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





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|||||RESTRICTED|UNRESTRICTED|TOTAL|TOTAL|
|---|---|---|---|---|---|---|---|
|||||FUNDS|FUNDS|FUNDS|FUNDS|
||||Notes|2021|2021|2021f|2020|
|Income||||||||
|Donations||||70,990|530,093|601,083|490,120|
|Charitable<br>activities|||||157,788|157,788|135,969|
|Other activities|||||120,389|120,389|75,522|
|Investment<br>income|||||32,857|32,857|683|
|Total||||70,990|841,127|912,117|702,294|
|Expenditure<br>on||||||||
|Raising funds|||||24,990|24,990|12,210|
|Charitable<br>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|





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|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<br>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<br>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|



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||||||||||
|---|---|---|---|---|---|---|---|---|
|8|Expenditure|on raising||fun|ds||2021|2020|
||Calendars<br>8|Herald|||||24,990|12,210|
|9|Expenditure|on charitable|||activities||2021|2020|
||||||||K||
||Wages and|salaries|||||179,618|168,823|
||Employer's<br>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,<br>postage and stationery||||||29,071|18,053|
||Bank charges||||||1,333|1,249|
||Donations||||||162,101|126,855|
||Donation<br>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<br>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|



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|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|



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||||||
|---|---|---|---|---|
|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|



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|||||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<br>between||funds||||
|Balance|as at 31 December 2021||2,429|15,000|17,429|