## ## |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|||| |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|Yes|||| |whether
the trustees
have||||||| |had regard to the guidance||||||| |issued by the Charity||||||| |Commission
on public||||||| |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||| |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|||| ## |inancial
Review|||| |---|---|---|---| |Review ofthe charity's||Para 1.21|Accounts| |financial
position at the end|||| |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 of fund materially|in|Para 1.24|| |deficit|||| |Explanation
ofany||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||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.|||||| |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)|||| |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|| |On accounts|for the year
ended||31/12/2021
Charity no
245190
(ifany)|| |Set out||on pages||| ||||I report to the trustees
on my examination
ofthe accounts ofthe above|| ||||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|| ||||("the Act").|| ||||I report
in respect of my examination
of the Trust's accounts carried out|| ||||under section 145ofthe 2011 Act and in carrying
out my examination,
I
have followed
all the applicable
Directions
given by the Charity Commission|| ||||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.|| ||||I have completed
my examination.
I confirm that no material
matters
have|| ||||come to my attention
in connection
with the examination
(other than that
disclosed
below *)which gives me cause to believe that in, any material|| ||||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|| ||||~
the accounts
did not comply
with the applicable
requirements|| ||||concerning
the form and content ofaccounts set out in the Charities|| ||||(Accounts and Reports) Regulations
2008 other than any requirement|| ||||that the accounts give a 'true and fair' view which
is not a matter|| ||||considered as part ofan independent
examination.|| ||||I have no concerns and have come across no other matters
in connection|| ||||with the examination
to which attention
should be drawn
in this report
in
order to enable a proper understanding
ofthe accounts to be reached.|| ||||*Please delete the wordsin
the brackets ifthey do not apply.|| |||Signe|Date: IL)-g- /pe'L|| |||Name:|g g|| |Relevant professional||||| |qualification(s)||or body||| |||(ifany):||| ##