Registered Chat2ts- Number :_ 2 j l ?27
sERBL￿ ORTHODOX CHURCH OF ST LAZAR
TRUSTEES. REPORT
F￿ANCIAL STATEMENTS
FOR THE YEAR END
31 December ?0?3

TRUSTEES. BEPORT................................................................_..........................................................................
INDEPENDE￿￿ EXAMINER'S REPORT..............................._...........................................................................
STATEMENT OF FIN,ANCIAL ACTII'ITIES....._...............................................................................................
BALAN￿ SHEET................................................................................................................................................
NOIES TO THE FTrANL CIAL STATEMETh..........._.......................................................................................

FOR TIIE YFARENDED 31 Decriniv21Y23
Irs
The trustees pre3enttheir reportBith the fillan￿ ststemellts of the charitt. forthe Fear efyjed 31 Detemb*- 2023. The tr￿slee&
bai."e adopted the proiisi¢n% of Accounting b¥" Cbatilie¥'. StAtetDent tsfRecommetsded Prattice applicable to
chatities ptep3riaÈ their accouttts iti accordancenth the Finaacial Repr*blls St*Ldard applicable iti the bl( aodRepubJic of
Iretagd (FRS 102) (effectii-e I Saouary 2019).
STRbCThI' IE. c01T￿N.￿}CE.4h]>
Gorerni4o docllment
The charits" u CQlltroMed by its gok*thioq d{KUm￿ a deerf of tru# aDd ¢onstitute$ anullIQ￿Wted cbuity.
REFERENL CE.INI).4D.ItLNUSTR4mE DET.4ILS
Regisiered Charity number
251221
Principal addre
92 Griffins BfooL. LaLe
B30 IQG
Trn5tees
D ETrao
T Petkoi
L BogdaLok"ic
Iudependent Examiner
Nlarneros & Co Lid
Chartered Cettified Accouutallts
Fwst fknor: Haglei Court
40 I,Icarage Road
Edsb33ilJn
B15 3EZ
11(2134 ....._
bDard oltrustees on............... ........
and sigaed ￿ its bebajf h":
og
-Ic

FOR TllEYFARENDED 311)eceth21Y23 .4*
IndepeDdettt examiDer's report ts the trustees of SeTbi*a Orthodox Chorh
I report to thÈ charity I[￿￿e￿$ ¢XL ex3rAiDatiottof the *ccLN2nts of SerbiarL Orthc4So2 Church (the Tru#) for tbeTrear eaded
31 December 2023_
Responal)itfties and basis of rtport
.4s the charsti" trustees of the Trust are respoDsxble fwthe prwation of the accouots m ￿dance the requirtments
of the Charities Act 2011 fthe Ace).
I report respectof mi" exaoitiation of the TrDsVs accourtt3 caThied out under Sertxca 145 oftbe.4tt attd Jn out my
t*amination I bai"e follotted ait appticable gii"e& M. the c1￿￿ty Commtssti￿￿ under Sectiots 145(iXb) of the.4ct.
ItsdepeDdent exa￿￿￿eT'S 314iellLtnt
I hai"e CO￿pIeted m}. examination. I Conf￿ that llo m3tutaJ m*ters hai"e to m5 ￿etitIOn in connection ii'ttb the
examiualioLgii"ing me cavt3eto belie&T that in atti"m*eEtal less
accounting records were not kept rn respec•. of theTwst as requKed by Seclion 130 of the Act or
the accounts do not accord with those records,. OT
the accounts do nol cornply with the applicable requirements cor*eming the fomi and content of
accounts set oui in the Charities (Accourrts a￿1 Reports) Regulations 2008 other than any requirement
that thè accoijnls givè a true and falr v)ew which is not a matter considered as part of an independent
examination.
I hai"e no toncertts aod bake cotlle across 00 Olhtrmatters Jn conntctioti with the examinatson to atte￿iOn should be
drail'n in this report AIJ *￿￿er to ellable a w0perw￿￿s￿1￿? of the accouots to be reathe(L
r￿@ tos
Marnt[o*Ma￿I3 & Co Lid
Marneros NlarcLs & CoLtd
Charteted Certified Accou￿ta￿￿
Fwsi floor. Xaglev cO￿t
40 1.Icarage Road
EdÈbasro
li'est klidlands
B15iEZ
Date: .

