| Principal address: | Borough Road, Kingston | upon Thames, Surrey, | upon Thames, Surrey, | KT2 6BD |
|---|---|---|---|---|
| Chairman: | H.EArchbishop Nikitas |
ofThyateira | &Great Britain | |
| Secretary: | Socratis Papacosta | |||
| Treasurer: | Neoclis Papaioannou | |||
| Members/Trustees: | Charles Kounoupias | |||
| Petros Stavrinides | ||||
| Vasilios Papalois | ||||
| Andreas Alexiou |
||||
| Demetrios Marcou |
||||
| Theotokis Hajipavlou |
||||
| Charalambos Charalambides |
| The charity's | professional advisors |
are: | |||
|---|---|---|---|---|---|
| Chartered | Certified Accountants | Bankers | |||
| A LCharles | &Co | National | Westminster | Bank PLC | |
| 247 Gray's | Inn Road | 5 Market | Place, Kingston | upon Thames | |
| London WC1XBQZ | Surrey KT1 1JX |
| Notes | 31/12/2021 | 31/12/2020 | ||
|---|---|---|---|---|
| E | E | |||
| INCOMING RESOURCES |
||||
| Donations | 60,261 | 39,117 | ||
| Parental contributions | &adult classes | 36,505 | 0 | |
| Fundraising events |
3,241 | 5,703 | ||
| Religious functions | 10,670 | 5,565 | ||
| Tray collection/candles | 18,826 | 16,982 | ||
| Insurance claim |
67,390 | 0 | ||
| Donations to food banks | 1,969 | 0 | ||
| Sale ofschool calendars | 865 | 0 | ||
| KEA grant | 1,032 | 0 | ||
| Sundry income | 595 | 2,170 | ||
| 201,354 | 69,537 | |||
| RESOURCES EXPENDED | ||||
| Wages, NIC &pensions | 80,947 | 28,837 | ||
| Light, heat and water | 1,940 | 4,346 | ||
| Repairs | 34,879 | 13,896 | ||
| Telephone &PPS |
3,396 | 2,947 | ||
| Insurance | 5,890 | 3,825 | ||
| Travel | 4,472 | 1,180 | ||
| Accountancy fee |
2,000 | 2,000 | ||
| Independent Examiners |
fees | 500 | 500 | |
| Depreciation | 6,825 | 7,441 | ||
| Professional fees |
4,577 | 5,400 | ||
| Bank charges | 598 | 422 | ||
| Cleaning | 2,662 | 2,280 | ||
| Subscriptions and donations |
1,600 | 3,500 | ||
| Book sponsorship | 1,500 | 0 | ||
| Visiting clergy | 3,100 | 1,200 | ||
| Purchases —candles | 3,667 | 300 | ||
| Flowers | 963 | 0 | ||
| Food banks | 841 | 0 | ||
| Other expenses | 3,082 | 2,557 | ||
| Total Resources expended | 163,439 | 80,631 | ||
| Net movement in funds |
for the year | 37,915 | -11,094 | |
| Funds brought forward | 1,437,700 | 1,448,794 | ||
| Funds carried forward | 1,475,615 | 1,437,700 |
| Notes | 31/12/2021 | 31/12/2020 | |||
|---|---|---|---|---|---|
| E | E | ||||
| FIXEDASSETS | |||||
| Tangible Assets | 4 | 1,324,040 | 1,324,427 | ||
| CURRENT ASSETS | |||||
| Stocks | 2,846 | 3,103 | |||
| Debtors | 36,052 | 6,187 | |||
| Cash at bank | and in hand | 115,920 | 107,774 | ||
| 154,818 | 117,064 | ||||
| CREDITORS: | Amounts | falling due | |||
| Within one | year | 3,243 | 3,791 | ||
| 151,575 | 113,273 | ||||
| Total Assets | less Current Uabilities | 1,475,615 | 1+37,700 | ||
| FUNDS / CAPITAL | |||||
| Unrestricted | funds | 1,475,615 | 1,437,700 | ||
| 1,475,615 | 1,437,700 |
| .Trustee direct | or and employees | ||
|---|---|---|---|
| 2021 | 2020 | ||
| E | f | ||
| Priests' remuneration | 37,388 | 37,877 | |
| Teaching staff | 42,388 | 0 | |
| HMRC furlough | scheme | (3,929) | (10,567) |
| Other —cleaner | 5,100 | 1,527 | |
| 80,947 | 28,837 |
| Freehold | Fixtures | Icons | Total | ||||
|---|---|---|---|---|---|---|---|
| land & | &Fittings | ||||||
| buildings | |||||||
| Cost: | E | ||||||
| Balance b/fwd | 1 Jan 2021 | 1,225,560 | 252,668 | 36,700 | 1,514,926 | ||
| Additions | 0 | 6,833 | 0 | 6,833 | |||
| Disposals | 0 | (395) | 0 | (395) | |||
| 1,225,560 | 259,106 | 36,700 | 1,521,366 | ||||
| Depreciation | b/fwd | 1Jan 2021 | 190,501 | 190,501 | |||
| Charge forthe | year | 6,825 | 6,825 | ||||
| 197,326 | 197,326 | ||||||
| Net Book Values: | |||||||
| At 31 December 2021 | 1,225,560 | 61,780 | 36,700 | 1,324,040 | |||
| At 31 December 2020 | 1,225,560 | 62,167 | 36,700 | 1,324,427 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| f | f | |||
| Candles, | calendars etc. | 2,846 | 3,103 | |
| 2,846 | 3,103 | |||
| 6.Debtors | ||||
| 2021 | 2020 | |||
| f | f | |||
| Insurance | claim | 32,390 | 0 | |
| Prepayment | 3,545 | 3,826 | ||
| Other debtors | 117 | 2,361 | ||
| 36,052 | 6,187 | |||
| 7.Creditors: Amounts | falling due within one year | |||
| 2021 | 2020 | |||
| f | f | |||
| Other creditors | 743 | 991 | ||
| Accruals | 2,500 | 2,800 | ||
| 3,243 | 3,791 |