CHARITY REGISTRATION NUMBER: 277078
Greek Orthodox Community of Barnet
Unaudited Financial Statements
31 December 2023
V I PARTNERSHIP
Chartered accountants
1278 High Road
London
N20 9RS

Greek Orthodox Community of Barnet
Financial Statements
Year ended 31 Docember 2023
Pagg
Trustees, annual report
Independent examineffs report to the trustees
Statement of financial a¢tivitie5
Statement of financial position
Statement of cash flows
Notes to the financial ststements
Tho followlng pages do not fomi part of the flnanclal slatsments
Detailed ststement of financial acbvities
16
Notes to the detailed statement of financial activities
17

Greek Orthodox Community of Barnet
Trustees. Annual Report
Year ended 31 Decamber 2023
The trustees present their report and ihe unaudited financial statements of the Charity for the year ended
31 D￿ember 2023.
Referene¢ aud admlllls¢ralfve detgiis
Registered ebarity name
Greek Orthodox Community of Barn¢t
Charlty registratlon number
277078
Prin¢ipal office
St Michael's Cathedral
Golders Green Road
London
NWII 8DA
The truste¢$
The Archbishop of Thyateira and
Great Britain Nikitos Louli&8
Mr Spyros Polemis
Dr Alexandros N Comninos
Mr Cor]5t8mtinos Kavad&s
Mr D Strydtikopoulos
Dr Spyr05 Seretis
Mr George C Rodopoulos
Mr Savvas Pavlides
Mr Nichola5 J Karous
Dr Marios Moustras
Company sècretary
Christopher Yiannakas
Independent examlner
Vasos E. loannou
Structur4 governanc¢ and management
The G￿k Orthodox Community of Barnd is constituted as an Uninco￿0rated charity, the a¢tivities of
which are governed by a t￿st deed dated 7 December, 1978.
The trustees overs¢¢ and authorise all expenditure of the charity as well &s the main fund rdising evellts,
such as the annual dinner and dan¢e.
The school is rtsn by the ￿h0o] committee, its chairn]an and the headmaster.
The ladies association is run by its own ￿pointed committee and chatrwoman.

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Greek Orthodox Communlty of Barnet
Yèar onded 311)K•mb•r 2023
Th¢ ob￿tly￿ oftht clmrity *e to tho {1￿.￿ Othodox fartP'."s*d ihc eirmk d
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Ibe ¢hvWs pwp05e ¢hw¢h wr•Yty vknlrdj is thB of
r￿8[0￿ omd ohrithl¢ c¥ttnmuttlty fiMlor& Swh premiw iff Jlao by the Schty)I to pro*l&
for ¢hI1&￿ profo65in8 th¢ Greek altrffjugh Trclhll￿ the fiom wovidhry
Pl￿ fgrthildT•R vknvinlto fai￿1ftt*Tf￿th so deddc.
Thi5year ihe ch&rii¥ s&w ￿ Lncrease iu its incowung resourccs.
PIJDS for ful¥rr PÉhriod$
Th￿r￿￿ty*￿Il tts of 7Jx Ontk Orthcdox fgith attd ¢ultur•.
The tru*e&g' Jon￿71 ￿Port was approved tsn 52 Augusi 2024 and ¥iyird on khalf of th¢ of tyusiees
br.
Mr Ni¢lK)12s J Kam
Christopher I'i&inakas
Chariry Sccrciwy
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Greek Orthodox Community of Barnet
Inde￿ndent Examinerfs Report to th• Trustees of Greek Orthodox Communlty
of Barnet
Year ended 31 D•¢emb•r 2023
I report to the trust¢es on my examination of the financial statements of Greek Orthodox Community of
Barnet (Yhe charity) for the year ended 31 December 2023.
Responsibilities And basfis of report
As th¢ tr￿Ste£S of the charity you are responsiblc for the PTeparation of the financial slatements in
ordance with th¢ r¢quirements of the Charities Act 2011 ('the Act.).
I report in respect of my examination of ihe charity's financial statements carried out under section 145 of
the 2011 A¢1 and in wying out my examination I have followed all the applicable Directions given by the
Charlty Commission under section 145{5Xb) of the Act.
Independent enmlner's Statement
I have complded my examination. l ¢onfim) that no material matters have come to my attention in
connection with ihe examination giving me ¢ause to believe th￿ in any material respect:
accounting records were not kepl in resp¢ct of the charity as required by seclion 130 of the ACL
the f￿￿ncIal statements do not with those reeords. or
the financial slatemenls do nol wmply with the applicable requirements conceTning the forn)
and conlent of a¢¢ounts set out in the Charities (Accounts and Reports) Regulations 2008 other
than any requir¢m¢nt that the accounts give a 'lrue and fail vt¢w which is not a matter
considered as part of an independent examination.
I hav¢ no concerns aTtd have come across no other matters in connection with the examination to which
attention should be dTawn in this report in order to enable a prop¢r understanding of ihe accounts io
reached.
Vasos E. loan
Independent E.
er
Chart¢red Acc
1278,High Road
London N20 9RS
12 August 2024

