Trustees’ Annual Report for the period
From 1[st] January 2025 Period start date To 31[st] December 2025 Period end date
Charity name: The Orthodox Church of St Cuthbert, Chesterfield and District
Charity registration number: 1199334
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | TO ADVANCE THE ORTHODOX CHRISTIAN FAITH FOR THE BENEFIT OF THE PUBLIC, IN PARTICULAR BUT NOT EXCLUSIVELY BY ADMINISTERING THE FUNDS AND PROPERTY OF THE ORTHODOX COMMUNITY OF HOLY ST. CUTHBERT THE OBJECTS OF THE CHARITY (THE "OBJECTS") ARE BY SUCH MEANS AS ARE CHARITABLE IN LAW FOR THE PUBLIC BENEFIT TO ADVANCE THE ORTHODOX CHRISTIAN FAITH WITHIN THE CITY AND TOWN AND OF SHEFFIELD AND CHESTERFIELD THE ADJACENT COUNTIES AND, IN PARTICULAR BUT WITHOUT LIMITATION: 1.TO MAINTAIN OR ASSIST IN MAINTAINING A CHURCH BUILDING OR CHURCHES WHERE CANONICAL ORTHODOX LITURGICAL WORSHIP IS CELEBRATED IN ACCORDANCE WITH THE CANON LAW OF THE ORTHODOX CHURCH; 2.TO PROVIDE FOR THE PROMOTION AND TEACHING OF THE ORTHODOX CHRISTIAN FAITH THROUGH THE ACTIVITIES OF PROPERLY CONSTITUTED PARISHES AND EUCHARISTIC COMMUNITIES; 3. TO PROVIDE OR ASSIST IN PROVIDING A CHURCH OR CHURCHES AND LITURGICAL ITEMS (INCLUDING ICONS,VESTMENTS, PLATE, CANDLES AND OTHER CONSUMABLES ETC) IN WHICH AND FOR WHICH CANONICAL ORTHODOX CHRISTIAN WORSHIP MAY BE CELEBRATED IN ACCORDANCE WITH THE TRADITIONS OF THE ORTHODOX CHURCH; 4.TO RECEIVE AND SAFEGUARD ANY MONIES |
| COLLECTED BY ORTHODOX CHRISTIAN PARISHES, EUCHARISTIC COMMUNITIES OR INDIVIDUALS, OR MONIES DONATED TO ANY SUCH BODY, AND DESIGNATE THOSE FUNDS FOR THE PURCHASE OF CONSUMABLES, LITURGICAL ITEMS, SERVICES OR PROPERTY FOR THE FURTHERANCE OF THE ORTHODOX CHRISTIAN FAITH LIFE IN THOSE PARISHES, COMMUNITIES OR INDIVIDUALS. |
||
|---|---|---|
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
1. The liturgical services are mostly held at Eyre Chapel for which a fee is charged by the hour for its use by the Eyre Chapel Trust. One of the St Cuthbert Trustees are appointed to the Eyre Chapel Trust Charity (518434) to assist in the management and good liaison between the two charities. Services have also been held in Sheffield where the use of Tapton Hill Congregational Church is by arrangement with payment of a fee for their use. Due to a low attendance at this Church services are no longer held there. This is thought to be in part due to a Greek Orthodox Church holding services at the same building twice a month which we welcome. 2. Liturgies are held regularly, every Sunday and more often when required and possible in accordance with the liturgical calendar, particularly during lent. Guidance is also provided to those wishing to enter the Church during special meetings as required. Baptism’s, weddings and memorial services have also been provided by the Church. 3. Provision of the Church building is considered above. The Charity is in possession of all necessary items for canonical worship, and they are replaced, when necessary, out of the funds or through gifts by members of the Church. The suitability of required items is considered regularly and any large expenditure is agreed by the trustees. 4. Donations are through either: a) direct bank transfer and b) cash given at each service which is counted, and the amount recorded two signatories who are trustees. The value of the donations received at each |
