SAINf cAl,r FR()M CLIINI REG TERED CHARITY TrIU. 1191610 A CHARITABLE INCORPORATED Oli('ANl*bA'R'IC"JN RECEIPTS AND PAYMEYfs ACCOUNr FOR THE PERIOD EhDED 315f DECEMBER 2024 TATEMEYT F ASSETS LYD LtABILrriES ASAT31-D EMBER 2024
sAT c FROM CERNICA LEGAT. AND AD.MINI FOR THE PERlnD ENDED 31 CE.MBER 2024 stered N4me S#int I]niC Frnm Cernica i8l¢red Nwmber 1191640 Holy Trinity C.hiirch Millbrk Road W¢$l Souih¥NLPton sui) OJZ Truit Ovidiu Scv¢riAn Sem¢r¢an Mariijs Mircl clrumazcU Cosiin Dan-r)inca (resin¢¢j 3rd ApJ"il 2024) Mihai Telca8a (apptsirttcd 4di April 2024) Nat West Inde endent Exminer Mrs H C Fanthom¢ FCA. Kln8 L(¢ & Co St John'5 Hou4 5 Soutli Parade, Summ¢rtoMI. Oxford OX2 7JL
FROM CERNICA TRUSTF.FS' AL REPORT FOR THE PF.RI()D LNDED 3 ST DECEMBER 2024 The Tnjstces present their Rewrt and Accoiints t()r the period endcd 31 Decetnber 2024. The acwunts comply with thc charity's WliStitutioN the Charities Act 2011, gnd Accoun¢in8 and Re.prJrtin8 hy Charities.. Statement of ReLurneT1ded Ptactice applicahle to charitics prcparing their cOUn(S in ac£ordAncc with thc financial RertIng SLdard appli¢able in the UK Republic ot Ireland Charitics SORP (FR8 102). and thr Fill1¢] Rcwting Stsndard appli¢abl¢ in the UK and Republi¢ of Ireland (fRS In2) The Chari 's Truits rh¢ Charity was registered on J 2020, widi ils ¥uveiiiiiig d(Kument bein8 that of a Charitablc [ncurwrdt Oigaiiisation (C.l.O.) l and AdministrAtive Informgtits l'ag¢ I to thcsc accounts giYe5 this inforniwion. As sei out in the Charity's ¥uv¢iiiin8 dwutn¢nts. its objeth"v&q ar¢: to advance the Orthcdox Chrisiian reliAion in Hdmpbjll uijd tlie suii'ounding firea tOT Ihc b¥n¢fil uf Ilie wiblic in aCCOTdance wilh thc d(KtrincJ and ihe ¢onoJis of the Romanian Orthodox Patrillrchote and with ihe statuies ofthe Romanian orthX MtrliupJlis of we.strm And Southcni Eurvpe, yarticujarly, bill not exc11¥¢1Y. by providing a ple of worship, raising awdrencss and und¢rstsnding of Onhodox Christian beliefs PrLIL¥S, W)d carryin8 Out reliRious ts. Mlysi¢)rY and outtrach work. nl8gtloD 0¢.rYkeS Ac ntq diiri the l• The ¢hartry has been constantly involvul iii i) RolEiliart ¢mUnIty litc in th¢ I IAmpshirc arca. The main a¢livily ofil)e or8ani5atittn ha.q heen to supply th¢ Ortliodox Christians in Southampion and thc iurmunding arca with th¢ n¢cc330ry m¢Jns to pra¢ti¢¢ and 8dvocai¢ their Orthodox faiil). Together with the promotion of the Onhodox Christi¥n Teli81011, tl)e charity hA.% pmvided support for those members uf thr Luiiiiiiuiiity tliat foiind ih¢mstlvei in dilticult living 3ltuAtions. Those stru881ing to Y iheir hill.% and buy food or ¢h05e baiiling 5eriou5 illnesses havc found finanrial and moral support wiihin the ¢hority. The organisation has a150 helFd die fwiiilies Ilial n¢.e.rfr.d fiiiHnr.ial help lo transport the deceased back iu Rviiiwiia to be buil&4 next tn thcir loved onc3. Our pri¢$i ha8 vi¥ii¥d itiejiibeis of th¢ Gommunity in prison or h03Pit&l And offer¢d thcm practi¢&l and moral .support. inftsmiation and advice when required. MoTeover. the charity has ronLiibui¢d io tile ¢onsolid&tion of unity for th¢ ChrLStian Orthodox ¢ommuniry by or8anistn8 c.hris11% pla, s()eial gatherinBS and PiLTIiLS. Tlje charity piirchased the Holy Trinity Church during the year. Tre high level of rc5¢rvvslmuney in deposit account at 31. December 2024 is io enabl¢ the purcha5r ufdi¥ rliuirli liall.
