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2022-12-31-accounts

Report efthc Trtsstees I lo 2
Report ofthe lndcpeadent
Aaditors
3 to I
Qatement ofBoandat Activities
Qatement oflIaandal Position
Statement ofCash Bows
Notes to the Statement ofCash Bows
Notes to the Bnancial Statements ld m ll
Detailed Statemeat of Fiasncial Acdvltks 18 to 20

2602
Acslrtctetl Teml Total
Notes funds
f
famb
f
funds
f
INCOME d ND ENDOITMENTS FROM
Donations and legacies 843,001 9,086 852,087 724,077
Charitable activities
Chmitablc Activities 5 34,542 34,542 29,467
Other trading activities 23,460 23,460 72,709
investment income 26.102 26,102 30.034
Total 927.105 9.086 936,191 856,287
EXPENDITURE ON
Charitable acntsdes
Charimble Activities 6 670,119 119.907 790,026 722,878
Diocese Expenses 87,460 87,460 82,073
35.160 35,160 ~24 45
Total 757,579 155.067 912.646 829.196
NET INCOMEIIEXPENDITUIK) 169,526 (145,981) 23,545 27,091
RECONCILIATION OF FUNDS
Total funds brought fonumd 1,214371 5,326,639 6,540.910 6,5132119
TOTA1 FUNDS CARRIED FORWARD 1,38E797 5,180.658 6.564.455 6,540,910

2022 2021
Unrmtrictcd Restriclcd Torsi Total
Notes limds
f
fundsf fimdsf funds
f
FILEDASSETS
Tangible scans
747,927 5,167,782 5,915,709 6,035,429
CURRENT ASSETS
8toe(s
Dobtonv. amounts
falling due ttithin one year
Gash m banh
12
13
20,000
19,783
~829 298
681
~II95
20,000
20,464
20,000
21373
869,081 12,876 881,957 559.731
CREDITORS
Amounts
fsging due mthin
one year 14 (233,211) (233311) (54850)
NET CURRFNT ASSETS 635,870 ~12876 fi48,746 505.481
TOTAL ASSETSLESSCURRENT LIABILITIES 1,383,797 5,180.658 6,564,455 6,540,910
NET ASSETS
FUNDS 15
Umcsuictml
funds:
General fund
1,383,797 1314s71
Rcsu(acd fimdu
New Beaevolem
Fund 12,876 38355
Cetbedml Refmbidunent
Prepeny
Fund
and ldsintensnce Fund 3,750,188
~1417.594
32137,473
1.450.8I I
~5 180.658 5326,639
TOTAL FUNDS
The finaacial su trmehtr s. prosed by thc Board ofTruswes and authorised for issue an 7 December 2023 and were signed on
iu behslfby:
I
)
A Mo'lot.ttu~ttce
2022 202I
Notes f
Cash Dona fram operating
activities
Cash gmerstcd
hum upmationt
~32 943 ~163 96
Net cash proridcd by epenumg activities 322943 163396
Cash gates frma lavmting activities
lntctcvt mcclvcd
192
Net cash provided
by investing
sctititics 192
Change in sash and cash equivsleats In the
reportbtg
period
Cash and cash equivalents
the reporting
period
st the beginnlag of 323,135
518358
163,430
Cash and cash equivalents at tbe cad oftbe
reporting
period
841,493 518358
RECONCILIATION OF NKT INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIS
2022
2021
E E
Net income for lhc repartln8 period lac per Ihc slatemeut ofFinancial
Acttvcdm)
23~5 27,091
Adjustments
for:
Dcpmctetion chst8es
interest received
Decrease in debtors
Increase in creditors
119,722
(192)
907
178.961
120A5
(341
6,005
~10 29
1br sash provided hf operations 322943 163 96
2. ANALYSIS OF CHANGES IN NETFUNDS
At 1.122 Cash Sow At 31.1222
E E E
Net cash
Cmh atbank
518,3511 ~323 135 841.493
518.358 323,135 841.493
Total ~518 358 323.135 ~841493

DONATIONS AND LEGACIES DONATIONS AND LEGACIES 2022f 2021
8
Collections
Donations
Gmnts
Rehnbislunent
costs
Donarions
for special services
403,210
343,342
84
105N51
364,918
176.074
144,081
934
38,070
852.087 724.077
Grano received, included in the abmn, are as Follows:
202v2 2021f
~144 081
3. OTHER TRADING ACTIVITIES 2022
6
2021f
Shap income 23,460 ~709
4. IPWESTMENT INCOtdE 2022 2021
6
Rentsmceivcd
Deposit account interest
25,9)0
192
303NIB
34
26,102 30,034
5. INCOME PROAI CHARITABLE ACTIVITIES 2022 2021
Charimble
Activities
f 6
I ursery school 34942 29,467

