2021-12-31-accounts

		Page
Trustees' Report
Independent Examiners	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Accounts		8-9

			Notes	2021	2020
Incoming Resources
Donations, collections,	and functions			24,796	24,075
Hire of hall and rents received				67,300	69,075
Interest received				65	1,869
Insurance claim				0	24,493
Total incoming resources				92101	119012
Resources Expended
Direct charitable running	costs		2	65,512	59,671
Depreciation				15,686	16,134
Donations				8,970	7,640
Management and administration		ofthe charity	3	19,931	18,251
Total expenditure				110009	101,696
Net movement in funds	for the	period		-17,929	17,816
Funds brought forward				747,931	730,115
Total funds carried forward				730 003	747 931

. Direct charitable expendi	ture —Running costs
		2021 f	2020 f
Printing, postage, stationery,	and advertising	2,258	520
Rates, water rates and insurance		5,257	2535
Light and heat		8,569	7,067
Telephone		1,593	923
Repairs		33,035	35,549
Cost offunctions		6,237	5,352
General expenses		8,563	7,725
		65,512	59,671

			2021	2020
			6	6
Wages	and	NIC	19,921	18,251
			19,921	18251

	No remune reimbursed	ratio	n wa	s	paid t	o the trustees in t	he year, nor w	ere an	y trustees'	expenses
									2021	2020
									6	6
Wages and NIC								19,921		18,251
								19,921		18,251
	The average		weekly	number		of staff employed	by the charity	during	the period	was one
	employee.
5.	Donations
									2021	2020
									8
Patriarchate		ofConstantinople							500	500
Archdiocese		ofThyateira			&Gr.	Britain			2,500	2,500
Sundry donations									5,140	5,140
									7,640	7,640

epreciation
					2021	2020
					5	8
Fixtures and fittings:
10'/8 on reducing		balance			4,036	4,484
Freehold property:
2'/8 on reducing	balance				11,850	11,850
					18888	18134
Tangible Fixed Assets
				Freehold	Fixtures	Total
				Property	&Fittings
Cost:
Balance brought		forward		884,780	130,473	815,253
Additions				0	0	0
				684,780	130,473	815,253
Depreciation brought			forward	230,445	90,111	320,556
Depreciation for		the	year	11,650	4,036	15,686
				242,095	94,147	336,242
Net BookValues:
At 31 December		2021		442,685	36,326	494,697
At 31 December		2020		454,335	40,362	494,697