## 

## 

|Trustees||Mr K Kokkinos|Mr K Kokkinos|||
|---|---|---|---|---|---|
|||Mr VVasiliou||||
|||Mr LSilver||||
|||Mr M Serghiou||Lati||
|||His Eminence||Archbishop|Niketas of|
|||Thyateria<br>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<br>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;<br>Donations<br>and legacies|3|54,478|49,152|
|CbariMIItagttfttigs<br>Charitable<br>Income<br>Investments|4<br>5|4,860<br>15,301|7,855<br>14,575|
|Total income||74,639|71,582|
|Raising funds|6|4,474|5,773|
|Charitable<br>activities|7|24,580|29,076|
|Other|10|115|400|
|Total resources expended||29,169|35,249|
|Net income for the year/<br>Net movement<br>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<br>one year||falling due within||13|(42,227)||(74,765)||
|Net current<br>liabilities||||||(25,606)||,(71,481)|
|Total assets less|current||liabilities|||517,307||471,837|
|Income funds|||||||||
|Unrestricted<br>funds||||||517,307||471,837|
|||||||517,307||471,837|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

|3|Donations|and leg|acies||||
|---|---|---|---|---|---|---|
||||||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2020|2019|
||||||6||
||Donations<br>Government|and gifts<br>grants|receivable||37,139<br>17,339|49,152|
||||||54,478|49,152|
||Grants receivable||for core activities||||
||Coronavirus<br>Coronavirus|grant<br>Job Retention||Support Scheme|10,000<br>7,339||
||||||17,339||
|4|Charitable|activities|||||
||||||Charitable|Charitable|
||||||Income|Income|
||||||2020|2019|
||||||6|5|
||Charitable|income|||4,860|7,855|
||Charitable<br>trading<br>income<br>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,<br>grants and legacies<br>Membership<br>schemes and social lotteries<br>Other fundraising<br>costs|||1,660<br>2,814|824<br>2,969<br>1,980|
|Fdii|d|bliit|4,474|5,773|



## 

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



## 



## 

## 

## 

|The average|monthly<br>number<br>of employees<br>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<br>and Impairment<br>At 1 January 2020<br>Depreciation<br>charged<br>in the year|||3,191<br>405|3,191<br>405|
||At 31 December 2020|||3,596|3,596|
||Canylng<br>amount<br>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<br>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<br>Other creditors||||157<br>41,366|197<br>73,900|
||Accruals and|deferred|income||704|668|
||||||42,227|74,765|



## 

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