Greek Orthodox Community of Barnet
Statement of Flnancial Activities
Year ended 31 December 2023
2023
Unr¢stri¢led
funds Totsl ￿ndS
2022
Totsl funds
Note
In¢ome aDd endowmeDts
DOn￿lOnS and lega¢ie5
Ittve5tment income
101,348
143,332
IOlJ48
143,332
244,680
101.772
123,372
225,144
Total kncome
244.680
Expenditsre
Expendittjre on charitable activities
Total expenditure
240.950
240,950
240,950
174,068
174.068
240,950
N¢t illcome and net movemeDt ID thnds
3,730
3.730
51.076
Re¢oocS1SAtlon of fllnds
Total funds brought forward
Totsl funds carried forward
1.585.973
lJ85,973
1.589,703
1,534,897
1,585.973
1.589,703
The statement of financial ¥tivities includes all gains and losses rrfognised in the year.
All income and expenditure derive from ¢ontinuing activities.
The notes on pages 7 to 14 forni part of these flnanclal $tstsments.

Greek Orthodox Community of Barnet
Statsment of Financial Position
31 December 2023
2023
2022
Fixed a￿ets
Tangible fixed a8s¢ts
Inveslmenls
10
11
1283J28
2,1Kll
1285229
1.283,228
2,(K)I
1,285,229
Currtttt assets
Debtors
Cash & bank and in hand
12
48,089
269,176
41,349
282,850
324,199
317265
Creditors: amounts falliD% due wlthln one year
Net eurrent 8&sets
13
12,791
23.455
300,744
1.585.973
31M,474
1,589,703
Total assets less eurr¢nt liabilities
Funds ofthe charlty
Unrestricted funds
I￿89,?03
I￿89,703
1,585,973
1.585.973
Totsl charity funds
14
These financial statements w¢r¢ approved by the board of trustees and authorised for issue on 12 August
2024. and are signed on behalf of the board by:
Mr Nichola5 J Karous
Trustee
The notes on pages 7 to 14 fomi part of these financial statements.

Greek Orthodox Community of Barnet
Statsm•nt of Cash Flows
Year ended 31 December 2023
2023
2022
Cash flow5 from operating 8¢tfvl1les
Nd incorne
3,730
51.076
Adjwlmenlsfor..
Dividends, interest and rents from investments
Interest payable and similar charges
(143J32) {123,J72}
557
Chang*s in..
Trade and other debtors
Trdde and other creditors
(6,740)
(10,664)
(156.519)
14,033
11,065
(46,641)
C&sh genC￿ed from operotions
Inlerest paid
Net Cash used in opetzting a¢tivilies
(487)
(157,006)
(557)
(47,198)
Cash flows from investing ¥etivi¢ies
Dividends, inteTes1 and ￿nts from inYe5tment5
Net Cath from investing activities
143J32
143J32
123,372
123,372
Net (dcerexse)fincrea8e Ind easb equiyalents
Cash and c#$h equivalent5 Slt beginDing of year
Cksb and cash equfv4l¢Dts at end of ye4r
{13,674)
282,850
269,176
76,174
206.676
282,850
The notes on pages 7 to 14 form part of these flnanclal statements.

