zo) Sign Dcturnenl ID.. 4AC495D7D-68DC5H7AL6R 5D8BSBIVNTK41LUUEOZKN7NNKV61UAK Regislered number 281574 The Greek Orthodox Community of St Demetrios of Edmonton Report and Unaudited Accounts 31 December 2024
Zoho SKJn Dc¢ury*nl ID.. 4AC495D7D-68DCSH7AL6R SD8B58IVNTK41LUUEOZKN7NNKV61UAK The Greek Orthodox Community of St Demetrios of Edmonton Report and accounts Contents Page Charity information Trustees, report 2104 Independent examiners. report Statement of Financial Activities Balance sheet Notes lo the accounts 8t014
zotr SvJn Documwl ID.. 4A¢495D7D.68DC5H7AL6R 5D885BIVNTK41LUUEOZKN7NNkV61UAK The Greek Orthodox Community of St Demotrios of Edmonton Charity Information Trustees His Eminence Archbishop Nikilas Lioulias Aposlolos Chrislofi Melis Ourris Michael Eracleous Andrew John Pow011 Demelrios Nicolas Demetriou Elias Elia Myrofora Doukaki Soleroulla Slylianou Andreas Demelriou Accountants Nicholas Peters & Go Limited 2nd Floor 10-12 Bourlel Close London W1W 7BR Solicitors Nicholas & Co Solicitors 10 Bourlet Close London W1W7BR Prlnclpal Address Logan Roadrrown Road Edmonton London N9 OLP Reglstered number 281574
Zoho Sign Documenl ID. 4AC495D7D.66DC5H7AL6R 5D8B5BIVNTK41LUUEOZKN7NNKV61UAK The Greek Orthodox Community of St Dèmetrios of Edmonton Registerèd number.. 281574 Truste•s' Raport for the year ended 31 Decembor 2024 The truste&8 present their report and accounts for the year ended 31 December 2024. Th8 Tru51888 have adoptsd th& provision of Statement of RecomrrÉnded Pratli¢e ISORPI 'Accounling and Reporting by Chariti88 IFRS 1021 in preparing the annual roport and financial 81alements of the charity. The financial slalements hav& been prepared in a¢¢ordance with the accounting policies sel out in notes to the a¢¢ouDts and comply with the charity's governing document, the Charities Act 2011 and Accounting and Reporting by Charities. Slalemenl of Recommended Pracli¢e applicable lo chariti85 pr8paring their accounts in accordance lo the Financial R8porting Standards applicab In the UK and Republic of Ireland published on October 201915econd edition). Prln¢lpal a¢tfjvitie$ The board of Iruslees ar8 satisfied with the performan ol the charity during the year and the position at 31 December 2024 and consider that thè charity is In a $lrgng position lo continue ils activities during the coming y88r. and Ihat the tharity's ass8ls 8r8 ad8quate to fulfil its obligations. The trustees have had iegard to CCICCNIS guidance on public benefit. Name. reg18ter¢d offi¢e and constitution of the charity The full name of the charity is The Greek Orthodox Community of St Demelri05 of Edmonton. The charity is 8lso know by the name St Demetrios Church. The legal registration details a The Regisler8d Office is Charity Registration Number Advisor 10-12 Boudel Close, W1W 7BR 281574 Nicholas Peters & Co Limited The governing document 1$ that ol a Trust and the charity was constituted through a declarats'on of Trust. New trustee5 af? appoinl8d by a resolution pa$$ed out a meèting of the trustees duly Convened. consliluted and held for the purpose al the charity's premi$es. A $urnmary of tho objects of tho charlty a$ sot out In its gov•rning documont The objective5 of the Greek Orthodox Community of Sl Oemelrios of Edmonlon. London a". 11 To advance the Christian Orthcdox Faith 21 To advance the Greek language. ovilisation and ideals 31 To 2dv8nce Public Edu¢alion 41 To prov8 facilities In the Interest of social we5far& for recre81ion and leisure lime adivilies wilh the objecl of improving the condition of the lrfe for the illhabitanls of the London Borough of Enfield and Environ8. Day to day decisions wrthin the Charity are made by the Ar¢hbi5hop arHI management team MeMr$. Key Strategic Issues are considered and decided by the Trustees. The trustees a appointed by the Trust88s of the Communities. pulsuanl lo the Trust Deed.