SAfPn CALINIC FR CA TRUSTEES. AhThlJAL KLPORT FOR THE PERIOD EP4DF.T) 31 DLCLMBE Futiire dt.veln mtnts The main objtLlive for the charity 15 thr acquisition of the chUh hAII for th¢ Romanian Orthodox Christian commiinity. 'lltis has bccn finalised in F¢bruary 2025. Public Bellefit In r¢vi¢wing the Chariry's ongoing objectiv¢s yiid aLi¢vitir5, tlic TtL15tt¢ havc consid¢rcd th¢ uidar]L¥ out itj the Charitv Commission's 8uid¢lincs on public benefLL and are of rhe Dpinion ihat th¢ obJtttiv¢s and a¢livilies are in total compliance therewith. Tile TruKees named l >thed during ihc Ftriod and up to th¢ datc of si¥nin8 this report. Thero arc no oih¢r'l ruJt¢¢s. intm+ni Df 'l'ru TrUSe$ are gppolnred followinx sel¢liuii iu%eJ (H) tlieii pmf¢sstOnAI.Ikilli anOr rcpmentlltionoi 4ualiiies. Rf¥LrvL'Y Policv 'Ihc Trusiccs consider free reserves amouniinx six iiioiitti's OFW&tin8 costs is s¢n3ible thnd advisable Lu LuvLr til¢ variou5 un¢¢rtAinttcs and risks in thc Current economic Clima and worldwide difficultiC3. Th rcquircm¢nls tup undor ¢onsiant review by the Trustees, who app.1te. IhHI re.4e.rvp.¥ are currently at a hi¥h¢r Ivvcl Iliaj) this rcqiitrement. hut consid¢r this a prudent position to adopt ar the present limc. Tru.ItttJ RemuD No exp¢n$e$ are paid ¢0 Tru51ees other than io reimbiirt£ fieca8innal. low-value auihoriscd disbiirscments incurred.
SA174T CALINIC. FRI)M LLIINICA TRUSTF.F..q' AhThUAL RF.P()RT c:()N'i FOR THE PERIOD F.NT)F.D 31. DEC mcttt of TrusteeG' rn8 118ibilitie¥ The Trusl¢LS are I'esponsible for prcparing thc annual report and the financial statements in accorddn with appIlble h]w Ènd Uniled Kingdom Generally ALL¥ptrd Accouiiling Piadic¢. w applicable lo charities in England and Wales requires the TTw¥LL to piepai"e financtal statements for each fIne11 year, which give a thie •nd tajr view of the Charity'5 financial aciiviiie5 during the year and of its financial Sition ai the ¢nd of the year. In preparing those fiiiai)cial statements, the Trus*es are requit¢d w.. sele¢l suitable aLwuIiLii1 yuliciLs al the.n apply them crm.ii$t¢ntly; Dhqme the methods and principles ofthe applicable C.haiities SORP. make judgemenis and esLimai¢s are reasonable. and pnidenl- StHle wheiher applicabl¢ a¢¢ounting sthnd4rds ond stat¢m¢nts of recomtncnded prn¢tice hav¢ b¢on followed. gubje¢i to any mai¢riui depreS disclosed And explaincd in th¢ filnCial slatuncnt$' pr¢pare ihe financi81 stamentS on a %oin¥ basis unless it is inappropri&tc to psUmC Ilvat die Cliarity will ¢ontiniie in OlOn. The Tru5te¢¥ ar¢ respuEJSLblr foi keepi1i8 KKniinting rccordl which disc103¢ With reasonoble accuracy al any timc th¢ finaneiAI pogiiion of the Chariiy and which enable them to &4Lertdili Ui¥ fiJLaiicial SitiO]i of the Charity dnd ¢nabl¥ di¥Jii io eiisuie that the financial ststctncnLi comply with the ChGritios A¢t 201 l and the applicablc Charities SORP. They are also Yesponsible for safeAuarding di¢ ass¢Ls' uf ChArity and h¢n¢¢ for tskin8 reasonable steps for the. prevenlii>n and deieciioii of fraud and other irregiilariliei. roval This report has been approvcd by the Trusiees wid is si8ned on their behalt by. 2710912025 Sl%Ded ........ OTridiu Scverion S¢m¢reAts (Trust¢o)
