DEBRE KIDUSAN ABUNE AREGAWI TIGRAYAN ORTFM)DX TEWAHEDO CHURCH LEEDS IUK} 1198361 ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023 MELVERN ROfvD, ST. LUKES CHURCH, HOLBECK LEEDS LS118PD DEBRE KIDUSAN ABUNE AREGAWI TIGRAYAN QRTHODX TEWAHEt)O CHURCH LEEDS UK Trustees Annual R¥pc*rt and Stat•rn•nt of Flnanclal Actlvlt105 forthe yegr ended 31gt 0¢¢gmber Z023 The trustées wesent their annual report for the ye8r ended 310ecember 2023 and confirm Ihal it complies with the char￿eS Act 2011 and the trust deed. Rel8r8nce and Admlnlstratlve Infomiatlon DEBRE KIDUSAN ABUNE AREGAWI TIGRAYAN ORTHODX TEWAHEDO CHURCH LEEOS IUKI 1198361 MELVERN ROAD. ST. LUKES CHURCH, HOLBECK LEEDS LS11 8PD haitty Namo.. Charlty Rrfl$tratlon Number. Prin¢ip41 oifi¢e- Board ol Tru8t808 Rev Fèkre Sila518 Asèla Genei Zeru R￿8 P¥éad)Èr Haftom Kalay Abadit Haile Kiros Rahel Gebrayohannes Teslay Dawl Haile Ghebre Rev. Gebregergis Negasl Habtom Hadera Alem Geb￿ ￿r0$ Samrawil Merasa Independenl Examlrter Anjum'5 Accountsnts IFA Le￿S LS7 3JB DEBRE KIDUSAN ABUNE AREGAWI TIGRAYAN ORTHODX TEWAHEtM) CHURCH LEEDS IUKI Report of thè Trusi¢¢$ for th¢ y•ar ¢nd¢d 31 D¢cembgr 2023 PRINCIPAL ACTII'ITIES The objects of the Tiust are lo advance the Orthodox TvKahedo Christian faith in aCts)rdar￿e ￿th doctrines, dogma. arKI printyples of the Orthodox Tewahedo Chur¢hes in Tigray and in such other parts of the world as ihe CIO fnay from time to lirne find fil. and lo fu￿11 such 011￿r wrwses that ar& exclusbvely charitable 8cGording lo the law of England and Wales and are waneGted with the ch8ritsble W￿rk of Ihe CIO. ACKNOIVLEDC.EhqF.NT The trustees wsh to thank all those who have contributed towards the running of the charity, and all ilie b(Kii¢% wliich providd grants and doiiaiions fikT Ili¢ charity TI) order 10 achieve ils principal ain)s. The fdlowing giants and donations were received frorn Ihe fvnders in the year ended 31 Oecemb8r 2023. 2023 Grant FLL 25,622 7,050 32,672 STATEMEPIT OF TRUSTEES. RESPOP4SIBILITIES The ch￿tY tru51ees are reswnsible for preparing an annual re￿)rI arKI finanval stslemenls in acccydarre with applica￿e IJW and United Kingdom A¢countir& Stsndards Iuniled Kingdom Generally Accepted Accountiw Pra¢it¢l. The W aprAi¢aUe to ¢hariUes in Er￿lar￿ and Wales requires the ¢harlty trustse5 to Pfep4re finanual ststements for each year which oive a true an(J lar view of the stste of affairs of the charity and of Ihe Incoming resources and applic21k)n of resources of the charity for that p¥Ood. In preparing thè financial slatements, the trustegs are requlre¢ to.. Select suitable accounlng polld8s and then £PFly them ￿n￿Sten1￿, obs&rv8 the meiiDds and prinarles In the Ch8rities SORP- Makejudgemenls and 8s1imales that are reaSOn8b￿ and prudent,. Stale thether ap￿icable accounting stsndards h8ve lollow￿, $ubhl ¢0 eny rnaterial departures disdosed and explained in the finan￿al 5tatements', Prepare the financial slalement5 on the going concem basis unless11 Is in8pyoprlate to pr8sume tlwt the ch8rhy will contlnue In business. The trustees ar• reswThsiWe for keeping proper a¢¢ounting r8cord5 thai disclose w51h r8ason8ble accuracy 81 any tsme the financial position of the ¢harlty and 10 enab￿ them to eTrsvre Ihat the financi815talernents mpty ￿t￿ thÈ Charitiés Ad 2011. Ihe Charity (Accounts and RÈpor151 RÈgulaiions 2008 and th8 provison5 of the trust deed. They are alw ￿￿nSible for safe9uaréing the assets ol the charily hence taking r8asonable st8ps