Trustees. Annual Report for the period Period start dale Period end date 01 2024 31 03 2025 From To Section A Reference and administration details Charity name ST GREGORIOS WATFORD AND NORTH LONDON Other names charlty is known by Registered charlty number lif any) 1193554 Charity'3 prlnclpal address St Gregorios Watford and North London PO Box 2664 WATFORD Postcod8 WD18 1NU Names of the charlty tru5t¢es who manage the charity Datss acted If notfor Ofnce Ilf any) whole Nome of person lor body) en￿￿ed toa olnt trustsg If an Trustso name FR. ABRAHAM RAJU CHERUVILLIL POOKEKUDY PAULOSE ELDO PAUL THODATHIL ARUN KATTATHARA MATHEW JOFFIN BABY JOSE CHERUSSERIL LINCY BIJU SANJU ROSE VARGHESE THOMAS CHERIAN CHAIRMAN SECRETARY TREASURER 10 11 12 13 14 15 16 20 Names of the trustses for the charity, if any, {for example, any custodian trustees) Name Dates acted if not for whole ear TAR March 202S Names and addresses of advisers (Optional Information) e of adviser Name Addro¥S Name of ¢hlef executlve or names of senior staff members (Optional Information) Section B Structure, governance and management Description of the challty's trusts CONSTITUTION Type of governin9 dccument leg. trust deed. constitulionl How the charity is constituted leg. trust, aS50ciation, ¢ompanyl cio Trustee selection methods (eg. apptsinled by, elected by) ELECTED BY ANNUAL GENERAL MEETING Addltlonal governance issu•s {Optional infom?atlon) You may choose to include additional informatron, where relevant, about.. policies and procedures adopled for the induction and training of trustees., the charrty's organisational structure and any wider network wlth which the charity works., relationship with any related parties., trustees, consideration of major risks and the system and prO￿d￿re8 to manaJe them. Section C Ob'ectives and activities TAR March 2025 The main objective is to promote Christian failh & spread the gospel; to conducl Holy Eucharist, sacraments according lo faith, tradttion and cusloms of Jacobite church ', to establish charitable hospitals for the benefit of the members and of the community and the general public. Summary ofthe objects ofthe charlty set out in its governing documont Celebrated Holy Eucharist every Sunday Conducled Sunday school for spiritual guldance of children Youth Association for moral guidance of youth Women fellowship for upliftment Regular family conference organised for the spiritual growth of the members Summary ofthe maln activities undertaken for the public benefit in relation to these objects lin¢lude withln th1$ section the statutory declaration that trustees have had regard to the guidance issued by the Charlty Commission on publ1¢ benefit) Addiuonal detalls of objectives and actlvlties (op￿Onal Infonnation) TAR March 2025 To provide financial assistance to sick patients, disabled and poor Grants gwen to eligible patients only after proper verification One of our asplration is to have our own place of worship and the surplus income after expenses will be invested for this purpose You may choos6 to include further statements, where relevant. about.. policy on granlmaking. policy programme related investment- contribution made by volunteers. Section D Achievements and performance TAR March 202S Section D Summary of the main achievements of the charlty during the year Achievements and performance We have been successful in welcoming more families to the church during the past year - New year services was conducted on 3111212024 Annual general,. meeting was conducted Annual report , accounts and internal audit report was approved passion week seNices were Gonducted as per our Iradition TAR Mareh 2025 Section E Financial review Brief statemenl of the charlty's policy on reserves The Church reseNes are held to fund its current and future activities We are raising a building funds with an aim of buying our own building We have policy of keeping a minimum cash reserve lo meet the outgoings for six months or £10,000 whichever is minimum Details of any funds materially In deficit Further flnancial revlew details (Optional infomiation} You may ¢hoose to include additional information, where relevant about.. the charity's prlncipal sources of funds lincludlng any fundraising)., how expenditure has supported the key objectlves of the charity., investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, roport above. Slgned on behalf ol the charity's trustees Slgnaturels) Full name(sl Position (eg Secretary, Chalr, etc) POOKEKUDY PAULOSE Secretary ELDO PAUL THODATHIL Treasurer Date 1,5- 06.25- TAR March 2025 Chority N•m* ST GREGORIOS WATFORDANONORTH LOPJDO 1193$64 ments accounts Recei tsand CC16a or •P8r Penod siari 0110412024 Pe￿l￿ et 2110312025 