GREEK ORTHODOX COMMUNITY OF PANAYIA CHRYSELEOUSA & ST MARINA (STOKE ON TRENT) Charity Accounis No.. 1204312 Period of accounts Start dale: 10 August 2023 End date: 05 April 2024
GREEK ORTHODOX COMMUNITY OF PANAYIA CHRYSELEOUSA & ST MARINA (STOKE ON TRENT) Contents Page For the Period 10 August 2023 to 05 April 2024 Business inforniarion Accounlanis, report Profil and loss Balance sheet Notes to thc financial sialcmcnls Dctailcd profit and loss 2of8
GREEK ORTHODOX COMMUNITY OF PANAYIA CHRYSELEOUSA & ST MARINA (STOKE ON TRENT) Business Inforniation For the Period 10 August 2023 to 05 April 2024 Business Address Grosvenor Street Longton Stoke on Tr¢nt ST3 2JX Accountlnts Marneros Marcus & Co Liiniled Chartered Ccrtificd Accouiitants First Floor Hagley Court 40 Vicaragc Road Edgybaston, Bimiingham B15 3EZ 3of8
GREEK ORTHODOX COMMUNITY OF PANAYIA CHRYSELEOUSA & ST MARINA (STOKE ON TRENT) Accountants, Report For the Period 10 August 2023 to 05 April 2024 As described below, you have appToved tbe financial statements for the period ended 05 April 2024. In dccordancc with your instructions wc havc compilcd thcsc unauditcd financial statcmcnts from the accounting records and explanations supplied io us. Marneros Marcus & Co Limited c.hartered Cenified Accouniant% First Floor Hagley Court 40 Vicaragc Road F.dgybaston, Bimingham B15 3EZ Client Approval Certlficate I dpprove ihe%e account% and I confimi Ihal all relevant record% and infonnalion have been made available in their prepdration. Datc: ...................................................................... 4of8
GREEK ORTHODOX COMMUNITY OF PANAYIA CHRYSELEOUSA & ST MARINA (STOKE ON TRENT) Profit and Loss Account For the Period 10 August 2023 to 05 April 2024 INotes 2024 Turnover 45.371 Cost olsales (417) Gross profit Adminisiralive expenses Interest on bank and other loans 44,954 {33,080) {1.905) Net Profitl(Loss) 9,969 5of8
GREEK ORTHODOX COMMUNITY OF PANAYIA CHRYSELEOUSA & ST MARINA (STOKE ON TRENT) Balance Sheet As at 05 April 2024 INotes 2024 Fixed assets Tangible fixed assets 386.279 386,279 Current assets Debtors 454 Cash at bank and in hand 9,132 9,586 Creditors: 4mount falling due within one )'ear Net current liabilities 165,4531 15S,867) Total assets less current liabilities 330,412 Net assets J3V,412 Capital Account OpLninby Capiial Net profitllo$8 320,443 9.969 330,412 6of8
GREEK ORTHODOX COMMUNITY OF PANAYIA CHRYSELEOUSA & ST MARINA (STOKE ON TRENT) Notes to the Financial Statements For the Period 10 August 2023 to 05 April 2024 l. Tangible fixed assets Cost Land and Buildings Plant and Machinery Total At l O August 2023 Additions 385,064 11,861 396,925 Disposals At 05 April 2024 Depreciation At l O Aubyust 2023 CharbF¢ for pcriod On disposals Al 05 April 2024 Net book i'alues 385,064 11,861 396,925 10,431 215 10,431 215 10,646 10,646 Al 05 April 20?4 At 09 August 2023 385.064 385,064 1.215 1,430 -186.279 386,494 2. Debtors: amounts falling due wl¢hln one ye4r 2024 Prcpaymcnls & Accrucd Incomc 454 4.$4 3. Creditors: amount falling due M'ithin one year 2024 Trade Creditors Bank Loans & Overdrafts 1,320 64.133 65,453 7of8
GREEK ORTHODOX COMMUNITY OF PANAYIA CHRYSELEOUSA & ST MARINA (STOKE ON TRENT) Detailed Profit and Loss Account For the Period 10 August 2023 to 05 April 2024 2024 Turnover Donations and other colleciions 45,371 45J71 Cost of sale5 Purchases 417 {417) Gro88 profil Administratlve expenses & Saliiries 8,240 123 Staff Welfare Accolinlancy Fees Lighi & Heal Property Insurance Cleaning) & Laundry Motor cxp¢nscs Bank Chargycs D¢pr¢¢iation Chargc.. Plant & Machincry Trade Rcfuse 600 4.8611 1,416 1.924 1,652 215 474 Seciirity commis.sion% Paid 210 553 Adverti%ing Repairs & Renewals Stationery & Postage Telephone, Fax & Inlernel Sundry Expcn5CS Donations Equipmcnt Expcnditure 240 472 47 380 6,956 3,584 1,125 (33,080) Interest on bank And other loans Bank & Other Loan Interest 1,905 (1,905) 9,969 Net Profitl(Loss) 8of8