REGL8TERED GHARITY W41BER". 1191643 REPORT THE TR ESNJID TATEIIÈ FOR 8ER How1C FIW Hlll MK45 2BE
THE ¢OFITEN OFTHE FIPiAACW STATEMEKfS fOR THEYEAR ENDED 31 DECEMBER 2024 1 10 2 BInCe Sts N(knstothe Cash FknvSl*ement 6 k> 12 13
X DESE OF L REPORT OF THE TRUSTEE FOR THE YEAR ENDEO 31 DECEMB adDoed the [KOws$ ofAccwnbW atvj Rerthny Lry C$." slab1 Pra(ty apFti1è 10 rKeparir theiT accounts in a(x1xdar Fin8rth ¥¥¥t4e In the UK of IttvJ IFRS 1021 ieffeLti¥e 1 January 3Q19} OBJECYWES AND ACTMllES Oblectlyets and The principle objects of Ihe charity are the advancemert of religion in accordance wlh the tenets and principles of th& Coptic Orthodox Church for the public benefft induding an(Mllary educat%)nal activities and other assoaated activities for the benefit of the communrty. Slgnifi¢anr4EUviti• The Charity takes an acb.ve role in partiupaling in Refcemi which is the Copts"c Orthodox Office for advocacy founded in 2019. Rel¢emi works to address and high1ht issues in the freedom of ieligion and belief. Ihioughoul the worfd_ It fights lo prevent genocide and against persecution of all lIgionS induding Cwic Christians in Egypt. In 2023 and 2024 restricted funds We receiv8d by the charity from the UK Agency for lntemth.onal Development and used during the year on the followng proje¢i5'.- Freedom of religion and belief and organried roulab events %sith experis and affected Commun"e3.. lo educate on the situation and to give a plaffom) to the perSecyJt. Publ b8r The Trust8as e£)nfirm that thèy have compli6d wlh the duty as defined in section t7 of the Charities Act 2011, to have due regard to public benefrt guidartrce published by Ihe Charty Commi88ion. in d¢t¢miining the 8di¥its'es undertaken by thè Charity. ACHIEVEMENT AIID PEPFORIAANCE Ch•rttabl• atJ¥lll The Chanty lakes an a¢tive role Ihrough Ihe Cty Mission pro¥ing lood and supplies to some of the poorest and horneless in London The misslon is njn by Coptic youth vdunteèr5 to benefit those in need.The Mission t98m goes into the str8et8 ol London on a weekly basis lo provide loc¥J and essentsals to the homeless.The Mission is 8 v8hicl• by whith young Copts can serve in thè local wmmunity. A Joint Youth Committee was eslablished in 2C(K) and il win8 to th¢ ellorts of general youth ministry a¢ro$s the UK. FINANCIAL RÈVIEW FlnJnclal polknn Tho Charitsble CIO accounting polici•s arè sèt oul in Not• l of the Financial Slal¢ments. The Coptic Orthodox Dioces• of London reported a rt inCoff on unfnCae(I funds of £.451 and net expenditure on raslrieted funds ol £61,073 Prfn¢lW IuthdlnB •OW¢ The principal lunding sources are from gr8nts received from in$lrtubons to assist the charity in achièving it's objecliv&g 8nd perfomiing it's activities. Funding is also provide(I by donats.ons from the public and fr¢)m wrtributions made lo the charity from p8rishes in the Oiocese ol London. R•&erv•B Wlcy The Trustees d8eide Ihe level of free SerVeS lo be hold by the CO Orthodox Diocese of Loftdon. Free reserves wère held al the Charity's bank of £388,091 al 31 Decembar 2024..The Truste¢s have rewewed the rèserves of the charity an¢J the reserves held are sufficAent to bolh meet rt's objedJ¥es and a(aivits"es. STRUCTURE. GOVERPIAJICE AND MAP4AGEMENT Govprnlng doCUTht The Charity is controlled by its govemitvJ dCment. a d88d of Iwust and con5trtutes a Ch8ritabl& Incorporated Organisation ICIOI. Recrullmgnt and •pWrrtm0 of rthtruth Every trustee must be appointed for a term of ihree years by a resolution p8ssed at a properfy ¢onvened me&ting of the charity trustees. The 8ppointment ol a charity tmstee r¢quir88 the wrilten conaent of tho Atthbishop arKI in aixxKdarKe with the deed of constilvtion.