Zoho Sign Do¢unEnl ID.. 4AC49507D_68DCSH7AL6R 5D8B58WNTK41LUUEOZKNTNNKV61UAK The Greek Orthodox Community of St Demetrios of Edmonton Regi$tered number.. 281574 Trust•ès' Roport for tha yèar •nd•d 31 D&c•mbor 2024 Objective5, activitie$ and #chievements ol the Charity The Charity continued lo run the church. Greek school and Nursery. to fuKIl its objectives and help spreading the Greèk Orthodox Faith. 11 The Light a ¢andle ¢amp8ign 1$ still in operation for thise who cannot for one 8$On or another attend the Church. 21 The Charity's foodbank initiative has continued and grown, we currently service 250 families a week through the support of the Felix project. and Enfield Coun01. 31 The foodbank initiative ha5 also provide a warm place for IniJtvidua15 and farnilie5 10 511 and have some hot food. 41 The Charity transformed a previously car parf¢ area in Logan road into a funelional and welcoming Community space The site now inelud&s a landscap8d garden area. additional parking laali1$, and an araa designated lo support ongoing foodbank operations. Chalmian's Repotrt Review of A¢tivitlè8 and Financial Positio The Greek Orthodox Comtnunity of St DeTnetnos Incoming rt$ource$ derrea$ed by £31.037 antl expenditure by £57.435. This is mainly due to dosure of the Nursery. Nel movement in reserves however increasèd by £40,607 resulting in unrestricted funds of £1,524.900 8$ at Ihe Balance Sheet date. Th8 financial position keeps improving. The Charity continued to run the church and provide a school for ils young comrnunity wth over 240 ildren attendin9 the Gek S¢hool. These Continued adivilie$ provided the publi¢ a fa¢ility to prey and advance the Christian faith and prOV@d young children in the locAI community with learning facilities. Unfortunately. adverse weather conditions meant that the 2024 Fe51pial could not lake place as plannad. However, in response, we introduced a series of organised visits to monasleiYa5 and other churches across the UK and other countne$. These trip$ have provided valuable gPPOrtunilies for fellowship, flectIOn, and the continued fulfilment of our charitable aims despite the ¢an¢e11alion of th& main event. Resotvo policy The trustees hav& examined the requirement for free reserves which are those UnreStrted funds not invested in fixed assets, dasignated for specific purposes or othewse restricted. Consideriw the level of funds borfowed the Trustees are determined that the level of reserves secure adequate working ¢apilal for the CO Costs. Revaluation res&rves are excluded by the Trust88s in their eonskleration of an adequate reseNes limit. The trust888 tseli8ve that the trusl's assets are availab18 ar adequate lo fulfil the charity's obligations.
