ST. JOHN THE BAPTIST GREEK ORTHODOX COMMUNITY OF HARINGEY & ENVIRONS
BALANCE SHEET AND ACCOUNTS AS AT 31ST DECEMBER 2020
A. E. IOANNOU & CO., CHARTERED ACCOUNTANTS, 407 GREEN LANES, LONDON N4 1EY.
ST. JOHN THE BAPTIST GREEK ORTHODOX COMMUNITY OF HARINGEY AND ENVIRONS
BALANCE SHEET AT 31ST DECEMBER 2020
| Fixed Assets Freehold Property: Church, Vicarage, Hall Freehold Property Freehold Property Improvement to property Sundry Church Possessions Current Assets Cash at Bank & in Hand Debtors Current Liabilities Sundry Creditors Accumulated Fund Special Collection from Benefactors General Collection Special Reserve |
£ £ 144,945 421,610 426,517 25,962 34,225 1,053,259 87,762 2,070 89,832 2020 (10,420) 79,412 1,132,671 155,000 922,671 55,000 £1,132,671 |
£ £ 144,945 421,610 426,517 25,962 34,225 1,053,259 86,831 86,831 2019 (6,030) 80,801 1,134,060 155,000 924,060 55,000 £1,134,060 |
|---|---|---|
The above accounts have been prepared from the books, vouchers and information and explanations furnished to us and were certified to be in accordance therewith.
A . E.IOANNOU & CO., CHARTERED ACCOUNTANTS
407 GREEN LANES, LONDON N4 1EY
DATE: 8TH MARCH 2021
ST. JOHN THE BAPTIST GREEK ORTHODOX COMMUNITY OF HARINGEY & ENVIRONS
INCOME AND EXPENDITURE FOR THE PERIOD 1ST JANUARY 2020 TO 31ST DECEMBER 2020
| INCOME Church Collections & Donations Subscriptions Other Income Grant EXPENDITURE Church Expenses Candles Donations Council Tax & Water Light & Heat Telephone Insurance Refuse Collection General Expenses Repairs & Improvements Excess of Income over Expenditure |
£ £ 108,778 250 49,358 16,012 174,398 119,081 2,500 2020 13,171 2,434 15,268 1,974 11,139 1,501 2,879 5,840 175,787 ( 1,389 ) |
£ £ 230,920 38,131 269,051 111,227 9,604 2019 17,722 3,034 12,799 2,039 10,908 1,766 4,269 17,800 191,168 77,883 |
£ £ 230,920 38,131 269,051 111,227 9,604 2019 17,722 3,034 12,799 2,039 10,908 1,766 4,269 17,800 191,168 77,883 |
|---|---|---|---|
| 77,883 |
ST JOHN THE BAPTIST GREEK ORTHODOX TRUST TRUSTEES ANNUAL REPORT YEAR ENDED 31 DECEMBER 2020 The tNstees pre5eni their rep)n and the financial sthiements of tbe charity for ihe year ended 31 December 2020. THE TRUSTEES Th¢ irusiees who served the ¢harity during the period wcre as follows.. His Erninence Archbishop Nikitas Lioulias Mr Nicolas Papanicolaou Mr Antonios Thwdorou Mr Andreas Elia loannou Bishop AnihanASiQS Consiantinos Theocharous Mr Kypros Nicholas Mr Georghios Kallis Mr Constaniinos Elia loannou Mr Ana51asios Achilleos Mr Markos Kyriakou Voskou Mr Pierre Piereiiis Resigned on 0611212020 Apwjinted on 0611212020 Apwinled on 0611212020 App)inted on 0611212020 S'I'RUCTI1RE. GOVER%AI%CE A%D MA.N'AGENIEYT Th¢ Si John The Bapiisi Greek Orthodox Trusi is consiiwied as an unincorpornted chariiy, the aciiviti¢s of which are governed by a trusl deed dated 16th November, 1984. The trustees oversee and ouihorise all expenditure of ihe chariiy as well a$ ihe main fund raising evenis. such as the Chrismias raffle. The sch] is run by the s¢hool commiiiee. its chairnlan and Ihe headmaster. Th¢ ladies association is run by ils own appoinied commillee and chairwoman. OBJECTIVES AND ACTIVITIES 1.he objectives of the charity are io promote the Greek Orthodox faith and ihe Greek orthodox charilable insiilutions, in panicular lo support, expand and develop a Greek Orthodox sch1. The chariiy's puq)ose is to and mainlain the ¢hvrch property which is used for the further8o¢e of religious and chariiabl¢ communily funciions. Such premises are also used by the School lo provide education for children professing thc Greek faiih. alihough noihing precludes ihe Trustees from providing places for ¢hildren noi adhering lo IhAI faith.if Ihe Tn]51ees so decide. ACHIEVEMENTS A.ND PERFORMANCE The Chariiy ha5 continued 10 mainiain ihe buildin8s and infrastructure and catry oul it5 principal activiiies. PLANS FOR FUTL1RE PERIODS The ¢hariiy will continue its promoiion ofihe Greek Orth(Klox faith and culre. Si John the Bapiisi Greek Orthodox Trnsl Wightman Road London Signed on behalf of the trustees N8 OLY AwfoNIOS THEODOROU TNsi¢¢