(HARffY (OK4NION Trustees. Annual Report forthe period PernJ end date 31 03 2024 2025 From To Section A Reference and administration details SL Petsfs and SL Paul's Indian Orthodox Church East Kent Charity narne Other names charity is known by Reglstered charity number (If any) 1209284 Charlty's prlnclpal addrn88 Church Lane MaKlstone IAE150PD Names of the ¢harity t￿￿te0$ who manage the tharity Offic• frfary) •¥r Fr Joseph E Mathew Mts Shcry John Mr M¢jo Philip Mr Oommen Kailupurayil Mr Anil Ge4)rg¢ Mr ChTiS Simon Mr JeriD Joseph Mrs Jessey John MrNobleThtYnas Mr Shibin T Varghes¢ Mr Anm Koshy Chair Vicar Gen¢ral t￿Y General imxly Tn￿lee Genmj Lx General b￿Y General I￿Y 10 11 Names of the trustees for the Ghaiity, rf any. (for example. any custodian trustees) Name Dates acted rf not for whole Names and addresses of adviMr4 (Oplonal inf0m￿tIon￿ TAR No¥•mbvr. of adv Addrus Nam• of chl•f •xKutlvo or of Mnlor staff m•mborn (Opuonal Informatlon) Section B Structure, overnance and mana ement Descripllon of th• charfty's trusts Type of goveming document How the chanty is constiiuted Truslee selection rnethods Addillonal govomance Issu89 (Optlonal Infomiatlon) You may choo80 to Indude additional inf0M￿tion, where relevan( abouL' policies and Pro￿dureS adopted for the induction arKI trainlng of trustees". the charity's organtsational s1n1du￿ and any wider network with which the charity works: relatio￿hip with related parties; trustees. cons*Jeration of major risks and the system and procedures lo rnanage Section C Objectives and activities TAR The prin¢ipAJ obi#t of the dwity is thaDcetn¢nt of Christi￿ rtligion and pArticul￿ty OrtJKAlox athbiing as many ￿le as wible to wonhip in Summary of the objects ofth• Charity sot out in Its governing document The primary (ybiedive of the SL P¢ts's and SL Paul's is maDif¢statioo of faith in Triune God (Fath￿, Son and Hoty Spirit ) ID awLthce with Apstolic and anci¢ot trAlitions of thc Malankn Orth(xlox Scrip￿ sa¢rwnents. The churcb shall etrtcr any xtivity to wovide for r¢ligious eduCatiW￿ and cukurnl needs as PrO￿T to life of a parish Church 4yoval of th¢ approwiate authorities and a150 beaefftin the widercommun When Planning our xtivities for the year the trustees have Consideml the conunission's guidance on ythlic i*nefit and in particular the spwific guidance on Clwities for the advancement of religion . we ty to enable onbnary people to live out their faith a5 part of our tArish .througb the holy Ethist learning about the Goyl a￿1 developing their Knowledgc and trust in Jesus Christ The churth as followers of Christ .tries to out the mission given lo w by caring for mar￿n811s¢d less fortun* in th¢ society .This disable4 diseased deprived pwle gr¢ Sup￿rted with humble effort& Summary ofthe main adivllies undertakon for th• public benefft In relation to thtse objects (Include withln th18 section the statutory declaration that trustees h had regard to the guidanc• Issued by the Charlty Commission on public benefft) Holy E￿I￿1St is celebrated 1. 3 su￿5 and 2.4 Saturdays. On ¢very istian f￿1Val as Palm Sunday. Maundy Thursday ,G￿d Friday Sutthy and Christm4 enabling p￿pIC from all communities join tbese services. P&storal care is an integral of the whole ministy of the church Having a ￿ variety of exwessions it focuses appro￿ale1Y on the needs of the individuals and social ￿UpS within the church and wider community irrwive of re]igious and cultural banier5. The Patron Saint's day ￿ebration OD Jun¢ 29. TAR You may chooM to include further Stateme￿ where relevant, aboutr. policy on grantmakiro: policy progrdmme related investment; Section D Achievenieiits and performance TAR Section D Summary of tha maln achlovements of tho charity during th• y•ar Achievements and performance TAR Section E Financial review Total receipts of furKI8 £56,181and total expense were £33,248.Th8 policy ol the church 18 to maintain a balance on unrestricted funds £22,168 to cover emergerKy siiuation8 that may arise from time to time. Detalls of any fvnds nwlarlally In doflclt Furth•f flnanclal r•vlw detslls {OpUonal Inf0m￿￿on Primary source of the furKls of ts thurth is from voluntary contributions of mernbership and donalions. The expendiiure 18 Wed .swead in FYOPDrtion to the needs ofthe You rn•y clKKA• to incl addrtional infomation. where