SAINT ANARGYRE GREEK ORTHODOX CHURCH TRUST IPre¥lously named): TIIE ECUMENICAL PA TRIACHA TES CUL TURAL AND EDUCA TIONAL TRAINNING CENTRE Charlty No: 299269 TRUSTEES'S REPORT AND FINANCIAL STA TEMENTS FOR THE YEAR ENDED 31- DECEMBER 2023 File.- SA014Y23 Antonios Hajiantoni FF4 FFTA Accountarbt5 41 Thè Hook New Barn8t London EN5 1LQ
SAINT ANARGYRE GREEK ORTHODOX CHURCH TRUST (Previously nam•dl'. THE ECUMENICAL PA TRIACHA TES CUL TURAL AND EDUCA TIONAL TRAINING CENTRE Charlty Information for th• year ended 31st Decemb?r 2023 Managernent Commitie8 Chairman.. Mr George Michael Trustees Archbishop Nikitas Lioulias Of Thyateira and Great Briiain Nicolas Avgousti Aris L Charalambides George Michael Frixos Kyriaeou Argyros Polyv Andrew Savva Andreas Kyrpkou Charty Numb 29Q269 Charrty offiS 1A, Gordon House Road Londo NW5 1LN Acu>untants Antonlos Hallantonl FFA, FFTA 41 The Hook New Barnet London ENS 1LQ
SAINT ANARGYRE GREEK ORTHODOX CHURCH TRUST (Prèviously named1= THE ECUMENICAL PA TRIACHA TES CUL TURAL AND EDUCA TIONAL TRAINING CENTRE Contents Page Trustees, Report Independenl Examiners Report Statem$nl of Financial Activilies Balance Sheet Notes to the Accounts
SAINT ANARGYRE GREEK ORTHODOX CHURCH TRUST (Prèviously named).. THE ECUMENICAL PAfRIACHAfES CULfuRAL AND EDUCA TIONAL TRAINING CEAITRE TRusfEES' REPORT FOR THE YEAR ENDED 31BI DECEMBER 2023 The management committee prssènt thsir rewrt and accounts for the yB8r ended 31 Dember 2023. Trustees Tho management cornmitiee members and trustees named on page 1 have served thughOUt the year. The appointmant of trustees is governed by thg Con5ts'tution of Ihe Charity. Investment Pow•r5 Th8 ConstitutM)n authorises the trustees lo manage the general funds of the Charity. funds ar8 all held on bank current or depos accounts. Constitution, Oblg¢ts and Pollcles The charity's governing document is the deed setting up the Trust. its aims and objectives bwng to promote ihe Greek Orthodox faith Telieving povérty and sickness, advancing educatEOn and development through 8 Greek Orthodox cent. A centre has been established at 1A, Gorck)n Hous& Road, London NW5 ILW for thls purpose. Development, A¢tlviti•s and Achiev8m8nts Th8 trustees consider that the performance of the ¢harity this period ha5 been most satisfactory. Many cultural and social events have taken pla¢8 in Ihe Centre Ihroughout the period. Flnanclal R•viow The encbsed accounts state th8 income. expenditure and ass8ts of th8 charity
SAINT ANARGYRE GREEK ORTHODOX CHURCH TRUST IPreviou51y named).. THE ECUMENICAL PA TRIACHA TES CUL TURAL AND EDUCA TIONAL TRAINING CENTRE TRUSTEES, REPORT FOR THE YEAR ENDED 31st DECEMBER 2023. Contlnugd Future Developments The trust88s intend lo expand and Improv@ Ihe quality of care. education and cuhural awarèness ol the cornrnunrty. Statement of Tru$te8s' Responsibilities The trustees are qUired und8r Ihe Charities Act 1993 to prepare ffinancial statements for each financial year. which give a true and fair view ofthe Charity's financial activities during Ihe year and of its finawial position at the end of the year (unless the charity is ente to pr8par8 acuunts on the alt8rn8tive re¢eipts and payments baslsl. In preparing financial statements giving a tiue and fair view, the tru5tses should folbw best practice and.. Sdect s¢Jilable accounting policies and apply Iham ¢onsistenUy,'
