2025-03-31-accounts - Immanuel Mar Thoma Church, Cardiff

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IMMANUEL MAR THOMA CHURCH, CARDIFF UNITED KINGDOM

Regd. Charity No. 12056536

Diocese of UK, Europe & Africa of the Mar Thoma Church

ANNUAL REPORT FOR IMMANUEL MARTHOMA CHURCH, CARDIFF Year ending March 2025

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IMMANUEL MAR THOMA CHURCH, CARDIFF UNITED KINGDOM Regd. Charity No. 12056536

Diocese of UK, Europe & Africa of the Mar Thoma Church

Hebrews 13:16 :

“Do not neglect to do good and to share what you have, for such sacrifices are pleasing to God.”

INTRODUCTION

During a year of challenges and opportunities we experienced the hand of God guiding us in our affairs . The Executive Committee has great pleasure in submitting the Annual Report and audited accounts for the year ended 31[st ] March 2025 and the budget for the year 2025-2026 of our Parish for your review and approval.

EXECUTIVE COMMITTEE

The Executive committee met 7 times during the year to discuss and implement various programs of our Parish. Executive committee has worked together as a great team and has worked hard towards the spiritual growth of the church. We thank all the Executive committee members for their dedication and support during the last year.

GENERAL BODY

The General Body convened on 16[th] June 2024 after the Holy Communion Service at Cyncoed Methodist Church, Cardiff and approved the Annual Report for 2023-2024, approved the audited accounts for the financial year 2023-2024 and budget for the financial year 2024-2025.

The General body also convened on 3rd November 2024 after Holy Communion service at Cyncoed Methodist Church, Cardiff to seek approval for Visa sponsor licensing and purchase of parsonage.

The General body convened on 15th Dec2024 after Holy Communion service at Cyncoed Methodist Church, Cardiff to seek ratification for

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IMMANUEL MAR THOMA CHURCH, CARDIFF UNITED KINGDOM Regd. Charity No. 12056536

Diocese of UK, Europe & Africa of the Mar Thoma Church

purchase of parsonage and proceed with necessary documentation and commitments.

General Body convened on 2[nd] March 2025 after the Holy Communion service at Cyncoed Methodist Church, Cardiff to elect the office bearers and executive committee members for 2025-26.

MEMBERSHIP

Our Parish membership as on 31st March 2025, stands at around 60 families and 200 members including adults and children. During this report year, 6 new families have taken membership.

CHURCH SERVICES

HOLY COMMUNION AND DIVINE SERVICES

Sunday services were conducted at Cyncoed Methodist Church in the evening.

Sunday school common session were conducted at 3.30 PM every Sunday (5.45pm on second Sunday) and classes were taken by the respective teachers.

LENT SERVICES

Lent prayer meetings were held weekly at church.

VIDHYARAMBHAM

Vidhyrarambam and Ezhuthiniruthu was conducted for students entering the new academic year on September 1st.

CHRISTMAS CAROL ROUNDS

Christmas Carol rounds were held on 30[th] Nov, 20[th] and 21[st] Dec.

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IMMANUEL MAR THOMA CHURCH, CARDIFF UNITED KINGDOM Regd. Charity No. 12056536

Diocese of UK, Europe & Africa of the Mar Thoma Church

First two days were arranged separately for Cardiff and Newport prayer group houses. 21st Dec was planned jointly by Cardiff and Newport prayer groups for Bridgend, Neath, and Swansea houses.

CHRISTMAS CAROL SERVICE

Christmas Carol service was celebrated on 14th Dec 2024 (Saturday) from 6 PM at Cyncoed Methodist Church. Immanuel Mar Thoma Church, Cardiff choir songs were presented along with presentations by Sevika Sangam and Sunday School. Rev Ranju K Skaria from the Malankara Orthodox church was the chief guest and delivered the Christmas message.

CHRISTMAS SERVICE

Holy Communion Service in Malayalam was held on Christmas day at 7:30 am in church.

NEW YEAR SERVICE

New year watch night service was held on 31st Dec 2024 from 10:30 PM with testimony from members during the service.

CONVENTION

Immanuel Mar Thoma Church, Cardiff convention was held on 17, 18, 19 January 2025. Rev Soju M Thomas, Vicar, St James MTC, London, was the Convention Speaker.

– PRAYER GROUPS/HOUSE PRAYERS MONTHLY PRAYER

Monthly house prayer meeting was scheduled on 1[st] and 3[rd] Saturdays of the month across Cardiff and Newport prayer group.