CHAIUT ABLE ACTIVITIES COSTS
Suppmt
Direct costs (sce
Costs
6
note 7)
f
Totals
6
Charitable Activites
520,592 269,434 790,026
Dioccm Expensvw 87460 87460
~608052 '&69434 877486
f8,460t his is made up ofthe followi ng cxpenscs:
2022 2021
f f
Desaery mppor! 3,668 9450
Diocesan salaries 6II,792 52,823
Sourozh magazine
Miscegsneous
gmnt
~19 00 20000
877400 ~8207
SUPPORTCOSTS
Governance
&danagemcnt
2
Finance
f
costs Totals
I
Charimble Activhtcs 163,797 7,314 98,323 269,434

STAFFCOS TS
2022 202I
f
Wegm anil salaf&es 196„634 237,87 &
Shwial security cos» 24.104 ~26265
220.738 264,137
Tlie avemegc mouthly nuraimr ofen'ployees during dw &ear wm as follows;
'I0'l & )U) 1
Smtf 14 17
lc
& employee&
rcvewcd cn&ohimcat m exacts nl f60,000.
COMFARA flVKS FOR TNK 8TATKMKItTOFF!RANCIAL ACTFTITIKS COMFARA flVKS FOR TNK 8TATKMKItTOFF!RANCIAL ACTFTITIKS COMFARA flVKS FOR TNK 8TATKMKItTOFF!RANCIAL ACTFTITIKS
Umes!tie!cd Total
fundsf fumfsf
IIICOMK AND KNDOWMKWTS FROiH
Donations end legacies 27,597 724,077
Charitable acusgttes
Charimblc activhies 29,467 29,467
Other trading emii ities 72,709 72,709
investment income ~004 20,034
Total 82$.690 27.597 8S86587
COMPARATIVES pOR 77IESTATEMENT OF FINANCIAL ACTIVITIES -contlnum pOR 77IESTATEMENT OF FINANCIAL ACTIVITIES -contlnum pOR 77IESTATEMENT OF FINANCIAL ACTIVITIES -contlnum
Unmstrictcd Restricted Toml
funds I'unds Smds
6 6
Chnritnbk
acl)Nttm
Charitable
Act(vistas
602,240 120,458 722.878
Diocese Expenses 82,073 82,073
Other 24245 ~24
45
Total 684,493 829.196
NET LVCOhIEI(EXPENINTURK) 144,197 (117,106) 27,091
RKCOiNCILI ATION OF FUNDS
Total funds brought fern ard 1,070,074 5,443,745 6,513,819
TOTAL FUNDS CARIUED FORIV*RD 131427) 5326839 ~6540910
11. TAINGIBLE FIXEDASSETS
Improvements
Preehold Long to
propcny leasehold pmpcrty
6 5
COST
At I Ianmry 2022 aad 31 December 2022 '2N29.492 130.162 8.269266
DEPRECIATION
At I Ianuary 2022
Charge for year
366,346
29.154
30,356
~1721
4,408,501
86,503
At 31 December 2022 395.500 32,077 4.495,001
NET BOOK VALVE
At 31 December 2022 2,033.992 ~98 085 3,774P62
At 31 Dcccmter 2021 2,063.146 99.806 3.860.765

I. T*10GIBLEFIXEDASSETS-continued
Firlnltcs
and Motor
fittings vehicles Totals
E E
COST
At I January 2022 and 31 Dcccmbcr 2022 ~I22 786 36467
DKPRKCIATION
At I January 2022 111,074 36,267 4,952444
Charge for year 2.342 119;/20
At 31 December 2022 113,416 36267 ~5,072
64
NKT BOOK VALUE
At 31 December 2022 9370 5,915.709
At 31 December 2021 ~ll 712 ~6.035429
12. STOCKS
2022 2021
Stocks 20.000 ~20
13. DEBTORSt AMOUNTS FALLING DUE YYITllliN ONE YEAR
2022 2021
Other debtors
Prepayments
and accrued income
14,912
5,552
145114
~659
20.464 21D73
14. CREDITORS: AMOUNTS FALLING DUE IVI THIN ONK YEAR 202'r 2021
f f
Trade creditors 21482 5,777
Social secmiry and odrer taxes
Other creditors
Russian Diocese ofSourosh
Accrued expcnscs
26,282
164287
11340
9.520
18,187
1,426
11„540
17320
233211
Ne&
movement At
A& I.&.22 in funds 31.1222
6 f
Unrestricted
funds
Gcncral f&md 1,2&4271 169,526 1,383,797
Restricted funds
Ncw Benevolent Fund 39,036 (26,160} 12,876
Cathedral
Refurbishmcn&
and ldain&enance
Fund
Pmpcny
Fund
3,836,792
~14508&I
(86,604)
~33 217
3,750,188
I 417.594
5326639 &145,981& 5 180,658
TOTAL FUNDS 6.540,910 23S45 6.564.455
Ne& movemem
in
funds, included in tbe above are as follows:
Incoming Resources &dovemeu&
resources
E
expended
f
&n funds
5
Unresnicted
funds
General
fund
927,105 (757,579) 169,526
Restricted funds
New Benevolent Fund 9,000 (35,160) (26,160)
Cathedral
Refurhishmcn&
and h&ain&enancc
Fund 85 (86.689) (86,604)
Property
Fund
I ~33.218) ~33,217)
9,086 155.06 {145.98&1
TOTAL FUNDS 936,191 (912,646) 23545
Comps ratives for movemcn& ln fund&
Net
movemen& A&
At 1,1.21
f
in funds
6
31.12 &1
5
Unrestricted
funds
General
fond
1,070,074 144,197 1.21427
&
Restricted funds
Yew Benevolent Fund 35,936 2,4&9 38.355
Csduvirsl
Rcfu&bishment
and Maimenancc
Fund 3.923,195 (85,722) 3,837,47,&
Propcny
Fund
1,484,614 (33,803) 1.450,811
TO'I'Al. I&UNDS 6,513,819 27,091 6,540,910