Zoho Sign Document ID.. 4AC495D7D-68DCSH7AL6R 5D8BSBIVNTK41LUUEOZKN7NNKV61UAK The Greek Orthodox Community of St Demetrios of Edmonton R•gist8r8d numbèr.. 281574 Trust•ès' R•port for tha year ended 31 December 2024 Risk management The Iruste&s actively revi&w the risks the chaiity faces on a gUlar basis and believe that Tnainlaining our free reserves at the leve15 stated above. combined with our review of controls over key financial systems ¢arried out through an internal audit programme. will provide suffiaenl resources In the event of advetse ctsnditions. The trustees have also examined other operational risk8 which we lace and confirm that th8y have 8518blished 8yslem8 to miligale the sufficient risks. Fundraising standards The Charity cairies out fundraising for btrth general a¢lwilie$ and Spec1¢ cause$. Ml ¢ommuni¢alion with potential donors 1$ open and Imnsparent regarding the purpose for and u8e of the donation. The Charity ensures all fundraising activitRs are kgal. Thè Charity continues to be grateful for the support of 811 of 118 donors. Tru8toes' Respon$lbilltlO$ Trustees are responsible for preparing the Annual Report and financial statements in accordance wil applicable law and UK Accounting Standards (UK GA4PI, including FRS102'The Financial Reporting standard applicable in the UK and Republi¢ of Irelandl- The Law applicable lo Charitie$ in England and Wales requi$ the Trustees to prepare financial statements for each financial year which give a true and fair view of the stal& of affair8 of the charity and of the incorning resoure88 and application of resources of the Charity for that period. In preparing those financial 51alemenls the Trustees are required to seknl $uitsble accounting polic$ ant1 then apply them con8181enlly'. make judgements and e81imate8 that afft reasonable and prudent., prepare the financial ststemenls on the going concern basis unless rt 15 inappropriate lo presume that the charity will continue in business-. st8te whether applicaèl& accounting standards and slaloments of recommended practice have teen followed subject lo any ma18rial d8partur8s disclosed and axplained in th8 financial 51al8ffl8nts,. observe the methods and pnnciples In the Charity Statetnenl of Recomtnended Pracbce The truste83 are responsible for keeping adequate accounting records that are sufficient lo show and explain the charity'5 IransactiOn5 and discbse with rea50nabEe accuracy al any bme the financial position of the charity and enable theffi t¢ ensu that the financial $lalemenl$ comply with the Chanles Act 2011 and the Charity IA¢¢ounts and Reports R8gulalions 20081. They aré also responsible for safeguarding the assets of the charity and hence for taking reasonable step$ for the pVentiOn and detection of fraud and othgr irregularities. The Iruslees are also responsible for the contents of the Iru5tee5' report, and the responsibility of the auditors in relation to the Irusle6s' report is limited lo examining the rtport and ensur1 thai. on the face of the report, there are no inconsi51enGies with the figures disd05ed In the financial Statements. Stat&mvntof di$¢lo$ur• of infomi•tioM to independent examiner So far as the Tru8lees are aware there is no r81evant information of which Charitie's examin8r 18 unaware. The Trusle8s have taken all steps that they believe they oughl lo have taken to mak themselves awar8 of any rel8vant information and to establish that the Charrtie'5 examiner is aware of that infomiation. This roport was 8pprov8d and signad on behalf of the board on 31 October2Q25. Ml¢ha¢l Era¢loug Ttu$tee Demetri08 Demetriou Tru8ts8
