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
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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
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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: ......................................................................
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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
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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
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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
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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)
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