ST. JOHN THE BAPTIST GREEK ORTHODOX TRUST BALANCE SHEET AND ACCOUNTS AS AT 1ST DECEMBER 2025 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 2025 The tSteeS present their report and the financial statements of the chariiy for ihe year ended 31 December 2025. TIIE TRUSTEES The trnstees who served ihe charity during th¢ I1(KI wer¢ Js follows: His Eminence Archbishop Nikiias LiouliL8 Mr Anlonios Theodorou Mr Andreas Elia loannou Mr Georghios Kallis Mr Constanlinos Elia loannou Mr Anastasios Achillcos Mr Markos Kyriakou Voskou Mr Pierre Pierettis STRUCTURE, GOVEILYANCE MANACEMF.NT The Si John I'h¢ Bapli51 Gr¢¢k OrthJoX Trusi is consiiiuied as an unincorKK)raied clwity, the activities of which are gov¢med by a trust deed datd 16th November, 1984. The trustees ov¢rsee and authorise all expenditure of the charity as well as the main fvnd raising events. such as the Christmas raffle. The school is run by ihe school committee, its chairnian and the headmasier. The ladies association is by its own appoinied commitiee and chairwoman. OBJECTIVES AND ACTIVITIES I'hc objcctiV¢5 of ihe chariiy are io promote the Greek Orthodox faith and ihe Greek orthodox charitable insiilutions, in particular lo support, expand and develop a Greek Orfh(MJox School. The ¢harily'S Purpose Is to run and mainlain the church property whi¢h is used for the furtherance of r¢ligious and ¢harilable communily funciions. Such premises are also us¢d by ihe School to provide education for children professing the Greek faiih, alihou¥h noihing pr¢¢ludes the Trust¢C5 from providing plac¢s for children nol adhering to ihai fatth, if the Trusiees so decide. ACIIIEVEMENTS AND PERFORMANCE The Charity has continued io mainiain the buildings and infrastructure and catry out lis principal aclivi¢ie5. PLANS TrOR FUTI,:RE PERIODS The charity will coniinue ilb promo(ion of the Grttk Orthcrtlox faith and culture. S( John the BaptLSt Greck Orthodox Trusl Wightman Road London N8 OLY Si¥ned on behalf of the trustees ANTONIOS THEODOROU Trustee 2nd July 2026
ST. JOHN THE BAPTIST GREEK ORTHODOX TRUST BALAI%CE SHEET AT 31ST DECEMBER 2025 2025 2024 Fixed Assets Freehold Property.. Church, Vicarage, Hall Freehold Propety Frcehold Property Improvemeni to propeny Sundry Church Possessions 144.945 421,610 426,517 25,962 34,225 .053.259 144,945 421,610 426,517 25.962 34,225 ,053,259 Current Assets Debtors Cash at Bank & in Hand 5,072 290.311 5.470 256.450 295.383 261,920 Current Ll*bllitie5 Sundry Creditors (9,699 285,684 14,576 247,344 1.338,943 1,300,603 Accumulaled Fund SPla1 Collection from Benefactors General Collection Special Reserve I iO.(KK> 1.028.943 200,0(M) I i 0,000 990,603 200,0 £1,338,943 £1,300,603 The above accounts have been prepared from the books. vouch3 and infomiation and explanations furnished to us and were certified to be in accordance therewith. A. E.IOANNOU & CO., CHARTERED ACCOUNTANTS 407 GREEN LAIYES, LONDON N4 IEY DATE: 2ND JULY 2026
ST. JOHN THE BAPTIST GREEK ORTHODOX TRUST INCOME AND EXPENDITURE FOR THE PERIOD 1ST JANUARY 2025 TO 31ST DECENIBER 2025 2025 2024 INCOME Church Collections & Donations 178,695 187,357 Other Income 57.750 56,250 Interest Received 2,799 2,838 239,244 246.445 EXPENDITURE Church Expenses Cundles Donations Council Tax & Water Light & Heat Telephone Insurance Refuse Collection General Expenses Repairs & Improvements 123.331 12.376 15,530 1,621 17,178 1,952 17,739 2,958 5.738 2,481 128,140 14.820 24,570 1,403 20,643 1,899 14,827 2,737 5,308 10.510 224 857 Excess of Income over Expenditure 38.340 21,588