To Section A Receipts and payments UnT95trlclo d fund8 R•strlct• d fund8 Emdowment funds Total fvnd¥ Laety•4r th• to th• tulh t0th•n•¥￿t A1 Roc•1 HOLY QURefv￿ DONATION OFFPRTORY DONATION ACKKNOWLEDGED OFFERTORY SUESCRIPTION I ￿E￿￿ERS) REFRESHMENTS100Tr14TIONI SACRINENTAL DWTIQN RU NALI DONAT￿NI PAVEST QAY TrONATIQN5 CHRISTfv145 DONATIONS 1.975 3,45J 4,J83 14,406 9,49S IBO I,B7J 3,453 4,363 1,JSD 4,381 0.641 13,QJ¥ 7.731 2,029 2.021 2.710 2,450 60$ 557 V.8.S ￿NITI￿41s Ctr14RITY DONATIONS HOLY DONATION ¢HURCH DEVELOPMEF GIFT AID FAREWELL gFT DONATION 557 47 475 I￿00 1,700 2,236 ZJ36 11.530 VANttHASPMAJAM loo SOC FAMLY CONFERENCE 630 MSOC UK 171 STUOEMf MOV£MEF INERESTRECEWABLE ION FORH. 257 I￿RAN I TRANSFER FROM NON CIO 402 1fy) IOD TPANSFER ToR£STR￿TED FUND Sub total(GADSS ift)oomfj for AR) 00.366 A2 As8&tand In¥o8lm8fbt sat05. Is99 tsblol- total Totslr8celpts B,Q04 3.370 A3 Paymonts RENTS & RATES CHURC VICAREALLOWANCE qSITING ISNOPSIPRIESTSISPEAKER8 HARlf(DOWITION REFRESHMENTS PERUNNALICHURCHMWAL DA 2.IBO 2,002 10,772 2,IJD 2,OD2 iQ772 11012 Ih27 9T4 316 SUNDAYSCHOOL & BIBLE CLASS PAIISH DAYC£LE8PATI￿S VB8 EXP ACCOUNTING CHARGES FWRWELL GIFT EXPEblSE MSCCCOUNCIL 494 T14 714 411 f,620 1,62 1,820 2.267 609 2.lJ 063 RVEST FESTWAL CAROLVIRRUNU WSSAZONAI CThFERENCE{S81 FAREWELLGIFf EXPENSE PO BOX KI￿ CHIRGE 609 407 236 236 424 421 CNURCH INSURANCÉ VANITHA SPMbJAM PRINTING &STATIONNRYCHARGES 460 40? 12J 171,704 202,091 TRANSFER TO FiESTRICTED FUND Sub total JJ,U2 a3,961 A4 Atr￿t and lttvètsbnènt urchasos 500 tablg Sub total Toe•lp•yments 13.952 Net ofTrceipts/{payrnentsJ 21.411 9004 AS Tran6fvrn betsveen lund• 2.030 2,030 A6 Cash lund5 la5tyqar end 22,794 306,035 327.8Z9 4,085 Co$h fvnds thi$ yeorend 42.179 3tS,089 3S7,248 327,829 Section B Statement of assets and liabilities at the end of the period 33,952 2141 2fj2.063 323,7 Unrestrictad Rp5trlcted Endowmen fund5 funds t funds to noAfogiE to C4tegoTles OÈtalls 81 Cash fund CURRENT SAIANG PE￿¢As￿l BVILDINGFUND Totalc8sh funds 42,178 l4weèbl￿ru5￿1th reidW¥ A9reem&Trl PIYWMIAtÉ￿rf[1)1 Error OK Unrostrlctod Restrlct•d Endowmon fund8 fund6 tfunds to n8arq*it n¢lligÉ¢£ 315,069 Deto11$ Fund 888¢tbelongo Cost lopthnlll Cumlv41 Detail¥ Fundtr*%¥hlrh CoBt Curr•ntv•l Detd415 B4 A88ets rntslned lorlhe charfty's own use F￿d tc whlGh mOUDtdu• on4 Dets115 B6 Ll•bilities Siqngj by one or trusteeSL b￿￿f01 all the trvstee5 &g ature p￿nI Name Date of roval 1510612025 15 0612025 Paul Pau105e Éldo pavl Thodathil Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the tru5teesl members of ST GREGORIOS WATFORD AND NORTH LONDON On accounts for the year ended 31 St MARCH 2025 Charity no (if any) 1193554 Set out on pages (remember to include the page numbers of additional sheets) Respectlve The charity's trustees are responsible for the preparation of the accounts. The responsibilitles of charity's trustees consider that an audit is not required for this year under section trustees and examiner 144121 of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is my responsibility lo.. examine the accounts under section 145 of the 2011 ACL to follow the procedures laid down in the general Directions given by the Charity Commission (under section 14515llbl of the 2011 Act, and to slate whether particular matters have come to my attention. Basis of independent My examination was carried out in accordan¢e with general Directions given by the examiner's statement Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. 11 also includes consideration of any unusual items or disclosures in the acGounts, and seeking explanations from the trustee5 concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and Consequently no opinion is given as to whether the accounts present a 'true and fair, view and the report is limited to those matters set out in the stslement below. Independent In connection with my examination, no matter has come to my attention (other than examiner's ststement that disclosed below'} 1. which gives me reasonable cause tr) believe that in, any material respect, the requirements.. to keep accounting records in accordan¢e with section 130 of the 2011 Act., and lo prepare accounts wh￿h accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been mel ' or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if th8y do not apply. Signed: Date: 1710612025 Name: Sebastian Machukattu Devasia Relevant professional qualification{sl or body (If any): Association of Chartered Certified Accountants Address: 17 NEALS CORNER, BATH ROAD, HOUNSLOW, MIDDLESEX TW3 3HJ IER Section B Disclosure Only complete if the examiner needs to highlight material problems. Give here brief detalls of any items that the examinarwishes to disclose. IER