2020-12-31-accounts

Trustees		Mr K Kokkinos	Mr K Kokkinos
		Mr VVasiliou
		Mr LSilver
		Mr M Serghiou		Lati
		His Eminence		Archbishop	Niketas of
		Thyateria and		Great Britain
Charity number		293472
Principal address		The Vicarage
		3St Michaels		Rise
		Okehampton	Crescent
		Welling
		DA16 1DF
Independent	examiner	Loucas
		71 Bellegrove		Road
		Welling
		Kent
		DA16 3PG

			Page
Trustees report			1-2
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		6- 12

		Unrestricted	Unrestricted
		funds	funds
		2020	2019
	Notes	8	8
IitgglmLtrgm; Donations and legacies	3	54,478	49,152
CbariMIItagttfttigs Charitable Income Investments	4 5	4,860 15,301	7,855 14,575
Total income		74,639	71,582
Raising funds	6	4,474	5,773
Charitable activities	7	24,580	29,076
Other	10	115	400
Total resources expended		29,169	35,249
Net income for the year/ Net movement In funds		45,470	36,333
Fund balances at 1 January 2020		471,837	435,504
Fund balances at 31 December 2020		517,307	471,837

					2020		2019
				Notes			6	6
Fixed assets
Tangible assets						542,913		543,318
Current assets
Debtors				12	3,409		1,162
Cash at bank and	in	hand			13,212		2, 122
					16,621		3,284
Creditors: amounts one year		falling due within		13	(42,227)		(74,765)
Net current liabilities						(25,606)		,(71,481)
Total assets less	current		liabilities			517,307		471,837
Income funds
Unrestricted funds						517,307		471,837
						517,307		471,837

3	Donations	and leg	acies
					Unrestricted	Unrestricted
					funds	funds
					2020	2019
					6
	Donations Government	and gifts grants	receivable		37,139 17,339	49,152
					54,478	49,152
	Grants receivable		for core activities
	Coronavirus Coronavirus	grant Job Retention		Support Scheme	10,000 7,339
					17,339
4	Charitable	activities
					Charitable	Charitable
					Income	Income
					2020	2019
					6	5
	Charitable	income			4,860	7,855
	Charitable trading income Baptisms and funerals				4,860	7,855
5	Investments
					Unrestricted	Unrestricted
					funds	funds
					2020	2019
					6	6
	Rental income				15,300	14,573
	Interest receivable				1	2
					15,301	14,575

Raising fun	ds
			Unrestricted	Unrestricted
			funds	funds
			2020	2019
				E
Seeking donations, grants and legacies Membership schemes and social lotteries Other fundraising costs			1,660 2,814	824 2,969 1,980
Fdii	d	bliit	4,474	5,773

Charitable a	ctivities
		Charitable	Charitable
		Expen dlture	Expenditure
		2020	2019
		6	6
Staff costs		14,010	16,200
Depreciation Administrative	and impairment costs	405 3,363	541 2,983
Church repairs and upkeep costs.		6,802	9,352
Charitable activities		24,580	29,076

The average	monthly number of employees during	the year was:
		2020	2019
		Number	Number
Employment	costs	2020	2019
Wages and	salaries	14,010	16,200

10	Other
				Unrestricted	Unrestricted
				funds	funds
				2020	2019
	Other expenditure			115	400
11	Tangible fixed assets
			Land and	Plant and	Total
			buildings	machinery
			8	8
	Cost
	At 1 January 2020		541,697	4,812	546,509
	At 31 December 2020		541,697	4,812	546,509
	Depreciation and Impairment At 1 January 2020 Depreciation charged in the year			3,191 405	3,191 405
	At 31 December 2020			3,596	3,596
	Canylng amount At 31 December 2020		541,697	1,216	542,913
	At 31 December 2019		541,697	1,621	543,318

12	Debtors
					2020	2019
	Amounts falling due		within	one year:		6
	Other debtors				2,209
	Prepayments	and accrued income			1,200	1,162
					3,409	1,162
13	Creditors: amounts		falling due within one year		2020	2019
					6
	Other taxation and social security Other creditors				157 41,366	197 73,900
	Accruals and	deferred	income		704	668
					42,227	74,765

The following amounts were outstanding at	the reporting end date:
	Amounts	owed	to	related
		parties
		2020		2019
		6		6
VVasiliou	40,400			73,900
	40,400			73,900