| Trustees' Annual Report | for theperiod | ||||||
| From | Period start date | To | Period end date | ||||
| 08 | 03 | 2021 | 05 | 04 | 2022 |
Section A Reference and administration details
Charity name Orthodox Church of Georgia in Southern United Kingdom Other names charity is known by Registered charity number (if any) 1193738
Charity's principal address 3 Heritage Mews London Postcode N17 6RE
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Besarion Gagua | ||||
| Lasha Tukhareli | ||||
| Maia Chakvetadze | ||||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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March 2012
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Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document (eg. trust deed, constitution) How the charity is constituted
Constitution
Trust
- (eg. trust, association, company)
Elected by trustees Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
Provide places of worship, raise awareness of religious beliefs and practices. Carry out religious devotional acts, carry out missionary and outreach work, employee people, organise events.
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Conducted multiple services of religious nature throughout the year, including liturgy, baptism, funeral, prayers.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
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March 2012
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Section D Achievements and performance
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March 2012
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Section D Achievements and erformance p
Provided a place of worship to our congregation and conducted regular Summary of the main liturgy services in Southampton for our local parish. achievements of the charity during the year
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March 2012
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Section E Financial review
We don’t have any reserves.
Brief statement of the charity’s policy on reserves
Details of any funds materially in deficit
none
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
Charity operates purely on donations from parishioners. Funds are used to rent the church building, cover transportation expenses of a priest and providing parish meals shared by everyone after liturgy.
-
the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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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’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Besarion Gagua Position (eg Secretary, Chair, Trustee etc)
Date 15/08/2022
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| Orthodox Church of Georgia in Southern United Kingdom | Orthodox Church of Georgia in Southern United Kingdom | 1193738 | |
|---|---|---|---|
| Receipts andpayments accounts | CC16a | ||
| 08/03/2021 For the period from |
To | 05/04/2022 |
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 5,723 - - - - - - - 5,723 - - - 5,723 2,040 1,500 1,394 - - - - - - 4,934 - - - 4,934 789 - - 789 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 5,723 - - - - - - - 5,723 - - - 5,723 2,040 1,500 1,394 - - - - - - 4,934 - - - 4,934 789 |
Last year to the nearest £ |
|
| Donations | 5,723 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
5,723 |
- | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - |
- | |||||
| ~~Sub total~~ | - | - | ||||
| Total receipts A3 Payments |
||||||
| - | ||||||
Rent |
2,040 | - | ||||
| Transportation | 1,500 | - | ||||
| Parish meals | 1,394 | - | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 4,934 | - | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | ||||||
| 789 | - | - | 789 | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 789 | - | - | 789 | - |
CCXX R1 accounts (SS)
15/08/2023
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) cash Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 789 - - - - - 789 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Besarion Gagua |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Besarion Gagua | 15/08/2022 | ||
CCXX R2 accounts (SS)
15/08/2023
2