## 

|Re|istered Name|Saint Calinic From|Cernica|
|---|---|---|---|
|Re|istered Number|1191640||
|||Unit<br>1||
|||8 Park Road South||
|||Havant,<br>Hampshire||
|||PO9 1HB||
|Trustees||Ovidiu Severian Semerean||
|||Marius Mirel Grumazescu||
|||Costin Dan-Dinca||
|Bankers||Nat West||
|Inde|endent Examiner|Mrs H C Fanthome|FCA, King Loose &Co|
|||St John's House, 5|South Parade,|
|||Summertown,<br>Oxford OX2 7JL||





## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

||||Year to 31/12/22|05/10/2020 to 31/12/2021|
|---|---|---|---|---|
|RECEIPTS<br>Donations|||88,904.52|114,205.91|
||||88,904.52|114,205.91|
|PAYMENTS<br>Financial<br>help for persons<br>Repatriation<br>costs<br>Donations||in need|1,530.00<br>1,017.40|5,430.00<br>2,882.58<br>1,167.50|
|Rent|||3,462.00|3,674.00|
|Campaign - Sandals for Iosefina<br>Website costs|||180.00|1,124.00<br>90.00|
|Accountancy|||900.00|900.00|
|Hall hire|||140.00||
|Verger costs|||160.00||
|Icons|||1,281.44||
|||||11.00|
|Miscellaneous|||||
|Insurance|||355.46<br>(9,026.30)|444.06<br>(I5,723.14)|
|Net surplus|for the year/period||79,878.22|98,482.77|





## 

## 

|||Notes|2022|2021|
|---|---|---|---|---|
|CURRENT ASSETS|||||
|Cash and Bank<br>Current Account|||180,160.99|99,382.77|
||||180,160.99|99,382.77|
|CURRENT LIABILITIES|||||
|Creditors: amounts|falling due within one yes|Ib|1,800.00|900.00|
|Net Current Assets|||178,360.99|98,482.77|
|NET ASSETS|||178,360.99|98,482.7/|
|CAPITAL|||||
|Unrestricted<br>Funds<br>Balance B/Fwd|||98,482.77|0.00|
|Surplus for the period|||79,878.22|98,482.77|
|Unrestricted<br>Funds|C/Fwd||178,360.99|98,482.77|





## 

## 

## 

## 

## 

## 

##