Mak8 judgetnents and estimates that a reasonable and prudenl., State wh8ther applicable a¢counliryJ 5tsndards and statetnenls of recommended practice have been followed. subject lo aty d8P8rtwes discbsed and explained in Ihe linancial stalemenls, Prepare the financial statement5 on a going concem basis unless it is inapprowate to presume that the charity will continue in operation. The iru5tees are respo)nsible for keeping accounting records which disclose with asonable accuracy thè financial posilion of the charity and which enable trem to asceriain the financial position of the charity and which enable them to ensure that the financial statements comply with applicable law regulations. They 8re abo responsible for safeguarding the a55ets of th8 charity ancl herte fr)r taking reason8ble steps for the prevention and detection of fra and other Iul8r111e$. Approval This report was appr by.. p o&o14J 20 by he trustees on è4ll44pts and signed on their b8hair Mr G Michael Chairman
5AIIIT ANARGYRE GREEK ORn40DOX CIIURCH TRUST IPr¥¥lously named?: THE ECUIIENICAL PAfRIACNA TES CUL TURAL AND EI)UCA TIONAL TRAINING CE14TRE lThJEpendent Examlners RBkxi kn Ihe yewr en¢Jed 3711 E)8cemb&r 2D23 We have ex1n Ihè finaDr4al st816monts on p8ge$ S 10 10. whh have been prep8r•1 der atrA>unllry Set0 on page5 8 to 10. Respe¢ti¥e re8ponslbilitlo$ ol trusio•g nd examlnoy As the charity's trvees you are responsible foi the preI211D of thE ac¢Dunl¥. yo4 considerthat Il audit requreThwl of SeCn 4312lof the Chadls Ad 1993 IlhE Act) not 8ppty 11 r& our respon51tllyto slate, bad on pro¢wJutss In the GerEral Dwectk)n5gfftn by Ch•rity Cornm&g5iDnp.rs S¥."Dn &3(7Xbl ol Ihe kn.1, whether MattS haye Io VUTaUent)n. BAlk ol lndepend¢nt•x•ln•1'5 f8POrt Otsr wès earried in aco)rdance Wilh Ihe Gewal orr10n5 9lven by the Charily ommiswnBrs. An examination includes è ¢8view ofthe re(bTds kepl by thar a companson of èccounts pre$6nlsd th th8 e0rdS 11 a0 (ldeS con5idwal.on ol ny unusual ar dKsElosures me 8¢count$ and sgek¥ig Éxptan8tions tr you as trusiÈ£s Gwcern any such fftttttors. The procEUreS wdertaken do not provi08 all th8 1hat ould t¢ required h an audrt. and con6eouenity we do not expr$ an opinTr on vi GNen iry In ¢onD8¢tion wilh our eXamation. r¥) matiw has &¢ our auefin.. I. gi¥es reagon2bl4 ID b8li88 thal in wy m8lerl81 rèspett the leou0en¢5 to keep o(rounlffw rÈtord$ in accudanc. w¢th Sotxion 41 01 the Act", and to prBp8re coirtÈ %hiGh Bccard the r¢oJrd5 tD cornptyf Wlh the •COJ19 ieguiFemerfs ofthe Act h8ve Th)t been mel or 2. lobKh. OLwopknn alnibTh should bedrwm to en8bk • ppr undwstan(fing of tt)e 8e¢OL•rt$ to be reth. A L Ch•ile Limllgd Unit 2.14 6eY C•n Lgrtdon W44P14 GbartPTodCprtin•dAceotst•nts
SAINT ANARGYRE GREEK ORTHODOX CHURCH TRUST IProviously named).. THE ECUMENICAL PA TRIACHA TES CUL TURAL AND EDUCATIONAL TRAINING CEAITRE STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST DECEMBER 2023 Not8S 2023 2022 Incoming Resources Donations, collections and functH)ns Hire ol hall ènd r8llt5 received Interest receivgd Total Incomlng r•$¢ur¢e$ 37.670 71,450 3.090 112.210 28.058 74.950 70 103078 Resources Expended Direct charitsblè running o)sts DepClatiOn Donations Management and administratK)n of the charrty Total expendlture 94,652 14,919 6,900 21,403 137,874 86.453 15,£88 5,980 19.543 127,2S9 Net movetnent in fuThfj5 for the period Funds brought forward Total funds caryigd forward -25,664 705,822 680,IS8 -24,181 730,003 705,822 There were no re(x)gnised gains or losses forthe period oth8rthan Ihose included in the Statement of Financial ActNitles. Tho Th)t&s on pagos 8 to 10 form pari ol these accounts.