PTr OlmlODOX DIOCESE OF LO14 REPORT THE TRUSTEES FIJR THE YEJJI ENDED 10E¢EMBER 2024 STRUCTURE, GOVERP4ANCE AND ¥ANAGEIIENT Orgallwuonai structure The Goptic Orthodtsx Church was founded in Egypt over 2(KK) years ago and reprèsents approximately 80% of Christians in the Middle East, wth growth in the last 60 years woddwxle. In the United Kingdom the Coptic Orthodox Church commenced its, ministy in London in 1954. sin then the Coptic Orthodox Church has becotne an active member of its respective local, regional and national communilies. The core of its pastoral (zre is the focus on Christian education and also encouraging an acbve youlh ministry. The C"c Orth(xlox Church serves on a wder level engaging in a variety of benevont and advcw related work_lt also engages vthh issues of ligiOuS freedom and 50oal justice. The Copti¢ Orthodox Chuich Th)w has over 32 parishes in the UnTted KirKJdom and the Republic of lletand and is served by three dicttses. His HolKness Pope Tawlro$ 11 and the Holy Synod of the Coptic Orthodox Church have now estsblished the Coptic Orthodox Dwse of London which covers all patishes in the South of England and South Wales.The parishes indude'.- St Geoige. Stevenage St Mark. Kensington St Mary and Archangel Michael. Goldets Green Sl Mary & St George. East London St Mary & Pope Kyrillos Vl, Hounslow St Mary and St Philopateer Church. Wales St Mary an(J St SherK)uda. Croydon St Mina, New Malden REFERENCE ADkllNISTRATfVE DETAILS Rryred Charfty num 119164) fvinclpal addres$ Shephaltwry Manor Broadhall Way Stevenage Hethrdshi SG2 8NP ArthbishopA AngaekÉ Drm A ISk-Hana Ms R leh D N Z BO1(6 S Gabnel RevA T Sentha AMAMina R Rushdy-siha MS T Salih Ms S Magar MS R TadTOS M Fouad IndependEnt Ex3miner MrGeorge tsey FCCA escott Gendy Aslam 8 ¢0 HollIngt House Maulden 8eofor4thi MK45 2BE Appioved tyrrf*ofthe brord ofintheson ... Archbishop AAe1C- TIu5tee
DEPEPI Epif EXA111PRg REPORT THE COPTr¢ ORTH DOX oCESE THE TRUSTEE F LONDON I rewrt io the Ghailtylri my exarn1fk8t Of xwjnts otTh (the Tn&l en1 31 De(xrnber 2024. R•spDnsib11115Bs And ol rewi CharrtEsAct2011 ove 11 tlrethn5gi¥en 4cha[ c0rrfflsM 145(5ltbl oftr Inde• examuW5 Statement sin your gross Income e%thJ £250.ocrfJ iJ w. I c1 that i arn qulffi Otsies mecause to¥& thatin anym&t¢ri¥ r85pett 8¢wJnbng rd8 t4we keF4 In TnAtaJ 130 fx tneac¢xwnls do notao)yd tre Tfforo$. ( G¢n FCCA rallon oich•f*t¢d Th re2cott G•ntyAslem & Co Hoiiinglon Hou6• aulden 8e¢iwdthie MK45 28E ,I,,l>ey-
opncoRThODOX DIOCE OF LONDON STATEIIEKt OF FINANCLAL ACTIVTllES FOR THE YEAR ENDED EMBER 2024 31.1224 70lal INCOME AND ENDOVOIENTS FRO¥ Donab0Tr5 and iaG 516.3 818.8 otrts•JIng athbe5 Tctsl 435.448 .942 s18.3 823,455 EXPENDtTURE OM DiCeSe expenses Refcemi expense8 eihel ew$8$ City MIOn twses Coobc Festival YtyJth Athvilie5 EmergerKyreWfltyS tnatn$ SIAAdithwd èy th• W•nJt 183.09D 183,8 142.015 209.012 1fj1.288 12.412 15.98) 14101S 11,072 7.514 11.072 7.514 15.073 1S.073 20.C 53.074 142.407 53.074 17.7eo 17.7fj0 12.491 Totwl W.997 7.012 5e2.168 IIET INCOMEIIEXPENOIIUREI .451 2D.378 201.2B7 RECONCILIATIOII OF FLINDS Tatal funds Drght 343.14S 7D7.814 446.527 TOTAL FUNDS GAftRIEO FORWARD .558 303.$98 7J7.192 707.614 P>)04