| service is then paid into the Church account by one of the signatories. All cash is kept in the current accounts. The Charity has two accounts. |
||
|---|---|---|
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | All trustees have regard to the guidance issued by the Charity Commission for the public benefit. |
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | The Church has consistently provided services which are in English which unites many people of the faith from different ethnic backgrounds. There has been a significant number of new attendees who are refugees from Ukraine. The Church believes it contributes to the spiritual wellbeing of its congregation. |
Additional information (optional) You may choose to include further statements where relevant about:
Achievements against objectives set |
Para 1.41 |
|
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | The Church has low overheads due to its relationship with Eyre Chapel, Sheffield Cathedral and Tapton Hill Congregational Church, Sheffield. Its donations are comfortably in excess of its expenses and the trustees will consider how best to use the money for the furtherance of its objectives and in particular to increase the information provided to members of its community through social media. A grant was made to the Eyre Chapel Trust for renewal of the carpet which assists in the Church’s liturgical services. The Eyre Chapel trust makes a regular donation to the Church in consideration of this. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Although there is a surplus in the account of over £20,000 these are not reserves dedicated for a particular purpose. The trustees will consider how best to use its excess to further its purposes. |
| Amount of reserves held | Para 1.22 | |
| Reasons for holding zero reserves |
Para 1.22 | There is not considered a need to hold any money in reserves as our surplus is maintained at a relatively high rate and continually grows. |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 |
Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including any fundraising) |
Para 1.47 |
All sources of funds are received through donations from its community either by regular bank transfers or through a collection at each service. Donations are also received by members of the community when a special service or sacrament is performed at their request, such as baptism, memorial services and weddings. |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | Attendance at services is healthy and continues to show an increase. |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | The governing document is based on the Charity Commissions’ model governing document provided by and accepted by the Charity Commission. |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | The Charity is a CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | All trustees are regularly attendees of the Church including the Priest and a Deacon once per month. Any new trustees will be appointed by the founding members. Three Trustees have resigned including the Chairman, the Secretary and treasurer has also resigned his posts but remained a trustee. A new secretary, chairman, treasurer and 5 other new trustees have been appointed. The post of secretary remains vacant as of this date but proposals for filling the post are being considered. |
