| Objectives and Activ | itie | s | ||||
|---|---|---|---|---|---|---|
| SORP reference | ||||||
| Summary ofthe purposes |
of | Para "."7 | Religious, - Educational, | -Cultural, | and | |
| the charity as set out in its | Philanthropic Activities |
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| overnin document |
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| 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 |
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| accounts. | ||||||
| Statement confirming |
Para 1.18 | Yes | ||||
| whether the trustees have |
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| had regard to the guidance | ||||||
| issued by the Charity | ||||||
| Commission on public |
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| benefit |
| SORP reference | ||||||
|---|---|---|---|---|---|---|
| Para 1.38 | ||||||
| Policy on | grant making | |||||
| Para 1.38 | ||||||
| Policy on | social investment | |||||
| including | program | related | ||||
| investment | ||||||
| Donations | ||||||
| Para 1.38 | ||||||
| Contribution | made | by | ||||
| volunteers | ||||||
| Events to support Local Charities | and | |||||
| Other | NHS |
| Achievements and Per |
formance | |
|---|---|---|
| SORP reference | ||
| Meals for Elderly Citizens | ||
| Events to support Local Charities | ||
| Summary of the main achievements ofthe charity, |
Para 1.20 | Pilgrims Hospice and League ofFriends QEQM Hospital |
| identifying the difference the |
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| charity's work has made to |
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| the circumstances of its |
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| beneficiaries and any wider |
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| 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 |
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| activities against objectives | Para 1.41 | ||
| set | |||
| Investment performance |
Para 1.41 | ||
| against objectives | |||
| Other |
| inancial Review |
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|---|---|---|---|
| Review ofthe charity's | Para 1.21 | Accounts | |
| financial position at the end |
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| ofthe eriod |
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| Statement explaining the |
Para 1.22 | ||
| policy for holding reserves |
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| statin wh the are held |
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| Amount of reserves held |
Para 1.22 | ||
| Reasons for holding zero | Para 1.22 | ||
| reserves | |||
| Details of fund materially | in | Para 1.24 | |
| deficit | |||
| Explanation ofany |
Para 1.23 | ||
| uncertainties about the |
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| charity continuing as a going |
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| 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 |
Charitable | Unincorporated | Unincorporated | Organisation | |
|---|---|---|---|---|---|
| trusts: | |||||
| Type ofgoverning document |
Para 1.25 | Constitution | |||
| How is the charity | Para 1.25 | Unincorporated | association | with wider | |
| constituted? | membership | ||||
| Trustee selection methods | Para 1.25 | Annual General | Meeting | ||
| including details ofany |
Elections | ||||
| constitutional provisions e.g. |
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| election to post or name of | |||||
| any person or body entitled | |||||
| to appoint one or more | |||||
| trustees |
| Additiona | l information (optional) |
l information (optional) |
l information (optional) |
||
|---|---|---|---|---|---|
| You ma | choose to include further statements | where relevant | about: | ||
| 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 | Para1.51 | |||
| parties | |||||
| Other |
| Charity | name | name | Greek Orthodox | Church Mar ate | Church Mar ate |
|---|---|---|---|---|---|
| Other name | the charity uses | StMichael Greek | Orthodox | Church Mar ate | |
| Registered | charity number | 245190 | |||
| Charity's | principal address | 8Westbrook Cottages | |||
| Margate | |||||
| Kent | |||||
| CT95BE |
| 01/01/2021 | 31/12/2021 | ||
|---|---|---|---|
| Current Accounts | MatWest Church |
K%3,558 | K59,299 |
| Lloyds Greek School | K5,150 | KQ,967 | |
| Barclays Philoptohos | K2,219 | K2,312 | |
| Paypal Church Petty Cash Church |
f73 -f122 |
f115 EO |
|
| Petty Cash Philoptohos K520 |
f693 | ||
| Total | f51,637 | K67+86 | |
| Current Rent Agreements | Rancorn Road | (Miles and Barr) | |
| Walmer Castle | Flat 1 (Samandar | Properties) | |
| Walmer Castle | Flat 2(Samandar | Properties) | |
| Walmer Castle | Flat 3(Samandar | Properties) | |
| Current Lease Agreements Grosvenor Place (Curious Explorers) |
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| Other Agreements | Walmer Castle Community Centre |
(John Raites verbal profit | |
| Agreement) |
| 31Dec2021 | 31Dec2020 | Difference | ||
|---|---|---|---|---|
| Advertising | 660 | -660 | ||
| Baptisms | 1985 | 350 | 1635 | |
| Donations | 5176 | 6613 | -1437 | |
| Goverment Funds |
10051 | 11380 | -1329 | |
| HMRC Charities | 2392 | 3166 | ||
| HMRC Gov Grand | 0 | 1380 | -1380 | |
| Memberships | 10 | -215 | ||
| Memorials and Funerals |
2015 | 935 | 1080 | |
