St.George Indian Orthodox Church Diocese of UK, Europe & Africa Preston Recei ts and Pa ments Account from 1st A ril 2024 to 31st March 2025 Recei Previous cash balance Previous bank balance Monthly Subscription Offering Harvest festival-24 Blrthday cover Harvest festival-25 Desakury Donation for Mic onation hristmas Carol-24 Food contri. New Year food Contr. M.Sangam Regi. Wayanad Relief Passion week-24 Baptism House warming Ovbs charity tin Diocesan Cover Perunaal Contributions Onam Food Festival Amount 2,865.79 9,070.43 12,050.00 5,047.30 349.00 708.00 1,937.00 50.00 100.00 30.00 3,951.00 50.00 25.00 30.00 350.00 1,020.00 100.00 200.00 93.00 290.00 779.00 992.00 537.00 ments Church Rent Priesthood service Passion week Perunnal Exp. Sunday School Wayanad relief to Diocs. Marthoman Sangamam AMOSS Con. Registration Catholicate day Diocese share Diocese cover New Year food share Carol exp. OVBS food share Onam food Farewell Exp. Refreshment Bank Charges Ponnada Charity to Cancer Trust Miscellaneous Sound system Cash in hand Cash at Bank Amount 2,675.00 6,050.00 100.00 38.10 669.12 450.00 30.00 60.00 100.00 y 100.00 300.00 175.00 197.23 190.00 1,000.00 173.16 306.33 96.43 130.00 300.00 147.00 1,805.67 199.77 25,331.71 Total 40,624.52 Total 40,624.52 Reji EJ Trustee John Mathew Auditor Fr.Anoob John Vicar
St.George Indian Orthodox Church Diocese of UK, Europe & Africa Preston Recei ts and Pa ments Account from 1st A ril 2024 to 31st March 2025 Recei Previous cash balance Previous bank balance Monthly Subscription Offering Harvest festival-24 Blrthday cover Harvest festival-25 Desakury Donation for Mic onation hristmas Carol-24 Food contri. New Year food Contr. M.Sangam Regi. Wayanad Relief Passion week-24 Baptism House warming Ovbs charity tin Diocesan Cover Perunaal Contributions Onam Food Festival Amount 2,865.79 9,070.43 12,050.00 5,047.30 349.00 708.00 1,937.00 50.00 100.00 30.00 3,951.00 50.00 25.00 30.00 350.00 1,020.00 100.00 200.00 93.00 290.00 779.00 992.00 537.00 ments Church Rent Priesthood service Passion week Perunnal Exp. Sunday School Wayanad relief to Diocs. Marthoman Sangamam AMOSS Con. Registration Catholicate day Diocese share Diocese cover New Year food share Carol exp. OVBS food share Onam food Farewell Exp. Refreshment Bank Charges Ponnada Charity to Cancer Trust Miscellaneous Sound system Cash in hand Cash at Bank Amount 2,675.00 6,050.00 100.00 38.10 669.12 450.00 30.00 60.00 100.00 y 100.00 300.00 175.00 197.23 190.00 1,000.00 173.16 306.33 96.43 130.00 300.00 147.00 1,805.67 199.77 25,331.71 Total 40,624.52 Total 40,624.52 Reji EJ Trustee John Mathew Auditor Fr.Anoob John Vicar
St. George Indian Orthodox Church
Preston
Audit Report -2024-25
I have examined the balance sheet of St. George Indian Orthodox Church, Preston and the related statements of income and expenditure was examined and accepted within my capabilities and as per the generally accepted audit standards of an internal audit.
The financial statements presented fairly within the period.
As I suggested in the previous audit report the expenses doesn’t mirror the income as an inspiring and developing church it will be needed to look at reducing the expenses and making a balance which will promote the way forward to become an independent church with its own facilities.
I would like to take this opportunity to thanks the Vicar and all the office bearers to trust me to do the audit for the year I have done.
Thanking you,
John Mathew
Internal Auditor
9/5/25