SATf*T CALIliIC FR()M CEIiNICA INDF.PF,NDE EXAMtYF.R'.% RD:IYIR'I' FOR THE PERIOD FNl>P.tb 31- DF.C.EMII ' REGISTKRED CIIAIUTY NO. 1191fi41b l th¢ acGounts of th¢ chanty, for th¢ wiod ended 3111 December 2024. which are set out on pagcs 5 to 8. nsibilities of the trustees and txAmlner The chariiy'5 irus1& dly IVswJi%Jbl¢ fo¥ th¢ pieparation tsf thc accounts. Thc chority's tsustees Gonsider that an audit is not qui[cd lor this wiod under Section 144(2) of the CharitlLb A¢t 2011 {die 2011 A¢ll and ihat an independen( ex¥tiiiIJalivJi is Iieeded. It is my r¢sponglblliry io.. examine the a¢¢ounts UDdcr ScLlion 145 of the 2011 Ac¢ follow tho procedures loid down in the G8ner41 Directions 8iven by the Charity Coinmi4sinnttr.% undLr stio[l 145(5Xb) of ihe Aci. and stAtr. wheiher particular mtttcrs havc com¢ to my attention. B¥si% ofinde cndenl i'xxminer ¥ re My ¢xaminJtion was Carried out in accordanc¢ with the Gener Directions 8iven by thc L'.hATity Cumrni$sioJiers. An examinatinn incluth.s a revicw ol lh¢ 9¢ul7t1ng rerdS kept by the charity. and a coMparirt ofthe CoUnts presented with those records. li also iiKludes wiisid¥idLivii of ai)) UllU511al it¥my L)r di5¢1vsur¥b iii Ilie accounts, and seeking explanali¢)ns from you as truslcc5 concerning any sucli mattcrj. 'I'hc prQduTc undertaken do not pmvide all the evidence that wuuld be qui1¢ til ali ¥udil, and conscqu¢ntly no opinion is 8iY¢n as to wheiher the accniJnL8 prCnI a 'true and fair view. and iliL repnrt 51 limilcd lo th0 matt¢r3 3¢t out in the slotement below. In(le endent examine mettt In conneetiun wirli Iny examrn21itsn, no matter c11¢ io iny altcnlion.. (i) whi¢h give5 me reasonabk Cause to ]1¢¥¢ thal iii ¥ny inaterial re5lXCt. the rcquirementi.. keep accouffling records in willi Seilioii 110 of the ?.nl l Act. and to pr¢par¢ ocwunts which a¢¢ord with thc aoUntIn records and tv Lomply with the accounting tcquirL7n¥nls ufdi¢ 2011 Act have noi been mei or (21 to which. in my opinion, attention Should iy otdu lo cnable. A mrr iinderstandin8 of the accounts to Lx reachcd. King tAJ05e & Co St Jobn'B Houye S.South I'arade Summertown Oxford nX2 7JL H C FANTHOME FCA DAted...........
AINT CALNIC F F.AR F. £MBER1024 CHARITY NV. IIY1611 rto 31112114 Ycxr 1112 EIrr DoD4tions Gifi Aid Int¢r¢Bt 137.1017A J8.118 27 7,189.10 I05.797JO J,090.00 IAI.RR7.15 110,187JO Mot¢1 H*lJlii Nadia AO¢l¥lL0n MOR 3J54.69 1.572.00 J60.00 6,J81. 1.932.00 9,143.J9 12U.730.89 PAY NT Il¢lp for pErJon# in Repairiaiioncoslx Donations Ijjo.) 900.(XI b8).49 0$5. 117.50 5,679.tsJ 791Jl 1.044. LIBhl •nd Indcpcn¢knl Exomln¢rs f Ver8e.r i'lb%l Ufi6yo1 funth I1n¢e Travel 1.026.00 rJD 3,475.¢X) 100.(K) S258.7Y 7,694 92 2Jl.73 9194n 21J6.87 Insur4n¢¢ tkry.preclAIIM C8rd ¢liarB¢S iao.00 11.382.76 25.979.25 1¢ Mdl¢i CvAiip418n I1mi Nadla AS1110 MVH 3.254.69 l J72.00 Joo.00 1.gJ2.UO 6.588.9 9,841.59 (27.91115) 121,21&.J31 Nrt JrI•l3 fgr th¢ yt•r 157307JO The on pE8E 7 8 fwtn Fwt oftk fJThancial