FIRST COMMUNICANTS

Our Diocesan Episcopa celebrated with us the dedication of 16 First Communicants in our church on 15[th] March 2025. We pray and wish them Gods choicest blessings and welcome them to full communion of

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IMMANUEL MAR THOMA CHURCH, CARDIFF

UNITED KINGDOM Regd. Charity No. 12056536

Diocese of UK, Europe & Africa of the Mar Thoma Church

the church

OTHER IMPORTANT ACTIVITIES

Harvest Collection – 3630 GBP was raised.
One Day Income – 3985 GBP was raised.
Vacation Bible School (VBS)
Christmas Carol rounds
Two Episcopal visits this year
First Communicants Batch dedication
First year of operation as a CIO
Fund raising for parsonage - £55k+ committed
Procurement initiated on parsonage
Sponsorship License issued for the church

FINANCES

The church raised an income of £101333.74 while expending £52,679.67 resulting in a surplus of £48654.07 for the FY 2024-25

GRATITUDE

The Executive committee wishes to express our sincere gratitude to

God Almighty
Our Metropolitan Bishop, Diocesan Bishop and all our Achens who
have been with us over the years for all their support and prayers
Rev Subin Mathew Parayil and Rev Sijo John for the efficient
leadership and guidance
The Office bearers, all the executive committee members, internal auditors, and all the organizations of our congregation for their sincere effort and co-operation in all our activities
Each of our members and well-wishers who have directly or indirectly helped us through-out the year.
Cyncoed Methodist Church for the continued support.

As Sijo Achen leaves for India after serving the community

in the UK for the past 5 years, we express our heartfelt thanks and wish him every blessing in his Ministry and

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IMMANUEL MAR THOMA CHURCH, CARDIFF UNITED KINGDOM Regd. Charity No. 12056536

Diocese of UK, Europe & Africa of the Mar Thoma Church

future academic endeavours. We are grateful for the two terms he served as our Vicar in this period and for all the encouragement and guidance received in this time.

CONCLUSION

We thank God Almighty for all his abundant blessings, divine grace, and protection we received in our lives. As a Parish, we arranged various programmes for the spiritual growth of our members and extended fellowship to others. We have extended possible support to the needy. Let us rededicate ourselves to Discipleship and reconciliation, which are integral to our mission and to follow his commands, to reflect Christ’s character of humility, love, integrity, generosity, and servant hood.

On behalf of the Executive committee, I would like to extend my sincere gratitude to each member of our Parish for all the support and prayers.

With Gratitude to the Lord Almighty, I conclude the Annual Report of Immanuel Mar Thoma Church, Cardiff for the year 2024-25.

For and On behalf of Immanuel Marthoma Church, Cardiff

Rev Subin Mathew Parayil,

Mr. John Tharakan S,

Vicar Secretary

(Detailed statement of accounts from trustees attached as annexure along

with accounts for 2024-25 and budget for 2025-26 and internal Auditor’s report for 2024-25)

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IMMANUEL MAR THOMA CHURCH, CARDIFF UNITED KINGDOM Regd. Charity No. 12056536 LlaMTID LIOWTe Otiocese ol UK, Surope & Africo of the Mor Thomo Church W0h1P At. C0ed Methodlst Church, Cyncoed Ro•d. UNITED XINGOOM- Wd. Ch•th Nth 1166704 Email= Cardiffmtc mail.com . Website: htt www.cardiffmtc.or .uk

IMMANUEL MAR THOMA CHURCH, CARDIFF

UNITED KINGDOM

Regd. Charity No. 12056536

Diocese of UK, Europe & Africa of the Mar Thoma Church

– Annexure 1 Balance Sheet and Income Expenditure statements

----- Start of picture text -----
Opening Balance £137,753.48
Income £101,333.74
Total Resource £239,087.22
Total Expenses £52,679.67
Net Position at close of year £186,407.55
£186,385.17
Cash in Bank (Lloyds + HSBC)
£186,407.55
Cash in Hand £22.38
Funds Closing Balance
General Fund £15,691.62
Church Development Fund (RF) £163,594.89
Sevika Sangam(DF) £1021.61
Sunday School(DF) £1631.14 £186,407.55
VBS (DF) £959.11
Choir(DF) £909.28
Youth Fellowship(DF) £2599.90
Edavaka Mission (DF) 0
----- End of picture text -----

