## 

## 

## 

## 

||||SORP reference||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Summary<br>the charity|ofthe purposes<br> as set out in its|of|Para 1.17|Religious,<br>-Educational,<br>Philanthropic<br>Activities||||-Cultural,||and|
|overnin|document||||||||||
|Summary<br>ofthe main<br>activities<br>in relation to those|||Para 1.17and<br>1.19|Church Services<br>Language<br>and Faith Lectures|||||||
|purposes<br>for the public<br>benefit,<br>in particular,<br>the<br>activities, projects or<br>services identified<br>in the||||Activities Supporting<br>Local Charities<br>Dinners for the Elderly<br>Socials and Greek Nights|||||||
|accounts.|||||||||||
|Statement|confirming||Para 1.18||||||||
|whether<br>the trustees<br>have||||YES|||||||
|had regard|to the guidance||||||||||
|issued by|the Charity||||||||||
|Commission<br>on public|||||||||||
|benefit|||||||||||
|Additional|information<br>(optional)||||||||||
|You ma<br>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<br>program<br>related|||||||||||
|investment|||||||||||
||||Para 1.38|Donations|||||||
|Contribution|made by||||||||||
|volunteers|||||||||||
|Other||||Events to <br>NHS|support|Local Charities|||and||





## 

|Achievements<br>and Per|formance||||
|---|---|---|---|---|
||SORP reference||||
|||Meals for Elderly||Citizens|
|||Events|to support|Local Charities|
|Summary<br>ofthe main<br>achievements<br>ofthe charity,|Para 1.20|Pilgrims<br>Hospice <br>QEQM Hospital||and League ofFriends|
|identifying<br>the difference the|||||
|charity's<br>work has made to|||||
|the circumstances<br>of its|||||
|beneficiaries<br>and any wider|||||
|benefits to society as a|||||
|whole.|||||



|Additional<br>information|(optional)|(optional)||
|---|---|---|---|
|You ma<br>choose to include||further statements|where relevant about:|
|Achievements<br>against||Para 1.41||
|objectives set||||
|Performance<br>offundraising||||
|activities against objectives||Para 1.41||
|set||||
|Investment<br>performance||Para 1.41||
|against objectives||||
|Other||||





## 

|Financial<br>Review||||
|---|---|---|---|
|Review ofthe charity's||Para 1.21||
|financial<br>position at the end|||Accounts|
|ofthe<br>eriod||||
|Statement<br>explaining<br>the||Para 1.22||
|policy for holding<br>reserves||||
|statin<br>wh<br>the<br>are held||||
|Amount of reserves<br>held||Para 1.22||
|Reasons for holding<br>zero||Para 1.22||
|reserves||||
|Details offund materially|in|Para 1.24||
|deficit||||
|Explanation<br>of any||Para 1.23||
|uncertainties<br>about the||||
|charity continuing<br>as a going||||
|concern||||



## 

|The charity's<br>principal||
|---|---|
|sources offunds<br>(including|Para 1.47|
|any fundraising)||
|Investment<br>policy and||
|objectives<br>including<br>any|Para 1.46|
|social investment<br>policy||
|adopted||
|A description<br>ofthe principal|Para 1.46|
|risks facing the charity||
|Other||





## 

|Description<br>of charity's|||||
|---|---|---|---|---|
|trusts:|||||
|Type ofgoverning<br>document|Para 1.25||||
|trust deed., ro al charter)|||||
|How is the charity|Para 1.25||||
|constituted?|||||
|(e.g unincorporated|||||
|association.<br>CIO|||||
|Trustee selection methods|Para 1.25||||
|including<br>details ofany||Annual|General|Meeting|
|constitutional<br>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<br>and|any wider|Para 1.51|
|network<br>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<br>ear|Name <br>to a|ofperson (or body) entitled<br>oint trustee<br>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<br>ofthe assets|||
|held<br>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<br>ofsuch assets|||
|from the charity's<br>own|||
|assets|||



## 

## 

|Names an|d addresses<br>ofadv|isers<br>(Optional<br>information)|||
|---|---|---|---|---|
|Type of|Name|Address|||
|adviser|||||
|Name of|chief executive or names ofsenior staff members||(Optional|information)|



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## 

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## 

## 

|||||01/01/2020|31/12/2020|Difference|
|---|---|---|---|---|---|---|
|Current|Loans|NatWest<br>Ment County Council|1|-f205,GQ3<br>-f75,000|-f200,819 <br>-f75,000|M,829<br>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<br>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-<br>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<br>and accrued Income||0.00|620.00|
||||27Rancorn Road (Old Vicarage)||260000.00|260000.00|
||||39Canterbury<br>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<br>1||75000.00|75000.00|
|I~",gggfzv. "-,-'-':-'. '-:;, '-', '„:.<br>,':-.|'- '' .|'|kent County Council Loan 2||81200.00|81200.00|
||||Milbridge Properties<br>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|





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