Additional information (optional) You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and training of trustees |
Para 1.51 |
|
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | The Charity has 9 trustees. It is part of the Greek Orthodox Archdiocese of Thyateira and Great Britain part pf the Ecumenical Patriarchate of Constantinople. |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charity name | The Orthodox Church of St Cuthbert, Chesterfield and District |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1199334 |
Charity’s principal address
30 Lilac Crescent, Hoyland Barnsley S74 9PJ (administrative)
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) |
|---|---|---|---|---|
| Viktor Kaminsky | ||||
| Thomas Toumazou | ||||
| Father Edwin Hunt | ||||
| Father Vasileios Koutsogiannis |
||||
| Delia Tew | ||||
| Isaac (Javier) Anton Fernandez |
||||
| Despina Constantnou |
||||
| Eirini Katsirea- Goebel |
||||
| Leon England | Treasurer | |||
– Corporate trustees names of the directors at the date the report was approved Director name
Name of trustees holding title to property belonging to the charity Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Thomas Toumazou
Position (eg Secretary, Secretary Chair, etc)
Date
17/01/2026
Account Name Date
2-Jan-25 2-Jan-25 3-Jan-25 7-Jan-25 7-Jan-25 13-Jan-25 16-Jan-25 20-Jan-25 20-Jan-25 24-Jan-25 27-Jan-25 31-Jan-25 3-Feb-25 3-Feb-25 3-Feb-25 4-Feb-25 4-Feb-25 7-Feb-25 7-Feb-25 10-Feb-25 11-Feb-25 14-Feb-25 17-Feb-25 20-Feb-25 20-Feb-25 21-Feb-25 24-Feb-25 27-Feb-25 27-Feb-25 28-Feb-25 3-Mar-25 3-Mar-25 3-Mar-25 3-Mar-25 3-Mar-25 3-Mar-25 4-Mar-25 7-Mar-25 7-Mar-25 7-Mar-25 10-Mar-25 14-Mar-25 17-Mar-25 18-Mar-25 21-Mar-25 24-Mar-25 28-Mar-25 31-Mar-25
1-Apr-25 1-Apr-25 3-Apr-25 7-Apr-25 7-Apr-25 9-Apr-25 14-Apr-25 17-Apr-25 22-Apr-25 22-Apr-25 22-Apr-25 22-Apr-25 28-Apr-25 29-Apr-25 30-Apr-25 1-May-25 1-May-25 6-May-25 6-May-25 6-May-25 6-May-25 6-May-25 7-May-25 12-May-25 13-May-25 14-May-25 19-May-25 27-May-25 2-Jun-25 2-Jun-25 2-Jun-25 3-Jun-25 4-Jun-25 5-Jun-25 5-Jun-25 9-Jun-25 9-Jun-25 9-Jun-25 13-Jun-25 16-Jun-25 19-Jun-25 23-Jun-25 30-Jun-25 30-Jun-25 1-Jul-25 1-Jul-25 1-Jul-25 3-Jul-25 4-Jul-25
7-Jul-25 7-Jul-25 7-Jul-25 15-Jul-25 21-Jul-25 28-Jul-25 31-Jul-25 1-Aug-25 1-Aug-25 4-Aug-25 4-Aug-25 4-Aug-25 7-Aug-25 11-Aug-25 18-Aug-25 1-Sep-25 1-Sep-25 1-Sep-25 3-Sep-25 8-Sep-25 8-Sep-25 8-Sep-25 16-Sep-25 18-Sep-25 1-Oct-25 1-Oct-25 1-Oct-25 2-Oct-25 2-Oct-25 3-Oct-25 7-Oct-25 9-Oct-25 10-Oct-25 13-Oct-25 13-Oct-25 27-Oct-25 30-Oct-25 3-Nov-25 3-Nov-25 3-Nov-25 3-Nov-25 4-Nov-25 17-Nov-25 24-Nov-25 24-Nov-25 27-Nov-25 1-Dec-25 1-Dec-25 1-Dec-25 3-Dec-25
8-Dec-25 10-Dec-25 15-Dec-25 15-Dec-25 22-Dec-25 24-Dec-25 29-Dec-25
Payments
Hire Eyre Chapel
27-Nov-25 16-Sep-25 28-Jul-25 6-May-25 18-Mar-25
