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|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<br>Kingdom||
||||M2 7HD||
|Priests|||Father Bishoy Naguib||
||||Father John Saleeb||
||||Father Hedra Gerges||
||||Father Peter Farrington||





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|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<br>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<br>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|





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||||||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|





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|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||





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|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<br>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|





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|The average|monthly<br>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|





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|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<br>and impairment|||||||
||At 1 April 2020||17,500||221,147|74,42S|313,075|
||Depreciation<br>charged|in the year|5,000||1,235|12,725|18,960|
||Eliminated<br>in respect ofdisposals|||||(87,153)|(87,153)|
||At 31 March 2021||22,500||222,382||244,882|
||Carrying<br>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<br>falling due|within one year:||||||
||Other debtors|||||136,996|107,487|
||Prepayments<br>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||





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||||||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|



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