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|Trustees||Mr K Kokkinos|||
|---|---|---|---|---|
|||Mr V Vasiliou|||
|||Mr LSilver|||
|||Mr M Sergiou|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|||





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||||Page|
|---|---|---|---|
|Trustees report|||1-2|
|Independent<br>examiners||report||
|Statement<br>of financial|activities|||
|Balance sheet||||
|Notes to the financial|statements|||





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|||Notes|||
|Iaggmawm.<br>Donaticns<br>and legacies|||48,326|54,478|
|Chhr~~tiytiis.<br>Charitable<br>Income|||4,905|4,860|
|Investments|||15,600|15,301|
|Total Income|||68,831|74,639|
|wax Igltdttlirt;<br>Raising funds||6|2,620|4,474|
|Charitable<br>activities|||28,572|24,580|
|Other||10|3200|115|
|Total resources|expended||34,392|29,169|
|Net income for <br>Net movement|the year/<br>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|





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||||||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<br>one year|||falling due within|13|(888)||(42,227)||
|Net current<br>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|





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|||||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|



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||||||||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<br>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<br>and impairment<br>Administrative<br>costs||||||304<br>6,847|405<br>3,363|
||Church repairs|||and upkeep costs.|||7,869|6,802|
||Charitable|Activities|||||28,572|24,580|



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||||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<br>amount<br>At 31 December 2021|||541,697|912|542,609|
||At 31 December 2020|||541,697|1,216|542,913|





## 

|12|Debtors|||||
|---|---|---|---|---|---|
|||||2021|2020|
||Amounts<br>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|