2022-12-31-accounts

Description ofcharity's
trusts:
Type of governing document		Para 1.25	The governing document			is		based on the
			Charity Commissions'		model governing
			document provided by and				accepted by the
			Chari Commission.
How is the charity		Para 1.25	The Charity is a	CIO
constituted?
Trustee selection methods		Para 1.25	All trustees are regularly			attendees ofthe
including details ofany			Church including	two priests. Any new
constitutional provisions	e.g.		trustees will be appointed				by the founding
election to post or name	of		members.
any person or body entitled
to appoint one or more
trustees
Additional information	(optional)
You ma choose to include further statements			where relevant about:
Policies and procedures
adopted for the induction	and
training oftrustees
			The Charity has	5trustees.				It is part ofthe
			Greek Orthodox	Archdiocese ofThyateira
The charity's organisational structure and any wider		Para 1.51	and Great Britain part pfthe Ecumenical Patriarchate ofConstantinople.
network with which the
charity works
Relationship with any related		Para 1.51
parties
Other

Funds held as custodian trustees on behalf ofothers	Funds held as custodian trustees on behalf ofothers
Description ofthe assets
held in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for
safe custody and
segregation ofsuch assets
from the charity's own assets

Names an	d addresses ofadv	isers {Optionai information)
Type of	Name	Address
adviser
Name of	chief executive or names ofsenior staff members		{Optional information)

a /HAPiTQ QOMMi55iQQ FOR ENGLAND AND WALES	a /HAPiTQ QOMMi55iQQ FOR ENGLAND AND WALES	a /HAPiTQ QOMMi55iQQ FOR ENGLAND AND WALES	a /HAPiTQ QOMMi55iQQ FOR ENGLAND AND WALES	a /HAPiTQ QOMMi55iQQ FOR ENGLAND AND WALES	StCuthbert's Orthodox Church of Recei ts and	StCuthbert's Orthodox Church of Recei ts and	StCuthbert's Orthodox Church of Recei ts and	Chesterfield 1199334 a ments accounts	Chesterfield 1199334 a ments accounts	Chesterfield 1199334 a ments accounts	Chesterfield 1199334 a ments accounts	Chesterfield 1199334 a ments accounts
					Forthe period from		16/06/2022			To	31/12/2022
4	I		i	4 4 ~	I I	4
					Unrestricted funds		Restricted funds		Endowment funds		Total	funds	Last year
					tothe	merest R	to the nearest	r.	tothe	nearest 6	tothe nearest t,		to the nearest 6
A1 Recei		ts
Donations						4,977						4,977
	u	ta		ross Income or AR)		4,977						4,9?7
	set	an		investment sa es,
see table		.
				u tote
				Total receipts		4,977						4,977
AS	Pa ments
Hire	ofChapel					1,446						1,446
Consumables		(candles}
						1,470
A4	Asset	and		investment
				Sub total
				Total payments		1,470						1,470
	Net ofreceiptsl(paymenta)					3,507						3,507
A5 A6	Transfers between funds Cash funds last year end Cash funds this year end					5, 6 19,433						5,92 19,433

~	s	~	~	~	e	s	~ ~	4 4 ~ e	a		e ~
								Unrestricted	Restricted			Endowment
								funds		funds		funds
								to nearest K	to	nearest R		to nearest K
81 Cash funds								IS,433
						TotaI cash functs		IS,433
				(agree	balances with		receipts and payments
							account(s))
								Unrestricted	Restricted			Endowment
								funds		funds		funds
				Details				to nearest L	to	nearest R		to nearest R
82Other	monetary assets
								Fund towhich asset belo s	Cost		(optjonat)	Current value o tional
B3Investment		assets
								Fund towhich				Current value
								asset bel				o tional
84Assets retained forthe				Liturgical	items			Liturgical items				3,000
charity's	own	use
								Fund towhich	Amount due			When due
								liabil relates		o	ional	o tional
BSLiabilities
Signed by one or bhlfofllthetr		two trustees on ustees				Signature		Print	Name			Date of a roval