Zoho SvJn Oocuménl ID. 4AC49SD7D-68DCSH7AL6R 5D8B5BIVNTK41LUUEOZKN7NNKV61UAK The Greek Orthodox Communlty of St Demetrlos of Edmonton Independent Examiners. report to the trustees on the preparation of the unaudited statutory accounts of The Greek Orthodox Community of St Demetrlos of Edmonton for the year ended 31 December 2024 I report on the accounts of the charty for the year lo 31 December 2024, which are sel out on pages 6 to 14, Respective responsibilitigs of trustees and examiner As the chariws trustees you are responsible for the preparation of the a¢¢ounls'. you Consider that the requirement of section 144121 ol the Charities Act 2011 Ilhe 2011 Acll does not apply, and that an independent examination is needed. The charity gross income exceeded £250,000 and l am qualified lo undertake the examination by being a qualified member of ACCA. It is my responsibilrty lo examine the accounts under section 145 of the Act and lo Slate, on the basis of procedures specified in the General Directions given by the Charity Commission under section 14515llbl of the Act 2011.. and state whether partrular mallers have come to my allenlion. Basls of Independent examlner's report My examination was carried out in accordance with the Geneml Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a Comparison of the accounts presented wrf(h those records. 11 also includes eonsideralion of any unusual items or disclosures in the a¢¢ounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do no opinion given as lo whether the accounts present a true and fair view and tho report is limited lo those mallers slated below. Independent examlnerfs statement In connection Mlh my examination, no matter has come lo my attention.. 1. which gives me reasonable cause lo believe that in any material respect the requirements lal to keep accounting records in accordance with section 130 of the 2011 Act,. and Ibl to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act. have not been met,. or 2. to which, in my opinion. attention should be drawn in order lo enable a proper understanding of the accounts to be reached. Andrew Georgiados FCCA Nicholas Peters & Co Limited Independent Examlner 2nd Floor 10-12 Bourlet Close London W1W7BR 31 October 2025
Zoho Sign Docum8nl10. 4AC495D70.68DC5H7AL6R 5D8B5BIVNTK41LUUEOZKN7NNKV61UAK The Greek Orthodox Community of St Demttrlos of Edmonton Staternent of Finaneial Activitles for th• year endeil 31 December 2024 RESTRICTED FUNDS 2024 UNRESTRICTED FUNDS 2024 TOTAL FUNDS 2024 TOTAL FLINDS 2023 Not4$ Incoma Donations 246.367 148,524 38,794 25,795 246.367 148.524 38,794 25,795 459,480 229,353 203,256 33,214 24,694 490.517 Other activities Incollle from investment Totsl Expendlturo on Roising funds 8,947 409.926 418,873 40.607 8.947 409.926 418.873 40.607 3.081 473.227 476,308 14.209 Total Nèt Incomolexpandfjturo bofore Investmont galnsllksss881 Other TOGognised g#lnsllltss$a81 Other gainslllossesl Net movtrm8nts funds 40.607 40,607 14.209 Roconclliation of funds Totsl fvnds brought forward 1.449,700 1.449.700 1.435,491 Total fund8 carrfod loard 1,490,307 1,490.307 1,449,700 The nel movement in funds referred lo above is the nel incoming resources as defined in Ihe Staletnenl of Recommended Practice for Accounting and Reporfing issued by the Charity Commiss for England & Wales and is reconciled lo the lolal funds a* shovffl in Ihe Balan Sheet on page 7 a$ required by the said statement. All actfjvltlos dorlvo from continuing operation5
Zoho SvJn DrKumenl ID.. 4AC495D7tk68DC5H7AL6R 508BSBIVNTK41LUUEOZKN7NNKV61UAK The Greek Orthodox Communlty of St Demetrios of Edmonton Balance Sheet as at 31 December 2024 Notes 2024 2023 Flxed assets Tangible assets Investments 1,172,831 505.000 1,677,831 1,159,349 505,000 1,664,349 Current assets Debtors Cash al bank and in hand 28,273 57,896 86,169 15,638 56,787 72,425 Creditors.. amounts falllng due within one ygar 10 1157.224) 1131.1841 Net current liabiliti8s 171,0551 {58,7591 Total assets less current Ilabllltles 1,606,776 1,605,590 Creditots: amounts falllng due after more than one year {81.8761 1121,2971 Net assets 1.524,900 1,484,293 Funds.. Revaluation reserve Unrestricted funds Total Unrestricted funds 14 14 34,593 1,490,307 1,524.900 34,593 1,449,70CI 1,484,293 The were no recognised gains or losses other than those included in the Statement of Financial Aclivilies. The financial statements were approved and authorised for issue by the trustees on.. Michael Eraclous Trustee Demetrio$ Demetrlou Trustee Slgn9d on behalf of the trustees on 31 October 2025