THE X DICtsSE BE SHEET 31 DECEIABER 2024 31.12.24 d5 FIXEDASSETS TangitrAe asststs 10 51.530 51.530 31.711 CURRENT ASSETS Deblor5 Cash aibank 36.83B 656.135 388.&1 .575 691.e 38B.l
.575 891.e86 892.973 CREDITORS Arynts failing L71n¢ 12 I6.1) 21 18,OJ41 116.8701 NETCURRENT ASSETS 078.103 TQTAL ASSETS LESS CUIIREPITLWLMES Jois•6 737.192 707.B14 NET A88ETS n7.192 7O7,B14 FUMD$ unlo811&d fu Resthcted fvryss 13 453.588 3.Sg8 313.145 TOTAL FLWD8 737,1•2 707.814 ts*ned on ts b•hWfty
IHEC ORTHO ¢XESE OF CASN FLOW TATEIIENT FOR THEYEAR E140ED 31 DECEMBER 2024 31.12.24 31.12.23 bite$1 pa 652S2 14851 16.117 13fj61 15.751 Purchase ¢1tsn9iEde fixed a&sets (29ZthI I37,7) Nèt eagh In ifi¥estry rJT.304 ChaThJe ITh cosh*¥J cash wu1¥•% In I r•wrbng perfod Cssh and ¢a$h 4quivatsatth& ol the perfod 35.531 I21.5) .135 677.691 Cash and¢a8h eqUalents allend ot 18POrtillg pertod 691.th6 656,135
OOOX D ESE OF LONDOII FIOTES TO THE CASH FLObY STATEMENT FOR TME YEAJi EPIDED31 DE¢EIIBEie 2024 RECONCILIAnON OF PETKOME TO NET CASN FLOWFROM ERATING ACTMTIES 31.12 24 31 12.23 Adjustmeitsfor Deprettakn charges Intsrestpa 281,287 9.417 485 26.83 (lo.) 5.5 t)ea5e In creditor¥ 123,5481 t2Z7,2841 65.252 AllALYS OFCHANGES IN NEfF40s At 1.1.24 At31.12.24 Nei wh al bank 6%.135 35.531 891.66S .135 35,531 691.666 T(tsi 656.135 35,531 691.ee6
7HEC Pnc OATHODOX DI¢XESE OF LONtK)FI No FOR THE O TrE FINNJICIAL ATEMENTS ENDED 31 DECEMBER AollTING POLICIES BASIS OF PREPAWMG THE FINANCIAL STATEIIEKrs chaft¢ SORP {FRS 1021'Ac%A9 Rerthw ty ctribÈS" strte[ ofRaxMi& Pr¥ite LHnt$ pwrino thLyr acnts in %xy¢arKe ReFvbr¥ starr apr4 w the UK and ReWL1 of IrrMI IFRS 102} leffethve l Jarwry X1191'. Ffftatwl flerJ Siatvjard 102 Tr FinKial RerAXW Staf appfilzble in UK and Republic of Ia. arxl the Aci 2D11 %brits habe w WVTed urr the hthxical aJnv¥ii. INCOME All incotne is CogniSed in the Statement ol Finanry85 Activtbes once the chanty has entttlement to the funds, rt is probable that the income wll received and the amount be mèasured reliably. ExpeNOITURE Liabilrtie5 are recognised 8$ expendrture as soon as theie is a legal or constructive oblvJation cornmitbng the charity to that expendtture. it is probable that a transfer of econofflic beneffts wll be requi in settlement and the amount of the obligatiortr can be measured lIablY_ EXpendrtU is accounted for on an accruals basis and has been dasstfied under headings that aggregate all cost rdated to the category. Where costs cannot be d1CtlY attnbuted to parh"iyJlar headings they have been alIcted to acb'vthes on a basis consist8nt with the use of resources. Grants offered subje(a to