RElaSTERED CHARITY NUMB. 1191813 i# FIMANCIAL STA 45 28E
ESEOFL FOR ThE YEAR ENDED 31 DEC 1 bj 2 8 10 14 15
IK Rwbk al lrnknj IFRS 1021 2019). OBJECTNESAND ACTMTIEg the t•nefft ofthe crrfwnunty. thJrirvJ the on Iho t4km.rg E¥ts... In 2023 Chty a GrBrt fm the NNS FoUThJaI to as1 wih ofthe Chwth ar#A The Trustees t1 that tw hth thty as defi1 17 of Ihtr chare9 2011. to kne thtrcharity. AcHIEENT AND PERF(¥NAKE UK Finaneial ti1)n restrKAed off247.870 Pfincipal lund5w sowcts re 8t Ihe Charitys bank of £291.487 8t 31 C*nknr 2023..The TnBtses the reseNes crf the Gov•miw docun ofg8nis8tKm ICIO). RecfuitsmntaI 4pWntrnent olmvtho¢•es Evw truee ryyjst bB apF4Ytnie<l f(Y 4 tem? cl Ihee yews at a WOFerty WWirwJ of Ihe thanty thjstees.
OF ChiisliwB the Mbjdk E88t. ith gTDth the Lqsi 60 years In Ihe United Kingdcm the Coptr (knjox L>)mmerK•J its. minBty in in 1954. &rKe CcWr 00X Churth ha8 an arANe St GeL¥ge. Skv St MarK St Mary & Pope Vl, H(x¢kn St Mary St pkleeT Cl¥Jrt. V18185 Sl Plary St Str8. C 1191643 Prfndp•l addrn 8ell Wty SG2 8NP M A Ishak.H Ms R Saleh ONZ8tro5 S G&bri AMAMina R Rustty& Ms T Sa4h MS S Mty8r Ms R M Fwgd S M&ssowJ Mr GJrge Geth FCG4 M8ulJeft <45 2BE 25 / ID/ 2oZ O N Z 8fwtros.Tntsk¢
ME Indepndmt •xamln•fs trttst•K dTh• Co01¢ Orthodox Dioc•M olLondon tor Ihe yE8r eIed 31 C11>2ra. RoSponSlI•l b• fAi•pwl quirwiients Oft Ch•itA 2011( my eXamin1K I h8ve folv•MJ a18pFrthfr by CoThMs8kJn under 14515Xbl of the A¢L In•ndeAt •xafflln•rf• stst•nw iknH Maukjen MK45 2BE Page 3
L ACTivftES 31.1223 31.12.22 Tot81 fuThJs bJThJs INCOME AND ENDOWMENTS FROM 319.734 499.101 818.835 695.9)5 Toll 324354 499.101 695.SJ5 Ctabl¢ athitkn• 118.(69 208.012 161288 12,412 15,983 1rA.304 154,472 16.139 7.240 161.288 12,412 15.983 Cw Fe51 142.407 142.407 12.491 12,491 6.337 Totsi 310.937 251231 562.168 2W.492 NEf INCOME 13.417 247.870 261287 405,013 RECONCIUATICI OF FUNDS Toral fvnds h¢ foward 11Q799 41,514 TOTAL FUNDS CARRED FORWARD 343.145 707.814 446.527
OOXD NCE STrEEr 31.1223 Total 31.1222 Totsl TerwJth ass•ts 10 31.711 31.711 CURRENT ASS Deblcys CA8h at bgnk 11 38 656,1&5 12.989 677.691 291.487 692.973 66YI.6BO CREThTORS 12 {16.8911 21 116.8701 1244.153} 311.434 678,103 343.145 707014 446.527 343.145 364.669 707A14 446.$27 FUNDS 13 343.145 329,728 116,799 TOTAL FUNDS 707.814 446.527 ./.4al..2x>2(s-. oThJ rfs 1>ehl. D N Z &Jutros- Tntsl8e
CASH FLOW STATEMEKr 31.1223 31.12.22 Cash Iltr* op•ra¥ng •¢tivill•s Inw pevj 16.117 591.Y28 15.751 591.728 137.>)7) I37.) Cash and esh equh•l•nts th• b•glnnthg ofth• r•porkng I21.) 591.728 677.691 th• i•pnthg wlod 656.135 67T.691
STA 31.12.23 31.1222 281287 405.013 Intest F•J (23,848) {227,2841 (12.) 199.705 16.117 591.W28 At 1.123 C•th At31.1123 671.691 I21.> 656.135 8n.691 (21.SS61 656.135 T¢X 6T7.1 (21.SSS) $56.135
IlEs TO THE FINANCIAL STAIEPAEKrs ACCOUNTING POUQ BASIS OF PREPARING ThE FIIL4NCIAL STATEMENTS The finanrA&l Sta5 d the th#nty, thh k8 bem enbty wvjer FRS 102, ha been prepured in acoydaY¥x ch9r1$ SORP IFRS 1021 'AciryJntry aThJ ReMwig by che$. Ststerrt ReF Skndard aFplK8bfe in the UK ot IrelwJ IFRS 102) leffective 1 Jgnuery 2019y, FIn081 ReFrfxbrvJ StaThJaftl 11r2 Tr Firwwl RePc1[¥j StaThJard apble in UK end Rewtth of INCOME J re(£grMsed in th• slater ol Fina181 Adi¥ths thority hos entiuerwl to the firr¥ds, it tharity kn that e¥ndth. l is Ihat a tsnsfer of ecffi0 benefils w14 be requ in seiderrnt •rxl TAXATIOM FUND Accouill14G DONAnOMS ANO LEGACIES 31.12.23 31.12.22 Grants 13.881 4YJ.102 119.852 499.718 145.719 818.835 31.11rJ 31.1222 NNS Fujrvjatr 2.( 249.102 1£*.961 32.757 499,1 499,718