Zoth Sign Documenl ID. 4AC495D7D-680CSH7AL6R 5D8B5BIVNTK41LUUEOZKN7NNKV61UAK The Greek Orthodox Community of St Demetrlos of Edmonton Notes to the A¢counts for the year ended 31 December 2024 1 Accountlng poli¢ie5 1.1 Ba$1$ of prgparation rhe ¢harity Constitutes a public ben&fil entity as defined by FRS 102. The financial statements have been prepared in accordance with Accounting and Reporbng by Charit5.. Stalem8nl of Recommended Practice applicable lo charities pparIng their accounts in accordance with the Financial Reporting Standard applicable In the UK and R&public of Ireland IFRS 1021 issued on 16 Juty 2014 1a$ updated through Update Bulletin 1 published on 2 February 20161. the Financial Reporting Standard applicable In Uniied Kingdom and Republic of Irel8r IFRS 1021 and UK Generally Accepted Accounting Practi. The addre55 of the register8d office 1$ given in the charity information on page 1 of these linanrial stslements. The nature of the charity's opèration$ and principal activities are as sel out in the Trustees, annual report on page 2 of these financial statements. The financial statements have been prepared on a going concem basis as the trustees believe that no material uncertainties exist The Iru$tees have considered th8 level of funds he and the exp&cl8d levd of income and exp8llditure for 12 months from aulhorising these financial statements The budgeted income and expenditu 1$ sufficient with the lev81 of reserves for the ¢harity to be able lo continue as goin9 Concern. The financi8181alement$ a presented in sterliry which is the fun¢tKinal currency of the charity and are rounded to the nearest pound. The significant accounting policies applied in the preparation of these financial statements are set out below. These policie5 have been consistently applied to all year5 presented untess otherwise stsled. 1.2 Recognltlon of incoming resources These are included in the Statement of Financial Aclivitw ISOFAI when.. the charity becom&s entitled to the resources". the trustees are virtually certain they will Ceive the resources., aTh the monetary Can be measured with sUffiCnt reliability. Charity actiwties from the thurch include m0811y we(Sdings, funerals and weddings where the income is recogni5ed when th& payment 1$ made after Ihe functions. harlly a¢liwlies from school the income is pa in three instalrnents and recognised when the payment is received by the ¢harity. Rai8ing fund$ acts'vilies income is recognised on particular oCcaSnS when the charity Organe$ events and at the end of U)e day when the cash donations are banked the income is recognised. Donations art in cash and come mainly from the rna55 tray5 and the member of the church who pay fixed amounl ever y month. The donatio are recognised as soon as are banked. No amount 1$ included in the financial slalements for volunteer lim8 in lir wilh the SORP IFRS 1021. Further de1811 1$ given in the Tru51ees' Annual Report. Granl recognltlotTr Govefnmenl grants are recognlsed Sn profil 01 1055 on a systematic ba8is over the periods in which th& ¢harity re¢ogni$e5 expens&5 for the related costs for which the grant5 are intendecs lo compensate. whi¢ in the cas8 of grants rÈlated to aS5els r8quires setting up the grant as deferred income N deducting frorn the carying amount of tt)e a$$el.