COndOn$ have not tttn met at year end date are noted as a cDmmitment but not accrued as expendrture_ TANGIBLE FIXEDASSETS TAXATION The chartty is e¥empt from tsx on ts chaFifable ac"vibe5. FUND ACCOUNTING Unrestricted knnds can bè used in )nancE with the charitable objective5 at discretion of the trustees. Restricted funds can only be used for particular restrirted purposes wthin the objecis of the charity. Restri¢tlOn5 arise when speafied by the donor or when funds are raised for pafbcular Testricted purposes. Further explanation of the nature and purpose of eath fund Is induded in the notes lo the finanual statements. PENSION COSTSAND OTHER POST-REThIEaiEMY BENEFtrs The charity operates a defined conknbution pens stheme. Conlribubons payable to the chartys pension scheme are charged to the Statement of Financial Atxivibes in the peniKI to which they relat8. DONATIONS AND LEGACIES 31.1224 31 12.23 Giants Contrion5 fromChuites 1$9.881 499.102 119.852 71.942 240.532 516. 618.835 31.1224 31 12.23 NNS Institute of[*kYr1SWts5 250. 249,102 499,102 OTHER TRADINGACTMTrES 31.1224 31.12 Confeienee FeES
THE COPTI ESE OF LO1 IIOTES TO THE FINANCLAL TATEMEp¥rs. FOR YEAR ENOED 31 DECEMBER 2024 ¢FLARABLEAcTMnES COSTS Grdnt tye8 {see nD Dira Rmi exFWS8S Bethel ewenses City MISoD eXpS Ctybc Feshyèl ErnuWtyrerfOT Sn 183.699 142.015 183.899 142.015 11,07Z 7.514 7,514 15.073 15.0 stAnd[ tytrEWardrr 53.674 S3.674 434.252 35,IA)) 469.2S2 GRANTS PAYABLE 31.12.24 31 12.23 ErneW¢Y[eIfts S DM¥bons 15.(KX) 142,407 141407 The Charity made grants to lnsliiuti.ons in the yeartotalliThJ £35.¢YJO. These induded Ihe follwng grants:. From th8 Youth Fund to Exodu$ YoLrth Worx UK £20.LKM) From the Emergerw Fund lo provKle emergency rdEf in Sudan £15.fKKI SUPPORT COSTS 8.158 TRUSTEES. REAWNERATION AND BENEFITS 31 Dxernbw z023. TRUSTEES. EXPENSES STAFF COSTS 31 12.24 31.12.23 Wageg alle$ 93793 60.%2 121 Other penslcn (J)* 1.7T1 61,DB3 The averdge 31 12.24 Secthal cake1 Medis 31.12.23 N¢ empwè88 ern¢1 excess 01£6Q.(W. C(trMPARATIVES FOR THE STATEMEKt OF FWNCiALACTlVWtES IomEAND ENDOWMENTS FROM 319.734 499.101 618.835 4.62D 4.620 Totsi 499,101 023.4&5 EXPENDrruRE ON 11B.L 208,012
01)OX DICKESE OF LO10 IIOTE TO TFIE FI4ANCLAL TA 14 FOR THE YEAR END D31DEC VIBER 2024 OIAPARATNES FLNiTHE sTAENToFF1IlCLlLArTprn.(mmo R0mI expénse8 Bothd wses CtyIIAssion expSe5 cop Fesiiwdl YoulhAthwtyes rkMaborh8 181,286 1fj1.288 12.412 15.083 a.809 12.412 15.893 112.407 14?,A07 Other 12.491 12,481 TfA•I 31Q.937 251.231 882.168 NET INCOIIE 13.417 247.870 261.287 RECONCILlADI4 OF FLWIOS T&AI lunds iywhl f10 116.79 H8,527 TOTAL FUNDS CARRIED FORWARO 3d3.145 707.814 10. TANGIBLE FIXEO A88EYS T¢X48 COST Al 1 January 2024 Addilws 37.W7 37.307 29.238 At 31 DeLwnbw 2024 61.N3 86,543 DEPRECIATr)14 At l Janugry 2024 CTh•rpfor 8.317 l.fl)J 9.417 AI 31 1J.913 T ts¢)OK VAL Al 31 Oecer(thI 47.130 51.530 Al 31 Cvrntw 20Yd DEBTORS.. AMOLINTS FAWNa DUEIThIN QKYEIA 31.12.24 31.12.23 32.07e 4.782 .630 11 REDITQRS.. AMOUNTS FALUNG DUEVaTfHw YEA 31.1224 31.12.23 Trthciwjitorn Taxatw and 9,278 18.870 10
