## **St. Joseph Jacobite Syrian Orthodox Church, Redditch** Charity Number: 1213423 Trustees’ Annual Report and Accounts For the year ended 31 December 2025 ## **Trustees’ Annual Report** For the year ended 31 December 2025 Charity details ## **Charity name:** St. Joseph Jacobite Syrian Orthodox Church, Redditch ## **Charity number:** 1213423 ## **Principal address:** All Saints Church Burcot Lane Bromsgrove Worcestershire B60 1AD ## **Trustees** The trustees who served during the year and up to the date of this report were: - Biju Chamakkattu Varghese – Chair (appointed 02 March 2025) - George Issac – Trustee (appointed 02 March 2025) - Bobby Parambakkattu Mathews – Trustee (appointed 02 March 2025) - Sabu Kakkassery Kuriakose – Trustee (appointed 02 March 2025) (Trustees are appointed in accordance with the charity’s governing document.) ## **Structure, governance and management** St. Joseph Jacobite Syrian Orthodox Church, Redditch is an unincorporated charitable organisation governed by its constitution. The charity is administered by the trustees, who meet regularly to manage the affairs of the church and ensure compliance with charity law and guidance issued by the Charity Commission for England and Wales. The trustees are collectively responsible for decision-making, financial oversight, safeguarding of assets, and ensuring that the charity operates within its charitable objects. ## **Objectives and activities** The principal object of the charity is the advancement of religion, particularly through: - The provision of public worship and religious services - Pastoral care and spiritual support to members of the congregation - Community engagement and religious education - Social and cultural activities connected with church life In planning activities, the trustees have had due regard to the Charity Commission’s public benefit guidance. ## **Achievements and performance** During the year ended 31 December 2025, the charity continued its regular programme of worship services and religious observances, together with community and fellowship events. These activities contributed to the spiritual wellbeing of the congregation and strengthened community participation. The trustees consider that the charity has successfully fulfilled its objectives throughout the year. ## **Financial review** The trustees prepared the accounts on a receipts and payments basis, as permitted under section 133 of the Charities Act 2011. - Total income during the year amounted to £36,703 - Total expenditure during the year amounted to £31,912 - Net incoming resources for the year were £4,792 At the end of the financial year, the charity held cash funds of £11,851, comprising opening cash balance, unrestricted and restricted funds. The trustees are satisfied that the charity remains financially stable and able to meet its ongoing commitments. ## **Reserves policy** The trustees have considered the level of reserves held at the year end and believe that the balance maintained is appropriate for the charity’s current activities and foreseeable needs. The charity does not hold excessive reserves and uses its funds to support its charitable purposes. ## **Public benefit** The trustees confirm that they have complied with their duty under section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit. The activities of the charity are carried out for the benefit of the public and the congregation without undue restriction. ## **Trustees’ responsibilities** The trustees are responsible for preparing the Trustees’ Annual Report and the financial statements in accordance with applicable law and regulations. The trustees are required to: - Keep proper accounting records - Safeguard the assets of the charity - Take reasonable steps to prevent and detect fraud and other irregularities ## **Approval** This report was approved by the trustees and authorised for issue on behalf of the trustee board. Signed: ___________________________ Name: ___________________________ Position: Trustee Date: ___________________________ |**Charity Name**|**Charity No.**
**1213423**|| |---|---|---| |
**St. Joseph jacobite Syrian Orthodox Church,**
**Redditch**||| **CC16a Receipts and payments accounts For the period** Period start date Period end date **To from** 01/01/2025 31/12/2025 |**Section A Receipts and payments**|**Section A Receipts and payments**|**Section A Receipts and payments**|||||||| |---|---|---|---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**||**Restricted**
**funds**
**to the nearest £**||**Endowment**
**funds**
**to the nearest £**||**Total funds**
**to the nearest £**||**Last year**
**to the nearest £**| |Charitable activities
Donations and legacies
Events
Other trading activities
Subscriptions|**8,583**||**-**||**-**||**8,583**||**-**| ||**849**||**-**||**-**||**849**||**-**| ||||**4,242**||**-**||**4,242**||**-**| ||**2,260**||**-**||**-**||**2,260**||**-**| ||**20,770**||**-**||**-**||**20,770**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income for_