| Rent Received | 4G550 | 40272 | -7556 | |
| Saint Days | 0 | 60 | -60 | |
| School Fees | 250 | -1529 | ||
| Socials-Events Income | 2430 | 4572 | -2142 | |
| Tray and Collection Box | 13338 | 6611 | 6727 | |
| Utility Charges Received | 6501 | 5811 | ||
| 90698 | 78693 | |||
| Accountancy | 2077 | -2077 | ||
| Archdiocese ofThyateira | 1340 | 440 | 900 | |
| Charity Donations | ||||
| Candles | 802 | |||
| Florist | 40 | 406 | ||
| HMRC-PAVE | 4134 | 2870 | ||
| Insurance | 3384 | 3232 | 152 | |
| Light and Heat | 4814 | 3701 | 1113 | |
| Morgage | 9200 | 8587 | 613 | |
| Pensions | 0 | 0 | 0 | |
| Priest's Wages | 17956 | 16918 | 1038 | |
| Print, Post and Stationary | ||||
| Rates and Water | 379 | 137 | 242 | |
| Repairs and Renewals | 655 | 2790 | -2135 | |
| Seminar | 0 | |||
| Service | 2524 | 1091 | 1433 | |
| Social-Events Expences | 1378 | 1801 | -423 | |
| Sida 6 (8) |
| Sundry Expences | 531 | 1045 | -514 |
|---|---|---|---|
| Telephone | 1422 | 1865 | -443 |
| Travel Expenses | G30 | 480 | 150 |
| 31Dec2021 | 31Dec2020 | |||
|---|---|---|---|---|
| MatWest Current Account 60-14-05 | 52235742 | 5929903 | 43558.13 | |
| Cynergy Bank Account 40-G3-77 3026511 | 0.00 | 0.00 | ||
| Barclays Current Account (Philoptohos) 60-14- 05 52235742 |
231225 | 2213.60 | ||
| Lloyds Current Account (Greek School) 60-14-05 | 496623 | 5149.81 | ||
| 52235742 | ||||
| Petty Cash Church | 0 | -121.97 | ||
| Paypal Church | 115.18 | 0 | ||
| Petty Cash Philoptohos | 693.17 | 520.39 | ||
| Other Debtors | 0 | |||
| Prepayments and accrued Income |
0 | 0 | ||
| 27Rancorn Road (Old Vicarage) | 260000 | 260000 | ||
| 39Canterbury Road (Walmer Castle) |
688203 | 688203 | ||
| 45Grosvenor Place (Old Community | Centre) | 200000 | 200000 | |
| 8Westbrook Cottages (Church &School) | 180000 | 180000 | ||
| Equipment | 320 | |||
| UABIUllES | ||||
| GP PL | 8000 | 8000 | ||
| Lang Tenn | kent County Council Loan I | 75000 | 75000 | |
| Lang Term | kent County Council Loan 2 | 40000 | 81200 | |
| Lang Term | Milbridge Properties Ltd Loan |
7400 | 7400 | |
| Lang Tenn | MatWest Loan Account 60-14-05 52269205 | 193810.41 | 200819.08 | |
| Lang Tenn | Government Loan MatWest |
22800 | 0 | |
| Total Ual&tkxs | 347010.41 | |||
| TOTAL ASSETSlESS UABLIES |
1048898.65 | 1007IOX88 | ||
| Sida 7(8) |
| ~ ~ | ||||
|---|---|---|---|---|
| Report to the | trusteest | |||
| members of | GREEK ORTHODOX CHURCH MARGATE |
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| On accounts | for the year ended |
31/12/2021 Charity no 245190 (ifany) |
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| Set out | on pages | |||
| I report to the trustees on my examination ofthe accounts ofthe above |
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| charity (cthe Trust")for the year ended 31/12/2021. | ||||
| Responsibilities basis ofreport |
and | As the charity's trustees, you are responsible for the preparation ofthe accounts in accordance with the requirements ofthe Charities Act 2011 |
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| ("the Act"). | ||||
| I report in respect of my examination of the Trust's accounts carried out |
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| under section 145ofthe 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission |
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| under section 145(5)(b)ofthe Act. | ||||
| Independent examiner's statement |
[The charity's gross income exceeded f250,000 and I am qualified to undertake the examination by being a qualified member of [insert name |
of | ||
| applicable listed body]]. Delete []ifnot applicable. |
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| I have completed my examination. I confirm that no material matters have |
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| come to my attention in connection with the examination (other than that disclosed below *)which gives me cause to believe that in, any material |
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| respect: | ||||
| ~ the accounting records were not kept in accordance with section |
130 | |||
| ofthe Charities Act; or | ||||
| ~ the accounts did not accord with the accounting records; or |
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| ~ the accounts did not comply with the applicable requirements |
||||
| concerning the form and content ofaccounts set out in the Charities |
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| (Accounts and Reports) Regulations 2008 other than any requirement |
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| that the accounts give a 'true and fair' view which is not a matter |
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| considered as part ofan independent examination. |
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| I have no concerns and have come across no other matters in connection |
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| with the examination to which attention should be drawn in this report in order to enable a proper understanding ofthe accounts to be reached. |
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| *Please delete the wordsin the brackets ifthey do not apply. |
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| Signe | Date: IL)-g- /pe'L | |||
| Name: | g g | |||
| Relevant professional | ||||
| qualification(s) | or body | |||
| (ifany): |