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









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|||2022|2021|
|---|---|---|---|
|Printing,<br>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.<br>Administration|3.<br>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|



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





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|6.|Depreciation||||||
|---|---|---|---|---|---|---|
||||||2022|2021|
||Fixtures and fittings:||||||
||10'/o on reducing|balance|||3,633|4,036|
||Freehold<br>property:||||||
||2'/o on reducing<br>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<br>brought||forward|242,095|94,147|336,242|
||Depreciation<br>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|