_AR)_|
**32,461**||**4,242**||**-**||**36,703**||**-**| ||||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||||| ||**-**||||||||| ||**-**||||||||**-**| |**_Sub total_**|**-**||||||||**-**| |**_Total receipts_**
**A3 Payments**|||||||||| ||||||||||**-**| ||||||||||| |Charitable activities
Events
Other Expenditure|**23,985**||**-**||**-**||**23,985**||**-**| ||**-**||**2,917**||**-**||**2,917**||**-**| ||**5,010**||**-**||**-**||**5,010**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_ **|**28,995**||**2,917**||**-**||**31,912**||**-**| ||||||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||||||| ||**-**||||||||| ||**-**||||||||| |**_Sub total_ **|**-**||||||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||||| ||||||||||**-**| ||||||||||| ||**3,467**||**1,325**||**-**||**4,792**||**-**| ||**-**|
|**-**|
|**-**||**-**||**-**| ||**11,059**||**-**||**-**||**11,059**||**-**| ||**14,526**||**1,325**||**-**||**15,851**||**-**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
**B3 Investment assets**
**B2 Other monetary assets**
**B1 Cash funds**|**Details**
Cash at Bank
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Details**
Cash at Bank
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Endowment**
**funds**
**to nearest £**| |---|---|---|---|---|---|---|---| ||||**14,526**||**1,325**||**-**| ||||**-**||**-**||**-**| ||||**-**||**-**||**-**| ||||**14,526**||**1,325**||**-**| ||||||||OK| ||||||||**Endowment**
**funds**
**to nearest £**| ||||**-**||**-**||**-**| ||||**-**||**-**||**-**| ||||**-**||**-**||**-**| ||||**-**||**-**||**-**| ||||**-**||**-**||**-**| ||||**-**||**-**||**-**| ||**Details**||**Fund to which**
**asset belongs**||**Cost (optional)**||**Current value**
**(optional)**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||**Details**
**Details**||**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**||**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Amount due**
**(optional)**||**Current value**
**(optional)**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**When due**
**(optional)**| ||||||**-**||| ||||||**-**||| ||||||**-**||| ||||||**-**||| ||||||**-**||| ||Signature||Print Name||||| ||||||||Date of
approval| ||||||||| ||||||||| ## **Independent Examiner’s Report to the Trustees of ST. JOSEPH JACOBITE SYRIAN ORTHODOX CHURCH, REDDITCH Charity Number: 1213423** I report to the trustees on my examination of the accounts of the above charity for the period 1 January 2025 to 31 December 2025, which are set out on pages [X to X]. ## **Responsibilities and basis of report** As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011. I report in respect of my examination of the charity’s accounts carried out under section 145 of the Charities Act 2011. In carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner’s statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view’ which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: ___________________________ Name: [Independent Examiner Name] Sunil Rajan, MAAT Relevant Professional Qualification (if any): __________________ MAAT Address: ___________________________ Tax Care Accountancy Services, Oakridge, Weston Road, Stafford, ST16 3RS Date: ___________________________ 17/04/2026 ## **St. Joseph Jacobite Syrian Orthodox Church, Redditch** Charity Number: 1213423 Trustees’ Annual Report and Accounts For the year ended 31 December 2025 ## **Trustees’ Annual Report** For the year ended 31 December 2025 Charity details ## **Charity name:** St. Joseph Jacobite Syrian Orthodox Church, Redditch ## **Charity number:** 1213423 ## **Principal address:** All Saints Church Burcot Lane Bromsgrove Worcestershire B60 1AD ## **Trustees** The trustees who served during the year and up to the date of this report were: - Biju Chamakkattu Varghese – Chair (appointed 02 March 2025) - George Issac – Trustee (appointed 02 March 2025) - Bobby Parambakkattu Mathews – Trustee (appointed 02 March 2025) - Sabu Kakkassery Kuriakose – Trustee (appointed 02 March 2025) (Trustees are appointed in accordance with the charity’s governing document.) ## **Structure, governance and management** St. Joseph Jacobite Syrian Orthodox Church, Redditch is an unincorporated charitable organisation governed by its constitution. The charity is administered by the trustees, who meet regularly to manage the affairs of the church and ensure compliance with charity law and guidance issued by the Charity Commission for England and Wales. The trustees are collectively responsible for decision-making, financial oversight, safeguarding of assets, and ensuring that the charity operates within its charitable objects. ## **Objectives and activities** The principal object of the charity is the advancement of religion, particularly through: - The provision of public worship and religious services - Pastoral care and spiritual support to members of the congregation - Community