| SORP reference | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Summary the charity |
ofthe purposes as set out in its |
of | Para 1.17 | Religious, -Educational, Philanthropic Activities |
-Cultural, | and | ||||
| overnin | document | |||||||||
| Summary ofthe main activities in relation to those |
Para 1.17and 1.19 |
Church Services Language and Faith Lectures |
||||||||
| purposes for the public benefit, in particular, the activities, projects or services identified in the |
Activities Supporting Local Charities Dinners for the Elderly Socials and Greek Nights |
|||||||||
| accounts. | ||||||||||
| Statement | confirming | Para 1.18 | ||||||||
| whether the trustees have |
YES | |||||||||
| had regard | to the guidance | |||||||||
| issued by | the Charity | |||||||||
| Commission on public |
||||||||||
| benefit | ||||||||||
| Additional | information (optional) |
|||||||||
| You ma choose to include |
further statements | where relevant about: | ||||||||
| SORP reference | ||||||||||
| Para 1.38 | ||||||||||
| Policy on grant making | ||||||||||
| Para 1.38 | ||||||||||
| Policy on social investment | ||||||||||
| including program related |
||||||||||
| investment | ||||||||||
| Para 1.38 | Donations | |||||||||
| Contribution | made by | |||||||||
| volunteers | ||||||||||
| Other | Events to NHS |
support | Local Charities | and |
| Achievements and Per |
formance | |||
|---|---|---|---|---|
| SORP reference | ||||
| Meals for Elderly | Citizens | |||
| Events | to support | Local Charities | ||
| Summary ofthe main achievements ofthe charity, |
Para 1.20 | Pilgrims Hospice QEQM Hospital |
and League ofFriends | |
| identifying the difference the |
||||
| charity's work has made to |
||||
| the circumstances of its |
||||
| beneficiaries and any wider |
||||
| benefits to society as a | ||||
| whole. |
| Additional information |
(optional) | (optional) | |
|---|---|---|---|
| You ma choose to include |
further statements | where relevant about: | |
| Achievements against |
Para 1.41 | ||
| objectives set | |||
| Performance offundraising |
|||
| activities against objectives | Para 1.41 | ||
| set | |||
| Investment performance |
Para 1.41 | ||
| against objectives | |||
| Other |
| Financial Review |
|||
|---|---|---|---|
| Review ofthe charity's | Para 1.21 | ||
| financial position at the end |
Accounts | ||
| ofthe eriod |
|||
| Statement explaining the |
Para 1.22 | ||
| policy for holding reserves |
|||
| statin wh the are held |
|||
| Amount of reserves held |
Para 1.22 | ||
| Reasons for holding zero |
Para 1.22 | ||
| reserves | |||
| Details offund materially | in | Para 1.24 | |
| deficit | |||
| Explanation of any |
Para 1.23 | ||
| uncertainties about the |
|||
| charity continuing as a going |
|||
| concern |
| The charity's principal |
|
|---|---|
| sources offunds (including |
Para 1.47 |
| any fundraising) | |
| Investment policy and |
|
| objectives including any |
Para 1.46 |
| social investment policy |
|
| adopted | |
| A description ofthe principal |
Para 1.46 |
| risks facing the charity | |
| Other |
| Description of charity's |
||||
|---|---|---|---|---|
| trusts: | ||||
