ST. JOH THE BAvfisT GREEK ORTHODOX TRUST BALANCE SHEET AND ACCOUNTS AS AT 31ST DECEMBER 202J A. E. IOANNOU & CO., CHARTERED ACCOUNTANTS, 407 GREEN LANES, LONDON N4 IEY.
ST JOHN THE BAPTIST GREEK ORTHODOX TRUST TRUSTEES ANNUAL REPORT YEAR ENDED 31 DECEMBER 2023 The trustees present their Tepon and the financial stai¢m¢nts of the charity for the year ended 31 De¢eTnber 2023. THE TRUSTEES The truslees who served the charity during the period were as follows.. His EtniDen¢¢ Archbishop Nikitas Lioulias Mr Antonios Th¢odorou Mr Andreas Elio loannou Bishop Aihanasios Con5tantinos The(Kharous Mr Georghios Kallis Mr Consianiinos Elia loannou Mr An2Stasios A¢hilleos Mr Markos Kyriakou Voskou Mr Pierre Pi¢reiiis STRIICTIIRE, GOVTr:RNANCE AIID MAAGEmENT The Si John The Bapiisi Greek OrthiKlox Trnst 15 constiwtcd as an uninconx)raied chariiy, Ihe aciivi¢ies of which are governed by a misi dttd dated 16ih November. 1984. The iTUStees oversee and auihorise all expenditure of the charily as well as ihe main fund raising events. such as ihe Christmas rdffle. The school 1$ run by the school commiiitt. its chairnian and the headmaster. Th¢ ladies a$yociation is run by its own appointed commiiiee ond ¢hainvoman. OWECTJVES Ah'D ACTIVITIES The obje¢tlV¢5 of Ihe charily are to promote Ihe Greek Onhodox faiih and ihe Greek orthodox charitable insiiiulion5, in particular Io suppon, expand and develop a Greek Onhodox Sch(K)l. The charity's purpos¢ is to run and maintain the church propeny which is used for thc furfherance of religious and charitable ¢ommunily funclions. Such premises are also used by the S¢hool io provide educaiion for children professing the Greek faith, although nothing precludes the TNst¢¢s from providing places for children noi adhering lo Ihal foith. if the Trustees so decide. ACHIEIIEMTr:NTS AND PERFoRMACE Th¢ Chanly has Loniinued io mainiairt the buildings and Infrastrucre and cany out its PTincipal activities. PLANS FOR FUTURE PERIODS The ehariiy will continue ils promoiion of ihe Greek Orthodox faith and ¢ulture. St John ihe Bapiist Greek Orthodox Trusi Wightman Road London N8 OLY Signed on behalf of the trustees ANTONIOS THE0Rou Trusi¢¢
ST. JOHN THE BAPTIST GREEK ORTHODOX TRUST BALANCE SHEET AT 31ST DECEMBER 2023 2023 2022 Fixed Assets Freehold Property.. Church. Vicarage, Hall Freehold Property Fr¢¢hold Property Improvement lo property Sundry Church Possessions 144,945 421,610 426,517 25,962 34,225 1,053.259 144,945 421,610 426,517 25,962 34,225 1,053,259 Current Assets Cash at Bank & in Hand 231,221 178.053 231.221 178,053 Current Liabilitles Sundry Credilors (5.4651 225.756 (16,518 161,535 .279.015 1,214,794 Accumulated Fund SPla1 Colleciion from Benefactors General Colleclion Special Reserve 110,000 969,015 200,0(KI I i 0,000 1,004,794 i 00,000 £1,279,015 £1,214,794 The above accounis hav¢ been prepared from the books. vouchers and inforniation and explanations furnished lo us and were certified to be in accordance therewith. A. E.IOANNOU & CO., CHARTERED ACCOL'NTANTS 407 GREEN LANES, LONDON N4 IEY DATE: 9TH OCTOBER 2024
ST. JOHIY THE BAvfisT GREEK ORTHODOX TRUST INCOME AND EXPENDITURE FOR THE PERIOD 1ST JANUARY 2023 TO 31ST DECEMBER 2023 2023 2022 INCOME Church Collections & Donations 197,542 176,108 Other Income 53.475 51,300 Interest Received 251,928 227,414 EXPENDITURE Church Expenses Candle5 Donations Council Tax & Water Light & Heal 119,828 12,175 24,335 155 5,732 95,085 5.5(M) 9.800 1,641 1,785 k I I TelLphone In5uran¢e Refuse Collection General Expenses Repairs & Improvements ,798 14,377 2,808 4.106 2,393 1,761 11.532 2,164 6,090 41,076 187707 186434 Excess of Income over Expenditure 64,221 40,980