GREEK ORTHODOX COMMUNITY OF LEICESTER AYLESTONE ROAD LEICESTER ACCOUNTS FOR THEYEAR ENDED 31 DECEMBER 2021 P D CHRISTOU F.C.C.A 204 FRANCIS STRF.F.T DERBY DE216DF TEL: 01332 72111MI
GREEK ORTHODOX COMMUNITY OF LEICESTER Report of the Trustees for the v¢ar ended 31 December 2021 The trustees submit their annual report and financial statements for the year ended 31 December 2021. The trustees hav¢ adopted the provision of the Statelnent of Recommended Accounting Practice. Accounting and Reporting by Charilies (SORP 2005} issued in May 2008. In preparing the annual report and financial statements the Inistees have taken advantage of the coThcessions allowed for smaller charities. The charity number is 519801 and th¢ charity's principal address is Aylestone Road. Leicester LE2 7LN. Charities trustees during the year His Eminence The Archbishop of Thyat¢ira and Great Britain Leonidas Pericleous Michael Demetriou Nick Stsvrou The charity is governed by its Trusl Deed. Trustees arc appointed by the existing trustees for the time being in consultation with Ills Emin¢nce ihe Archbishop of lknyateira and Greai Brilain. Review of the objectives, activities and achievements:_ (a) To advance of the Greek Orthodox faith. Sunday service in church is maintsined to high standards. To advance education and in particular but not exclusive education in the Greek Orthodox culture. ThL relief of the elderly, sick and disabled members of the Greek Community through the 5UPlX)rt. financial or otherwise. To provide or assist in th¢ provision of the facilities for recreation and other leisure time occupalion in thc interests of social welfare with the object of improving the life of the said beneficiarics and in particular but not ex¢lusively. the youngcr and elder member of th¢ Community. (b) (¢) (d) The Community Hall is always made available for Community events, promoting the objedives of the charity, for religiou5. educational, cultural and charilable purposes. D¢Éails of the charity's financial activities and funds are given in the allached finance statement. All assets of the clwity are held by Ihe truslees in trust for the charity. This report was approved by the trustees on 15 September 2022. HIS EMINENCE THE ARCHBISHOP OF THYATEIRA and GREAT BIUTAIN Chair
GREEK oiifHODOX COMMUNITY OF LEICESTER Independent Examiner's Report to the Trusttts of Grttk Orthodox Community of Leicester I rewrt on the accounts of the T for the year ended 31 December 2021 which are set oul on pages 4 and 5. Resp¢¢tive Responsibilities of Trustees and Examiner The charity's Inistees arc r¢sponsible for the preparation of the accounts. The charily's mistees consider that an audit is not rquired for this year and that an independent examination is needed. It is my responsibility to: examine the accounts (under section 145 of the 2011 Act). follow the procedures laid down in the General Directions 8iven by the Charity Commissioners (under section 145 (9) of the 2011 A¢t: Stale whether particular matters have Come to my attenlion. Basis of Independent Examiner's Statement My examination carried out in accordanc¢ with the General Directions giv¢n by the Charity Commissioners. An examination includes a review of the accouniing records kept by the charity and a comparison of the accounts presented with those re¢ords. It also includes considcration of any unusual items or disclosures in the accounts, seeking explanations from you &$ trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently. I do not express an audit opinion on the view given by the accounts. Independent Examiner's St*temeDt3 In conneclion with my examination, no matter has come to my attention: which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with section 130 of th¢ 2011 Act. and to prepar¢ acLounts which accord with the accounting records and to comply with the accounting requirements of the 201 l Aci have not met; or 2. to which, in my opinion. allenlion should be drawn in order to enable a proper understandin of the accounts to be reached. Dale.. Name...PETROS D CHRISTOU F.C.C.A. 204 Francis Street. Derby DE216DF Relevani professional qualification or ErfKIy . .. CHARTERED CERTIFIED ACCOUNTANr (3)
GREEK ORTHODOX COMMUNITY LEICESTER Income and Expenditure Account yevdr eDded 31 Deeember 2021 INCOME 2021 2010 Various 43,009 23 3.751 28,395 72 2,960 Bank Interest H.M.R.C. Grants 46,783 31,427 EXPENDITURE Salaries & Nat Insurance Contributions Church Certificates and books Central Fund Donations Insuran¢es and Water Gas and Electric Candles Printing, Postage, TV Licences and Tclephones Council Tax Repairs and Maintenance Sundry expenses 9,209 695 4,051 200 5,417 6,647 594 7,763 1,160 1.305 5,897 6,353 2,880 735 1202 808 545 825 1.272 523 30,103 27,978 EXCESS OF INCOME OVER V.XPENDITURE 16,680 3,449 (4)
GREEK ORTHODOX COMMUNITY OF LEICESTER BALANCE SHEET- 31 DECEMBER 2021 FIXED ASSETS 2021 2020 Icons Cost as at September 1989 2 Sawday Street Fridge Table and Chairs Hoover C(M)kerslwashing machine Saiellite Installation & TV and music Equipment Football Table Chandeliers Fire Extinguishers & new Boiler Lawn Mower Building work on Community Centre Building work on car park Improvements to buildings Copier Machine and Printer Candles Cabinet Blinds CarPetflO0riThg 6.649 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 8,455 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 19,054 313,357 311,857 CURRENT ASSETS Cynergy Bank - Current Santander Barclays Debtors and prepayments 605 20.604 31,762 5.048 605 20,581 16.217 5,436 58.019 42.849 371,376 354.696 Reprcsented by:_ ACCUMULATION FUND Balance at 1.1.2021 Excess of Income over Expenditure 354.696 351,247 16 680 371.376 3 449 354,696 (5)