2022-12-31-accounts

			Notes	2022	2021
Incoming Resources				6
Donations, collections and functions				28,058	24,796
Hire of hall and rents received				74,950	67,300
Interest received				70	65
Total incoming resources				103,078	92,161
Resources Expended
Direct charitable running	costs		2	86,453	65,512
Depreciation				15,686	15,686
Donations				5,980	8,970
Management and administration		ofthe charity	3	19,543	19,931
Total expenditure				127,259	110,089
Net movement in funds	for the	period		-24,181	-17,929
Funds brought forward				730,003	747,931
Total funds carried forward				700 022	730,003

		2022	2021
Printing, postage, stationery	and advertising	1,135	2,258
Rates, water rates and insurance		18,359	5,257
Light and heat		10,528	8,569
Telephone		855	1,593
Repairs		46,501	33,035
Cost offunctions		4,894	6,237
General expenses		4,181	8,563
		86,453	65,512

3. Administration	3. Administration	expenditure
Printing,	postages,	stationery	1,135	2,258
Rates,	water rates	and insurance	18,359	5,257
General	expenses		4,181	8,569
			23,675	16,094

			2022	2021
			f.
Patriarchate	ofConstantinople		700	500
Archdiocese ofThyateira Sundry donations		& Gr. Britain	2,000 3,280	2,500 5,140
			5,980	7,640

6.	Depreciation
					2022	2021
	Fixtures and fittings:
	10'/o on reducing	balance			3,633	4,036
	Freehold property:
	2'/o on reducing balance				11,650	11,650
					15,283	15,686
7,	Tangible Fixed Assets
				Freehold	Fixtures	Total
				Property	8 Fittings
	Cost:			6	f
	Balance brought	forward		684,780	130,473	815,253
	Additions			0	0	0
				684,780	130,473	815,253
	Depreciation brought		forward	242,095	94,147	336,242
	Depreciation for the		year	11,650	3,633	15,283
				253,745	97,780	351,525
	Net Book Values:
	At 31 December	2022		442,685	36,326	463,728
	At 31 December	2021		442,685	36,326	479,011