CIAL STA MENTS.cond OTHER TrADING ACTMTIE8 31.1223 31.12.22 Grnrt Jir4J r tt4ts {8¢0 nole 61 51 3J8.114 161288 12.412 15.983 11ry2) 208,012 161,288 12,412 15,983 Fesb'vat 142.407 142.407 407.046 142.407 224 $49.67T 31.1223 31.12.22 142.407 Frryn Citr£se FuTrJ to wrfje refiel £70.C FThxn y1h FuThJ b Exc1J Wc4x UK £39.875 7.119
ThE FINANCIAL sfATEMEp¥fs. Cc STAFF COS13 31.1223 31.12.22 121 61.083 31.1123 31.12.22 Totsl fvnd$ fUS 174 521.197 {5.495) 5.495 Tot*1 168,813 6.J)4 11XI.CKI) 154.472 1(.304 154.472 16.139 7,240 Refctrri expenses 16.139 7.240 6.337 6.337 Totsl 36.020 254.472 2WJ,492 132.793 155.402 272220 {155.4021 405.013 288,195 116A18 405.013 41. (191 41,514 116.799 446.527 P8ge 10
IlEs TO THE FINANCIAL STATEMENTS. conliTh*d OR 10. TANGIBLE FIXED AS Fixlures COST 37,307 OEPRECIATION Charge lof yt NET BOOK VALUE At 31 Der[thr 23 31.711 At 31 Deknr 2022 11. 31.12.23 31.1222 32.076 12,989 I2,9 31.1123 31.1222 {11 9,276 244.152 16.870 244.153 1& MOVEMENf w4 Flll&)S Ntst Trwts1th5 At1.123 kn fthji 31.12.23 219.791 36.181 134.3321 53.545 (1,9161 18,643) 2.763 15.592 (&3.) 201.051 6,518 48,375 y¢ Belhel Fund City MISSI 7.873 15.592 67.116 85.471 329.728 13.417 343.145 19.838 96.1 87.813 160.057 138.173 1138.173) 245.824 118.845 ChuTth GThvth Fw¥J 116.799 247.870 TOTAL FUNDS 446.527 261287 707.814
STA MEMTS. 1& MOVEMENTIK FUPa>S. ¢)ndnwd Y¢yJth fimd Bethel Furyj Cty Missicfi Fu1 188.6WJ 103.040 10,4 9.340 12.788 (223,0221 149.4951 112.4121 .3321 S3.545 11.9161 16.6431 2.763 110.IY251 324.354 (310.937) 13.417 Chur( Gth Fw 249.101 250.1) (161288) {89.9131 87.813 1e4).057 499.101 1251.2311 247.870 TOTAL FUMDS 823.455 IW,1681 261287 Tr8nsl8w8 Al 1.122 31.1222 91x1 126.172 36.161 219.791 36.181 X$291 7.873 15,S92 17,807 7,873 15W2 Cty Fw 29230 132.793 155.402 329,728 175259 96.961 (155.4021 19.838 119) 272220 (155.402) 116.799 405.013 446.527 P•p 12
FLON NOIES TO THE FINANCIA STATEMENTS- conll 023 13. MOVEMENT IN FUNDS- eoniinwd in fuThJs Unr•slrfcl•d knd• 104,1¥2 33.7CiI 15.078 15.843 112,8711 115,9931 (7,2051 1251) 91.$21 17,807 7.873 15,592 Bethd FuTrJ City Miw¢m FuTrJ 168013 (36,) 132.793 Y29.731 196,961 1154.4721 175259 96.SS1 Chuth Grtybth Fund 12S4.472) 272220 TOTAL FiWOS 6955 (29J.4921 405.013 Transfers Al 1.122 31.12.23 Unrestrlcted fvnd5 57.189 53,545 15.891 141.764 (B3,XQl 29,230 201.051 6.518 48,375 1,730 85.471 36,181 Bethd Furxl Qty MISSI FuThJ 18.355 67.116 41.533 146210 15S.402 343.145 1191 263.072 257.018 {17,229) (138.173) 245.824 118.845 Churdj GrIth Fund 1191 (155.4021 364,669 TOTAL FUNDS 41.514 707,814 13
S TO THE FINANCIAL STATEMENTS. eontlnu•d I& IKIVEIAENT IN FUNDS. contlnwl fuThl8 I235,3) (49,4) (28.X61 123.1881 (10.2T61 57.189 53.54S 15.891 Ywth Bethel FuThJ Qty Miss¥J) Furxl 103.040 44.1 24.418 28.631 18,355 493.167 1346,957) 146210 578.832 446,961 1315,7eo) 1189.943) 263.072 257.018 1.Iy25.793 19)5,703) 1.518. I852.} P•3e 14
AILED TA7EIAEHTOF FWNCIAL ACTMllES 31.12.23 31.12.22 INCOME AND ENIXhlMENTS 199.881 4YJ.102 119.852 499.718 145,719 818.B35 695.505 Totsl Inewilng r•wu 695,X15 Insur¥r 121 13,689 1(X).COO Surbies 423 StorBge Ccffjts 14.rxJ1 1.912 1,923 SutrAuipi 1rxJ Trnvel Costs 3.910 Egypt Womens Irth 40.047 16,704 20,372 15.530 4.024 10.4C Rèfcenrri PAln"ard Copk Fosb"val 109.742 Printing Bank Chwgeg Grnrts to insb.bjlw 2,187 142.407 549.453 284.155 Supwt costs 7.119 6.33Y 562.168 29J.492 261287 405,013 P• 15