Greek Orthodox Community of Barnet
Nots8 to the Financlal Statements
Year ended 31 December 2023
General information
The charity is a public benefit entity and a registered charity in Engjand and Wales 8nd is
univKorporated. The address of the principal office is St Michael5 Cathtyjral, Golders Green Ro￿.
London, NWI 18DA.
Stltemellt of eompli*tt¢e
These financial ststements have been prepared in ¢omplian¢e with FRS 102, The Financial Reporting
Standard applicable in the UK and ihe R¢public of Ireland,, the Statement of Recommended Ptxctice
applicoble to charities preparing their a¢￿ullts in accordance with ihe Financial Reporting Standard
applicable itt the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the
Charlties Act 2011.
AeeountiDg policies
Si8 of prepgratloD
The financial stalements have been prepared on th¢ hislorical cost basis, &8 modified by the
tEV￿UatiOn of certain financial &ss¢ts and liabilities and investment properties measured at fair value
through income or expenditure.
The financial statement5 are prepared in sterlin& which is the funrtional currency of the entity.
Going cone¢rn
There ar¢ no material uncertaintles about the charitys abilily to continue.
Fund *c¢ounting
Unrestri¢ied fund5 are available for use at the discretion of the trustees to further any of the Charity's
purposes.
Designated funds are unrestricted fijnds eamiarked by the tr￿Stee$ for particular f￿Ure project or
commitment.
Restri￿ed fun(ts are subjeded to restrictions on their expenditure de¢lared by the donor or through
Ihe tern)s of an appeal, and fall into one of sui￿laSSeS.. restricted income fijnds or endowm¢nt
funds.

Greek Orthodox Community of Barnet
Notes to thè Flnancial Statsmonts l¢onJnuedJ
Year ended 31 December 2023
ID¢omiDg resourees
All incoming resources are included in the statement of financial a¢tivilies when entitlement has
p&gsed ￿ the ¢hariry' it is probable that the economic b¢nefits a&sociat¢d with th¢ transactii>n will
flow to the charity and the amount can b¢ Teliably measured. The following specific policies o
applied lo parti¢ular categories of income..
income from doT]ation5 or granis is r¢cognised when there is evidence of entitlement to the gift,
receipt is probable and its amouni can be measured reliably.
legacy income is recogni5¢d when receipt is probable ond entitlement is established.
incom¢ from donated goods is measured at the fair value of the goods unless this is impractical
to measure reliably, in which case the value is derived from the cost lo ihe donor or tILe
estimated resale value. Donated facilities and services ar¢ recognised in the accounts when
received if th¢ value be reliably measured. No amounts are included for the contribulion of
general volunteers.
income from contracts for the supply of services is r¢cognised with the delivery of the
contracted service. This is classified &8 unrestricted fund5 unless there is a contra¢tual
requir¢ment for it lo be spenl on a particular purpose and returned if unspenL in which case it
may be regarded as restricted.
Resources expeDded
Expenditure is Tecognised on an accruajs basis as a liability is in¢uTred. Expenditure includes any
VAT which c￿not be fully recovered, and is C]￿1ficd under headin￿ of the ststement of fina￿la1
activities to which it relates..
expenditure on rdising funds includes the costs of a]1 fundraisiftg activities. events, no
charitable trading activities. and the sale of donated good$.
expetldilure on charitable a¢livities includes all costs in¢unEd by a charty in undertaking
a¢livilies that further its charitable aims for the ben¢fit of its b¢nefici￿le& including those
support costs and costs relating to the governance of the Charity apportioned io charitable
a¢tivities.
other expendilure includes all expenditure that is neither tEl*ed to rdising funds for the ¢harity
nor part of its exp¢nditure on charitable activities.
All costs are alloc8te4 to expenditure categories refl¢cling the use of the resource. DiTWt costs
attributable to a %ingle activity are allocated directly lo that activity. Shared wsts are apportioned
between the a¢iivities they Contribute to on a reasonable. j￿$1]rIable and ¢onsistent basis.
T*￿gible 4ssets
Tangible assets are inilially recorded at cost. 8t]d subsequently stated at Cosi les5 any accumulated
depreciation and impairnTrent losses. Any tangibl¢ assets carried at revalued amounts a￿ tEcorded at
the fair value at the date of revaluation less any subsequ¢nt accumulated deprectation &nd subsequent
accumulaied impairn)ent losses.

