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|||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||
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|||||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|
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|||||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|
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|||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|
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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|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&|
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|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|
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|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|
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|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|
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