| Dr R Saad | |||
|---|---|---|---|
| Dr. E Morgan (Secretary) | |||
| Dr NLAziz | |||
| DrJS Maxxnous | |||
| Mr SDimltii | |||
| Dr SSaad | |||
| Charity numtrer | 519300 | ||
| Principal address | The Coptic Orthodox | Church of St Mary the Virgm and St Mine | |
| Heaton Moor Road | |||
| Stockpon | |||
| Cheshire | |||
| United Kingdom | |||
| SK44PB | |||
| Independent | examiner | AZelx Audit SerVroex | |
| Alpha House | |||
| 4 Greek Sl | |||
| Stockpon | |||
| Cheshxe | |||
| United Kingdom |
|||
| SK3SAB | |||
| HSBC Bank Pic | |||
| 2-4 StAnna Square | |||
| Manqheater | |||
| Urged Kingdom |
|||
| M2 7HD | |||
| Priests | Father Bishoy Nagtxh | ||
| Father Hedra Gerges |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2023 | 2022 | ||||
| Notes | E | E | |||
| Donations and Invesbnents |
legaaes | 3 4 |
255,287 5 |
251 608 | |
| Other income | 5 | 51 | 9,570 | ||
| Total income | 255.343 | 261,178 | |||
| EttgaggIgtfattn; | |||||
| Chantable acbvities |
6 | 206,889 | 213155 | ||
| Net income for the yearf | |||||
| Net movement | in | funds | 48,454 | 48.023 | |
| Fund balances al | 1 April 2022 | 704,185 | 658.162 | ||
| Fund balances | at | 31March 2023 | 752.639 | 704.185 |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| 5 | |||||||
| Fixed assets | |||||||
| Tangrbla asttets |
601 248 | 603,522 | |||||
| Current assets | |||||||
| Debtors Cash al bank end in |
hand | 12 | 223.922 27,056 |
188,925 46,427 |
|||
| Creditors. amounts | falgng due within | 250.978 | 215,352 | ||||
| one year | 13 | (77 173) | (82,081) | ||||
| Net current assets | 173,805 | 133.271 | |||||
| Total assets less cunent | Nabgllies | 775053 | 736793 | ||||
| Creditors: amounts | feglng due after | ||||||
| more than one year | 14 | (22,414) | (32.606) | ||||
| Net eeseta | 704,185 | ||||||
| Income funds | |||||||
| Unrestricted funds |
752,639 | 704,185 | |||||
| 752639 | 704,185 |
| Unrestrtctsd | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2023 | 2022 | ||
| 5 | 2 | ||
| Ocnabons Government |
and gifts grants |
25a,037 1 250 |
224,733 20,87S |
| 255,287 | 251,608 |
| Unrestricted | Total |
|---|---|
| funds | |
| 2023 | 2022 |
| 5 |
| Unrestricted | Unrestncled |
|---|---|
| funda | funds |
| 2023 | 2022 |
| 2 | K |
| 51 | 0,570 |
| l | Ch e |
SR9 | SR9 | Pl | ICl | CD cC) |
CV | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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| N | 889 | ||||||||||||||
| Ill | |||||||||||||||
| BA P CC |
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| IL | |||||||||||||||
| I- Ol |
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| 80 | OZ z |
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| 0 O 0 O |
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8 | ) | lO | jets | 4'yacc CO g a -88 |
| Support costs | ||||||
|---|---|---|---|---|---|---|
| Support costs |
Governance coals |
2023 | 8upport cools |
Governance costs |
2022 | |
| E | E | E | E | E | ||
| Bonk charges snd other | ||||||
| Interest TV trochee Loan Interest |
1,781 159 943 |
1 7&1 159 943 |
540 1$9 9&& |
|||
| Accountancy Legal and professional |
3.81& 900 |
3,816 900 |
4,282 3,517 |
4,282 3,517 |
||
| 4,716 | 7.599 | 1667 | 7,799 | |||
| Aneiysed between |
||||||
| Charitable activaies |
2.883 | 4 71& | 7,599 | 1,6&7 | 7,799 | 946& |
| The average | menthly number ofemployees dunng th |
e year waS. | |
|---|---|---|---|
| 2023 | 2022 | ||
| Number | Number | ||
| Employment | costs | 2023 | 2022 |
| E' | E | ||
| trttsges and salanes Other pensron cosls |
133,559 3.895 |
133,793 3,695 |
|
| 137254 | 137,488 |
| 2023 | 2022 |
|---|---|
| Number | Number |
| 252 of the Taxationof chargeable Gains Act 199 |
252 of the Taxationof chargeable Gains Act 199 |
252 of the Taxationof chargeable Gains Act 199 |
2to lhe extent that th | ese we appli | ed io ss chanlab | is obfects |
|---|---|---|---|---|---|---|
| Tangible fixed assets | ||||||
| auildlnas | Churches | Fixtures eiid |
Tclsl | |||
| aalnas | ||||||
| E | ||||||
| Coal | ||||||
| At 1Apnl 2022 | 136,000 | 491,068 | 227.324 | 854,392 | ||
| Addibons | 4.128 | 4.128 | ||||
| At 3t March | 2023 | 136.000 | 491,066 | 231.452 | 658,520 | |
| Depreciation | and impairment | |||||
| Al 1 April 2022 | 27,500 | 223,371 | 250 87'I | |||
| Deprecsabon | charged | in lhe year | 5.000 | 1,401 | 6,401 | |
| At 31 Marrft | 2023 | 32500 | 224 772 | 257,272 | ||
| Carrying amount |
||||||
| At 31 March | 2023 | 103,500 | 491,066 | 6,680 | 601248 | |
| At 31 March | 2022 | 108.500 | 49'1.086 | 603.522 | ||
| Debtors | ||||||
| 2023 | 2022 | |||||
| Amounts falling due |
within one year. | E | ||||
| Other debtors | 223 922 | 168.925 |
| Ciedhois: amounts |
faglng due within one year | |||
|---|---|---|---|---|
| 2023 | 2022 | |||
| Notes | E | E | ||
| Bank hans | 15 | 9,975 | 9467 | |
| Other taxation and social security | 4,726 | 10242 | ||
| Other creditors | 58,752 | 56 752 | ||
| Accruals and deferred | urcome | 3.720 | 3,600 | |
| 77 173 | 82.081 |