engagement and religious education - Social and cultural activities connected with church life In planning activities, the trustees have had due regard to the Charity Commission’s public benefit guidance. ## **Achievements and performance** During the year ended 31 December 2025, the charity continued its regular programme of worship services and religious observances, together with community and fellowship events. These activities contributed to the spiritual wellbeing of the congregation and strengthened community participation. The trustees consider that the charity has successfully fulfilled its objectives throughout the year. ## **Financial review** The trustees prepared the accounts on a receipts and payments basis, as permitted under section 133 of the Charities Act 2011. - Total income during the year amounted to £36,703 - Total expenditure during the year amounted to £31,912 - Net incoming resources for the year were £4,792 At the end of the financial year, the charity held cash funds of £11,851, comprising opening cash balance, unrestricted and restricted funds. The trustees are satisfied that the charity remains financially stable and able to meet its ongoing commitments. ## **Reserves policy** The trustees have considered the level of reserves held at the year end and believe that the balance maintained is appropriate for the charity’s current activities and foreseeable needs. The charity does not hold excessive reserves and uses its funds to support its charitable purposes. ## **Public benefit** The trustees confirm that they have complied with their duty under section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit. The activities of the charity are carried out for the benefit of the public and the congregation without undue restriction. ## **Trustees’ responsibilities** The trustees are responsible for preparing the Trustees’ Annual Report and the financial statements in accordance with applicable law and regulations. The trustees are required to: - Keep proper accounting records - Safeguard the assets of the charity - Take reasonable steps to prevent and detect fraud and other irregularities ## **Approval** This report was approved by the trustees and authorised for issue on behalf of the trustee board. Signed: ___________________________ Name: ___________________________ Position: Trustee Date: ___________________________ |**Charity Name**|**Charity No.**
**1213423**|| |---|---|---| |
**St. Joseph jacobite Syrian Orthodox Church,**
**Redditch**||| **CC16a Receipts and payments accounts For the period** Period start date Period end date **To from** 01/01/2025 31/12/2025 |**Section A Receipts and payments**|**Section A Receipts and payments**|**Section A Receipts and payments**|||||||| |---|---|---|---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**||**Restricted**
**funds**
**to the nearest £**||**Endowment**
**funds**
**to the nearest £**||**Total funds**
**to the nearest £**||**Last year**
**to the nearest £**| |Charitable activities
Donations and legacies
Events
Other trading activities
Subscriptions|**8,583**||**-**||**-**||**8,583**||**-**| ||**849**||**-**||**-**||**849**||**-**| ||||**4,242**||**-**||**4,242**||**-**| ||**2,260**||**-**||**-**||**2,260**||**-**| ||**20,770**||**-**||**-**||**20,770**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income for_
_AR)_|
**32,461**||**4,242**||**-**||**36,703**||**-**| ||||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||||| ||**-**||||||||| ||**-**||||||||**-**| |**_Sub total_**|**-**||||||||**-**| |**_Total receipts_**
**A3 Payments**|||||||||| ||||||||||**-**| ||||||||||| |Charitable activities
Events
Other Expenditure|**23,985**||**-**||**-**||**23,985**||**-**| ||**-**||**2,917**||**-**||**2,917**||**-**| ||**5,010**||**-**||**-**||**5,010**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_ **|**28,995**||**2,917**||**-**||**31,912**||**-**| ||||||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||||||| ||**-**||||||||| ||**-**||||||||| |**_Sub total_ **|**-**||||||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||||| ||||||||||**-**| ||||||||||| ||**3,467**||**1,325**||**-**||**4,792**||**-**| ||**-**|
|**-**|
|**-**||**-**||**-**| ||**11,059**||**-**||**-**||**11,059**||**-**| ||**14,526**||**1,325**||**-**||**15,851**||**-**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
**B3 Investment assets**
**B2 Other monetary assets**
**B1 Cash funds**|**Details**
Cash at Bank
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Details**
Cash at Bank
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Endowment**