fDr the prevention and detection of fraud other irrÉgularilies. BY ORDER OFTHE TRUSTEES Rev Fekre Sila Asefa Preacher Haftom K lay Hablom Hadera 18 March 2025 INDEPENDENT EXAMINERS. REPORTTO THE TRUSTEES OF DEBRE KIOUSAN ABUNE AREGAWI TIGRAYAN ORTHODX TEWAHEDO CHUR¢H LEEDS IUKI FOR THE PERIOD ENDED 310ECEMBER 2023. I repK)rt on Iha UnaudIt￿ accnunts of the trust for Ihe year 31 Decernber 2023 RESPECTJVE RESPONSIBILrriES OF TRUSTEES ANO INDEPENDENT EXAJ•llNER The Charity's Irusiees are responsible for the prepara￿.On of the aKounts. The charivs trustees c￿sider that audit is not required for this year under the Charities Act 2011 Iprw¥)u51y sec1(￿ 43(21 of Ch8ril AGI 19931 and thai an I￿ependent eXarDina￿On is needed. Having beon satisfiod thai lh¢ ¢harily 1$ rK>t subie¢i 10 audll el1glblefor1￿8p8￿SnI ExarnSnation il is rny responsibility to". Examine the aGGounls lurKler Charitie5 AGI 2011,15Eclion 4313llal of th8 Chsrilies Act 19931., To fdlow the procedures18id down in the General Directions given by the Charty Cornmi$sK)n Charit￿$ Aci 2011 Ivnder section 43171 Ibl ol the 1993A¢ii'. and To state whether parti¢ular mailers have come 10 my aitention. BASIS OF INDEPENDENT EXAMINERS, REPORT My 8xarnination w88 r2rri8d out in accordance Vlilh the General D*e¢tions gfven by Ihe Charity Commlssion. An examination includes 8 reviewof the accounting re¢ord5 kept by the tharily atKI a mparison of the aC￿)untS presented wllh those r8cords.11 also ￿nt￿￿e$ ¢onshleraiion of any unusual Ilems or disclosures in the aceounls, and the seekSng of explanatlon$ from you as tru51ee5 Goncerning any such mall8rs. The wocedures undthaken do not provide 211 the evidenee ihai wvuld be required in an audit and, wnsequenlly, rKI opinlon is glven a$ lo whelher the 8¢COUTht preserrt Iiue la￿ viebrf atKI the repDrl i8 limited lo those matt&rs s81 out in the s12tement bebw. INDEPENDENT EXAMINERS. STATEMENT In conn￿lion with rny examination. no mallw has come lo rny 8tienlion'. 1. whtch gives Me re850natle cause lo believe Ihat. In any mat&ri81 reskwt, the requirements., to keep 8CGouniing records ITr accordance with Charitie5 Act 20111541 of the Charities Act 19931.'8t to prepare accounts which sccord h￿th the accounting records and to Comply ￿ryth the accounting reouirements of the 2011 A¢t have not been met,. or 2. ¢0 in my opinion. attention should be drawn In ordèr to a prop8r und8rstarYJiw of the &CDunts to be reached. Aryum's At£Duntants IFA Unit 9, Gemlni Business P2rk Sheep$¢ar Way LEEDS LS7 &JB Dated.. 1710312025 DE8RE KIDUSAN A5UNEAfiEGA WI TIGRA YAN OR THODX TEWAHEDO CHURCH LEEDS (UK) Iiuslees'reptyl and finanGialstaleryEntS 31-Dec-23 Statement of finan¢l81 adlvFtFes for th* y¢ar ¢n￿￿ 31 D0￿m￿r 2023 Totaj Funds Notes Unre8trlctsd R•Btrlct•d Funds Funds 31-Dec-23 Income a Ex nditure Incomln R8sourc95 Donations & Similar Ineomé 7,050 25,622 32.672 Total IncomiThJ RE50urces 7,050 25.622 32,672 Resour¢es Expetr)ded Direct charitab￿ Expenditwe Managernent Adrninislration oftho Charity 4,902 4,902 7,391 7.391 Total R¢sour¢¢$ Exp¢nd 7,391 4,902 12,293 Net Incomin9 1 (Outgoing l R050urces for the Yoar Incoming Restri¢ted FurKIs Nel Movement in Funds Ba5ance &)ught Forw8rd al 1 January 2023 341 20,720 20,379 341 5.899 20,720 4,822 20.379 10,721 Balance Carriwj Forw*d #t 31 D•¢èmber 2023 The Notes from 1 to 9 Form Part Of7hese Accounts DEBREKIDUSAN ABUNE AREGAM TIGRA YAN ORTHODX TEWAHEDO CHURCH LEEDS (UK) Irustees'report and Ilnanclal