ST. JOHN THE BAPTIST GREEK ORTHODOX TRUST BALANCE SHEET AND ACCOUNTS AS AT 31ST DECEMBER 2024 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 2024 The trustees present their repon and the rtnancial statements of ihe charity for the year ended 31 December 2024. THE TRUSTEES The trustees who served th¢ charity during the period were &$ follows: His Emin¢n¢e Archbishop Nikitas Lioulias Mr Antonios Theodorou Mr Andreas Eli0 loannou Mr Georghios Kallis Mr Constaniinos Elia loannou Mr Anasiasios Achilleos Mr Maikos Kyri¥kou Voskou Mr Pierre Pier¢tiis STRUCTURE, GOVERNANCE AN'D NIANAGENIENT Thc Si John The Bapiisi Greek Orthodox Tryst is consiiDJied as on unineoryKJraied charity. Ihc activities of which are governed by a In￿1 deed daied 16th November, 1984. The truslees oversee and authorise 011 expendiiure of the charity as well as th¢ main fund rai5in8 events. such a5 the Christmas raffle. The school is run by the school committtt, its Chairman and ihe headmaster. The ladies association is Tun by ils owry) appointed committee and chaiTwomAn. OBJECTIVES AND ACTIVITIES The objectives of the ¢hÈrily are lo promote ihe Gr¢ek orth￿0X fAith and the Greek orthodox charitabl¢ instiNiions, in paflicular 10 SUPW)rt. expand and develop a Greek Orth(Klox Sch(h)l. The Charit￿$ purpose is io run and maintain the church property which is used for the funherance of religpious and charitable community fun¢iion5. Such premises are also used by the School io provide education for children professing the Gr¢ek faith. alihough nothing precludes th¢ Trusiees fTom providing place5 for children not adhering io thai faith. if the TTUSttts so decide. ACHIEVEMENTS AND PERFORMANCE The Charity has continued to maintain the buildings and infraslrucluTe and cany out its principal aciivilies. PLANS FOR FUTURE PERIODS The charity will continue its promolion of the Greek Orthodox faith and culture. St John the Baplist GTeek Orthodox T￿st Wightman Road London N8 OLY Signed on behalf of the trustees ANTONIOS THEODOROU TTUStee 8th April 2025 ST. JOHN THE BAPTIST GREEK ORTHODOX TRUST BALANCE SHEET AT 31ST DECEMBER 2024 2024 2023 Fixed Assets Freehold Property.. Church, Vicarage. Hall Freehold Property Freehold Property Improvement to property Sundry Church Posse5sion5 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 A55etS Debiors Cash at Bank & in Hand 5.470 256.450 231,221 261,920 231,221 Current Liabilities Sundry Credilors 14,576) 247,344 5.465 225,756 1,300.603 ,279,015 Accumulated Fund Special Collection from Benefaclors General Collection Special Reserve I10.( 990,603 2(K),(KK> I i 0,000 969,015 200,000 £1,3(XI,603 £1,279,015 The aEK)ve accounts have been prepared frorn the book5. vouchers and infomialion and Cxplanalions fillnished to us and were certified to be in accordance therewith. A. E.IOANNOU & CO., CHARTERED ACCOUNTANTS 407 GREEN LANES, LONDON N4 IEY DATE: 8TH APRIL 2025 ST. JOHN THE BAFfisT GREEK ORTHODOX TRUST INCOME AND EXPENDITURE FOR THE PERIOD 1ST JANUARY 2024 TO 31ST DECEMBER 2024 2024 2023 INCOME Church Collections & Donations 187,357 197,542 her Income 56,250 53,475 Interest Received 2,838 246,445 251,928 EXPENDITURE Church Expenses Candles Donations Council Tax & Water Light & Heat 128.140 14.820 24,570 1.403 20.643 119.828 12,175 24,335 155 5,732 k I I Telephone Insurance Refuse Collectton General Expenses Repairs & Improvements 1,899 14,827 2,737 5.308 10,510 1,798 14,377 2.808 4,106 2,393 224 857 187 707 Excess of Income over Expenditur¢ 21.588 64,221