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





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





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|.<br>Direct charitable<br>expendi|ture<br>—Running costs|||
|---|---|---|---|
|||2021<br>f|2020<br>f|
|Printing,<br>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|



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



||No remune<br>reimbursed|ratio|n<br>wa|s|paid t|o the trustees<br>in t|he year, nor w|ere an|y trustees'<br>|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|





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|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<br>brought|||forward|230,445|90,111|320,556|
|Depreciation<br>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|



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