ZotKJ Sign Documgnl It). 4AC495D7D-680C5H7AL6R SD8Q5UIVNTK41LUUEOZKN7NNKV61UAK The Greek Orthodox Community of St Demetrios of Edmonton Notès to thè Accounts for the year ended 31 December 2024 1.2a Expendittsre wognNtion All expenditur& Is accounted for on an 8ccru818 basis and ha$ been classified under headings that aggregate all c051s related lo the category. Expenditure is recognised wh&re there is a legal or construelive obligaiitsn lo make payments lo third parties, it is probab18 that the settlement wll b required 8nd the amount of the obli9alion can be measured reliably. Support costs are those that as5i5t the woth of th8 charity but d¢ not directty rapresenl charitab a¢liwlies and include office costs. govemanTr costs. adminislralive payroll ¢0515. They are incurred directly in support of expenditure on the objects of Ihe Charity. Where support costs cannot be directly attributed to particular headings they have been allocated to ¢o$l of raising fund5 and expenditure on ¢haritable activities on a basis consistent with use of the resources. FAnan¢ial instruments The charity has elected to apply the provisions of Section 11 'Basic Financial Instruments, and Section 12 'Other Financial Inslruments155ue5' of FRS 102 to all of 11$ financial instruments. Finan¢ial Instruments are recognised In the Charity's balall sheet wn the charity be¢ome$ party lo the conlraclual provisitrns of the in51rurn8nt. Financial as$els and liabilities are offset, with the nel amoun15 pre58nl8d in the finan¢ial $lalement5. when there is a legally enfor¢¥able nghl lo sel off the rectsjnised amounts and there is an inl8nlion lo sewe on a nel basi5 or to realis& the asset and settle the liability simultsneou81y. Ba$1¢ nancial assets Basi¢ financial asse15. which includÈ debtors and cash and bank balances. a Initla11y measur8d at transaction pri¢e including transaction costs and are subsequently carried al amortised cost using the effectiv8 interest method unless the arrang8menl conslitules a financing transaction. where the tran$aclion is measured at the present value of the future receipts discounted al a market rale of inter851. Financial assets cLgsslfled as roc8ivablÈ within one year a not amoTtised. Impairment oi financlal assets Financial assets. other than those held at their value through profit and loss. are a$se$sed for indicators of impairmènt al ga¢h porting 8nd date. Fina[81 assets arè impair8d where there Is objectNe evidence that, as a result of one or more events that occurred after the 5nitial recognition of Ihe financial asset. the e51irnated future cash flows have been affected. If an asset Impai. the irnpairrnent loss Is the drfrQnCe between the gaming amount and the present value of the estimated cash flows dis¢ounled at the asset's original efFe¢b"ve Inte$1 rate. 'The impairment loss is COgniSed in profil or lo¥$. DerecogrJiti¢m of financial assets Finan¢ial a derecognised only when the contractual ruhis to the cash nows from the assel expire or are sa11d, or when the charity transfers the financial asset 5ubslanlially all the nsk$ and reward$ of ownership to another entity. or If sotne Significant risks and rewards of ownership are retsined but control of IhÈ agset has transferred lo anolher party thai is ab lo sell the asset in 11$ entirety t¢ an unrelated third party.
