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2025-04-05-accounts

ORTHODOX CHRISTIAN CHURCH OF SAINT EDWARD THE MARTYR AND SAINT PARASKEVI OF ROME, Liverpool UK

Registered Charity Number 1196554

Trustees' Annual Report

06/04/2024 - 05/04/2025

1

Table of contents

Table of contents 2
Section A - Reference and administration details 3
Charity's principal address 3
Names of the charity trustees who manage the charity 3
Names of the trustees for the charity 3
Section B - Structure, governance and management 4
Description of the charity’s trusts: 4
Additional governance issues 4
Section C - Objectives and activities for the public beneft 5
Summary of the objects of the charity set out in its governing document 5
Summary of the main activities undertaken for the public beneft 5
Section D - Achievements and performance 7
Section E - Financial Review 7
Section F - Declaration 8

ORTHODOX CHRISTIAN CHURCH OF SAINT EDWARD THE MARTYR AND SAINT PARASKEVI OF ROME, Liverpool, UK

Registered Charity Number 1196554

Trustees' Annual Report for the period:

06/04/2024 - 05/04/2025

Section A - Reference and administration details

Charity's principal address

32 Pennard, Liverpool, L36 3SJ

Names of the charity trustees who manage the charity

Reverend Father Ion-Valentin Vulcanescu - Chair Wei Jin Goh - Director of Administration Laura Vulcanescu Andrei-Cristian Militaru - Treasurer Raluca-Mihaela Serdaru - Safeguarding officer

Names of the trustees for the charity

Ion-Valentin Vulcanescu Laura Vulcanescu Andrei-Cristian Militaru Raluca-Mihaela Serdaru Wei Jin Goh

Section B - Structure, governance and

management

Description of the charity’s trusts:

Type of governing document: CIO Foundation Constitution

How the charity is constituted: CIO

Trustee selection methods: Voting

The board of trustees voted on 1 December 2024 to insure the charity with Zurich charity insurance starting from 16 December 2024.

Additional governance issues

4

Section C - Objectives and activities for the public benefit

Summary of the objects of the charity set out in its governing document

To advance the Orthodox Christian faith for the benefit of the public by providing and maintaining a place of worship and in such other ways as the trustees see appropriate.

Summary of the main activities undertaken for the public benefit

Sermons and catechesis are recorded and published on the Internet in English, Romanian and Greek languages.

Maintaining and updating parish website

https://orthodoxchurchliverpool.co.uk/

Maintaining and updating catechism website

https://becomingorthodoxchristian.com/

The CIO organised the online course “Liturgy in the first Christian Centuries” in 2 sessions. The first session was in April 2024 and the second session was in November 2024

5

Parish fences itself from all those who allow heresy to spread within the Body of Christ.

6

Section D - Achievements and performance

Summary of the main achievements of the charity during the year

16 attendees participated in the first edition of the Course “ Liturgy in the first Christian Centuries ” and 12 attendees in the second edition. The course is available to watch for free on youtube.

A catechumen was baptised in May 2024.

Section E - Financial Review

Brief statement of the charity’s policy on reserves

The charity has neither received enough donations nor any unmet outgoings during this reporting period to warrant the need for a cash reserve.

The charity’s approved budget for financial year 2024-2025:

Proposed expenditure is £158 to cover charity insurance, website domain costs and postage costs.

The charity’s principal sources of funds for this financial period:

The source of funds were: trustee donations to the total of £189 and £17 refunded overpayments from Zurich charity insurance.

The charity’s principal expenditures for this financial period:

The charity spent a total of £163 from which: £87 was for Zurich charity insurance, £49 on postage costs, £21 for website domain costs and £7 for miscellaneous bank costs. The miscellaneous bank costs incurred in this financial year was unforeseen but this was fully covered by donations received this financial year.

Summary of the charity’s financial position at the end of this financial period:

The charity had £43 funds remaining in the bank account.

7

Section F - Declaration

The trustees declare that they have approved the trustees’ report above. 15.12.2025

Ion-Valentin Vulcanescu

Laura Vulcanescu

Andrei-Cristian Militaru

Raluca-Mihaela Serdaru

Wei Jin Goh

8

Orthodox Christian Church of Saint Edward the Martyr and 1196554 Saint Paraskevi of Rome Receipts and payments accounts

CC16a

For the period 6/4/2024 05/04/2025 To from Section A Receipts and payments Unrestricted Endowment Restricted funds Total funds Last year funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts

