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





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|||31.12.22|31.12.21|
|---|---|---|---|
|||Unrestricted|Total|
||Notes|fund|fundsI|
|INCOME AND ENDOWMENTS FROM||||
|Donations<br>and legacies||342|59|
|Charitable<br>activities||||
|Functions<br>and social events||7,872||
|Printing<br>and publishing||619|1,259|
|National<br>dancing and costmnes||17,583|1,640|
|Other income||1,230|1,115|
|Total||27,646|4,073|
|EXPENDITURE ON||||
|Charitable<br>activities||||
|Functions<br>and social events||6,445|1,610|
|National<br>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<br>OF FUNDS||||
|Total funds brought<br>forward||24,978|33/50|
|TOTAL FUNDS CARRIED FORWARD||28,053|24,978|





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||||||||||
|---|---|---|---|---|---|---|---|---|
|2.|DONATIONS<br>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<br>I|publishing<br>8|costumes|activities|activities<br>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|



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|7.|COMPARATIVES F|ORTHE STATEMENT OF FINANCIAL ACTIVITIES|||
|---|---|---|---|---|
|||||Unrestricted|
|||||fund|
|||||6|
||INCOME AND ENDOWMENTS FROM||||
||Donations<br>and legacies|||59|
||Charitable<br>activities||||
||Printing<br>and publishing|||1,259|
||National<br>dancing and costumes|||1,640|
||Other income|||1,115|
||Total|||4,073|
||EXPENDITURE ON||||
||Charitable<br>activities||||
||Functions<br>and social events|||1,610|
||National<br>dancing and costumes|||6,019|
||Other|||4,716|
||Total|||12,345|
||NET INCOME/(EXPENDITURE)|||(8,272)|
||RECONCILIATION|OFFUNDS|||
||Total funds brought<br>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<br>funds||||
||General fund|24,978|3,075|28,053|
||TOTAL FUNDS|24,978|3,075|28,053|





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||||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|





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|||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)|



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||ND<br>LY E<br>F|||
|---|---|---|---|
||DETAILED STATEMENT OF FKVANCIAL ACTIVITIES|||
||m er2022|||
|||31.12.22|31.12.21|
|||I||
|INCOME AND ENDOWMENTS||||
|Donations<br>and|legacies|||
|Donations||342|59|
|Charitable<br>activities||||
|Charitable<br>events and functions||26,074|2,899|
|Other income||||
|Members'<br>subscriptions||1,230|1,115|
|Total incoming|resources|27,646|4,073|
|EXPENDITURE||||
|Charitable<br>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)|