Hire Tapton Hill Church
7-Jul-25 5-Jun-25 6-May-25 17-Apr-25 3-Mar-25 7-Jan-25
Church Contributions
29-Feb-24 11-Dec-24
Purchases
16-Jan-25 20-Feb-25 20-Feb-25 3-Mar-25 4-Mar-25 22-Apr-25 14-May-25 5-Jun-25
13-Jun-25 19-Jun-25 5-Jun-25 8-Sep-25 1-Oct-25 9-Oct-25 10-Dec-25 15-Dec-25
THE ORTHODOX CHURCH 544126-48681016 Description ANT FE&AN-FE , GIVING , FP 02/01/25 0258 , 4374806164321010SO ANTON FERNAN , GIVING , FP 02/01/25 0314 , 2627290274321003SO TOUMAZOU T /CP , T TOUMAZOU TAPTON HILL EYRE CHAPEL TRUS TOUMAZOU T /CP 4297 15JAN25 , ANYTHING FOR HIRE , CARDIFF GB HMRC CHARITIES , ZD26752 REVEREND J E & MRS N RYAN , TOUMAZOU T /CP N RYAN TOUMAZOU T /CP , T TOUMAZOU ANTON FERNAN ANT FE&AN-FE TAPTON HILL , ST CUTHBERT OC JAN, VIA ONLINE - PYMT REVEREND J E & MRS EYRE CHAPEL TRUST , CARPET LOAN , FP 07/02/25 0544 , 000000000040563387 N RYAN REVEREND J E & MRS IMMANUEL NGANDU N RYAN REVEREND J E & MRS ORTHODOX DEANERY St John the Baptist N RYAN TOUMAZOU T /CP Cangaf Ltd , ST CUTHBERT CHURCH, VIA ONLINE - PYMT ANTON FERNAN N RYAN KINGDOM BANK TAPTON HILL TOUMAZOU T /CP , T TOUMAZOU TOUMAZOU T /CP TRULL K , SHEFFIELD SERVICES, VIA MOBILE - LVP ANTON FERNAN HMRC CUMBERNAULD EYRE CHAPEL TRUST IMMANUEL NGANDU N RYAN TOUMAZOU T /CP N RYAN TOUMAZOU T /CP EYRE CHAPEL TRUST N RYAN TOUMAZOU T /CP N RYAN REVEREND J E & MRS
N RYAN ANTON FERNAN , GIVING , FP 01/04/25 0300 , 7079017564321303SO TOUMAZOU T /CP , T TOUMAZOU
Total Building Donations To Tax Year 2024
REVEREND J E & MRS EYRE CHAPEL TRUST REVEREND J E & MRS, 09.04.25 , FP 09/04/25 1548 , 000000000346954934 REVEREND J E & MRS TAPTON HILL Spire Limousines TOUMAZOU T /CP TOUMAZOU T /CP TOUMAZOU T /CP REVEREND J E & MRS 4297 28APR25 , STEWARDSHIP , LONDON GB TOUMAZOU T /CP ANTON FERNAN N RYAN EYRE CHAPEL TRUST TAPTON HILL TOUMAZOU T /CP , T TOUMAZOU IMMANUEL NGANDU REVEREND J E & MRS EYRE CHAPEL TRUST TOUMAZOU T /CP , IMMANUEL NGANDU 8494 13MAY25 , WORDPRESS , Q04CN5YP5C , DUBLIN IE TOUMAZOU T /CP REVEREND J E & MRS ANTON FERNAN N RYAN ANT FE&AN-FE , GIVING , FP 02/06/25 0256 , 7217897064321010SO TOUMAZOU T /CP , T TOUMAZOU IMMANUEL NGANDU SGOIS , ST CUTHBERT TAPTON HILL TOUMAZOU T /CP EYRE CHAPEL TRUST REVEREND J E & MRS F.A. DUMONT SUPP , 94386 , VIA ONLINE - PYMT , FP 13/06/25 10 , 50125359084761000N REVEREND J E & MRS F.A. DUMONT SUPP , 106618 , VIA ONLINE - PYMT , FP 19/06/25 10 , 27111535872961000N TOUMAZOU T /CP , DONATIONS , VIA MOBILE - PYMT TOUMAZOU T /CP TRULL K ANT FE&AN-FE ANTON FERNAN N RYAN TOUMAZOU T /CP , T TOUMAZOU IMMANUEL NGANDU
TAPTON HILL REVEREND J E & MRS EYRE CHAPEL TRUST REVEREND J E & MRS TOUMAZOU T /CP EYRE CHAPEL TRUST REVEREND J E & MRS N RYAN , ANT FE&AN-FE TOUMAZOU T /CP , T TOUMAZOU TRULL K REVEREND J E & MRS EYRE CHAPEL TRUST REVEREND J E & MRS REVEREND J E & MRS ANT FE&AN-FE REVEREND J E & MRS N RYAN , NICK RYAN TOUMAZOU T /CP , T TOUMAZOU Scott Maw REVEREND J E & MRS EYRE CHAPEL TRUST EYRE CHAPEL TRUST IMMANUEL NGANDU V Kamensky N RYAN ANT FE&AN-FE REVEREND J E & MRS REVEREND J E & MRS TOUMAZOU T /CP , T TOUMAZOU EYRE CHAPEL TRUST SCOTT MAW IMMANUEL NGANDU REVEREND J E & MRS REVEREND J E & MRS REVEREND J E & MRS REVEREND J E & MRS TOUMAZOU T /CP , T TOUMAZOU ANT FE&AN-FE REVEREND J E & MRS N RYAN , NICK RYAN IMMANUEL NGANDU REVEREND J E & MRS REVEREND J E & MRS REVEREND J E & MRS EYRE CHAPEL TRUST ANT FE&AN-FE N RYAN , NICK RYAN REVEREND J E & MRS, TOUMAZOU T /CP , T TOUMAZOU
