2021-12-31-accounts

		Page
Charity information
Trustees' Annual report		2 to 3
Independent examiners'	report
Statement of Financial	Activities
Balance sheet
Notes to the accounts		7 to 11

				RESTRICTED	UNRESTRICTED	TOTAL	TOTAL
				FUNDS	FUNDS	FUNDS	FUNDS
			Notes	2021	2021	2021f	2020
Income
Donations				70,990	530,093	601,083	490,120
Charitable activities					157,788	157,788	135,969
Other activities					120,389	120,389	75,522
Investment income					32,857	32,857	683
Total				70,990	841,127	912,117	702,294
Expenditure on
Raising funds					24,990	24,990	12,210
Charitable activities				53,561	656,033	709,594	603,510
Total				53,561	681,023	734,584	615,720
Net income/(expenditure)				17,429	160,104	177,533	86,572
Net movements	in funds			17,429	160,104	177,533	86,572
Reconciliation	offunds
Total funds brought		forward			2,693,711	2,693,711	2,607,137
Total funds carried		forward		17,429	2,853,815	2,871,244	2,693,709

2	Donations	and legacies	2021	2020
	Donations	and legacies	510,520	440,181
	Gift aid		19,573	49,939
	Restricted	donations	70,990
			601,083	490,120
3	Charitable	activities	2021	2020
				E
	Weddings	&Baptisms	91,380	68,365
	Ecclesiastical court		5,400	4,600
	Community	Contributions		7,046
	Patriarchate		31,258	17,737
	Funeral Certificates		29,750	13,000
	Other collections			25,221
			157,788	135,969
4	Other activities		2021	2020
	Insurance	claims	20,964
	Furlough grant		22,046	43,631
	Calendars	& Herald	77,379	31,891
			120,389	75,522
5	Income from investments		2021	2020
			k
	Rent		32,832
	Interest		25	683
			32,857	683

8	Expenditure	on raising		fun	ds		2021	2020
	Calendars 8	Herald					24,990	12,210
9	Expenditure	on charitable			activities		2021	2020
							K
	Wages and	salaries					179,618	168,823
	Employer's Nl						12,059	9,008
	Pensions						2,603	2,130
	Archbishop's	office and	Archbishop's			House	51,310	30,664
	Travel and subsistence						36,003	32,090
	Rates						7,595	2,714
	Catering 8 hospitality						58,970	32,248
	Cleaning						6,805	7,235
	Printing, postage and stationery						29,071	18,053
	Bank charges						1,333	1,249
	Donations						162,101	126,855
	Donation restricted						53,561	6,447
	Depreciation						14,786	15,941
	Insurance						2,678	14,843
	Ecumenical	Patriarchate					35,200	33,234
	Light and heat						15,570	9,382
	Management	fees					2,727
	Repairs and	maintenance					27,854	61,517
	ITexpenses							240
	Enthronement	ofthe new Archbishop						297
	Telephone and fax						4,140	7,210
	Independent	examiner's		costs			2,784	2,940
	Legal and professional		costs				2,826	20,390
							709,594	603,510

11	Tangible fixed assets
		Freehold		Fixtures, fittings,
		land and		plant &	Motor
		buildings	Divine utensils	machinery	vehicles	Total
	Cost
	At 1 January 2021	2,333,654	16,967	91,502	24,080	2,466,203
	Additions	900		878		1,778
	At 31 December 2021	2,334,554	16,967	92,380	24,080	2,467,981
	Depreciation
	At 1 January 2021			58,055	12,040	70,095
	Charge for the year			8,765	6,020	14,785
	At 31 December 2021			66,820	18,060	84,880
	Net book value
	At 31 December 2021	2,334,554	16,967	25,560	6,020	2,383,101
	At 31 December 2020	2,333,654	16,967	33,447	12,040	2,396,108

12	Debtors		2021	2020
	Other debtors		23,390	9,000
13	Creditors: amounts	falling due within one year	2021	2020
				K
	Trade creditors			14,111
	Other taxes and social security costs			4,147
	Other creditors		2,580	72,355
			2,580	90,613

				Christos Lazarl
				Archdiocese	Total restricted
			Wildfires	Chapel	funds
Brought forward
Received	during the	year	55,990	15,000	70,990
Paid out	during the year		(53,561)		(53,561)
Movements between		funds
Balance	as at 31 December 2021		2,429	15,000	17,429