| Type ofgoverning document |
Para 1.25 | |||
| trust deed., ro al charter) | ||||
| How is the charity | Para 1.25 | |||
| constituted? | ||||
| (e.g unincorporated | ||||
| association. CIO |
||||
| Trustee selection methods | Para 1.25 | |||
| including details ofany |
Annual | General | Meeting | |
| constitutional provisions e.g. |
Elections | |||
| election to post or name of | ||||
| any person or body entitled | ||||
| to appoint one or more | ||||
| trustees |
| Policies and | procedures | |
|---|---|---|
| adopted for the induction | Para 1.51 | |
| and training | oftrustees | |
| The charity's | organisational | |
| structure and |
any wider | Para 1.51 |
| network with |
which the | |
| charity works | ||
| Relationship | with any related | Para 1.51 |
| parties | ||
| Other |
| Charit | name | Greek Orthodox | Church | Mar ate | ||
|---|---|---|---|---|---|---|
| Other name the charit | uses | |||||
| Re istered charit | number | 245190 | ||||
| Charity's | principal | address | 8Westbrook Cottages | |||
| Margate | ||||||
| Kent | ||||||
| CT95BE |
| ames | ofthe charit | y trustees wh | o manage the | charity | ||||
|---|---|---|---|---|---|---|---|---|
| Trustee name | Office (ifany) | Dates acted ifnot for whole ear |
Name to a |
ofperson (or body) entitled oint trustee ifan |
||||
| Dr Dionysios | Malamis | Chairman | Annual | General | Meeting | |||
| Mr George Antoniou | Secretary | Annual | General | Meeting | ||||
| Mr Antonakis | Ignatiou | Treasurer | Annual | General | Meeting | |||
| Mr Michael Dianellou | Member | Annual | General | Meeting | ||||
| Mr Michael Papadopoullos | Member | Annual | General | Meeting | ||||
| 6 | ||||||||
| 7 | ||||||||
| 8 | ||||||||
| 9 | ||||||||
| 10 | ||||||||
| 11 | ||||||||
| 12 | ||||||||
| 13 | ||||||||
| 14 | ||||||||
| 15 | ||||||||
| 16 | ||||||||
| 17 | ||||||||
| 18 | ||||||||
| 19 | ||||||||
| 20 |
| Funds held as custodian | Funds held as custodian | trustees on behalf ofothers |
|---|---|---|
| Description ofthe assets |
||
| held in this capacity |
||
| Name and objects ofthe | ||
| charity on whose behalf | the | |
| assets are held and how | this | |
| falls within the custodian | ||
| charity's objects | ||
| Details ofarrangements | for | |
| safe custody and | ||
| segregation ofsuch assets |
||
| from the charity's own |
||
| assets |
| Names an | d addresses ofadv |
isers (Optional information) |
||
|---|---|---|---|---|
| Type of | Name | Address | ||
| adviser | ||||
| Name of | chief executive or names ofsenior staff members | (Optional | information) |
| 01/01/2020 | 31/12/2020 | Difference | ||||
|---|---|---|---|---|---|---|
| Current | Loans | NatWest Ment County Council |
1 | -f205,GQ3 -f75,000 |
-f200,819 -f75,000 |
M,829 KO |
| Rent County Council | 2 | -f81,200 | -f81,200 | KO | ||
| George Panteli | -K8,000 | -K8,000 | KO | |||
| Millbridge Properties | LTD -K5,000 | -K7,900 | -K2,900 | |||
| Current | Accounts | NatWest | f19,552 | K%3,558 | F29,006 | |
| Bank ofCyprus. | K2,G78 | KO | -K2,G78 | |||
| Total | f26+28 |
| Staff Category | Number | Full Time | Comments | Staff Costs |
|---|---|---|---|---|
| 12months | ||||