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IMMANUEL MAR THOMA CHURCH, CARDIFF

UNITED KINGDOM

Regd. Charity No. 12056536

Diocese of UK, Europe & Africa of the Mar Thoma Church

----- Start of picture text -----
BUDGET ACTUAL
A INCOME
2024-2025 2024-2025
01 Subscription £20,000.00 £19,285.00
02 Birthday £2,500.00 £2,228.00
03 Wedding Anniversary £1,000.00 £940.00
04 Offertory £7,500.00 £6,719.44
05 One Day Income £3,500.00 £3,985.00
06 Harvest Festival £6,000.00 £3,630.00
07 Christmas Carol Round £2,000.00 £2,110.00
08 Special Charity Collections £1,000.00 £2,730.00
09 Donations £1,500.00 £2,097.04
10 Recessa £50.00 £8.00
11 Self-Denial (Uposhanam) £0.00 £0.00
12 Diocesan Payments £2,000.00 £710.00
13 VBS £0.00 £0.00
14 Tax Refunds £9,700.00 £12,112.07
15 Common Travel £1,000.00 £990.00
16 Common Food £500.00 £0.00
17 Sunday School £5,705.00 £4,814.20
18 Youth Fellowship £3,457.35 £1,732.00
19 Sevika Sangam £2,450.00 £2,090.00
20 Edavaka Mission £200.00 £0.00
21 Choir £810.00 £803.00
22 Vicar’s Transfer Fund £0.00 £0.00
23 Miscellaneous £500.00 £125.00
24 Vicarage Procurement £0.00 £34,224.99
TOTAL INCOME £71,372.35 £101,333.74
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Email: Cardiffmtc@gmail.com ; Website: https://www.cardiffmtc.org.uk

IMMANUEL MAR THOMA CHURCH, CARDIFF

UNITED KINGDOM

Regd. Charity No. 12056536

Diocese of UK, Europe & Africa of the Mar Thoma Church

----- Start of picture text -----
BUDGET ACTUAL
B EXPENDITURE
2024-2025 2024-2025
1 Ministerial Sharing £16,000.00 £16,803.61
2 Church Rent £6,000.00 £4,600.00
3 Diocesan Payment £6,000.00 £5,532.11
4 Recessa £200.00 £0.00
5 Self-Denial (Uposhanam) £250.00 £0.00
6 Parish Convention £500.00 £300.00
7 Carol Service £300.00 £8.00
8 Office Expenses £400.00 £242.42
9 Guest Speaker £1,500.00 £961.79
10 Maintenance Expense £300.00 £141.60
11 Altar Expenses £400.00 £200.15
12 Solidarity Fund £1,000.00 £955.00
13 Special Charity Collection £1,000.00 £1,600.00
14 Common Food £3,000.00 £3,395.53
15 Common Travel £1,000.00 £1,940.00
16 Bank, Insurance & Other Service Charges £700.00 £386.89
17 Felicitation £200.00 £120.72
18 Vicar’s Transfer Fund £0.00 £0.00
19 Miscellaneous £500.00 £493.23
20 VBS £0.00 £0.00
21 Sunday School £5,460.00 £3,518.98
22 Youth Fellowship £1,620.00 £139.45
23 Sevika Sangam £2,150.00 £1,898.33
24 Edavaka Mission £200.00 £0.00
25 Choir £785.00 £110.76
26 Grant Sunday School £1,500.00 £0.00
27 Grant Youth Fellowship £500.00 £0.00
28 Grant Sevika Sangham £300.00 £0.00
29 Grant Edavaka Mission £300.00 £0.00
30 Grant Choir £300.00 £0.00
31 Charity Sponsorship £7,000.00 £6,055.00
32 Vicarage Procurement £0.00 £2,740.10
33 Vicar Sponsorship £0.00 £536.00
TOTAL EXPENDITURE £59,365.00 £52,679.67
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IMMANUEL MAR THOMA CHURCH, CARDIFF UNITED KINGDOM

Regd. Charity No. 12056536

Diocese of UK, Europe & Africa of the Mar Thoma Church

C	Full Year Summary
	Total Income	£101,333.74
	Total Expense	£52,679.67
	Income Over Expenditure	£48,654.07

Sd/- Mr. Shabu Abraham Trustee Accounts

Sd/-

Mr. Siju George Trustee Finance

Cardiff 02.06.2025

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