**funds**
**to nearest £**| |---|---|---|---|---|---|---|---| ||||**14,526**||**1,325**||**-**| ||||**-**||**-**||**-**| ||||**-**||**-**||**-**| ||||**14,526**||**1,325**||**-**| ||||||||OK| ||||||||**Endowment**
**funds**
**to nearest £**| ||||**-**||**-**||**-**| ||||**-**||**-**||**-**| ||||**-**||**-**||**-**| ||||**-**||**-**||**-**| ||||**-**||**-**||**-**| ||||**-**||**-**||**-**| ||**Details**||**Fund to which**
**asset belongs**||**Cost (optional)**||**Current value**
**(optional)**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||**Details**
**Details**||**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**||**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Amount due**
**(optional)**||**Current value**
**(optional)**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**When due**
**(optional)**| ||||||**-**||| ||||||**-**||| ||||||**-**||| ||||||**-**||| ||||||**-**||| ||Signature||Print Name||||| ||||||||Date of
approval| ||||||||| ||||||||| ## **Independent Examiner’s Report to the Trustees of ST. JOSEPH JACOBITE SYRIAN ORTHODOX CHURCH, REDDITCH Charity Number: 1213423** I report to the trustees on my examination of the accounts of the above charity for the period 1 January 2025 to 31 December 2025, which are set out on pages [X to X]. ## **Responsibilities and basis of report** As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011. I report in respect of my examination of the charity’s accounts carried out under section 145 of the Charities Act 2011. In carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner’s statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view’ which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: ___________________________ Name: [Independent Examiner Name] Sunil Rajan, MAAT Relevant Professional Qualification (if any): __________________ MAAT Address: ___________________________ Tax Care Accountancy Services, Oakridge, Weston Road, Stafford, ST16 3RS Date: ___________________________ 17/04/2026 ## **St. Joseph Jacobite Syrian Orthodox Church, Redditch** Charity Number: 1213423 Trustees’ Annual Report and Accounts For the year ended 31 December 2025 ## **Trustees’ Annual Report** For the year ended 31 December 2025 Charity details ## **Charity name:** St. Joseph Jacobite Syrian Orthodox Church, Redditch ## **Charity number:** 1213423 ## **Principal address:** All Saints Church Burcot Lane Bromsgrove Worcestershire B60 1AD ## **Trustees** The trustees who served during the year and up to the date of this report were: - Biju Chamakkattu Varghese – Chair (appointed 02 March 2025) - George Issac – Trustee (appointed 02 March 2025) - Bobby Parambakkattu Mathews – Trustee (appointed 02 March 2025) - Sabu Kakkassery Kuriakose – Trustee (appointed 02 March 2025) (Trustees are appointed in accordance with the charity’s governing document.) ## **Structure, governance and management** St. Joseph Jacobite Syrian Orthodox Church, Redditch is an unincorporated charitable organisation governed by its constitution. The charity is administered by the trustees, who meet regularly to manage the affairs of the church and ensure compliance with charity law and guidance issued by the Charity Commission for England and Wales. The trustees are collectively responsible for decision-making, financial oversight, safeguarding of assets, and ensuring that the charity operates within its charitable objects. ## **Objectives and activities** The principal object of the charity is the advancement of religion, particularly through: - The provision of public worship and religious services - Pastoral care and spiritual support to members of the congregation - Community engagement and religious education - Social and cultural activities connected with church life In planning activities, the trustees have had due regard to the Charity Commission’s public benefit guidance. ## **Achievements and performance** During the year ended 31 December 2025, the charity continued its regular programme of worship services and religious observances, together with community and fellowship events. These activities contributed to the spiritual wellbeing of the congregation and strengthened community participation. The trustees consider that the charity has successfully fulfilled its objectives throughout the year. ## **Financial review** The trustees prepared the accounts on a receipts and payments basis, as permitted under section 133 of the Charities Act 2011. - Total income during the year amounted to £36,703 - Total expenditure during the year amounted to £31,912 - Net incoming resources for the year were £4,792 At the end of the financial year, the charity held cash funds of £11,851, comprising opening cash balance, unrestricted and restricted funds. The trustees are satisfied that the charity remains financially stable and able to meet its ongoing commitments. ## **Reserves policy** The trustees have considered the level of reserves held at the year end and believe that the balance maintained is appropriate for the charity’s current activities and foreseeable needs. The charity does not hold excessive reserves and uses its funds to support its charitable purposes. ## **Public benefit** The trustees confirm that they have complied with their duty under section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit. The