**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 Attlyttl Thefollowln8 acii¥lllesYh*re held almln8toKardsthexh*vwneniof thes•ld obJthv¢s.' Wovshl and The evenirbE prryrevery Saturdayevenir The Holytomrnunlon is cdebrated every S•. scarol seThke The thurth had Chi1%bmasw￿￿. cwC4seTr1￿a￿rf￿rfdferfS n*%iiyplayon Chrfsunas Eve (6th 0ljarwary￿c0rdine10the CIwtc4e*rl. Thethurth£debrated Pa55wweek4h* the Easier ￿nIn& lrftual or 5Lmd Wp havere8ul3rS¥ndaysth¢xd. elw Wn*attertheknJwl40th1klrer4 10gJnday sthoolteachersl. Yauth meed￿f0￿the Un￿er$ItySknJderrt5 Wa5ev¥Wednexdayevwl Let methank Gtsy ￿￿[shty1(￿thÈ pwngthe ioser¥e a5the fflint5wand secretsry Oft￿S ble￿d par￿. Sincere th•ksio all manapn¥C(xnmitteefflembw and 41 parlsh members fw rhesupport*d 8wd¥KeOvento meto ttthplththeseTrice. Dedarall I dedare ifi myopadtypftharitytfttsteeth*thetY¥Jsteesh*e ¥yth￿dthe#bQVe report and haveauthorised meto SI￿ ￿ their behalf. Fr Hedra Moawad Gerge5 (3¢ **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** **----- Start of picture text -----**
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** **----- Start of picture text -----**
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￿ ot*TI Fmd ¢* **lch 85 Liiblhl•s Slgned by ont or two trust￿3 on behall ol all the tru%lees Dato ol roval Slw*ure Prlnt Name l¢•l-I MHGfj)y yojol 2023 M￿￿ra Accounthncy Ltd l.Srylt)Y y 02Q J1?4 2452 kl 07741 YV12a I report io the rruste•s on my•x*min•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￿ •ccixw*ts In •¢Cord•￿t ￿th Iht requlremenis of th• Charities•*t ZOII Ilhekt'l. The iru5tws cOn￿dIf Eh•t ifi •MIIt Is not rMul￿dI¢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•T￿*SArt 20111: Stste w1￿her p•rtkuL4f m•tters ￿ve(on￿ t0fflyatt•n￿on. r4fy exarrfjn•t4* Unied out in •c¢orthnc¢ wNh the General txrectkns 8lvefi by the Charity Ccmfi￿sS￿n. examlnrtkll Includes• Lrf1h••￿ounll1¥ rxord5 kepi Mtihech•rttyind a ctymparbson oftheac¢¢unts prexnted with those r￿ards. It 4150 Includes cons5de￿ts￿n ol •ny unLNuoI rteffls or dlxkjsures In th• accoufits. and seekknl exF4in4ib)ns frorn 45 In￿1¢¢$ ¢¥rwnlni •ny SL*h mitters. The mdufes undert•ken noi pr￿hle all the t￿dence lh￿ woukl berequlred In Irt •udFI. •nd const4u•ntly nownlon Isol￿n •$ to whether the Kcounts prtrlde• rw and laIrt￿.*nd the re￿rt & lthtted iothole MItt•ry￿ M In st•teff*rrt5 ￿10￿. I hrntofflpleted rry eXan￿n￿l￿n. lconflrm th•t nofflater￿1 cvmeto Tri•itentlonlnc¢nftortbon wrth the e¥a￿nI1￿￿ sMn# rr* ¢•useto Wbo¥e In ifiy mèt•rl•l l. xcouniiw rffryth*er• r*)t k•pta5 r•qulr8d by 5Kllw 130rftr* Art 2011; 2. thtac¢ounts do nor¥cord I￿￿rOun￿lbl records.ordo compty wbth the requlremertsof the 0￿1111￿5 Art 2011. Irb my oplnkjn. I ng£oncern5 #nd h•¥e ¢tynt xross no other rninefs In connettion wllh the eyamlnaibn w whth •tttntlM S￿￿4d ￿ dra*n 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