - 9,630 14,445
Sub total 9,630 - - 9,630 186,715
Total payments 47,438 - - 47,438 214,617
Net of receipts/(payments) 19,402 - - 19,402 24,208
A5 Transfers between funds - - - - -
A6 Cash funds last year end 24,207 - - 24,207
Cash funds this year end 43,609 - - 43,609 24,208
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Ref.: D1311 SectlDn B Statement of assets and Ilabllltles at the and of the yea RÈitdcled fvnd• le £ Éndvwrnenl né• fvnd Ai Bank 43.109 B1 Cash funds Toial cash funds ,609 R••lrld•d end•rTr•nl •p•••l t l• t Det•lls B2 Olhpr moD¢tsry asm I•M B3 Inveglrn¢nt DtiJlls b•lWI B4 Assets reuln•d lor th• Ch•rtI otTI Fmd ¢ *lch 85 Liiblhl•s Slgned by ont or two trust3 on behall ol all the tru%lees Dato ol roval Slwure Prlnt Name l¢•l-I MHGfj)y yojol 2023
Mra Accounthncy Ltd l.Srylt)Y y 02Q J1?4 2452 kl 07741 YV12a I report io the rruste•s on my•xmin•tSon ofth aunts ofthe Sl M•ry & 51 Phlwiv loi the year ended 31" Mwth 2021. As rhe chariry trts5ree5 are resFonslblo foi ihe prnpornik)ft o11 •ccixwts In •¢Cord•t th Iht requlremenis of th• Charities•t ZOII Ilhekt'l. The iru5tws cOndIf Eh•t ifi •MIIt Is not rMuldI¢l Vtar 3111 M•rth 2022. und•r 144(21 ofthe (tIeS A¢t 2011 th•t in Snthprthnt ex•mln•thJft IJ te4ulfed. Itll my r•wi4blllty lo.. tuffl1 th¢a¢wuthts 5q¢ib)n 145 0ltr Chrfll•s All 2011 to folStr the pmcedurns down In ih• Germl •n ty ihr Chirlty Comffllsskn (under y•rtl¢x 14515llbl Olthtch•TSArt 20111: Stste w1her p•rtkuL4f m•tters ve(on t0fflyatt•non. r4fy exarrfjn•t4 Unied out in •c¢orthnc¢ wNh the General txrectkns 8lvefi by the Charity CcmfisSn. examlnrtkll Includes• Lrf1h••ounll1¥ rxord5 kepi Mtihech•rttyind a ctymparbson oftheac¢¢unts prexnted with those rards. It 4150 Includes cons5detsn ol •ny unLNuoI rteffls or dlxkjsures In th• accoufits. and seekknl exF4in4ib)ns frorn 45 In1¢¢$ ¢¥rwnlni •ny SLh mitters. The mdufes undert•ken noi prhle all the tdence lh woukl berequlred In Irt •udFI. •nd const4u•ntly nownlon Isoln •$ to whether the Kcounts prtrlde• rw and laIrt.nd the rert & lthtted iothole MItt•ry M In st•teffrrt5 10. I hrntofflpleted rry eXannln. lconflrm th•t nofflater1 cvmeto Tri•itentlonlnc¢nftortbon wrth the e¥anI1 sMn# rr ¢•useto Wbo¥e In ifiy mèt•rl•l l. xcouniiw rffryther• r)t k•pta5 r•qulr8d by 5Kllw 130rftr Art 2011; 2. thtac¢ounts do nor¥cord IrOunlbl records.ordo compty wbth the requlremertsof the 011115 Art 2011. Irb my oplnkjn. I ng£oncern5 #nd h•¥e ¢tynt xross no other rninefs In connettion wllh the eyamlnaibn w whth •tttntlM S4d dran In thls feport In orthr ro er•blè • woper underytsndlft8oF ihe acctyjnts to h reached MJt•Th Ltd cOUYii Hani Henri rt•¥•d Publlc A¢c•w -. 5709 N•mt'. frteKA eo&tAKdb Addre ¢5 Mary•r•ts CourL IIWI. L52980Y Dat•.' Iiloy