activities of the charity are carried out for the benefit of the public and the congregation without undue restriction. ## **Trustees’ responsibilities** The trustees are responsible for preparing the Trustees’ Annual Report and the financial statements in accordance with applicable law and regulations. The trustees are required to: - Keep proper accounting records - Safeguard the assets of the charity - Take reasonable steps to prevent and detect fraud and other irregularities ## **Approval** This report was approved by the trustees and authorised for issue on behalf of the trustee board. Signed: ___________________________ Name: ___________________________ Position: Trustee Date: ___________________________ |**Charity Name**|**Charity No.**
**1213423**|| |---|---|---| |
**St. Joseph jacobite Syrian Orthodox Church,**
**Redditch**||| **CC16a Receipts and payments accounts For the period** Period start date Period end date **To from** 01/01/2025 31/12/2025 |**Section A Receipts and payments**|**Section A Receipts and payments**|**Section A Receipts and payments**|||||||| |---|---|---|---|---|---|---|---|---|---| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**||**Restricted**
**funds**
**to the nearest £**||**Endowment**
**funds**
**to the nearest £**||**Total funds**
**to the nearest £**||**Last year**
**to the nearest £**| |Charitable activities
Donations and legacies
Events
Other trading activities
Subscriptions|**8,583**||**-**||**-**||**8,583**||**-**| ||**849**||**-**||**-**||**849**||**-**| ||||**4,242**||**-**||**4,242**||**-**| ||**2,260**||**-**||**-**||**2,260**||**-**| ||**20,770**||**-**||**-**||**20,770**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income for_
_AR)_|
**32,461**||**4,242**||**-**||**36,703**||**-**| ||||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||||| ||**-**||||||||| ||**-**||||||||**-**| |**_Sub total_**|**-**||||||||**-**| |**_Total receipts_**
**A3 Payments**|||||||||| ||||||||||**-**| ||||||||||| |Charitable activities
Events
Other Expenditure|**23,985**||**-**||**-**||**23,985**||**-**| ||**-**||**2,917**||**-**||**2,917**||**-**| ||**5,010**||**-**||**-**||**5,010**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_ **|**28,995**||**2,917**||**-**||**31,912**||**-**| ||||||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||||||| ||**-**||||||||| ||**-**||||||||| |**_Sub total_ **|**-**||||||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||||| ||||||||||**-**| ||||||||||| ||**3,467**||**1,325**||**-**||**4,792**||**-**| ||**-**|
|**-**|
|**-**||**-**||**-**| ||**11,059**||**-**||**-**||**11,059**||**-**| ||**14,526**||**1,325**||**-**||**15,851**||**-**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
**B3 Investment assets**
**B2 Other monetary assets**
**B1 Cash funds**|**Details**
Cash at Bank
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Details**
Cash at Bank
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Endowment**
**funds**
**to nearest £**| |---|---|---|---|---|---|---|---| ||||**14,526**||**1,325**||**-**| ||||**-**||**-**||**-**| ||||**-**||**-**||**-**| ||||**14,526**||**1,325**||**-**| ||||||||OK| ||||||||**Endowment**
**funds**
**to nearest £**| ||||**-**||**-**||**-**| ||||**-**||**-**||**-**| ||||**-**||**-**||**-**| ||||**-**||**-**||**-**| ||||**-**||**-**||**-**| ||||**-**||**-**||**-**| ||**Details**||**Fund to which**
**asset belongs**||**Cost (optional)**||**Current value**
**(optional)**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||**Details**
**Details**||**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**||**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Amount due**
**(optional)**||**Current value**
**(optional)**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**When due**
**(optional)**| ||||||**-**||| ||||||**-**||| ||||||**-**||| ||||||**-**||| ||||||**-**||| ||Signature||Print Name||||| ||||||||Date of
approval| ||||||||| ||||||||| ## **Independent Examiner’s Report to the Trustees of ST. JOSEPH JACOBITE SYRIAN ORTHODOX CHURCH, REDDITCH Charity Number: 1213423** I report to the trustees on my examination of the accounts of the above charity for the period 1 January 2025 to 31 December 2025, which are set out on pages [X to X]. ## **Responsibilities and basis of report** As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011. I report in respect of my examination of the charity’s accounts carried out under section 145 of the Charities Act 2011. In carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner’s statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view’ which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: ___________________________ Name: [Independent Examiner Name] Sunil Rajan, MAAT Relevant Professional Qualification (if any): __________________ MAAT Address: ___________________________ Tax Care Accountancy Services, Oakridge, Weston Road, Stafford, ST16 3RS Date: ___________________________ 17/04/2026