SAINT ANARGYRE GREEK ORTHOOOX CHURCH TRUST IPreviou$ly namedl- THE ECUMENICAL PA TRIACHATES CULniRAL AND EDUCA TIONAL TRAINING CENTRE BALANCE SHEET AS AT 31It DECEM8ER 2023 Notes 2023 2022 Fixed Ass•ts 448,809 483,728 Current Ass8t$ Cash at bank Stt>ck of candles 234.512 SW 243,775 5(Kl 235.012 683.821 -3,663 680158 244,275 708,003 -2,181 70S,822 Less Credilors Capital UnrestrictEd funds 680.158 Y05.822 o&0beA/ Approved by the board on and sign behalf by.. G Michael- Cha5rman The notes on pages 8 to 10 form part of these aunIs.
SAINT ANARGYRE GREEK ORTHODOX CHURCH TRUST IPreviously named).. THE ECUMENICAL PA TRIACHA TES CUL TURAL AND EDUCA TIONAL TRAINING CEhlTRE NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2023 Aeeounting Policles Basi5 of preparation of the a¢counts The accounts are pr8pared under the historical cost nVentIOn anLI on a goin9 coen basis, which a55urnes the continued support ol the Charity'5 main grant prowders. The accounts indude the results of Ihe charity's operatitrns, which are described in the Trustees, Report and all of which are continiin9. The accDunts have been prèpared in accordanix with Ihe Stet6ment of RMmended PTactice for charity accounts. The charily has taken advantage of the &xamption of lh8 Fin8ncial Reporbro Stsndards No.1 frorn the requirement to produce a cashftow statement on Ihe grounds that ilqualiffies as a small charity. Incomg Voluntary income and donatn& are accounted lor as receivèd by th8 charity. The incom8 from fundraising ventures is shown gr05s, with the associated costs included in the fund18ising costs. No permanent endowmeThts have been reiVed in the pEwiod. Value Added Tax Value Added Tax is not reo)verable by the charity. and as such is included in Ihe relèvant cosis in th8 Stat8tnent of Financial ActivilRs. Flxed Assets DepreciatDn of 10% was provided at tost of fixtures and fitlings. MAnagement and administration expenditure Expenditure on rnansggmenl and administratK)n of the chariiy inelud8S 811 expenditu not direcY related Lo the charitable aclwily or fundraising v8ntures.
SAINT ANARGYRE GREEK ORTHODOX CHURCH TRUST IPrevlously nam•dl'. THE ECUMENICAL PA TRIACHA TES CUL TURAL AND EDUCA TIONAL TRAINING CENTRE NOTES TO THE ACCOUNTS Icontlnuedl FOR THE YEAR ENDED 315T DECEMBER 2023 2. Dlrect charitabl8 expenditLEre- Runnln9 costs 2023 2022 Printing, postage. statbnery and advertising Rate5, water rates and insurartg Llght and heat T816phon8 Repa Cost ol fun¢tions General expenses 1,329 11,381 12.497 857 57.194 9.487 1,9)7 1,135 18.359 10,528 855 46,501 4,894 4,181 86,453 3. Admlnlstratlon expenditure Printing, poslages, stalionery R8te5, water rates and insurance General expenses 1,329 11,381 1,907 14,617 1,135 18,359 4.181 23,675 4. Staff costs No remuneiation was paid to the trustees li the year. nor were any trustees. expenses retmburs6d 2023 2022 Wages and NIC 21,403 19,543 21,403 19,543 The average weekly nurnber of stsff employed by the charfty during the period was one empk)yee. 5. Donatlon5 2023 2022 Patriarchalo of Const3ntinopl8 Archdiocese of Thyateira & Gr. Britsin Sundry donatlons 500 2,800 3,600 5,140
SAINT ANARGYRE GREEK ORTHODOX CHURCH TRUST (Previously named): THE ECUMENICAL PA TRIACHA TES CULTURAL AND EDUCA TIONAL TRAINING CENTRE NOTES TO THE ACCOUNTS l¢onllnuedl FOR THE YEAR ENDED 31ST OECEMBER 2023 6. Depreciation 2023 2022 Fixlures and filtiws.. 10% on reducing balance Freehold property.. 210 on reducing b81an 3.269 3,633 11.650 11,650 14,919 15,283 Tangible Fixed A18 Freehold Property Flxtures & Flttlngs Total Cost.. Balance brought forward AddOnS 684,780 130,473 815,253 684,780 130,473 815.253 Depreciat brought forward D&preciatK)n for the year 253.745 11.650 265,395 97,780 3,269 101,049 351.525 14.919 366.444 Net Book Values.. At 31 December 2023 419385 29,424 32,693 448.809 463,728 At 31 Derxmber 2022 431,035 10