2021-03-31-accounts

Trustees			His Grace Bishop Meissail	His Grace Bishop Meissail
			Dr R Saad
			Dr EMorgan (Secretary)
			Dr N LAziz
			DrJS Maximous
Charity	number		519300
Principal	address		The Coptic Orthodox	Church ofSt Mary the Virgin and St Mine
			Heaton Moor Road
			Stockport
			Cheshire
			United Kingdom
			SK44PB
Independent		examiner	Azets Audit Services
			Alpha House
			4 Greek Street
			Stockport
			Cheshire
			United Kingdom
			SK3SAB
Bankers			HSBC Bank Pic
			2-4 StArms Square
			Manchester
			United Kingdom
			M2 7HD
Priests			Father Bishoy Naguib
			Father John Saleeb
			Father Hedra Gerges
			Father Peter Farrington

Current financial year	Current financial year							Restated
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021		2020	2020	2020
		Notes		E
Donations and legacies		3	243,183		243,183	222,714		222,714
Investments		4	16		16
Total income			243,199		243,199	222,714		222,714
Charitable activities		5	237,405		237,405	249,429		249,429
Surplus on disposal of
fixed assets			(8,310)		(8,310)
Total resources
expended			229,095		229,095	24S,429		249,429
Net income/(expenditure)
for the year/
Net movement	in funds		14,104		14,104	(26,715)		(26,715)
Fund balances at 1
April 2020			347,131	305,258	652,389	373,846	305,258	6?9,104
Fund balances	at 31
Nlarch 2021			361,235	305,258	666,493	347,131	305,258	652,389

					2021		N20
							as restated
				Notes
Fixed assets
Tangible assets						609,510		658,999
Current assets
Debtors					141,996		107,487
Cash at bank and		in	hand		26,489		12,544
					168,485		120,031
Creditors:	amounts		falling due within
one year				13	(69,488)		(86.750)
Net current	assets							33,281
Total assets less		current liabilities				708,507		692,280
Creditors:	amounts		falling due after
more than	one year					(42,014)		(39,891)
Net assets						666,493		652.389
income funds
Restricted	funds					305,258		305,258
Unrestricted	funds					361,235		347,131
						666,493		652,389

3	Donations	and legacies
			Unrestricted	Unrestricted
			funds	funds
			2021	2020
	Donations	and gifts	169,465	222,714
	Government	grants	73,718
			243,183	222,714
	Donations	and gifts
	Other		169,465	222,714
			169,465	222,714
4	investments
			Unrestricted	Total
			funds
			2021	2020
	Interest receivable		16

5	Charitable	activities	activities
						Churches	Relief of	Priests	Total	Total
						poverty and			2021	2020
							asylum
							f
	Staff costs							134,325	134,325	143,834
	Depreciation and		impairment			6,235	12,725		18,960	20,962
	Repairs and maintenance					2,285			2,285	1,858
	Heat and light					15,087			15,087	13,301
	Telephone					2,647			2,647	1,276
	Insurance					11,659			11,659	11,471
	Rates					3,163			3,163	3,959
	Travel and	expenses					2,650		2,650	17,253
	Donations	for the relief of poverty and
	asylum						22,104		22,104
	Donations	to other Coptic Orthodox
	Churches						12,117		12,117	25,560
	Coffee machine		lease			1,911			1,911	1,747
						42,987	49,596	134,325	226,908	241,221
	Share ofsupport		costs (see		note 6)	2,157			2,157	2,940
	Share ofgovernance			costs	(see note
	6)					8,340			8,340	5,268
						53,484	49,596	134,325	237,405	249,429
6	Support costs
					Support	Governance	2021	Support	Governance	2020
					costs	costs		costs	costs
					F				F
	Bank charges and other
	interest				489		489	471		471
	TVlicence				158		158	155		155
	Loan interest				1,510		1,510	2,314		2,314
	Accountancy					6,840	6,840		3,720	3,720
	Legal and	professional				1,500	1,500		1,548	1,548
					2,157	8,340	10,497	2,940	5,268	8,208
	Analysed	between
	Charitable	activities			2,157	8,340	10,497	2,940	5,268	8,208

The average	monthly numbe	r ofem	ployees	during the yea	r was:
						2021	2020
						Number	Number
Employment	costs					2021	2020
							F
Wages and salaries						122,988	126,771
Social security costs						7,647	11,708
Other pension costs						3,690	5,355
						134,325	143,834
The number	of employees	whose	annual	remuneration	was F60,000 or
more were:
						2021	2020
						Number	Number
F60,000 - 270,000						2	1

9	Tangible fixed assets
			Buildings	Churches	Fixtures and	Motor vehicles	Total
					fittings
				F		f
	Cost
	At 1 April 2020		136,000	491,068	227,324	117,682	972,074
	Additions					32,826	32,826
	Disposals					(150,508)	(150,508)
	At 31 March 2021		136,000	491,068	227,324		854,392
	Depreciation and impairment
	At 1 April 2020		17,500		221,147	74,42S	313,075
	Depreciation charged	in the year	5,000		1,235	12,725	18,960
	Eliminated in respect ofdisposals					(87,153)	(87,153)
	At 31 March 2021		22,500		222,382		244,882
	Carrying amount
	At 31 March 2021		113,500	491,068	4,942		609,510
	At 31 March 2020		118,500	491,068	6,178	43,253	658,999
10	Debtors
						2021	2020
	Amounts falling due	within one year:
	Other debtors					136,996	107,487
	Prepayments and accrued income					5,000
						141,996	107,487
11	Loans and overdrafts
						2021	2020
						f.
	Bank loans					50,000	1,543
	Payable within one year					7,986	1,543
	Payable after one year					42,014

					2021	2020
Within	one	year				9,417
Within	two	and	five	years		39,891
						49,308

Creditors:	amounts	falling due within one year
				2021	2020
			Notes
Bank loans			11	7,986	1,543
Obligations	under finance leases		12		9,417
Other taxation and social security					73,040
Other creditors				58,752
Accruals and deferred		income		2,750	2,750
				69,488	86,750
Creditors:	amounts	falling due after more than one year
				2021	2020
			Notes
Bank loans			11	42,014
Obligations	under finance leases		12		39,891
				42,014	39,891