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|Principal address:|Borough Road, Kingston|upon Thames, Surrey,|upon Thames, Surrey,|KT2 6BD|
|---|---|---|---|---|
|Chairman:|H.EArchbishop<br>Nikitas|ofThyateira|&Great Britain||
|Secretary:|Socratis Papacosta||||
|Treasurer:|Neoclis Papaioannou||||
|Members/Trustees:|Charles Kounoupias||||
||Petros Stavrinides||||
||Vasilios Papalois||||
||Andreas<br>Alexiou||||
||Demetrios<br>Marcou||||
||Theotokis<br>Hajipavlou||||
||Charalambos<br>Charalambides||||



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||The charity's|professional<br>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||||



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|||Notes|31/12/2021|31/12/2020|
|---|---|---|---|---|
||||E|E|
|INCOMING<br>RESOURCES|||||
|Donations|||60,261|39,117|
|Parental contributions|&adult classes||36,505|0|
|Fundraising<br>events|||3,241|5,703|
|Religious functions|||10,670|5,565|
|Tray collection/candles|||18,826|16,982|
|Insurance<br>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<br>&PPS|||3,396|2,947|
|Insurance|||5,890|3,825|
|Travel|||4,472|1,180|
|Accountancy<br>fee|||2,000|2,000|
|Independent<br>Examiners|fees||500|500|
|Depreciation|||6,825|7,441|
|Professional<br>fees|||4,577|5,400|
|Bank charges|||598|422|
|Cleaning|||2,662|2,280|
|Subscriptions<br>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<br>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|





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||||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|






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|.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|



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|||||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|





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||||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|