Comparat ive
nei
movcmcn i
in funds, included
i~ih
e above am ns Iollowu
Incoming Rcmurces Movement
resources
f
expended
E
in funds
f
Unrestricted
funds
Geuersl fund 828,690 1684,493) 144,197
Restricted
funds
Nmv Bcncvolcnt Fund (24345) 2,419
Cathedral Ret'urbishmmu and ldsinlennnce
Fund
Propeny
Fund 934
~It
(86656)
~33,802)
(85.722)
~33 803)
27,597 ~144.703 (~t)7 106
TOTAL FUiNDS 856287 ~829.196) ~27 091
A current year 12months snd prior year 12 months combined posiiion is as follows:
Nel
movemeni At
Ai 1.1.21
E
in funds
f
31.12.22
f
Unrestricted
funds
General fund 1,070,074 313,723 1,383,797
Restricted funds
New Benevolent Fund 35.936 (23,741) 12,195
Cathedral Refurbishment snd Maintenance
Fund
Property
Fund 3,923,195
1.484.614
(172,326)
~67.020)
3,750,869
1.417.594
5,443,745 ~263.087} ~5.180658
TOTAL FUNDS 6.513,819 50.636 ~6.564 455
A curmnt year 12 months snd prior year 12 nionths
combine
d
nct movcmcnt
in ihnds, incl
uded
in thc above
are as follows:
Incoming Resources hlovemeni
resources
f
expended in funds
f
Uarestricted funds
General fund 1,755,795 ( Iem2,072) 313,723
Restricted feeds
New Benevolent I'und 35,G64 (59,405) (23,741)
Cathedral Refurbishment snd Msinlcn. iucc
Fund 1,019 (173.345) (17I,326)
Propen) Fund ~67.0'20) ~67,0201
3G.683 i 99.770} (s63,087}
TOTAi. FUI DS 1,792,4 jg (1,741.b421 50.636
2022 2021
8 8
INCO3IK AI4D KNDOIThIKNTS
Donnthsnt
arid Iegacks
Cogocdons
Oonmiciis
Omntt
403,210
343,342
364,91S
176,074
144,081
Refutbisbrnem
costs
84 934
Donations forspecial servictn 105451 ~38070
852,087 724,077
Other trading nctlvtthn
Shop income 23,460 72,709
Investment
income
Rene rccmved 25.910 30,000
Depmit accouni interest 192 34
26,102 30,034
Charitable
acrividcs
Nursery
school
34,542 29,467
total iaeomlng resources 936,191 856,287
EXPENDITURE
Charitable aerittdes
Priesto and staff salaries 196,634 237,872
Social security 24.104 26265
Diocme expenses 83,844 82.073
Ground rent, water rates,and council isx 82,634 83.136
Insurance 10+15 10.577
Purchases 360 23,736
Itcpairs and maintenance 30,949 33,983
Candies 7320
Liturgical
supplies
28,758 !2,033
Acccmmodstioii cxpcfiscs 4,210 4,T7
Choir expenses 45,500 30,440
Voltmtccrs
gt culltnlci stsif
40,735 13,650
Conference costs 10,277 6,660
Travel expenses 5,879 7283
rturscty expenses 43,953 33,965
ldsrngement
fees
3.960
608,052 617,680
Other
Charitable
donatiosi
35,160 24245
Support coris
hinaagemeat
7elephcae 4257 2,947
(arried fornarit 4,257 2,947
2022 2021
E f,
bianageatent
Rmugbt
forviard
4,257 2,947
Postage and stationer& 2,747 8.941
13encm1adminisuation 37,072 23,741
FrmboM property depreciation 29,154 29,154
long leasehold dept@.ladon 1,721 1,720
improvements
Fixtures end
to pmperty
depreci auon
fittings dcprccietion
86,503
~2343
86W3
~2928
163,797 155,934
7,314 8,134
t2overnance costs
Auditors'
remuneration
9,000 8,2(N
Acc untancy and legal fees 89323 15.003
98323 ~23 203
Totalrcsources expended 91R646 829,196
Net iamme 23,545 27.091