stat•menls 31 De¢gmbor 2023 Balance Shtsot as at 31 D8cembgr 2023 Not9$ 31-Doc-23 Flxed A39ets Tangible Fixed Asset 1.427 1,427 Current Atssets DÈbtors 919 Cash in B8nk 29.404 30.323 Liabllltles Amount falli￿ due wlhin one year Net Current Assets 650 29,673 Total Asset Less Current Llabllltles 31.100 Amount falling due after more than one year Net Assèts Funds Unrestricled 5,558 Restr￿ed Total Funds 25.542 31,100 DEBRE KIDUSANABUNEAREGAM TIGRA YAN ORTHODX TEWAHEDO CHURCH LEEDS (UKJ trusl8es'r&port 8nd fJnan¢ial sialements 31 December 2023 Notes to the financial statements for the ypar endlng 31 D•cemb•r 2023 Ace•untin . olleffies Basis of preparation of accounts The aCC￿nIS are prepared under the historical cost convention. Adluslmenls on revaluation of fixed assets from time to lime are made in the accounts. The accounts have been prepared in accordance with the statement of recommended practise for charity a¢￿￿￿ts. The charity has taken advantsge of the exemption in financial reportino standard No. 1 from the requirement lo produce a cashflow statement on the grounds that il qualifies as a small charity. Tangible fixed assets Tangible fixed assets are slated al revaluation amount on an open market value basis. Donations and grants are accounted for as received by the charity. Where the funding is specific811y for spending in a subsequent accounting perKé Ihen the relevant proportion is deferred and included in creditors amounts due wthin one year. Olher income Other income represent sales of publications and other item5, and the hife of kitchen and hall. Fundraising costs Fundraising expenditure comprises costs incurred in indu¢ing organisations and people lo eontribule fir￿ntiallY lo the ¢harity's wcfk. Expenditure on management and admini%lration of th8 charity. Administration includes all expenditure not directly related lo the charitable activity or fundraising ventures. This includes costs of renting and running office premises, staff salaries for alminislration staff and audit fee5. Total Funds Ygar To 31-Dec*23 Unrestrlcted R•strict•d Fund Fund 21 Donatlons & Oth•r Ineom¢ Donations Trade 25.622 25.622 7,050 32,672 7.050 7,050 25.622 31 Direct Charitable Expendlture Volunteers Room Hire Ststionery 1,420 2.835 1,420 2,835 647 4.W2 4,￿2 41 Management and Admin5$tr•tion of the Charity Travelling Cos1$ Telephone Accourntsncy Charges Depwiation 6,479 10 650 252 7.391 6.479 10 252 7,391 DEBRE KIDUSAhlABiJNE AREGAWI TIGRA YAN ORTHODX TEWAHEDO CHURCH LEEDS (UK) trustee5'report8nd financtal slal8n79nls 31 Dec8mbar 2Q23 NDtes to the flnanclal Statements for th• year ènding 31 December 2023 6} Schedule of Tanglble Flxed Assets Fixture & Flttlngs Totsl As Al 1 January 2023 Addltlonsllmprovem￿tS Disposal Depreciation al 01 January 2023 Depreuation As At 31 Decetnb8r 2023 1,975 1,975 12961 252 1,427 12961 1252 .427 71 Currènt Assets Sundry Debtors 919 81 Liabilities: Amount falllng due wlthln on• yèar Trade Creditors & accruals 650 Reslrlcted Unregthet•d Fund Fund 5) Total Balance as at 1 January 2023 Incorning Resources 4,822 5,899 7.050 10.721 32.672 30,444 4,902 25,542 12.949 7.391 5,558 43,393 12,293 31.100 Outgoing Rèsourcès B8lance as al 31 December 2023 9) Prevlous Y•ars Flnancial Summary Financial Summary the for year endad 31 Decernber 2023 includes funds for DEBRE KIDUSAN ABUNE AREGAWI TIGRAYAN ORTHODX TEWAHEDO CHURCH LEEDS{UKlOn￿?nd it ¢￿sn't consdidate income & expendilure ol other assooated ch8ritie5.