Orthodox Christian Church of Saint Edward the Martyr and
Saint Paraskevi of Rome
1196554
CC16a
Receipts and payments accounts
For the period
from
6/4/2024
To
05/04/2025
Section A Receipts and payments
Unrestricted
funds
Restricted funds
Endowment
funds
Total funds
Last year
to the nearest £
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
Orthodox Christian Church of Saint Edward the Martyr and
Saint Paraskevi of Rome
1196554
CC16a
Receipts and payments accounts
For the period
from
6/4/2024
To
05/04/2025
Section A Receipts and payments
Unrestricted
funds
Restricted funds
Endowment
funds
Total funds
Last year
to the nearest £
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
Orthodox Christian Church of Saint Edward the Martyr and
Saint Paraskevi of Rome
1196554
CC16a
Receipts and payments accounts
For the period
from
6/4/2024
To
05/04/2025
Section A Receipts and payments
Unrestricted
funds
Restricted funds
Endowment
funds
Total funds
Last year
to the nearest £
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
Orthodox Christian Church of Saint Edward the Martyr and
Saint Paraskevi of Rome
1196554
CC16a
Receipts and payments accounts
For the period
from
6/4/2024
To
05/04/2025
Section A Receipts and payments
Unrestricted
funds
Restricted funds
Endowment
funds
Total funds
Last year
to the nearest £
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
Orthodox Christian Church of Saint Edward the Martyr and
Saint Paraskevi of Rome
1196554
CC16a
Receipts and payments accounts
For the period
from
6/4/2024
To
05/04/2025
Section A Receipts and payments
Unrestricted
funds
Restricted funds
Endowment
funds
Total funds
Last year
to the nearest £
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
Orthodox Christian Church of Saint Edward the Martyr and
Saint Paraskevi of Rome
1196554
CC16a
Receipts and payments accounts
For the period
from
6/4/2024
To
05/04/2025
Section A Receipts and payments
Unrestricted
funds
Restricted funds
Endowment
funds
Total funds
Last year
to the nearest £
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
Orthodox Christian Church of Saint Edward the Martyr and
Saint Paraskevi of Rome
1196554
CC16a
Receipts and payments accounts
For the period
from
6/4/2024
To
05/04/2025
Section A Receipts and payments
Unrestricted
funds
Restricted funds
Endowment
funds
Total funds
Last year
to the nearest £
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
Orthodox Christian Church of Saint Edward the Martyr and
Saint Paraskevi of Rome
1196554
CC16a
Receipts and payments accounts
For the period
from
6/4/2024
To
05/04/2025
Section A Receipts and payments
Unrestricted
funds
Restricted funds
Endowment
funds
Total funds
Last year
to the nearest £
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
Orthodox Christian Church of Saint Edward the Martyr and
Saint Paraskevi of Rome
1196554
CC16a
Receipts and payments accounts
For the period
from
6/4/2024
To
05/04/2025
Section A Receipts and payments
Unrestricted
funds
Restricted funds
Endowment
funds
Total funds
Last year
to the nearest £
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
CC16a
Donations -
189-
-
--
-
--
-
189-
-
--
RETURNED DD -
17-
-
--
-
--
-
17-
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Sub total(Gross income for AR)
-
206-
A2 Asset and investment sales,
(see table).
-
206-
-
--
-
--
-
206-
-
--
A2 Asset and investment sales,
(see table).
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Sub total-
--
Total receipts -
206-
A3 Payments
-
--
-
--
-
--
-
--
-
--
-
206-
-
--
-
--
-
206-
-
--
ZURICH ZUR0000297403 -
87-
-
--
-
--
-
87-
-
--
ROYAL MAIL GROUP -
33-
-
--
-
--
-
33-
-
--

CCXX R1 accounts (SS)

18/01/2026

1

POST OFFICE COUNTE -
16-
-
--
-
--
-
16-
-
--
NON-GBP TRANS FEE -
1-
-
--
-
--
-
1-
-
--
AWESOME PROJECTS
-
20-
-
--
-
--
-
20-
-
--
RETURNED D/D -
7-
-
--
-
--
-
7-
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Sub total -
163-
A4 Asset and investment
purchases, (see table)
-
163-
-
--
-
--
-
163-
-
--
A4 Asset and investment
purchases, (see table)
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Sub total -
--
Total payments -
163-
Net of receipts/(payments) -
43-
A5 Transfers between funds
-
--
A6 Cash funds last year end
-
--
Cash funds this year end -
43-
-
--
-
--
-
--
-
--
-
163-
-
--
-
--
-
163-
-
--
-
43-
-
--
-
--
-
43-
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
43-
-
--
-
--
-
43-
-
--
Section B Statement of assets and liabilities at the end of the period
Categories
B1 Cash funds
Details Unrestricted
funds
to nearest £
-
--
-
--
-
--
Restricted funds
to nearest £
-
--
-
--
-
--
Endowment
funds
to nearest £
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Total cash funds -
--
-
--
-
--

Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted funds Restricted funds Endowment
Categories Details funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds - -- - -- - --
- -- - -- - --
- -- - -- - --
Total cash funds - -- - -- - --

CCXX R2 accounts (SS)

18/01/2026

2

B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the
charity’s own use
(agree balances with receipts and payments account
(s))
Details
(agree balances with receipts and payments account
(s))
Details
Agreement Error Agreement Error OK OK OK
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Endowment
funds
to nearest £
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
Current value
(optional)
-
--
-
--
-
--
-
--
-
--
Current value
(optional)
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--
-
--

CCXX R3 accounts (SS)

18/01/2026

3

-
--
-
--
-
--
When due
(optional)
Date of approval
Andrei-Cristian Militaru 01.01.2025
Raluca-Mihaela Serdaru 01.01.2025

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

CCXX R4 accounts (SS)

18/01/2026

4