Reconunended
categoriès b) 3cliiit)-
Unrestricted
fi￿dS
Restricted
illco￿e fuLds
Total Fund5
2023
Total Fullds
2022
Income and
endoivments from:
Donatioos and Iegacies
Charitable actiNities
33.205_21
33.20i_Il
56.558_81
32.392.86
33.898.65
66_?91.51
53.40i.8i
oth￿ traditig actiN*ies
InNestmeiits
2.liO.00
2.liO.I)O
9.900.00
9.900.00
Total
77,648.07
33,898.65
111.546.72
109964.66
E￿eDdi￿re ou:
Raising funds
ChariTable actliities
11.776.32
11.776.32
20.713.94
60.59?.43
60.i92.4J
39.667 57
3_6i3.23
3.653_2J
6.493.79
Total
76,021.98
76,021.98
66,87* 30
iucowel(￿pe￿a1tllTe)
1.626.09
33,898.65
35,i24.74
43,089J6
TraDsfers betweejk
funds
33098.65
(33,898.65)
-jet moi"ement R
fullds
3%p24.74
35,524.74
43,089.36
Reconciliation 0£
fund5:
Total fi￿d5 brought
foThk￿d
637 ?16_07
6J7.216.07
594.196.71
Total funds carried
fornard
672.740.81
672,740.81
63 1216.117

Recollwiended categories
by 3Ctivity
ITnrestricted
fund5
Total Funds 2023 Totsl Funds 2022
F￿d assets
Tangible assets
io
251.449.00
2il.449.00
?51.419.00
InNestrients
li
251_U4.00
251.444.00
2il.444_00
Total fixed assets
502,893.00
502.S93.00
i02,893.00
Cu￿ettt assets
Cash at bank aad in hand
12
235.iiO.76
?3j.iiO.76
199.196_18
Total current assets
23ry 5iO.76
235 £iO.76
199,196.IS
CredLtors: anjounts fall￿g
due iNithio one trear
13
65.703.25
65.703.25
64.S73.11
Yet curretst
as5etslOiabilitkes)
Total net asset5 or
liabilitie5
169,847.51
169.847.51
134J23.07
672,740.$1
672,740.51
637 ?16.07
Funds of the Charity-
Unrestricted fiu
14
672.740.$1
672.740_81
637.?16_07
Restricted income funds
14
Endoiirnent funds
14
Total fund5
672.740.81
672,740.81
637216.07
The fixwicial slateinellts ii.ere apprm.ed b) the Board on Oi-Noi"_2024 alld gigtsed oll its behalf bv:
L Bogdalloi."ic
Trustee

l Accounting Policies
1.1.4ccollnting Policies
The prxncip31 accoun1￿g policies adopted b!. the Cknity. a public beuefii elltity. In the weparation
ofthe accoJJllts are &8 folloThs.
1.2 Basis of preparation
Thege accounts kn"e beeEk prepared under th.e IMstOriC21 cost coni.e0iio￿ as modthed b}" the inclusioll of
clwitable properties alld fixed asset ￿l'estrnellts alld mi-estrient propenie5 at i"aluatio
Thtse accounts bai"e beett wepared tn accordance iiith 'Accouttting and RepOrt￿g by Charitie5." Statement
of Recommended Practtce applicable to charittes preparing their accounts m accordance iiith the Fjoancial
Reportujg Standard apphcable ffj the L￿, alld Reptsb￿c of Irelalld (FRS 102):: (effectiTr"e l JÈnuarn' 2019) -
(Chatitte5 SORP (FRS 102)). the FuJatsc￿I Reponmg Standard app]Jcable UL tbe iJK and Republic of
Ireland (FRS 102) and the Clwities Act ?Oll_
These accoutsts are presellted iti pounds sterlwg and rounded to the nearest POUtEd.
1.3 Going concern
The Trustees hai"e prepared fLtsancial projections: takitig MLtO CODsideration the current economic cotLOit&oiis
and haie, at the time of approThing thtse accounts: a ieasoDable &Epeciation that the cEEarit)" has adequaie
resources to cOnt￿Ut m opetatAonal existence for the foreseeable fuDJTe. Thus eontinue to adoDt the
go£ne collcenL basis of accouaiing m preparing the accojjnts.
2 Income from Donations and Legacies
LTnrestricted hllds
Total fimds 2023
Total funds 2029
Doaation and gift5
LegacIes
i6.5i8.81
31.7ii.21
3 1.755.21
1.4iO.00
1.450.00
3J.20i ?1
33_?Oi.21
i6.i5S.SI

3 Income from Charitable Activities
l.Drestrict
funds
Restricted
income fund5
Total fllDd5 2023 Total lund5 2022
actiiitses
32J92.86
33_898.65
66291.)1
i3.405.8i
32.392.86
33_898.65
66291.51
))_405.85
4 Income from Other Trading Actii'ities
An215'sis
[TnrÈ5tTiCted
Total funds 2023
Total fund5 2022
Sbop income
2.liO.00
2.liO_OO
2.liO_OO
2_liO.00
5 Income from Ini'estments
Ao3liryis
LTnrestricted fllDds
Total funds 2023
Tot31 fimds 2022
Rental and lea5itt
9.900.00
9.9(K).00
9.900.00
9.900.00
6 Expenditure on Raising Funds
Total funds 2023
Total fllnd5 2022
All21vsis
Staff costs
640.68
Rtnt collectiotL
operty repairs and
n)aintenance charqes
11.135.64
20_713.94
11.776_32
20,713.94