REVEREND J E & MRS Carol Rowe J Craveiro , ST CUTHBERT REVEREND J E & MRS REVEREND J E & MRS, 21.12.25 CHARITIES TRUST , CP26643 REVEREND J E & MRS, 25.12.2025
Total Building Donations To Tax Year 2024
EYRE CHAPEL TRUST EYRE CHAPEL TRUST EYRE CHAPEL TRUST EYRE CHAPEL TRUST EYRE CHAPEL TRUST
TAPTON HILL TAPTON HILL TAPTON HILL TAPTON HILL TAPTON HILL TAPTON HILL
DPC DPC
4297 15JAN25 , ANYTHING FOR HIRE , CARDIFF GB St John the Baptist ORTHODOX DEANERY KINGDOM BANK HMRC CUMBERNAULD Spire Limousines 8494 13MAY25 , WORDPRESS , Q04CN5YP5C , DUBLIN IE SGOIS , ST CUTHBERT
F.A. DUMONT SUPP , 94386 , VIA ONLINE - PYMT , FP 13/06/25 10 , 50125359084761000N F.A. DUMONT SUPP , 106618 , VIA ONLINE - PYMT , FP 19/06/25 10 , 27111535872961000N SGOIS , ST CUTHBERT Scott Maw V Kamensky SCOTT MAW Carol Rowe J Craveiro , ST CUTHBERT
| Balance | Collections | Gift Aided | |||
|---|---|---|---|---|---|
| Description | Value | 23,451.53 | Eyre Chapel Tapton Hill Javier Alberto Rev Hunt | ||
| 100.00 | 23,551.53 | 100.00 | |||
| 100.00 | 23,651.53 | 100.00 | |||
| 50.00 | 23,701.53 | ||||
| Hire of Tapton Hill | -90.00 | 23,611.53 | |||
| Donation | 25.00 | 23,636.53 | 25.00 | ||
| 127.50 | 23,764.03 | 127.50 | |||
| Pilgrimage | -345.00 | 23,419.03 | |||
| Gift Aid | 2,045.53 | 25,464.56 | |||
| Donation | 78.00 | 25,542.56 | 78.00 | ||
| 10.00 | 25,552.56 | 10.00 | |||
| 26.00 | 25,578.56 | 26.00 | |||
| 10.00 | 25,588.56 | 10.00 | |||
| 50.00 | 25,638.56 | ||||
| 100.00 | 25,738.56 | 100.00 | |||
| 100.00 | 25,838.56 | 100.00 | |||
| -90.00 | 25,748.56 | ||||
| 62.00 | 25,810.56 | 62.00 | |||
| Donation | 25.00 | 25,835.56 | 25.00 | ||
| 10.00 | 25,845.56 | 10.00 | |||
| Donation | 50.00 | 25,895.56 | 50.00 | ||
| 33.00 | 25,928.56 | 33.00 | |||
| 10.00 | 25,938.56 | 10.00 | |||
| 55.51 | 25,994.07 | 55.51 | |||
| Deanery Contribution | -795.32 | 25,198.75 | |||
| Candles | -24.00 | 25,174.75 | |||
| 10.00 | 25,184.75 | 10.00 | |||
| 49.00 | 25,233.75 | 49.00 | |||
| Candles | -240.00 | 24,993.75 | |||
| 100.00 | 25,093.75 | 100.00 | |||
| 10.00 | 25,103.75 | 10.00 | |||
| Insurance | -282.38 | 24,821.37 | 282.38 | ||
| Hire of Tapton Hill | -90.00 | 24,731.37 | |||
| 50.00 | 24,781.37 | ||||
| 49.00 | 24,830.37 | 49.00 | |||
| Donation | 235.00 | 25,065.37 | 235.00 | ||
| 100.00 | 25,165.37 | 100.00 | |||
| HMRC Penalty | -100.00 | 25,065.37 | |||
| Donation | 25.00 | 25,090.37 | 25.00 | ||
| 15.00 | 25,105.37 | 15.00 | |||
| 12.50 | 25,117.87 | 12.50 | |||
| 76.00 | 25,193.87 | 76.00 | |||
| 12.50 | 25,206.37 | 12.50 | |||
| 88.75 | 25,295.12 | 88.75 | |||
| Hire of Eyre Chapel | -966.00 | 24,329.12 | |||
| 15.00 | 24,344.12 | 15.00 | |||
| 87.50 | 24,431.62 | 87.50 | |||
| 15.00 | 24,446.62 | 15.00 | |||
| 63.50 | 24,510.12 | 63.50 |
| 75.00 | 24,585.12 | 75.00 | ||
|---|---|---|---|---|
| 100.00 | 24,685.12 | 100.00 | ||
| 50.00 | 24,735.12 | |||
| Donation | 30.50 | 24,765.62 | 30.50 | |
