2021-12-31-accounts

Trustees		Mr K Kokkinos
		Mr V Vasiliou
		Mr LSilver
		Mr M Sergiou	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 examiners		report
Statement of financial	activities
Balance sheet
Notes to the financial	statements

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
		Notes
Iaggmawm. Donaticns and legacies			48,326	54,478
Chhr~~tiytiis. Charitable Income			4,905	4,860
Investments			15,600	15,301
Total Income			68,831	74,639
wax Igltdttlirt; Raising funds		6	2,620	4,474
Charitable activities			28,572	24,580
Other		10	3200	115
Total resources	expended		34,392	29,169
Net income for Net movement	the year/ in funds		34,439	45,470
Fund balances at 1 January 2021			517,307	471,837
Fund balances	at 31 December 2021		551,746	517,307

					2021		2020
				Notes	f		E
Fixed assets
Tangible assets						542,609		542,913
Current assets
Debtors				12	3,874		3,409
Cash at bank	and	in	hand		6,151		13,212
					10,025		16,621
Creditors: amounts one year			falling due within	13	(888)		(42,227)
Net current assets/(liabilities)						9,137		(25,606)
Total assets	less	current liabilities				551,746		517,307
Income funds
Unrestricted	funds					551,746		517,307
						551,746		517,307

				Unrestricted	Unrestricted
				funds	funds
				2021	2020
				6	6
Donations	and gifts			40,297	37,139
Government	grants	receivable		8,029	17,339
				48,326	54,478
Grants receivable		for core activities
Coronavirus	grant				10,000
Coronavirus	Job Retention		Support Scheme	8,029	7,339
				8,029	17,339
Charitable	activities
				Charitable	Charitable
				Income	Income
				2021	2020
				6	6
Charitable	income			4,905	4,860
Charitable	trading	income
Baptisms and funerals				4,905	4,860

							Unrestricted	Unrestricted
							funds	funds
							2021	2020
								8
	Rental income						15,600	15,300
	Interest receivable							1
							15,600	15,301
6	Raising funds
							Unrestricted	Unrestricted
							funds	funds
							2021	2020
							8	5
	ri i
	Membership		schemes			and social lotteries	2,200	1,660
	Other fundraising				costs		420	2,814
	Fundraising		and publicity				2,620	4,474
7	Charitable		activities
							Church	Church
							activities	activities
							2021	2020
							8	8
	Staff costs						13,552	14,010
	Depreciation and impairment Administrative costs						304 6,847	405 3,363
	Church repairs			and upkeep costs.			7,869	6,802
	Charitable	Activities					28,572	24,580

			2021	2020
			Number	Number
Employment	costs		2021	2020
			E	E
Wages and salaries			13,552	14,010
No employees	received employee	benefits of more than E60,000 in the year.

10	Other
					Unrestricted	Unrestricted
					funds	funds
					2021	2020
	Loan Interest				3,200
	Sundry costs					115
					3,200	115
11	Tangible fixed assets
				Land and	Plant and	Total
				bondinga	machinery
				E	E
	Cost
	At 1 January	2021		541,697	4,812	546,509
	At 31 December 2021			541,697	4,812	546,509
	Depreciation	and impairment
	At 1 January	2021			3,596	3,596
	Depreciation	charged	in the year		304	304
	At 31 December 2021				3,900	3,900
	Carrying amount At 31 December 2021			541,697	912	542,609
	At 31 December 2020			541,697	1,216	542,913

12	Debtors
				2021	2020
	Amounts falling due		within one year:	6	6
	Other debtors			2,600	2,209
	Prepayments	and accrued income		1,274	1,200
				3,874	3,409
13	Creditors: amounts		falling due within one year
				2021	2020
				E	6
	Other taxation	and social security		178	157
	Other creditors				41,366
	Accruals and deferred		income	710	704
				888	42,227

Amounts	owed	to	related
	parties
	2021		2020
			40,400