2022-12-31-accounts

		Page
Report ofthe Trustees	1	to	2
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	6	to	10
Detailed Statement ofFinancial Activilies

		31.12.22	31.12.21
		Unrestricted	Total
	Notes	fund	fundsI
INCOME AND ENDOWMENTS FROM
Donations and legacies		342	59
Charitable activities
Functions and social events		7,872
Printing and publishing		619	1,259
National dancing and costmnes		17,583	1,640
Other income		1,230	1,115
Total		27,646	4,073
EXPENDITURE ON
Charitable activities
Functions and social events		6,445	1,610
National dancing and costumes		12,817	6,019
Other		5,309	4,716
Total		24,571	12,345
NET INCOME/(EXPENDITURE)		3,075	(8,272)
RECONCILIATION OF FUNDS
Total funds brought forward		24,978	33/50
TOTAL FUNDS CARRIED FORWARD		28,053	24,978

2.	DONATIONS AND LEGACIES
							31.12.22	31.12.21
	Donations						342	59
	EttCOME		FROM CHARITABLE	ACTIVITIES
							31.12.22	31.12.21
				Functions		National
				and	Printing	dancing
				social	and	and	Total	Total
				events I	publishing 8	costumes	activities	activities I
	Charitable		events and
	functions			7,872	619	17,583	26,074	2,899
4.	CHARITABLE ACTIVITIES COSTS
								Direct
								Costs
	Functions		and social events					6,445
	National	dancing and costumes						12,817
								19,262
5.	SUPPORT COSTS
								Management
								8
	Other resources expended							5,309

7.	COMPARATIVES F	ORTHE STATEMENT OF FINANCIAL ACTIVITIES
				Unrestricted
				fund
				6
	INCOME AND ENDOWMENTS FROM
	Donations and legacies			59
	Charitable activities
	Printing and publishing			1,259
	National dancing and costumes			1,640
	Other income			1,115
	Total			4,073
	EXPENDITURE ON
	Charitable activities
	Functions and social events			1,610
	National dancing and costumes			6,019
	Other			4,716
	Total			12,345
	NET INCOME/(EXPENDITURE)			(8,272)
	RECONCILIATION	OFFUNDS
	Total funds brought forward			33,250
	TOTAL FUNDS CARRIED FORWARD			24,978
g.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
			31.12.22	31.12.21
				I
	Accrued expenses		1,500	1,500
9.	MOVEMENT IN FUNDS
			Net
			movement	At
		At 1.1.22	in funds	31.12.22
			f,
	Unrestricted funds
	General fund	24,978	3,075	28,053
	TOTAL FUNDS	24,978	3,075	28,053

			Incoming		Movement	Movement
			resources		in	funds
Unrestricted	funds
General fund			27,646	(24,571)		3,075
TOTAL FUNDS			27,646	(24,571)		3,075
Comparatives	for movement		in funds
				Net
				movement		At
			At 1.1.21	in funds	31.12.21
			6	f.		6
Unrestricted	funds
General fund			33,250	(8,272)	24,978
TOTAL FUNDS			33,250	(8,272)	24,978
Comparative	net tnovement	in	funds, included in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in	funds
Unrestricted	funds
General fund			4,073	(12,345)		(8,272)
TOTAL FUNDS			4,073	(12,345)		(8272)

			Net
			movement	At
		At 1.1.21	in funds	31.12.22
				g
Unrestricted	funds
General fund		33,250	(5,197)	28,053
TOTAL FUNDS		33,250	(5,197)	28,053

		Incoming	Resources	Movement
		fcsour'ccs	expended	in funds
Unrestricted	funds
General fund		31,719	(36,916)	(5,197)
TOTAL FUNDS		31,719	(36,916)	(5,197)

	ND LY E F
	DETAILED STATEMENT OF FKVANCIAL ACTIVITIES
	m er2022
		31.12.22	31.12.21
		I
INCOME AND ENDOWMENTS
Donations and	legacies
Donations		342	59
Charitable activities
Charitable events and functions		26,074	2,899
Other income
Members' subscriptions		1,230	1,115
Total incoming	resources	27,646	4,073
EXPENDITURE
Charitable activities
Charitable events and functions		19,262	7,629
Support costs
Management
The Hellenic	Centre overheads	2,203	2,319
Sottware and	data	1,303
Telephone			339
Sundries		13	143
Accountancy	fees	1,500	1,500
Subscriptions		290	40
		5,309	4,341
Finance
Bank charges			375
Total resources	expended	24,571	12,345
Net incomel(expenditure)		3,075	(8872)