SAirfr CALINIC FRO ?>'l"Al"£MENf OFASSET5 AND LIABILITIES AS AT Jisr DECF.MRF.R 2024 1191640 2024 2023 FIXED ASSkT "11ts8ible ASS¢L 179.844. RRENT Atcrucd Inm¢ Stock ETS 5.090.tKI l.J80.00 2b 4269.iXI Cash JIAnk Currtnt Accouni Depo$lT Account 61.498.43 I80.¢. 43.32153 230.000.00 255.967.43 279,791.53 ITIE e.iedilorJ". anu¢S fallin£ within yeor Z¢ 1.038. 1,926.Cil 1.0111.(XJ 1.926.U Nit Curr•n¢ AM•ts 254.929.43 277.865.53 NET A55ZTS 434.773.43 177 ¥65.5J Unr¢sirirl l Fundx B4lw¢e Bffiwd Surplus for the p¢rK#J 276.R65.53 Is7,7.9) 177.36U.YY 99.J04 54 UTrrestrleied C.IFwil 434,f3.43 276 865ts3 The rn1¢5 given 7 and 8 fuitn w of fwAtKial 5tat¢its¢rt Approv¢ol by thc TDJS 2710912025 Ovidiu StV¢Ngn S¢mert*n
SAIfT CALtNtC FROM CERNICA NOTFS TO THE FINLYCLIL STATF.MF,P4TS FOR PERIOD ENDED 31sf DECEMBKR 2024 Afrounti Pnlici Hasiq ofprtpar2tloD Thtr. Accrnint% {tinancial statcments) havc becn t>repared i)n a re¢eipTS and pay¢15 basis. Tl)e financial slaieinenis havc FK¢n prepar¢d iri acwdance with the Ststemcnt of Reeommend¢d Pi&lClice" Accnunling and Kcw>rting by Ctwities preparing their a¢counts in cOrdanCe with Ihe Financial Reporting Standard applirable in the UK and Repiiblic ot" Ircland (frKS 102) Cliarities SORP (fRS In2)- and thc Financial RertIng Standard appli¢ablc in the UK and Republic of Iland (FRS 102): the Charitie5 Aci 2011 djr ClIp)I¢5 Act 2(K)6. Th¢ ¢hority consfituw A public ben¢fit entiry as defined by FRS 102 A R¢ceipL4 and PayiTILiiL% ALLVUlIt 15 StKwn, however th¢ it¢m8 b¢low ar¢ rQgLd on an accruals b&818 to cnabl¢ a true ond fair Yi¢w to showi of the SuIts for the y¢ar wid io give a fair refle¢tion of the stewardship vfdiv ¥lwity's rcsOiWC¢S. (a) Accrued Intome Accrued Income 1.% reflected in thc a15 cnoble o tru¢ ond fair vi¢w to b¢ shown of th¢ results for th¢ y¢ar and to give a fair reflection ¥fvxrds.Iiiy oftlie diarity'% re&Thirtci. Ib) Stock s'k i) rLflcctcd in the a¢nt.1 to enahle a tTU¢ and fair vicw to be shown of the results for (he y¢ar. This Compri icon4 colondars and candl¢s. (c) Creditors Crrdilors. li[Ju[lL4 fttllirig due within s)n¢ year are r¢tl¢ctcd In thc accounts to enoble a true ond fair vicw to bc sholvn ofthe results for the year. (d) Fixed AJ3tts and Dep]tIO Tangible flxed *55¢15 held for di¢ Lliarily's uwii ijsr. #rc at c&.It Ic33 accumulatcd depreciation. Lkprceiation is provided ot Mies calculated to write oiT the ¢nqt of fixd assets, less their ellimaied residual valu¢, over their expected usefijl lives at the Inllnwin8 ralcs.. Fixtur¢s and fittings 15Y• nxluLing b31anc¢ basis TTUSteL¥ Remunerati Nv ex[lISeS aic paid to Trustrtl other than to rcllnbuN oeeo8ionol. low value authorised di5buisemenis incuTT¢d.
SA CALThIC FROM CERNICA N(yfES TO THE FINANCLiL STATEMENTS R THE PKRIOD EI4DED 31 DRCRMBER 2n24 Ta -blt fixed Church Hall FixthTes & Fittin ChuT¢h TotAI c.ost Brought fonvard 01.01.24 Addttions 32,002 810 142248 36.OCK) 1,878 Cattied foNard 31.12.24 142248 36,0 1.878 25,197 D¢preci4ti0 Brought lorward 01.01.2Jl Char¥¥ fvr diL PLJ Lod 282 2,618 Carried forward 31.12.24 282 14,199 Nèt Book Value *tJl.12.24 142248 I,YJ6 179,844 at 31.1123 All tsngible fixed 455cts ate uscd directly for charitable purposc&