| Donation | 25.00 | 24,790.62 | 25.00 | |
| Donation (Nina) | 500.00 | 25,290.62 | 500.00 | |
| Donation (Nina) | 255.00 | 25,545.62 | 255.00 | |
| Hire of Tapton Hill | -90.00 | 25,455.62 | ||
| Pilgrimage | -950.00 | 24,505.62 | ||
| 297.70 | 24,803.32 | 297.70 | ||
| 61.60 | 24,864.92 | 61.60 | ||
| 32.63 | 24,897.55 | 32.63 | ||
| Donation | 500.00 | 25,397.55 | ||
| Check - possible charity | -150.00 | 25,247.55 | ||
| 113.50 | 25,361.05 | 113.50 | ||
| 100.00 | 25,461.05 | 100.00 | ||
| 80.00 | 25,541.05 | 80.00 | ||
| Hire of Eyre Chapel | -660.00 | 24,881.05 | ||
| Hire of Tapton Hill | -90.00 | 24,791.05 | ||
| 50.00 | 24,841.05 | 50.00 | ||
| 33.00 | 24,874.05 | 33.00 | ||
| 51.60 | 24,925.65 | 51.60 | ||
| Donation | 25.00 | 24,950.65 | 25.00 | |
| 93.15 | 25,043.80 | 93.15 | ||
| 60.00 | 25,103.80 | 60.00 | ||
| Website | -19.20 | 25,084.60 | ||
| 69.75 | 25,154.35 | 69.75 | ||
| Donation | 114.00 | 25,268.35 | 114.00 | |
| 100.00 | 25,368.35 | 100.00 | ||
| 80.00 | 25,448.35 | 80.00 | ||
| 100.00 | 25,548.35 | 100.00 | ||
| 50.00 | 25,598.35 | |||
| 60.00 | 25,658.35 | 60.00 | ||
| Candles | -191.00 | 25,467.35 | ||
| Hire of Tapton Hill | -90.00 | 25,377.35 | ||
| 41.60 | 25,418.95 | 41.60 | ||
| Donation | 25.00 | 25,443.95 | 25.00 | |
| 67.00 | 25,510.95 | 67.00 | ||
| Candles | -86.59 | 25,424.36 | ||
| 69.00 | 25,493.36 | 69.00 | ||
| Candles | -86.59 | 25,406.77 | ||
| 118.00 | 25,524.77 | 118.00 | ||
| 35.00 | 25,559.77 | 35.00 | ||
| Donation | 245.00 | 25,804.77 | 245.00 | |
| 100.00 | 25,904.77 | 100.00 | ||
| 100.00 | 26,004.77 | 100.00 | ||
| 90.00 | 26,094.77 | 90.00 | ||
| 50.00 | 26,144.77 | |||
| 33.00 | 26,177.77 | 33.00 |
| Hire of Tapton Hill | -90.00 | 26,087.77 | ||
|---|---|---|---|---|
| 71.20 | 26,158.97 | 71.20 | ||
| Donation | 25.00 | 26,183.97 | 25.00 | |
| 36.00 | 26,219.97 | 36.00 | ||
| 81.00 | 26,300.97 | 81.00 | ||
| Hire of Chapel | -468.00 | 25,832.97 | ||
| 135.00 | 25,967.97 | 135.00 | ||
| 90.00 | 26,057.97 | 90.00 | ||
| 200.00 | 26,257.97 | 200.00 | ||
| 50.00 | 26,307.97 | |||
| 72.00 | 26,379.97 | 72.00 | ||
| 53.00 | 26,432.97 | 53.00 | ||
| Donation | 25.00 | 26,457.97 | 25.00 | |
| 112.00 | 26,569.97 | 112.00 | ||
| 66.66 | 26,636.63 | 66.66 | ||
| 200.00 | 26,836.63 | 200.00 | ||
| 127.60 | 26,964.23 | 127.60 | ||
| 90.00 | 27,054.23 | 90.00 | ||
| 50.00 | 27,104.23 | |||
| Purchase for Fun Day | -105.00 | 26,999.23 | 105.00 | |
| Donation | 39.00 | 27,038.23 | 39.00 | |
| Donation | 25.00 | 27,063.23 | 25.00 | |
| Hire of Eyre Chapel | -606.00 | 26,457.23 | ||
| 33.00 | 26,490.23 | 33.00 | ||
| Purchase for Fun Day | -103.40 | 26,386.83 | ||
| 90.00 | 26,476.83 | 90.00 | ||
| 200.00 | 26,676.83 | 200.00 | ||
| 56.30 | 26,733.13 | 56.30 | ||
| 64.50 | 26,797.63 | 64.50 | ||
| 50.00 | 26,847.63 | |||
| Donation | 25.00 | 26,872.63 | 25.00 | |
| Lamp Stand | -40.00 | 26,832.63 | ||
| 33.00 | 26,865.63 | 33.00 | ||
| 163.30 | 27,028.93 | 163.30 | ||
| 171.05 | 27,199.98 | 171.05 | ||
| 47.00 | 27,246.98 | 47.00 | ||
| Donation | 100.00 | 27,346.98 | 100.00 | |
| 50.00 | 27,396.98 | |||
| 200.00 | 27,596.98 | 200.00 | ||
| 57.00 | 27,653.98 | 57.00 | ||
| 90.00 | 27,743.98 | 90.00 | ||