| Priest and School Head Teacher | K21,000 | |||
| Chanter s | Volunteers | |||
| Sextons | Volunteers | |||
| Assistant Boys | Volunteers | |||
| Stewards | Volunteers | |||
| Supervisor | Volunteer | |||
| School Teacher | 0.25 | Cypriot Education | Travel Costs | |
| Program | ||||
| 13 | K21,000 |
| 31Dec2020 | 31Dec2019 | Difference | |||
|---|---|---|---|---|---|
| Advertising | 6GO | 1610 | -950 | ||
| Baptisms | 350 | 1055 | -705 | ||
| t | |||||
| Donations | 6613 | 3083 | 3530 | ||
| Goverment Funds |
11380 | 0.00 | 11380 | ||
| HMRC Charities | 3166 | 4053 | -887 | ||
| HMRC Gov Grand | 1380 | 0.00 | 1380 | ||
| 225 | 0.00 | ||||
| Memorials and | Funerals | 935 | 24G4 | -1529 | |
| Rent Received | 40272 | 47828 | -7556 | ||
| Saint Days | 60 | 350 | -290 | ||
| School Fees | 1779 | 0.00 | 1179 | ||
| Socials-Events | Income | 4572 | 16222 | -IIG50 | |
| Tray and Collection Box | GGII | 14773 | -8162 | ||
| Utility Charges Received | 690 | 0.00 | |||
| 78693 | 9N38 | -127%5 | |||
| Accountancy | 2077 | 2052 | 25 | ||
| Archdiocese ofThyateira | 1147 | -707 | |||
| Candles | 981 | -96 | |||
| Florist | 40 | 100 | -60 | ||
| HMRC-PAVE | 1264 | 0.00 | 1264 | ||
| 3232 | 3256 | -24 | |||
| Light and Heat | 3701 | 3980 | -279 | ||
| Morgage | 8587 | 9727 | -1140 | ||
| Pensions | 0.00 | 608 | -608 | ||
| Priest's Wages | 16918 | 19810 | -2892 | ||
| Print, Post and Stationary | 828 | 1077 | -249 | ||
| Rates and Water | 137 | 1683 | -154G | ||
| Repairs and Renewals | 2790 | 24020 | -21230 | ||
| 0.00 | 250 | -250 | |||
| ervice | 1091 | 558 | 533 |
| Social-Events Expences | 1801 | 3006 | -1205 |
|---|---|---|---|
| Sundry Expences | 1045 | 396 | |
| Telephone | 18G5 | 1219 | |
| Travel Expenses | 480 | 750 | -270 |
| 47181 | 74620 | -27439 | |
| 16818 |
| 31Dec2020 | 31Dec2019 | |||||
|---|---|---|---|---|---|---|
| hlatWest Current Account 60-14-05 | 52235742 | 43558.13 | 14552.08 | |||
| Cynergy Bank Account 40-G3-77 302G511 | 0.00 | 2678.39 | ||||
| Barclays Current Account (Philoptohos) 60-14- 05 52235742 |
2213.GO | 2458.60 | ||||
| Lloyds Current Account (Greek School) 60-14-05 | 5149.81 | 3148.79 | ||||
| 52235742 | ||||||
| Petty Cash Church | -121.97 | 5.G5 | ||||
| Petty Cash Philopptohos | 520.39 | 0.00 | ||||
| Other Debtors | 0.00 | 4067.00 | ||||
| Prepayments and accrued Income |
0.00 | 620.00 | ||||
| 27Rancorn Road (Old Vicarage) | 260000.00 | 260000.00 | ||||
| 39Canterbury Road (Walmer Castle) |
G88203.00 | 688203.00 | ||||
| 45Grosvenor Place (Old Community | Centre) | 200000.00 | 200000.00 | |||
| 8Westbrook Cottages (Church &School) | 180000.00 | 180000.00 | ||||
| Equipment | 0.00 | 0.00 | ||||
| I379522.96 | 91573%51 | |||||
| :g~jgg-.'~~",'."-.-;-,",:.,"...''. - ";-, ,. .. | George Panteli Loan | 8000.00 | 8000.00 | |||
| Rent County Council Loan 1 |
75000.00 | 75000.00 | ||||
| I~",gggfzv. "-,-'-':-'. '-:;, '-', '„:. ,':-. |
'- '' . | ' | kent County Council Loan 2 | 81200.00 | 81200.00 | |
| Milbridge Properties Ltd Loan |
7400.00 | 5000.00 | ||||
| NatWest Loan Account 60-14-05 52269205 | 200819.08 | 205643.34 | ||||
| 372419.08 | 3748%%34 | |||||
| 1007103.88 | 540890.17 |