7 Expenditure on Charitable Activities
Total funds 2023
Total fund5 2022
ADali"sis
Legabprofes510td fee5
2SO.(K)
Wages aod salaries
27.646.96
Charitv management &
admmistsrtio
209.5S
Charity. ￿ll￿g cost
?7.8 j2.96
?9.040.11
DonatiOQ5
647.60
6.95? SJ
Prititing and statiouerw
2.101_33
Cost of goods sold
Support Costs
6i4_(Kl
2.474.63
I.2(￿.1
1.200.00
60.i92.4)
39_667.i7
8 Support Costs
Total funds 2023
Total hnds 2022
-4nahsis
Goi'ernante Costs
Accouotants fees
1200.00
i.?oo_oo
1200.00
1200.00
9 Other Expenditure
ETnre5tsicted fttnds
ADahTis
Total fund5 2023
Total funds 20?2
J.653.23
6_49J.79
J_6ii.2i
6,493.79

10 Tangible Fixed Assets
10.1 Cost or s'aluation
Freehold Land & BllildRngs
At 01 Januarv 2023
2il.-149.00
Additions
Disposals
ReTraluaiions
Tiaffjsfets
At 31 December 2023
2il.449.00
10.2 knortis2tion and impairmellts
Freehold Land & BuiIdtn£s
At 01 Januarv 2023
Additions
Disposals
R￿'alUationS
Transfers
At 31 December 2023
IOJ NL'et book 17lue
Freehold Land & Buildings
Ai 01 lanuw 2023
At 31 Decembet 202)
2il.449.00
??1.449.00
io

11 Investments
Listed llli"estwents
C3rr)ryng(fair) Trakne at begillntng of period
Add" additions to itii"e5tmeErts during period*
Less: disposals at calryiog i.alue
Less". impairzneuts
251.444.00
Add: ReN"ersaE of impainneots
Add l (deduct):transftr m., (out) in the period
Add,, (deduct): netgaiti,, Ooss)on r￿MI￿atiO
Catrying(fair) 1.atue at end of year
2il.444.00
12 Cash at bank and in hand
Total hnds 2023
Total fllnds ?022
Casb at baok and ¢)n hand
23i.530_76
199.196.18
235_550.76
199.196.18
13 Creditors: Amounts falling due Ivithin one year
Tot31 funds 2023
Total fullds 20?2
Trade ctedxiots
62.43i_77
60_490.9)
ACcn￿lS and deferyed income
960_00
TLxth"on and sockal security
).267_48
3.422.19
65_703.2i
EA.873.11
li

14 Charity funds
14.1 DetaÉts of material fynds beld and moi-ements durin(r the cLqUiE￿T reporting pertod
12

Fllnd
balaucè5
brought
fonyard
Fund
balallces
carried
f0rn2rd
Expenditur
Fund names
Income
Transfers
Gains and
losse5
Ullrestricted
funds
iinre5tricted
Genèral
Fund5
637.216.07
77.648_07 {76.021_98)
33.898.6i
672.740.81
Rèstricted
inc0￿e
futsd5
Restricted
income
fuDd5
33_898.65
(33.898.6i}
Tot21
637:216.07 111.)46.72 (76.021.9S)
672.740.81
14.2 Details of material fllnds held alld Jnoi'ements duriDg the PREI,IOUS reportllng period
Fund
b21aaces
Fund
brought
balances
forward
carried
fornard
Expenditur
Gains
lossès
Fund na￿e5
Income
Transfers
Lfurestricted
fund5
Unrestricted
Gener21
FuDds
594.126.71
76.930.93 (66.87i_30)
33.033.73
637_216.07
Restricted
Income
fimd5
Rtstricted
iucome
fijnds
3).033_7i
(33.033.73)
Totat
594:126.71 109:964.66 (66_-S7i_JO)
14.3 Trnnslers betR'eeu hmds
Thi5 Year
637.?16_07
13

FOR THE YE4RENDED 311)ecemiu21Y23..":" ":': ':: .
A￿oUnt
Be￿'eell urrestrtcted and restricted fund5
BetE4""eett eudoThrynettt and restrlcted fimds
Berntell eadouTheGt and uorestrlcted fiknds
Last Year
33.S98.6i
knount
Bem'een unrestricted and restricted fuods
Bettieen end0Th￿ent alld restricted fimds
Beth,een eadouTJent and uorestsicted fimds
33_03J.73
14