| 10.00 | 27,753.98 | 10.00 | ||
| Donation | 185.00 | 27,938.98 | 185.00 | |
| Donation | 79.12 | 28,018.10 | 79.12 | |
| Donation | 33.00 | 28,051.10 | 33.00 | |
| Hire of Eyre Chapel | -378.00 | 27,673.10 | ||
| 200.00 | 27,873.10 | 200.00 | ||
| 90.00 | 27,963.10 | 90.00 | ||
| 54.10 | 28,017.20 | 54.10 | ||
| 50.00 | 28,067.20 |
| 22.40 | 28,089.60 | 22.40 | ||||
|---|---|---|---|---|---|---|
| DBS | -27.60 | 28,062.00 | ||||
| Icon | -600.00 | 27,462.00 | ||||
| 116.15 | 27,578.15 | 116.15 | ||||
| 118.00 | 27,696.15 | 118.00 | ||||
| Donation | 49.62 | 27,745.77 | ||||
| 243.05 | 27,988.82 | 243.05 | ||||
| £4,537.29 | 27,988.82 | £7,433.60 | £0.00 | £2,200.00 | £0.00 | |
| Account 1 | Account 2 | |||||
| Total | Donations | £10,233.60 | £1,560.00 | |||
| Gift Aid | £2,045.53 | £0.00 | ||||
| Total Receipts | £12,279.13 | £1,560.00 | ||||
| Total | Outgoings | -£6,688.66 | ||||
| Total Surplus | £10,233.60 | £1,560.00 |
| Hire of Eyre Chapel | -378.00 |
|---|---|
| Hire of Eyre Chapel | -606.00 |
| Hire of Chapel | -468.00 |
| Hire of Eyre Chapel | -660.00 |
| Hire of Eyre Chapel | -966.00 |
| -£3,078.00 | |
| Hire of Tapton Hill | -90.00 |
| Hire of Tapton Hill | -90.00 |
| Hire of Tapton Hill | -90.00 |
| Hire of Tapton Hill | -90.00 |
| Hire of Tapton Hill | -90.00 |
| Hire of Tapton Hill | -90.00 |
| -£540.00 | |
| Orthodox Deanery , ST CU | 744.51 |
| Deanery , ST CUTHBERT CH | 131.91 |
| £876.42 | |
| Pilgrimage | -345.00 |
| Candles | -24.00 |
| Deanery Contribution | -795.32 |
| Insurance | -282.38 |
| HMRC Penalty | -100.00 |
| Pilgrimage | -950.00 |
| Website | -19.20 |
| Candles | -191.00 |
| Candles | -86.59 |
|---|---|
| Candles | -86.59 |
| Candles | -191.00 |
| Purchase for Parish Day | -105.00 |
| Purchase for Parish Day | -103.40 |
| Lamp Stand | -40.00 |
| DBS | -27.60 |
| Icon | -600.00 |
| -£3,947.08 |
TToumazou 50.00 50.00 50.00
50.00 £1,643.14 50.00 50.00 50.00
50.00 50.00 50.00 50.00 50.00
£600.00 £10,233.60
£5,790.46 0.00
Total £11,793.60 £2,045.53 £13,839.13
£13,839.13
THE ORTHADOX PARISH 544126-48182648
Date
Deposit/Withdrawal Balance
| £2,576.01 | ||||
|---|---|---|---|---|
| 1/1/2025 | 02 | Jan 2025,BAC,"MS ROWE , DONATION | 60.00 | 2,636.01 |
| 1/2/2025 | 02 | Jan 2025,BAC,CHRISTINES DELIGHT | 20.00 | 2,656.01 |
| 1/6/2025 | 06 | Jan 2025,BAC,"KATSIREA + GOEBE , DONATION | 10.00 | 2,666.01 |
| 1/10/2025 | 10 | Jan 2025,BAC,"V KOUTSOGIANNIS | 20.00 | 2,686.01 |
| 1/27/2025 | 27 | Jan 2025,BAC,"THEODOSIOU P | 20.00 | 2,706.01 |
| 2/3/2025 | 03 | Feb 2025,BAC,CHRISTINES DELIGHT | 20.00 | 2,726.01 |
| 2/3/2025 | 03 | Feb 2025,BAC,"MS ROWE , DONATION , | 60.00 | 2,786.01 |
| 2/6/2025 | 06 | Feb 2025,BAC,"KATSIREA + GOEBE | 10.00 | 2,796.01 |
| 2/10/2025 | 10 | Feb 2025,BAC,"V KOUTSOGIANNI | 20.00 | 2,816.01 |
| 2/25/2025 | 25 | Feb 2025,BAC,"THEODOSIOU P | 20.00 | 2,836.01 |
| 3/3/2025 | 03 | Mar 2025,BAC,CHRISTINES DELIGHT | 20.00 | 2,856.01 |
| 3/3/2025 | 03 | Mar 2025,BAC,"MS ROWE | 60.00 | 2,916.01 |
| 3/6/2025 | 06 | Mar 2025,BAC,"KATSIREA + GOEBE , | 10.00 | 2,926.01 |
| 3/10/2025 | 10 | Mar 2025,BAC,"V KOUTSOGIANNIS | 20.00 | 2,946.01 |
| 3/25/2025 | 25 | Mar 2025,BAC,"THEODOSIOU P | 20.00 | 2,966.01 |
