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|SFBGroup Limited||
|---|---|
|Chartered<br>Accountants||
|Unit 8 Oak Spinney|Park|
|Ratby Lane||
|Leicester Forest East||
|Leicester||
|LE33AW||
|Barclays Bank Plc||
|Notting<br>Hill Branch||
|P.O. Box3750||
|London||
|NW10 6AQ||





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||Note|2021|2020|
|---|---|---|---|
|||F|E|
|Fixed assets||||
|Tangible assets||1,275,946|1,277,241|
|Current assets||||
|Bank balance|2,102,464||2,013,353|
|Debtors||||
||2,102,464||2,013;353|
|Current<br>liabilities||||
|Creditors||(1,417)|(275)|
|Net current assets||2,101,047|2,013,078|
|Total assets less current liabilities||3,376,993|3,290,319|
|Accumulated<br>fund account||||
|Balance at 1 January 2021||3,290,319|3,047,537|
|Net surplus<br>for the year||86,674|242,782|
|Balance at 31 December 2021||3,376,993|3,290,319|
|Approved<br>on behalf ofthe Trustees on|ll~|2022 and were signed by:||
|Mr N Babic - Trustee||Mr M Dedic —Trustee||





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|FOR THE YEAR ENDED 3|1 DE|CEMBER 2021|CEMBER 2021|CEMBER 2021||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|||Restricted|||
|||||Funds|Funds|2021|2020|
|||||F||||
|Income:||||||||
|Donations||||48,835|7,765|56,600|20,619|
|Cash collections||||46,807||46,807|32,394|
|Parochial<br>subscriptions||||17,430||17,430|17,992|
|Candle income||||66,414||66,414|46,150|
|Publication<br>income||||21,350||21,350|13,822|
|Sundry income||||27,540|686|28,226|1,000|
|Bank interest||||17||17|265|
|Rental||||28,400||28,400|28,400|
|Sale of grave plots|||||21,600|21,600|11,500|
|Funds received —Veljko Aleksic|||||||200,000|
|Funds received —Heritage|||||||100|
|Pastoral services|||||||8,110|
|Sacraments||||2,889||2,889|2,199|
|Certificates||||74||74|130|
|Total income|||259,756||30,051|289,807|382,681|
|Expenditure:||||||||
|Wages and employers|NIC|||59,237||59,237|53,966|
|Pensions||||1,546||1,546|1,695|
|Candle purchases||||15,515||15,515||
|Church<br>Materials||||10,984||10,984||
|Telephone<br>and internet||||1,370||1,370|1,930|
|Postage and stationery||||3,585||3,585|3,126|
|Insurance||||33,277||33,277|12,640|
|Repairs and renewals||||11,665|4,222|15,887|11,133|
|Rent, rates and utilities||||17,693|1,037|18,730|19,332|
|Diocesan quota||||11,380||11,380|11,000|
|Travelling||||12,526||12,526|6,264|
|Hospitality<br>costs||||373||373|958|
|Miscellaneous||||2,292||2,292|5,010|
|Legal and professional|fees|||2,970||2,970|2,952|
|Security||||75||75|3,180|
|Veljko Aleksic costs|||||78|78|54|
|StSava Heritage<br>fund costs|||||121|121|33|
|Transfer to StSava Heritage||fund|||||100|
|Depreciation<br>- Plant and machinery||||1,296||1,296|1,440|
|- Computer<br>equipment|||||||6|
|Donations to - Ekonomik|Group Srebren||ica|9,464||9,464||
|- Funerals|||||||4,780|
|- Monastery|Svete Trojice||||||300|
|- Monastery|Ostrog|||2,227||2,227||
|—Monastic|order|(Stefan)||200||200||
|Total expenditure|||197,675||5,458|203,133|139,899|
|Net Surplus/(deficit)||||62,081|24,593|86,674|242,782|





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|Tangible fixed assets||||||
|---|---|---|---|---|---|
|||~Com|uter|Plant and|Freehold|
||Total|~Eui|ment|Machinerar|~Pro &errt|
|||||F|F|
|Cost||||||
|At 1 January 2021|1,290,920|4,693||21,943|1,264,284|
|Additions||||||
|At 31 December 2021|1,290,920|4,693||21,943|1,264,284|
|Depreciation||||||
|At 1 January 2021|13,679|4,693||8,986||
|Charge for the year|1,296|||1,296||
|At 31 December 2021|14,975|4,693||10,282|1,264,284|
|Net book value||||||
|At 31 December 2021|1,275,946|||11,661|1,264,284|
|At 31 December 2020|1,277,241|||12,957|1,264,284|





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