GREEK ORTHODOX COMMUNITY OF LEICESTF.R AYLESTONE ROAD LEICESTER AccouNrs FOR THE YEAR ENDFD 31 DECEMBER 2020 P D CHRISTOU F.C.C.A 204 FRANCIS STREET DERBY DE216DF TEL: 01332 721100 GREEK ORTHODOX COMMUNITY OF LEICESTER Report of the Trustees for the year end¢d 31 December 2020 The trustees submit th¢iT annual report and financial statements for the year ended 31 Dec¢mber 2020. The trustees have adopted the Provision of the Statement of Recommended Accounting Practice. Accounting and Reporting by Charities (SORP 2005) issued in May 2008. In preparing the annual report and flnancial stsiemenls the trustees have taken advanlag¢ of the concessions allow¢d foi smaller charities. The charity number is 519801 and thc charity's principal address is Aylestone Road, Leicesier LE2 7LN. Charities tn￿ceS during the year His Eminence The Archbishop of Thyateira and Great Britain Leonid&s Periclcous Michael Demetriou Nick Slavrou The charity is governed by its Trust Deed. Truste¢s arc appointed by the existing trustees for the ttmc being in consultstion with His Eminence the Archbishop of Thyateira and Greai Britain. Review of thc objectives, aclivilies and achievements... {a) To advancc of the Greek Orthodox faith. Sunday service in church is maintained to high standards. To advance education and in particular but not exclusive education in the Greek Orthodox culture. The relief of the elderly, slck and disabled m¢m￿r5 of the Greek Community through the SUPFK)rt, financial or otherwtse. To provide or assist in the provision of the facilities for recreation and other leisure time occupation in the intercsts of social welfarc wilh the object of improving the life of the said beneficiaries and in particular but not exclusively, th¢ younger and elder MeMb￿0f the Community. O)) (c) (d) The Community i lall is always made available for Community evenls, promoting the objectives of th¢ charity, for rcligious. educational. cultural 8nd charilable PUTposes. Details of the charity's financial activities and funds are given in the attached finance statement. All &ssets of the charity are h¢ld by the tn￿leeS in trusi for the charity. This report approved by the trustees on 15 (ktokr 2021. HIS EMIIYENCE THE ARCHBISHOP OF THYATEIRA and GREAT BRITAIN Chair GREEK ORTHODOX COMMUNITY OF LEICESTER Independent Examiner'$ Report to the Trustees of Greek Orthodox Community of Leiceytcr I report on the accounls of the Trust for the year end¢d 31 December 2020 which are set out on pages 4 and 5. Respectiv¢ Responsibilities of Trustees and Examiner The charity's trustees are responsible for ihe preparation of the accounts. Th¢ charity's trustees consider ihat an audit IS Dot required for this year and that an independent examinalion is needed. It is my responsibility to- examine the accounts (under section 145 of the 2011 Act)" follow the procedures laid down in the Genernl Directions given by the Charity Commissioners (under s¢ction 145 (9) of ihe 2011 Act. Stale wheiher particular matters have come to my attention. Basis of Independent Examiner's Statement My examination was carried out in accordance with the General t)irections given by the Charity Commissioners. An exaTnination includes a review ofthe accounting records kept by th¢ chariiy and a compaTison of the accounts presented with those records. It also includes considerdtion of any unusuaI ilems or disclosures in th¢ accounts, seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not Provide all ihe evidence that would be required in an audit, and consequently, I do not express an audit opinion on the view given by the accounls. Independent Examiner's Staiements In connection with my examination. no matter has come to my attention.. which gives me reasonable cause to believ¢ that in any material Tespect the requirements to keep accounting records in accordance with section 130 of the 201 l Act. and to prepare accounts which accord with the accounting records and io comply with the accounting requiremenls of the 2011 Act have not been met" or 2. to which. in my opinion. attention should be drawn in order lo enable a proper understsnding of the accounts to be reached. Signed......................................... Date....................................... Natne...PETROS D CHRISTOU F.C.C.A. 204 Francis StreeL Derby DE216DF Relevant profes5ionaI qualification or IxKly .... CHARTERED CERTIFIED ACCOUNTANT (3) GREEK ORTHODOX COMMUNITY LEICESTER Ineome and Expenditure AccouDt year ¢nded 31 December 2020 INCOME 2020 2019 Various 28.395 46.345 67 1,764 Bank Interest H.M.R.C. Grants 72 2,960 31,427 48,176 EXPENDITURE Salaries & Nat Insurance Contributions Church Certificates and books Central Fund Donations Ensurances and Water Gas and Electric Candles Printing. Postage, TV Licences and Telephon¢s Council Tax R¢pairs and Mainienance Sundry expenses 7,763 ,160 8,787 400 650 990 5,396 8,747 5.300 ,305 5,897 6,353 2.880 825 1,272 771 1,223 7.808 2,280 523 27,978 42.352 EXCESS OF INCOME OVER EXPETrIDITURE 3.449 5,824 (4) GREEK ORTHODOX com￿fUNrry OF LEICESTER BALANCE SHEET- 31 DECEMBER 2020 FIXED ASSETS 2020 2019 Icons Cost as at September 1989 2 Sawday Strcct Fridge Table and Chairs Hoover Cookers/w&shing machine Satellite Lnstallalion & TV and music Equipmcni Football Table Chandeliers Fire Extinguishers & new Boiler Lawn Mower Building work on Community Centre Building work on car park Improvements lo buildings Copier Machine and Printer Candles Cabinet Blinds Carpet￿floorin8 5.149 44.025 100.339 1.318 1.822 153 5264 5.149 44.025 100,339 1,318 1.822 153 5,264 2.054 560 8.455 7.003 170 2.054 560 .455 7.003 170 17,408 43.311 53.873 460 1,159 280 19,054 17,408 43,311 53,873 460 1,159 280 19,054 311.857 311,857 CURRENT A55F.TS Cynergy Bank - Current Santander Barclays tkbtors and prepayments 605 20,581 16.217 5.436 ioi 20,509 13,539 5,241 42,83 9 39,390 354.696 351.247 Represented by:_ ACCUMULATION FUND Balance at 1.1.2019 Excess of Income over Expenditure 351247 345.423 3 449 354.696 5 824 351,247 (5)