| Reference and administrative | Reference and administrative | details | |
|---|---|---|---|
| The Trustees who served during | the year were as follows: | ||
| Honorary | Presid ent | His Eminence the Archbishop |
Niketas |
| Chair of | Trustees | Theodore Dimakopoulou | |
| Trustee | Nikolaos Manousos | ||
| Trustee | Elias Parikos | ||
| Trustee | John Irvine | ||
| Trustee | Nikolaos Marinis |
| onsists of tcerst |
the Trus | tees listed above as | well as the following: | |
|---|---|---|---|---|
| President | Theodore Dimako | oulou | ||
| Vice President | Paul Elderfield | |||
| Secret | Geor ios Karabatakis | |||
| Treasurer | (until 3 | 122023) | Pang iotis Stemitsiotis |
|
| Treasurer | fiom 3 | 122023 | Mar arita Reed | |
| General members: | from 3 122023 | Stella Keramida | ||
| Irena Zafirova | ||||
| Aikaterini Skoulatou |
||||
| John Irvinc | ||||
| Michel Korcz | ||||
| Fotini Ver ottis | ||||
| Nikolaos Manousos | ||||
| Pa~un iotis Stemitsiotis |
| Note | 2023 | 2022 | |||||
|---|---|---|---|---|---|---|---|
| Income | |||||||
| Income and endowments | from: | ||||||
| Subscriptioos, church |
collections, | donations | 35,653 | 32,360 | |||
| Social functions and |
fuudraising | 4,872 | 3,129 | ||||
| Bank interest | 574 | 9 | |||||
| Total | 41&099 | 35,498 | |||||
| Expenditure | |||||||
| Charitable activities |
|||||||
| Church services | 23,833 | 20,768 | |||||
| Education services |
7,200 | 7,229 | |||||
| Social functions | 581 | ||||||
| Donations and subscriptions |
to Diocese | 1,500 | 1,230 | ||||
| Benevolent payments |
and charitable | donations | 60 | 935 | |||
| Total | 32,593 | 30,743 | |||||
| Net income/(loss) | 8,506 | 4,755 | |||||
| Funds brought forward | 114,757 | 110,002 | |||||
| Funds carried forward | 123,263 | 114,757 |
| Note | 2023 | 2022 | |||
|---|---|---|---|---|---|
| Fixed assets | |||||
| Ecclesiastical items | 8,349 | 8,349 | |||
| Current assets |
|||||
| Stocks ofcandles and books | 321 | 321 | |||
| Debtors: | |||||
| Rent paid in | advance | 1,743 | 1,743 | ||
| School fund | 1,632 | 1,272 | |||
| Cash at bank | and in hand | 165,563 | 154,926 | ||
| 169,259 | 158,262 | ||||
| Creditors: amounts | falling due within one year | ||||
| Accrued expenses | (2,691) | (200) | |||
| Net current | assets | 166,568 | 158,062 | ||
| Total assets | less current liabilities | 174,917 | 166,411 | ||
| Creditors: amounts | falling due after one year | ||||
| Conditional | donation | 6 | (51,654) | (51,654) | |
| Net assets | 123,263 | 114,757 | |||
| Funds- | |||||
| Unrestricted | funds | 123,263 | 114,757 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Collections | I0/42 | 8,706 | ||
| Subscriptions | and donations | 14,936 | 14)245 | |
| School donations | (see note 5) | 7/60 | 7,149 | |
| Special services and sundry | 2,815 | 2,260 | ||
| Gift Aid | ||||
| 35,653 | 32,360 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Income | from social | functions | 4,872 | 3,129 |
| Related | costs | (581) | ||
| Surplus | atlributable | to social functions | 4,872 | 2,548 |
| 2023 | 2022 | |
|---|---|---|
| Priests' expenses | 11485 | 10,900 |
| Rent | 5,500 | 5,500 |
| Church supplies and candles | 3,926 | 168 |
| Insurance | ||
| Storage | 2,192 | 1,732 |
| Other expenses | 830 | 2,468 |
| 23/33 | 20,768 |
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| 5 | |||||
| Teachers' | expenses | 5,435 | 5,085 | ||
| Supplies, | stationery | and | premises | 1,765 | 2,144 |
| 7,200 | 7,229 |