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