Greek Orthodox Community of Barnet
Nots8 to the Financial Statements (conllnuod)
Y•ar ended 31 Dgcember 2023
Accounting ￿li¢jeS (C￿11￿￿¥
Tanglble assets {¢••￿￿¥¢￿)
An increase in th¢ carying amounl of an assa & result of a revaluatioN is recognised in ￿her
recwised gdins and losses, unless it reverses a Charge for impairnlent that h&$ previously been
recognised ILS expenditure within the statement of firkancia] a¢tivilie5. A decrease in the cwing
amount of an asset as a result of revaluation, 15 recognised in oiher T￿ognISed g8ins and Ios5e
except to whi¢h it off5els any previous reV￿uatIon gain, in which case the 1055 ts shown within other
recognised gains and losses on the statement of financial activities.
DepreeiatK)n
Depreciation is cal¢ulat&J so &s to ￿lte off the cost or valuation of an asseL less its residual value.
over the ￿SefUl economic life of that asset as follows-
Fixtures & Fittings
Equipment
NIL
NIL
Investments
Unlisted equity investments are initially re¢orded at cosl, and subsequentty measured at fair value. If
fair value cannot be reliably measured, assets are me&8uTed at cost less impairn)ent.
Listed investments are measured at f&ir v8]ue with changes in fair value being recognised in income
or expenditure.
Investments In Assoelates
Investments in associates accounted for in accordance with the cosi model are recorded at cosi less
any accumulal¢d impaiTrn¢nt10sses.
Investments in assoctat¢s accounted for in a¢¢ordance with the fair va]ue model are initi&lly ￿Corded
ai the tr&n5action pri¢¢. At each reportin8 dat¢, the inveslments are ffteasured at fair value. with
hanges in fair valu¢ tsken through income or ¢xpenditure. Where li is impracticable to measure fair
value reliably witlM)ut undue cost or effort. the cost model will be adopted.
Dividends arkd other distribuiions received from the investment are ￿ognISed &$ income without
regard to whether the distributions are from accumulated profits of the associate aristng befo￿ or
after the date of acquisilion.
InvutmeDts Ill Jotht veMlure8
Investhients in joinlly controlled enlilies accounted for in accordance with the cost mixkl are
record¢d ￿ ¢osl less any a￿uMUlated impairn]ent losses.
Investments in jointly controlled entities arxounted for in a¢¢ordance with the fair V￿￿e m(Trdel are
initially recorded at the transaction price. At each reporting date, the investments are measured at fair
value, wilh Changes in fair vaiue taken through income or expenditure. Where it is impracticable to
me&8ure fair value reliably without undue ¢osi or efforl the cost model will be adopted.
Dividends and other distributions rec¢iv¢d from the investment are recognised &$ income wiihout
regard to whether the distributions are from acculnulaled profits of the joint venture arising b¢fore OT
afier ihe date of a¢quisition.

Greek Orthodox Community of Barnet
Notes to the Financial Statsm•nts (conllnu•t¥
Y•ar ended 31 December 2023
AetoutttiDg policies fLVW
I￿￿1rment of nxed 888ets
A revi¢w for indicators of Impa]rn￿nt is Carried out at each reporting da@ with the recoverabl¢
amount being estimated wheTe such indi¢atOTS ¢XiSt. Where the canying value exceeds the
rec4)ver&ble amount, the 24et is impaired accordingly. Prior impairnients are also reviewed fol
POSStble reversal at ea¢h reporting dat¢.
For the purposes of impairnient lest1￿ when it is not possible to estimate the recoverable amount of
an individuai asset, an estimate is made of the r¢coverable amount of the cash-generating Ltnit to
which the &sset belongs. The c&sh-generattng unit is the smallest ideniifiable group of assets that
include5 the &8sel and generths cash inflows that largely independent of the c&8h inflows from oth¢r
assets or groups of a5set&
For impairnjent testing of goodwill. the goodwill acquireAI in a business combination is, from the
acquisition dat¢, allocated to each of the cash-generating units that are expected to benefit from the
syneoies of the combination. irrespective of whether other Lssets or liabililies of the ch￿lty are
assigned to thos¢ units.
Flnaneial instruments
A financial asset or a financiaI liability is reCO￿)Ised only when the charity becom¢s a paty to the
nlractual provisions of the instrumenL
Basic financial instruments are initially recognis¢d at the amount receivable or payable including any
related transaction wsls.
CuTtEnt assets and ¢utYent liabilities are subsequently me&sured at the cash or other consideration
expected to be paid or received and noi discounted.
Debt instNments are subsequently measured at amortised cost.
Where investtnents in shares are publicly tradoj or their fair v￿ue can otherwise be me&sured
reliably, the inve5knent is subsequently measured at fair value with changes in fair value recognis&l
in income and expenditure. All other such inves1ments are subsequently me&sured at C4)st less
impairnienl.
Other financial instTument5. including derivativ¢& are initially recognised at fair value, unless
payment for an asset is deferred beyond nomjal business terms or financed at a rate of interest that is
not a market rate, in which case the asset is measured at the present value of the futll￿ payments
discounted at a market rafr of interest for & similAr debt instNment.
Other financial inslrumenls are subsequently measured at fair value, with any changes recogni5ed in
the statement of financigl activities. with the exception of hedging instmments in a designated
hedging r¢lationship.
Financial &ssets that are measured at Cost or amortised cost are reviewed for objective evidence of
impairment ai the end of each reporting d&t¢. If there is objective ¢vid¢nce of impairn)enL an
impainnent loss is recognised under the appropriate heading in the $￿ement of financial a¢tivities in
which the initial gain was recognised.
10-