Zoho &9n Do¢umenl ID.. 4AC49507D.68DC5H7AL6R SD8B5BIVNTK41LUUEOZKN7NNKV61UAK The Greek Orthodox Community of St Demetrios of Eilmonton Notes to the Accounts for the year ended 31 December 2024 Cla$sifi¢ation of financi81 liabilltles Financial liabilities and equity Instrttmenls are da$5rfied according to the $ubstsn¢e of the contra¢lual arrangements entered Into. An equity instrument is any contra¢l that evidence5 a residual interest in the a5S8ts of the charity after deducting all of its liabili118S. Bas1¢ Ilnancial liabilities Basic financial liabilities. inclucling cr8dltors, are Initially recognised at tran$a¢lion prf¢e untes$ the arrangement consiilule5 a financing transaelion. wherè the debt insttumenl is measured al the present value of th8 future payments discounted al a mark&t rale of Interest. Finan¢lal liabilitie5 clas5ifid as payable wlhin one year are not amortis&l. Debt instruments are 8ubsequently cafrEd al amortlS8d cost, using the effe¢b"ve interest rate method. Trade creditors are oblyations lo pay for goods or services that have bn a¢qui18d in th8 ordinary Course of business from suppliers. Amounts payable are c1assif18d as currenl118bilitie$ if payment is due within one year or les$. If not, they are presented as non-curont liabilities. Trade creditors ar8 rgcognis8d initialty at transaction price and 5ub5equently measured at amtytised cost using the effective int&rest method. Derecognition of flnencl&l IAabilities Financial liabilit188 are derecognised when the charitls conlradual obligakn"DnS expire 01 are discharged or ¢an¢elled. 1.3 Rxeda$sets anddepreciation Depreciation is provided al th8 following annual rates In order tts write off the assets ovar their estimated useful economic life less its residual value. Fixtures, fithngs and equipment 15% straight line DepreciatTh 1$ not charged on Land and Buildings as il 5$ the opinien of the trustees that the current value is in excess of the ¢osl. 1.4 Struclure of funds The ¢harity maintains a general unreslricled fund which represen15 fund5 which are expandable at the discr81ion of trustees in furtherance tsf the objects of th& charity. Such funds may be held in ord8r to fInaTr both working capital and capital invesltnenl. Restricted funds are sought by the Gharity for particular purposes during the ma$se$ le.g. cala51r0phSl, and then are paid to other charities for spocrfic purpose. 1.5 Debwrs andcredltors r8c8ivabl&p8yable wllhln one year Debtofs ar tdItorS with no stsled interest rale and recelvable or payable within one y88r are recorded at transaction price Any lo$se$ arising from impairment are recognised In expeT¥Jiture. 10
Zoho Sign Dmen1 ID. 4AC495D70-680C5H7AL6R 5D8B5BIVNTK41LuUEOZKN7NN6IuAK The Greek Orthodox Community of St Demetrfos of Edmonton Notes to the Accounts for the year ended 31 December 2024 1.6 Judgement and key sources of esrimatlon uncertaAnty No judgements (apart from those involving e$timate$l have been made In the pro$$ of apptying the aLve accounliTrJ policies that hav8 had th8 most significant effect on amounts r8cognised In the financial statements. No key assutnptlOll5 concerning the future and other key sourtts of estimation uncertainly at th? reporting dale that hav& a significant risk of causing a material adiuslmeni 1¢ tt)e carrylng amounis of as$et5 and liabilities within the next finanual year. 1.7 Taxarion As a registered charity, the organisalion is exempl from Income and ¢orporalion tax to the extent that rt$ income and gairts are applicable lo charitable purposes only. Value Added Tax is not recoverabl& by the charity, 8nd 18 therefo Indud*l In the levant costs in the SOFA. 2 Incomg 2024 2023 Donations 8 18gacl8s Donations & legacies Gift aid 240.876 5.491 246.367 216,374 12.979 229.353 Charitablo actlvltles Wedtlings Baptisms Funerals Other Services School Nursery fe85 HI of Hall Grant 3,650 10,926 23,243 43,263 56,607 650 18,470 23.720 39,933 40.572 63.006 8,278 10.627 9,870 965 148,524 Other activities Book Shop Dinner & Dance & Bazars 11,654 27,140 38,794 9.114 24.100 33.214 Investments Rental income Interest receivable 25,575 220 25.795 24,4S0 244 24,694
