2022-03-31-accounts

Ch•rlty rn9￿tr￿IW •Mmb•r 519300 COPTIC ORTHODOX CHURCH FOUNDATION MANCHESTER ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

				Total Vnraatstotatt	Total Vnraatstotatt	Raatrtctact	Total
					funda	funda
				2022	2t32t	2621
				E		k
				261 178	243,199
Ch~ activities	8
					(8,3'f03
Total attpentftttsra
		398.927	305,258	704,185	350.904	305,2M	656,162

Donations md gifts
Govsfrtrrterrt gf'ertts

	interest	~ebte
5	Other	income

		i8	il5.	il5.	,	555:":5	555:":5	555:":5	555:":5	555:":5	555:":5
[! g lg			gh	Q%	4g N			I
	j											g ~4	7 Fr
M
					FP	co CP	R CP	8 M	R M m &	co C6	co CD
								M	CP t4	CA
			g	4@I		SCAR~~ CC W M Vl Ni
											p N	g m ~	if R
		CCf' M		00 "==.Hi:~EH							p7:

		%22Support costs	Governance
			costs
			f
Bank charges snd other
interest				48$
TV licence				158
Loan interest				1,510
Accountancy
Legal and	professional			1,500
An~ed	between
Chantabte	activities	2,157	8&0	10,497

Verges	and salaries	140,966
Other	pension casts	3,690
		144,656

t4et less on disposal	of	tangible	Axed assets
							Totat
				136,000	491,068	227,324
Oapnec~ artd irttyatrtnent At 1 April 2021 Depreciation charged in the year				22,600 5,000		222,382 986	244,862 5,968
At 31Maroh 2022
Carryltto arrtoLtnt
At 31 March %22
At 31 March 2021
Other debtors Prepayrnents and	~d income

Bank iosns Other taxabon and seeisl secvrity Other r.~s ~s~ deferred~	9,487 10,24t2 58,752 3,600	7,986 10.331 58,762 2,750
		79.819

57	Anat)rata of nck aaaeha	between funda
		Unreahrtctetf	Reetrict!ad	Total	L)nrestricted	Restricted
			funda			funds
		2()22	2022	2022	2021	202 l
	Fund bala~ at 3t
	Mech 2022 are
	represented by.
	Tangible assets				609,5&0
	Current assetsI(liabilities)	(t71,987)			(2f6,592)
	t.ong term 4abltttles	(32,606)			(42 Ot4)
					NG,904