THE CoPc ORTHOWX DV)CESE OF LONLXJN PK)TES THE FINANCW STATEMEp¥fs. comiRued FOR THE YW ENDED 31 DECEMBER 2024 13. IKIVEIIENT IN Fl0$ Trarts5 At 1.124 lunds 31.12.24 DI(f Youlh fund Bethel Fund Crty Mission FuThJ EThErgency Fund 2D1.051 6.5t8 48.375 7.73a 8S.4T1 1.975 11.120 99.479 {1.429) P8.050} 395.505 16.209 5,1EQ S,3 11,049 {4.4221 170.rrtx>} 343.145 .451 Re5trictBd funds Refc¢rni fund Church Groth 4¥,5 245.24 118,B45 161.073) 184.751 118.845 (61.DT31 303,596 TOTALFiJNDS 707.814 29.378 737,192 In Dittese lu Yth fund Beth Fund CltykthssK Fur Emergety Fu 1284.8921 14271 133,5611 94.975 11.7 18.416 14.995 10.623 3.923 {4.4221 (15.0451 (344.9971 90.451 Refvxni fund (142,015) (61.oni TOTAL FUNDS 516,3 1487.0121 29.378 At1.123 31.12.23 Ditresp fund Youth fvnd Bethd Funo C1tyMss Fj Ernergew Fut¥J 219.791 36.181 15.592 1832081 2Q1.051 6,518 48,375 1.73D U5.471 53.545 T.873 15.592 (6.6431 1763 67.116 329.72B 13417 Restricted fut ReftEmi fund Church Gifvih FLuwJ 313.145 19.83B 87.813 18D.OS7 138.173 1138.173) 245,4 118845 116.799 247,870 364.669 TOTAL FIJNDS Z61287 7ll7.814 fvnds DioEesefvnd Youth fund Bethel Fun City MISSOI Fund Emergew Fund 188.6 103.040 10.4 1223.0221 149.4951 134.3321 $3.545 115.9831 110,02SI 16.6431 2.7 12.788 324. 1310.93n 13.417 RernI (u Churth Ft*J 249,101 250CAXI 1161.288} 189.9431 8T,B13 16U.D57 409,101 (251.>11 247.870 TOTAL FUNDS 1562.1681 281.287
THE COPMC ORTHOtIOX DIOCESE OF LON NOTES TO THE FINANCIAL STATEME1$. FOR THE YEAR ENDED 31 DECEIIBER 2024 13. IIOVEIIENTIN FUF¥. corrtintd Trdnsts5 At1.1.23 31.12 24 Unr8¥¢th fvnds DIiKwe lurJ fund Belh Fun Cltythssipn Fund Emewry Furwj 219.791 36.181 .291 .643 64.665 I17.1> 12.720) {1.659) 115.071 184 637) (28,DSOI 3.50$ 16.209 5.18D 5.653 11.049 15.592 12.wl ROBled funds Refcemi fund Chwo Grh Fund .72B 103.W 433.598 19.838 96.961 26.740 160.057 138.173 (128.1731 184.751 118,845 116.799 185.797 TOTAL FUNDS 737.192 IrK¢mifV4 In tur3 Unrestiitted funts Dic¢ese fytyj Youth fund Bethel Fund CItyM0rn FUTWJ Emen Fu 1507.9141 149.9LI {45.9731 7,0551 (25.0701 60.643 64.665 117,0611 (2,7201 114,58T 28.912 YJ.411 Restrktedlu Retsffli funa Church Growth FL 7Sg.8D2 165S.9341 103.888 (303.3031 IB9.9431 26.740 16D.057 580.043 1393.2461 1.797 TOTAL FUNDS 1.339,845 I1.9 t80} 14. RELATED PAJITYDISCLOSURES During the year a transfer of fvnds, to the value of £164.Y23 was made by way of a contribution frorn The Coptic Orthodox ChLSrch Centre, a tharsty registered in England. These funds were held by the Coptic Orthodox Church Centre on beham of the Dse ol London for the pUoSe of ils d)arttable actNities. The parties are related by virtue of having one common Trust*. The u)ntribution was made in accordance %wth the charity's governing dwumenl. Pdw 12