Registered number 11729780
D.T.H TRINITY ORTHODOX CHURCH (Limited company by Guarantee) Report and Accounts
31 December 2021
## **D.T.H TRINITY ORTHODOX CHURCH**
## **Report and accounts Contents**
||**Page**|
|---|---|
|Company information|1|
|Directors' report|2|
|Accountants' report|3|
|Profit and loss account|4|
|Balance sheet|5|
|Notes to the accounts|6 to 8|
## **D.T.H TRINITY ORTHODOX CHURCH Company Information**
## **Directors**
Woldegebriel S Gebreyonas Zeramriam Ghebremdhin Yosief Tesfamariam Bereket Yonas Solomon Henock ( resigned 28.06.22) Andeberhan Mehari Zeregaber ( resigned 28.06.22) Mary Amanuel ( resigned 28.06.22) Musie Berhane Goitom ( resigned 28.06.22) Weldegabr Mahari ( resigned 28.06.22)
## **Accountants**
Rehman Michael & Co 277 Roundhay Road Leeds West Yorkshire LS8 4HS
## **Bankers**
National Westminister Bank UK plc
## **Registered office**
Alexandra House Education Road Leeds LS7 2AL
## **Registered number**
11729780
1
**D.T.H TRINITY ORTHODOX CHURCH Registered number: 11729780 Directors' Report**
The directors present their report and accounts for the year ended 31 December 2021.
## **Principal activities**
The company's principal activity during the year continued to be Activities of religious organisations.
## **Directors**
The following persons served as directors during the year:
Woldegebriel S Gebreyonas Zeramriam Ghebremdhin Yosief Tesfamariam Bereket Yonas Solomon Henock ( resigned 28.06.22) Andeberhan Mehari Zeregaber ( resigned 28.06.22) Mary Amanuel ( resigned 28.06.22) Musie Berhane Goitom ( resigned 28.06.22) Weldegabr Mahari ( resigned 28.06.22)
## **Small company provisions**
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 30 September 2022 and signed on its behalf.
Solomon Henock Director
2
## **D.T.H TRINITY ORTHODOX CHURCH Accountants' Report**
## **Accountants' report to the directors of D.T.H TRINITY ORTHODOX CHURCH**
You consider that the company is exempt from an audit for the year ended 31 December 2021. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Rehman Michael & Co Chartered Certified Accountants
277 Roundhay Road Leeds West Yorkshire LS8 4HS
30 September 2022
3
## **D.T.H TRINITY ORTHODOX CHURCH Profit and Loss Account for the year ended 31 December 2021**
|**Incoming resources**
Administrative expenses
Other operating income
**Operating Surplus(loss)**
Interest payable
**Surplus (loss) before taxation**
Tax on profit
**Surplus/deficit for the year**|**2021**
**£**
68,441
(15,856)
967
53,552
(5,120)
48,432
-
48,432|**2020**
**£**
58,695
(18,656)
-
40,039
(6,921)
33,118
-
33,118|
|---|---|---|
4
## **D.T.H TRINITY ORTHODOX CHURCH Registered number:** 11729780 **Balance Sheet as at 31 December 2021**
|**Notes**
**Fixed assets**
Tangible assets
3
**Current assets**
Stocks
Cash at bank and in hand
**Creditors: amounts falling due**
**within one year**
4
**Net current assets**
**Total assets less current**
**liabilities**
**Creditors: amounts falling due**
**after more than one year**
5
**Net assets**
**Capital and reserves**
Surplus/deficit acount
**Accumulated funds**|**2021**
**£**
549,307
992
4,962
5,954
(3,285)
2,669
551,976
(200,940)
351,036
351,036
351,036|**2020**
**£**
500,307
1,672
14,774
16,446
(2,154)
14,292
514,599
(211,995)
302,604
302,604
302,604|
|---|---|---|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Solomon Henock Director
Approved by the board on 30 September 2022
5
**D.T.H TRINITY ORTHODOX CHURCH Notes to the Accounts for the year ended 31 December 2021**
## **1 Accounting policies**
## _**Basis of preparation**_
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
## _**Turnover**_
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
## _**Debtors**_
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
## _**Creditors**_
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
|**2**
**Employees**
Average number of persons employed by the company
**3**
**Tangible fixed assets**
**Cost**
At 1 January 2021
Additions
At 31 December 2021
**Depreciation**
At 31 December 2021
**Net book value**
At 31 December 2021
At 31 December 2020|**2021**
**Number**
1|**2020**
**Number**
1
**Land and**
**buildings**
**£**
500,307
49,000
549,307
-
549,307
500,307|
|---|---|---|
6
**D.T.H TRINITY ORTHODOX CHURCH Notes to the Accounts for the year ended 31 December 2021**
|**4**
**Creditors: amounts falling due within one year**
Other creditors
**5**
**Creditors: amounts falling due after one year**
Bank loans|**2021**
**£**
3,285
**2021**
**£**
200,940|**2020**
**£**
2,154
**2020**
**£**
211,995|
|---|---|---|
## **6 Controlling party**
The company is controlled by the directors'.
## **7 Other information**
D.T.H TRINITY ORTHODOX CHURCH is a private company limited by guarantee and incorporated in England. Its registered office is: Alexandra House
Education Road Leeds LS7 2AL
7
## **D.T.H TRINITY ORTHODOX CHURCH**
## **Detailed profit and loss account for the year ended 31 December 2021**
_This schedule does not form part of the statutory accounts_
|**Incoming resources**
Administrative expenses
Other operating income
**Operating surplus(loss)**
Interest payable
**Surplus funds**|**2021**
**£**
68,441
(15,856)
967
53,552
(5,120)
48,432|**2020**
**£**
58,695
(18,656)
-
40,039
(6,921)
33,118|
|---|---|---|
8
## **D.T.H TRINITY ORTHODOX CHURCH**
## **Detailed profit and loss account for the year ended 31 December 2021**
_This schedule does not form part of the statutory accounts_
|**Incoming resources**
Donations
**Administrative expenses**
Employee costs:
Wages and salaries
Premises costs:
Rent
Light and heat
Water charges
General administrative expenses:
Postage
Events & catering
Subscriptions
Bank charges
Equipment expensed
Charity
Repairs and maintenance
Payroll costs
Sundry expenses
Legal and professional costs:
Accountancy fees
Advertising and PR
Other legal and professional
**Other operating income**
Other operating income|**2021**
**£**
68,441
7,255
7,255
-
2,627
374
3,001
-
233
25
12
-
-
3,148
180
397
3,995
925
680
-
1,605
15,856
967|**2020**
**£**
58,695
6,842
6,842
1,600
2,827
468
4,895
7
751
50
-
80
600
2,964
180
154
4,786
925
208
1,000
2,133
18,656
-|
|---|---|---|
9