Greek Orthodox Community of Barnet
Notes to the Financlal Ststements (contiftu•d)
Y•ar ended 31 Dacomber 2023
Aceountlng pollcles
Financial instruments (CO#￿￿d)
For all equity instruments TEgardless of signifi¢an¢< and other fjnancial assets that are indiwdually
significant, th¢s¢ are assessed individually for impairnient. Other financial assets are either asse&sed
individually or grouped on the basis of similar credit risk characteristics.
Any tEversals of impairment are Tecognised immediately. to the extent that the reversal does not ￿Ul1
in a carrying amoufti of the financial asset that exceeds what the carying amount would have been
had the impairnleni previously ￿￿en recognised.
Donations and legacles
Unre51ricied Total Funds Unrestricted Total Funds
Funds
2023
Funds
2022
DonatlDns
Donations received
Mernbership
Church collections, functions &
sacrements
Sch(M)l F¢¢5 & Functions
Ladies Association Fees & Functions
7.080
19,840
405
19.840
405
70.304
23.964
70J04
23,964
70200
10.992
335
70.200
10,992
335
101,348
i0iJ48
101,772
101.772
Jnvestment lllcome
UnrestrÈcteAJ Totsl Funds Unrestricted Tolai Funds
Funds
2023
Funds
2022
Hall Rentsl Income
143.332
143J32
123,372
123,372
EipeDditure ehari¢able *cttvitie5 by fund type
Unrestricted Total Funds Unr¢stri¢ted Tota] Funds
Funds
2023
Funds
2022
Church
Hall
School
Support costs
177,041
33.454
29,968
487
177,041
33,454
29,968
118,833
43,794
10,884
557
118,833
43.794
10,884
557
240,950
240,950
174.068
174,068
11

Greek Orthodox Community of Barnet
Notes to the Financial Statements (conllnuedj
Year ended 31 Decembor 2023
Kxpenditure on charitable a¢tiYities by gcttvity type
A¢tivities
undertaken
directIy Support costs
TotAI funds
2023
Total fvnd
2022
Church
Hall
School
Governance costs
177,041
33,454
29,968
177,041
33,454
29,968
118,833
43,794
10,884
557
487
240.463
487
240,950
174,068
Stsff eosts
Th¢ iotal sthff Costs and employee benefits for the Teporting period a￿ analysed as follows:
2023
2022
Wages and sa]aries
37¥0
32.071
The average head count of ernployees during the year was 2 (2022: 2). The av¢rAge numbeT of full-
time equiva]ent employees during th¢ year is ana]y5ed as follows..
2023
No.
2022
NuM￿r of staff
No employee received employee benefits of more than £60.OIK> during Ihe Y￿ (2022.. Nil).
Trn$tse remuneration and expen8¢8
No truslee rec¢iv¢d renumeration for iheir rol¢.
10. T#Dglble flxed a&sets
Land and Fixtures and
buildings
fittings
Equipment
Totsl
C(vJt
At l JanuAry 2023 and
31 Deeember 2023
,184,874
117,174
17,487
lJ19,535
Depr¢¢iation
At I January 2023 alld
31 De¢ember 2023
27.025
9.282
36.307
Carrying amouut
At 31 Deeember 2023
1,184.874
90,149
90,149
8,205
l J83328
At 31 December 2022
1,184,874
8.205
1.283.228
With effect from year ended 31 December, 1996. the Trustees have decided not to provide
depreciation on PlanL Machineryy Fixtures & Fittings. in the Accounts.
12-

