2020-12-31-accounts

		Page
Charity information
Trustees' Annual report		2 to 3
Independent examiners'	report
Statement of Financial	Activities
Balance sheet
Notes to the accounts		7to11

				RESTRICTED	UNRESTRICTED	TOTAL	TOTAL
				FUNDS	FUNDS	FUNDS	FUNDS
			Notes	2020	2020f	2020	2019
Income
Donations					490,120	490,120	242,495
Charitable activities					135,969	135,969	140,678
Other activities					75,522	75,522	54,308
Investment income					683	683	1,815
Total					702,294	702,294	439,296
Expenditure on
Raising funds					12,210	12,210	12,440
Charitable activities				6,447	597,063	603,510	462,401
Total				6,447	609,273	615,720	474,841
Net income/(expenditure)				(6,447)	93,021	86,574	(35,547)
Net movements	in funds			(6,447)	93,021	86,574	(35,547)
Reconciliation	offunds
Total funds brought		forward		6,447	2,600,690	2,607,137	2,642,684
Total funds carried		forward			2,693,711	2,693,711	2,607,137

2	Donations and legacies	2020	2019
	Donations and legacies Gift aid	440,181 49,939	221,933 20,562
		490,120	242,495
3	Charitable activities	2020	2019
	Weddings &Baptisms Ecclesiastical court Community Contributions Patriarchate Funeral Certificates Other collections	68,365 4,600 7,046 17,737 13,000 25,221	75,885 4,475 5,964 17,263 11,685 25,406
		135,969	140,678
4	Other activities	2020	2019
	Furlough grant Calendars & Herald	43,631 31,891	54,308
		75,522	54,308
5	Income from Investments	2020	2019
	Interest	683	1,815
		683	1,815

8	Expenditure on raising	funds		2020	2019
				F
	Calendars & Herald			12,210	12,440
9	Expenditure on charitable activities			2020	2019
	Wages and salaries Employer's Nl Pensions			168,823 9,008 2,130	106,612 1,233 179
	Archbishop's office and Travel and subsistence Rates Catering &hospitality Cleaning	Archbishop's	House	30,664 32,090 2,714 32,248 7,235	15,838 28,154 3,747 13,980
	Printing, postage and stationery Bank charges			18,053 1,249	27,973 731
	Donations Donation restricted Depreciation Insurance Ecumenical Patriarchate Light and heat Repairs and maintenance			126,855 6,447 15,941 14,843 33,234 9,382 61,517	50,124 20,513 11,810 12,173 36,000 9,850 12,463
	ITexpenses			240
	Enthronement ofthe new Archbishop Telephone and fax Independent examiner's costs Legal and professional costs			297 7,210 2,940 20,390	99,364 4,716 2,700 4,241
				603,510	462,401

11	Tangible fixed asse	ts
					Fixtures, fittings,
			Freehold land	Divine	plant &	Motor
			and buildings	utensils	machinery	vehicles	Total
	Cost
	At 1 January 2020 Additions		2,308,854 24,800	16,967	73,613 17,889	24,080	2,423,514 42,689
	At 31 December 2020		2,333,654	16,967	91,502	24,080	2,466,203
	Depreciation
	At 1 January 2020 Charge for the year				48,134 9,921	6,020 6,020	54,154 15,941
	At 31 December 2020				58,055	12,040	70,095
	Net book value
	At 31 December 2020		2,333,654	16,967	33,447	12,040	2,396,108
	At 31 December 2019		2,308,854	16,967	25,479	18,060	2,369,360
12	Debtors					2020	2019f
	Other debtors					9,000	27,958
13	Creditors: amounts	falling due within one year				2020	2019f
	Trade creditors Other taxes and social security costs Other creditors					14,111 4,147 72,355	132,877
						90,613	132,877

				Total
			Greek Relief	restricted
			Fund	funds
Brought forward			6,447	6,447
Received during	the	year
Paid out during	the year		(6,447)	(6,447)
Movements between		funds
Balance as at 31 December 2020