Zoho Sbjn Do¢um8nl ID." 4AC495D7D-68DCSH7AL6R 5D885BIVNTK41LUUEOZKN7NNKV61UAK The Greek Orthoflox Community of St Demetrios of Edmonton Notes to the Accounts for the year endèd 31 December 2024 3 Ststement that no expen$e$ We pald to trustees Of conn8cted p&rson5 No exnSeS were paid lo trustees or rSOn8 conne¢led with them. Tru$t¢e$' and koy managomgni personn81 remungration and expense5 The Irus18es are the key management personnel. There are no employees who received lolal empkiyee benefrts of more than £60.000. The average number of employees 1$ 1812023 1$ 181. 4 Independent èxamlnor rèmunératlon The indep8ndent examiner's remuneration was £1.32012023" £1.3201. S Expenditure on.. 2024 2023 Ralslng funds Book shop e¥penses Dinner and Dance, Bazar expenses 1,543 1,538 8,947 6 Charltable actlvrtles 2024 2023 Church activiti¢$ Archdioce5& Bank charges Candles Church wage5 Felartee CarnIng Deprecratio Granl expensed Rent Donatity)s Employ?fs Nl In$ufan¢e Management fees Service charges Interest Light ancl heat Repairs and mainlenance Printin9. Postage and stslionery Pension Other expenses Subscriptions Telephone and fax Equiprnenl hire Soflware & website desvJn Travel and subsistence Accountancy fees 5.765 1.073 30.864 115.528 17.227 13.976 10,839 965 12,S80 22.845 8,031 15,2 1,590 3,179 4.300 10,653 36.740 5.680 2.848 8.121 205 2,185 3.788 1.892 20,421 3,618 360.019 7.737 620 22.920 102.499 16.621 10,488 12,126 10,627 16,800 34,671 10,832 13,884 1,350 1,440 7,045 17,444 42.503 7.294 2,493 13.424 409 2.774 11.126 2.722 2.330 2.862 375.041 S¢hool. nursory, aft•r school Nursery wagès Sch¢ol wage$ Exam expen$e$ School &venls & function8 Nursery expanses 53,572 44,890 17201 47.700 937 1.270 49,907 98,186 Total charltable activitles 409.928 473,227 12
Zoho Si9n Docum8nl10". 4AC4gSD70-680C5H7AL6R 508B5BIVNTK41LUUEOZKN7NNKV61UAK The Greek Orthodox Community of St Demetrios of Edmonton Notes to the Accounts for the year ended 31 December 2024 7 Tatvjlble tlxed assets Land & bulldings & Fixtures, fittings Improv8rnentS & equlpment Icons Total Co$t At 1 January 2024 Additions 1.079,190 413.e83 21,522 435,205 58.(M)O 2.600 60.800 1.550,873 24,122 1.574,995 At 31 Decernber 2024 1,079,190 Depreciation At 1 January 2024 Charge for the year At 31 Decernber 2024 391.524 10,640 402,164 391.524 10,640 402.164 Net book value At 31 Decernber 2024 1,07g,190 33,041 SO,600 1,172.831 At 31 December 2023 1,079,190 22.159 58,OOD 1,159.349 Freehold land and building$ and inve$lmenl$ propertie5". 2024 2023 Hi$tori¢al ¢o$t Cumulalwe tsprecIatn b888d on hislortal cost 1.549,597 1.549.597 8 Investments propertl8S Inve$tment$ In subsldlary undertakings Cost At 1 January 2024 505,000 At 31 Decernber 2024 505,000 The Iru$lees revalued the Propert and in their opinion their are refiected 81 market value a8 at balanc8 51kel dale. The properties are rented lo unconneclecs partses at market terms. g Debtors 2024 2023 Other debtors 28,273 15,638 10 Cr¢dltors'. amounts lalllng duo withln on8 year 2024 2023 (Xher tsxes and $o¢ial security costs Other creditors 3,893 153,331 157,224 3.184 128,000 131,184 13
Zoho Sun Documwl ID.. 4A¢495D7D.68DC5H7AL6R 5DBBSBIVNTK41LUUEOZKN7NNKV61UAK The Greek Orthodox Community of St Demetrlos of Edmonton Notes to the Accounts for the year ended 31 December 2024 11 Creditors.. amounts falling du? after one year 2024 2023 Loans 81.876 121.297 The loan 1$ from Sl Nicholas Greek Orthodox Educational Cenlre. The repaym8nts of £20,0 in 4)ri1 and Oclob8r. The compound interest 1$ 2Vo. 12 Loan$ The loan within one year is secured on the freehold property. 2024 2023 It Is repayable a5 follow5-. Within on8 year 115,000 105.000 115,000 105,000 13 Rolatod paty tran$a¢tlons Th8r8 Were related paty transactions amounting lo £22,3%12023- £4.9CQI recVed from Iiustees. 14 Unr•strl¢ted lunds Revaluallon Genoral Total At 1 January 2023 34,593 1.435.491 1,470.084 Net movement 14.209 14.209 As at 31 Dacember 2023 34.593 1.449.700 1.484.293 At 1 January 2024 34,593 1.449,700 1.484.293 Net movement 40,607 40.607 As at 31 December 2024 34.593 1,490,307 1.524.900 14