harity Nam8
MOR GREGORIOUS JACOBITE SYRIAN ORTHODOX
CHURCH PETER BOROUGH
No lif anyl
1214331
CC16a
Recei
ts and
ments accounts
or
epe
from
Period s13rt dale
3010712025
Period end dale
31103r2026
Section A Receipts and payments
Unre$trl¢ted
funds
Restricted
funds
Éndowment
funds
Total fund5
ty4ar
to th• neaYe•*
toth• n•gFg¥¢e
to th• ng•r•stf
to lh• n•arwt£
A1 Recelpts
SUBSCRIPTION
OFFERTORY
QURBANA
PERUNNAL SHARE
PASSI(J41 WEEK
XMAS
LELAM
BLESSING
FOOD SHARE
FAMILY c(￿lFERENcE
8UILOING FUND DIOCESE
Sub total(Gmss income for
AR)
e,810
4,249
900
2,2
446
230
706
50
io
340
900
230
708
50
10
18,100
14106
A2 Asset and Investsnent
sale8.lgee tablel.
Sub total
18,105
A3 Paymonts
BANK CHARGES
CHURCH SUPPLIES
EKJN4TION
EVENT EXPENSES
PASTORAL EXPENSES
R&NT
SUNDAY SCHOOL EXPENSES
PROFFESSIQNAL FEES
PERUNNAL EXPENSÉS
14
858.69
4,189
3185.48
5500
1815
308.43
1680
100
14
869
199
2.185
00
15
308
loo
Sub tolal
17,811
17,661
A4 Asset and Investment
purehase8.18ee 14bbl
Sub total
Tolalpaym•nts
17,661
17,661
N•t of receipts/(payments)
A5 Trangleys b¢￿een fund8
A6 Cash funds last year ¢rtd
Cash funds thls year end
20,889
21,333
20,889
21.333
Section B Statement of assets and liabilities at the end of the period

Unre5tr1ded
funds
Restrl¢ted
lunds
Endowment
lunds
to nqarest£
¢ateyorles
Details
to n￿reSt £
B1 Cash funds
88nk Acwunl
Ca3h in Hand
20471.74
Total cash funds
21.333
¢tyJrtisii OK
UnrestrJ¢t¢d
funds
to nearestt
OK
OK
Endowment
funds
to neare8t£
Restrlctsd
funds
to neare8t£
Details
B2 Othgr monetary assets
F￿￿￿ to whl¢h
asset b•1¢
Detall8
Cogt loptlonAII
B3 Investment assets
Fumd to whl¢h
IBsetbelon
Costlopllonall
CwY•ntvalu•
Details
B4 A88ets r•t•in•d for the
charity's own use
Fund towhl¢h
relats#
kn)utht du•
(Op￿OnI1}
Wh•n
Details
BS Llabllltlos
Signed by one or two Itu$tees on
behalf of 811 the lrtjslees
Sig
ture
Print Name
Dale of
roval
291Q7r2026
Mr. Sanlh05h Mundan

SYAWN (MTH¢JJOXCkKMCF(
11 POATCHESTER CLOSE
PETER80ROUGH

11 Th)t for
Section B
Structure, governance and management
I V.CJ*il. eorsilruilijnl
n1pan￿1
Section C
Objectives and activities

i to Vpmot• C
alth & Iw••d go
t¢ COnd￿l Holy *u•m4nts to Ill￿ Ir•diilon
and olJacobll• chuth,, to •st•lJMsh chBrftth hoWt* for
thts b•rnnt ot tl* iYth4wMI of d*comTNrty th• g•rnr
.C41•W Hdy Ewhvht •¥•ry
tud of '
.Wrn f•lowd4p tr ￿lItM1nt
TAI

I". D.,

eciion D
ML Yis and parrorman,c

Section E
Financial review
to
We am rnTslng bulillng Ilm ol I
Wtslmwo pow ol ke¢pfvJ i coah i*J•ry• itsfr*•t tr•
ouiwngs for monthsoi £IO.OQO
Ydu nwchoo5ett> Ind
Sditsord Infor[Th￿0￿whert
. tsdwiLrfs wlncip
ces of fuTrts IhKILKlng
fvNlr•singk
.. owtives of dwty,
otrictive51nduthng ￿y.
. ets*31 investn*nt
Section F
Other optional information
Section G
Declaration
n Kuriakose
Mundan Santk
cs