relevant about: the charity's win¢ip81 sources of funds {itKaudir¥J any funthaising): how expendiiure has supported the key obiaclNes of the charity., investment policy arKI objectives including any ethical investrnerrt poky adopted. Section F Other optional information Section G Declaration Signed on b•half of tho charws tru•t•gs Slgnatswds) Full namols) lkn SI￿ John Mr Meio Philip TAR **ST. PETER'S ST. PAUL'S INDIAN ORTHOOX CHURCH EAST KENT No (if any) 1209264** **Receipts and payments accounts For the period** Period start date Period end date **To from** 01/04/2024 31/03/2025 ## **CC16a** |**Section A Receipts and payments**|**Section A Receipts and payments**|**Section A Receipts and payments**||||| |---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**11,755**
**16,641**
**6,076**
**7,897**
**1,105**
**78**
**43,552**
**-**
**-**
**-**
**43,552**||**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**|**Endowment funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**11,755**
**16,641**
**6,076**
**-**
**7,897**
**-**
**1,105**
**78**
**43,552**
**-**
**-**
**-**
**43,552**|**Last year**
**to the nearest £**| |VoluntarySubscription|**11,755**|||||| |VoluntaryDonations|**16,641**|||||**12,630**| |Activities forgeneration of funds|**6,076**|||||| |Gift Aid HMRC||||||| |Cultural events|**7,897**|||||| |Sundry (Property)||||||| |SundaySchool|**1,105**|||||| |Interest/refunds
|**78**|||||| |~~**_Sub total_**~~~~_(Gross income for_~~
_AR)_|**43,552**|||||**12,630**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**12,630**| |||||||| |
Wges(NI,Taxes)|**9,175**||||**9,175**
**560**
**1,137**
**1,833**
**4,880**
**327**
**6,571**
**895**
**500**
**1,465**
**200**
**3,690**
**844**
**820**
**1,200**|| |Grants and Donations|**560**|||||| |Holyweek,Patron Saint Day|**1,137**|||||| |PropertyMaintenance|**1,833**|||||| |church Rent|**4,880**|||||| |Stationery,Printing|**327**|||||| |Fellowshipmeal|**6,571**|||||| |Cultural events|**895**|||||| |Ecumenical &Organisational|**500**|||||| |Christmas|**1,465**|||||| |Diocese Clergy,visitingdignatories|**200**|||||| |Sundayschool activities|**3,690**|||||| |expenses,Bill|**844**|||||| |youth Ministryand womens ministry|**820**|||||| |Charity|**1,200**|||||| |**_Sub total_ **|**34,097**||**-**
**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**

**-**
**-**
**-**|**34,097**
.
**-**
**-**
**-**
**34,097**

**9,455**|| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| |
Parsonage Purchase||||||| ||**-**|||||| |**_Sub total_ **|**-**|||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| |||||||**-**| |||||||| ||**9,455**|||||**12,630**| ||**-**||||**-**
**12,630**|**-**| ||**12,630**|||||**-**| ||**22,085**||||**22,085**|**12,630**| ## **Section B Statement of assets and liabilities at the end of the period** **Unrestricted funds** **Restricted Endowment funds funds to nearest £ to nearest £** **Details** **Categories** **to nearest £** |**B1 Cash funds**|Cash Funds||||**12,630**||**-**| |---|---|---|---|---|---|---|---| ||Reserve Fund||||||| ||||||||**-**| ||Icons, Puthuran etc||||||**-**| ||**_Total cash funds_**||||||**-**| ||(agree balances with receipts and payments||||||| ||account(s))||Agreement Error||OK||OK| ||||**Unrestricted funds**||**Restricted**||**Endowment**| ||||||**funds**||**funds**| ||**Details**||**to nearest £**||**to nearest £**||**to nearest £**| |**B2 Other monetary assets**|||**-**||**-**||**-**| ||||**-**||**-**||**-**| ||||**-**||**-**||**-**| ||**Details**||**Fund to which asset belongs**||**Cost (optional)**||**Current value**
**(optional)**| |**B3 Investment assets**|||||**-**||**-**| ||||||**-**||**-**| ||**Details**||**Fund to which asset belongs**||**Cost (optional)**||**Current value**
**(optional)**| |**B4 Assets retained for the**|St. Gregorios Church Building||||||| |**charity’s own use**|Parsonage||||||| ||Furniture and Fixtures||||||| ||Other assets for church services||||||| ||||||**-**||**-**| ||||||**-**||**-**| ||**Details**||**Fund to which liability relates**||**Amount due**
**(optional)**||**When due**
**(optional)**| |**B5 Liabilities**|||||**-**||| ||||||**-**||| ||||||**-**||| |Signed by one or two trustees on behalf
of all the trustees|
Signature||Print Name||||Date of
approval| ||||Mr Mejo Philip||||30/11/2025| |||||||||