Greek Orthodox Community of Barnet
Notas to the Flnancial Statoments (¢onUnu•d)
Year onded 31 Decembor 2023
11. Investments
Other
iDvestm¢nts
Cost or valuatloD
At l January 2023
Additions
2,￿1
At 31 December 2023
2,001
Impairnient
A¢ l January 2023 a￿d 31 December 2023
Carrying amount
At 31 December 2023
2,001
Al 31 December 2022
2,IK)I
All investments shown above are held at valuatio
12. Debtors
21123
2022
Trnde debtors
Prepayments al￿ acc￿ed income
45.724
2J65
39,411
1,938
4&089
41,349
13. Creditors: Hmounts falllDg due witbin one year
2023
2022
Trade creditors
12,791
23.455
14. Anatysis of cbaritable funds
iJnrestricted funds
At
l January 202
At
31 December
2023
Income Expenditure
General funds
,585,973
244.680
(240,950)
IJ89,703
At
l January 202
At
31 December
2022
Income Expendityre
Generdl funds
1,534,897
225.144
(174.068)
1,585.973
13-

Greek Orthodox Community of Barnet
Nots8 to the Financial Statements (contlnu8dJ
Year ended 31 D￿eMber 2023
15. Analysi5 of net 2&8ets between funds
Unrestri¢ted Total Funds
Funds
2023
Tangible fixed &8sets
Current assets
1,283.228
306.475
1283228
30(475
IJ89,703
Net 95sets
1.589,703
Unrestri¢ted Total Funds
Funds
2022
Tangible fixed &ssets
Current assets
1283228
302,745
1,585,973
1283.228
302.745
1.585,973
Net 458¢ts
16. Anatysis of ehxnges in net debt
At l Jan 2023 C&sh flows 31 D¢¢ 2023
Cash at bank and in hand
282.850
(13.674}
269,176
-14-

Grnek Orthodox Community of Barnet
Management Inforniation
Year •nded 31 DaGember 2023
The following pages do not form part of the financlal ststements.
-15-

Greek Orthodox Community of Barnet
Detailed Statsment of Financlal Activities
Year Onded 31 December 2023
2023
2022
Ineome endowmeDts
l)onatioDs aDd legacie5
Donations received
Membership
Church collections. fvnctions & Sa¢￿￿ents
School Fees & TrunrtiOllS
Ladie5 Association Fees & Functions
7.080
19,840
405
70,200
10,992
335
70J04
23,964
i0iJ48
101,772
lthvestmeDt ineome
Hall Rental In¢ome
143J32
123.372
Total iDcome
244,680
225.144
Expendl¢4re
Expenditure on eharliable ietiviti
Purchases
Wages and salaries
Rent
Rates and water
Light and heat
RepaiTS and maintenan¢¢
Insurance
Telephon¢
Other oifire costs
Other interest payable and similar charges
Charitable Donatii>ns
Church Expendtture
9￿63
37,540
17,477
2,828
40,868
39a59
10,405
&191
5.562
32.071
21,607
2,422
28,510
33.694
10,205
4,620
6.163
557
1,300
27,357
174,068
69087
240.950
Total expenditure
240,950
174,068
Net iDcome
3,730
51,076
-16-

Greek Orthodox Community of Barnet
Notss to the Dotalled Statament of Financlal Activities
Year ended 31 Decomber 2023
2023
2022
Expendithre ott £haritsbk actfvlties
Church
AdivhiÈs Mnderthken dlredty
Candles
Wageslsalaries
Rent and Flat Expenses
Rates & Water
Light & Heal
Repai￿ & Maintenance
Insurdn¢e
Telephone
Other Office Costs
Chur¢h Donations
Chur¢h Expenses
5.562
21,236
21.607
196
15,351
9.334
6,156
4,620
6.163
1.300
27.308
118,833
23,740
17A77
263
25.860
27,734
6,149
5,191
4,685
2.660
53.719
177,041
Adivities undertaken diredlv
Rates & Water
Light & Heat
Repairs & Maintenance
Insurance
2,226
13,159
24,360
4,049
43,794
15,iM)8
11,625
4256
33,454
Scbool
Aelivilies undertaken dlrecrfly
Wageslsalaries
Sch(M)l Expenses
13WO
16,168
29,968
10,835
49
10,884
Governanee costs
Batth Charges and Infrrest
487
557
Expenditnre OD charitable *¢tivitles
240950
174.068
-17-