| 4/1/2025 | 01 | Apr 2025,BAC,CHRISTINES DELIGHT | 20.00 | 2,986.01 |
| 4/1/2025 | 01 | Apr 2025,BAC,"MS ROWE | 60.00 | 3,046.01 |
| 4/7/2025 | 07 | Apr 2025,BAC,"KATSIREA + GOEBE | 10.00 | 3,056.01 |
| 4/10/2025 | 10 | Apr 2025,BAC,"V KOUTSOGIANNIS | 20.00 | 3,076.01 |
| 4/25/2025 | 25 | Apr 2025,BAC,"THEODOSIOU P | 20.00 | 3,096.01 |
| 5/1/2025 | 01 | May 2025,BAC,CHRISTINES DELIGHT | 20.00 | 3,116.01 |
| 5/1/2025 | 01 | May 2025,BAC,"MS ROWE | 60.00 | 3,176.01 |
| 5/6/2025 | 06 | May 2025,BAC,"KATSIREA + GOEBE | 10.00 | 3,186.01 |
| 5/12/2025 | 12 | May 2025,BAC,"V KOUTSOGIANNIS | 20.00 | 3,206.01 |
| 5/27/2025 | 27 | May 2025,BAC,"THEODOSIOU P | 20.00 | 3,226.01 |
| 6/2/2025 | 02 | Jun 2025,BAC,CHRISTINES DELIGHT | 20.00 | 3,246.01 |
| 6/2/2025 | 02 | Jun 2025,BAC,"MS ROWE | 60.00 | 3,306.01 |
| 6/6/2025 | 06 | Jun 2025,BAC,"KATSIREA + GOEBE | 10.00 | 3,316.01 |
| 6/10/2025 | 10 | Jun 2025,BAC,"V KOUTSOGIANNIS | 20.00 | 3,336.01 |
| 6/25/2025 | 25 | Jun 2025,BAC,"THEODOSIOU P | 20.00 | 3,356.01 |
| 7/1/2025 | 01 | Jul 2025,BAC,CHRISTINES DELIGHT | 20.00 | 3,376.01 |
| 7/1/2025 | 01 | Jul 2025,BAC,"MS ROWE , DONATION | 60.00 | 3,436.01 |
| 7/7/2025 | 07 | Jul 2025,BAC,"KATSIREA + GOEBE | 10.00 | 3,446.01 |
| 7/10/2025 | 10 | Jul 2025,BAC,"V KOUTSOGIANNIS | 20.00 | 3,466.01 |
| 7/25/2025 | 25 | Jul 2025,BAC,"THEODOSIOU P | 20.00 | 3,486.01 |
| 8/1/2025 | 01 | Aug 2025,BAC,CHRISTINES DELIGHT | 20.00 | 3,506.01 |
| 8/1/2025 | 01 | Aug 2025,BAC,"MS ROWE | 60.00 | 3,566.01 |
| 8/6/2025 | 06 | Aug 2025,BAC,"KATSIREA + GOEBE | 10.00 | 3,576.01 |
| 8/11/2025 | 11 | Aug 2025,BAC,"V KOUTSOGIANNIS | 20.00 | 3,596.01 |
| 8/26/2025 | 26 | Aug 2025,BAC,"THEODOSIOU P | 20.00 | 3,616.01 |
| 9/1/2025 | 01 | Sep 2025,BAC,CHRISTINES DELIGHT | 20.00 | 3,636.01 |
| 9/1/2025 | 01 | Sep 2025,BAC,"MS ROWE | 60.00 | 3,696.01 |
| 9/8/2025 | 08 | Sep 2025,BAC,"KATSIREA + GOEBE | 10.00 | 3,706.01 |
| 9/10/2025 | 10 | Sep 2025,BAC,"V KOUTSOGIANNIS | 20.00 | 3,726.01 |
| 9/25/2025 | 25 | Sep 2025,BAC,"THEODOSIOU P | 20.00 | 3,746.01 |
| 10/1/2025 | 01 | Oct 2025,BAC,CHRISTINES DELIGHT | 20.00 | 3,766.01 |
| 10/1/2025 | 01 | Oct 2025,BAC,"MS ROWE , DONATION | 60.00 | 3,826.01 |
| 10/6/2025 | 06 | Oct 2025,BAC,"KATSIREA + GOEBE | 10.00 | 3,836.01 |
| 10/10/2025 | 10 | Oct | 2025,BAC,"V KOUTSOGIANNIS | 20.00 | 3,856.01 |
|---|---|---|---|---|---|
| 10/27/2025 | 27 | Oct | 2025,BAC,"THEODOSIOU P | 20.00 | 3,876.01 |
| 11/3/2025 | 03 | Nov | 2025,BAC,CHRISTINES DELIGHT | 20.00 | 3,896.01 |
| 11/3/2025 | 03 | Nov | 2025,BAC,"MS ROWE | 60.00 | 3,956.01 |
| 11/6/2025 | 06 | Nov | 2025,BAC,"KATSIREA + GOEBE | 10.00 | 3,966.01 |
| 11/10/2025 | 10 | Nov | 2025,BAC,"V KOUTSOGIANNIS | 20.00 | 3,986.01 |
| 11/25/2025 | 25 | Nov | 2025,BAC,"THEODOSIOU P | 20.00 | 4,006.01 |
| 12/1/2025 | 01 | Dec | 2025,BAC,CHRISTINES DELIGHT | 20.00 | 4,026.01 |
| 12/1/2025 | 01 | Dec | 2025,BAC,"MS ROWE | 60.00 | 4,086.01 |
| 12/8/2025 | 08 | Dec | 2025,BAC,"KATSIREA + GOEBE | 10.00 | 4,096.01 |
| 12/10/2025 | 10 | Dec | 2025,BAC,"V KOUTSOGIANNIS | 20.00 | 4,116.01 |
| 12/29/2025 | 29 | Dec | 2025,BAC,"THEODOSIOU P | 20.00 | 4,136.01 |
| £1,560.00 | £5,696.01 |