GREEK ORTHODOX COMMUNITY OF LEICESTER AYLESTONE ROAD LEICESTER ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2022 P D CHIUSTOU F.C.C.A 204 FRANCIS STREET DERBY DE216DF TEL: 01332 721100 GREEK ORTHODOX COMMUNTfY OF LEICESTER R¢port of the Trustees for the year ended 31 December 2022 The trustees submit their amiual re]KPrt and fiDancial ststements for the year ended 31 December 2022. The ttustees have adopted the provision of the Statement of Recommended Accounting Practice. Accounting and Re￿rtIng by Chariti¢s (SORP 2005) issued in May 2008. In preparing the annual retK)rt and financial statements the trust¢es have taken advantage of the concessions allowed for smaller charities. The charity number is 519801 and the charity's principal address is Aylestone Road, Leicester LE2 7LN. Charities trustees during the year His Eminence The Archbishop of Thyateira and Great Britain Leonidas Pericla)us Michael Demetriou Nick Stsvrou The charity is governed by its Tn￿ Deed. Trustees are appointed by the existing Irustees for the time being in consulLgtion with His Eminence the Archbishop of-11)yateira and Great Britain. Review of the objcctives, activities and achiev¢ments:_ (a) To advance of the Greek Orthodox faith. Sunday service ID church is maintained to hish swidards. To advance educalion and in particular but not ¢xclwive education in the Greek Orthodox culture. The relief of the elderly. sick and disabled membets of the Greek Community through the support, financial or otherwise. To provide or assist in the provision of the facilities for recreation and other leisure time occupation in the interests of social welfare with the object of improving the life of the said beneficiaries and in particular but not exclusively. the younger and elder member of the Community. (b) (c) (d) The Community Hall is alwavs madc available for Community ¢vents: promoting the objectives of the charity. for r¢lIgio￿8, educational, cultural and charitable purposes. Details of the charity's financial activities and funds aTe given in the attached fllWIC¢ statement. All assets of the charity are held by the trustees in trust for the charity. This report was approved by the trustees on 25 October 2023. HIS ErhttNENCE THE ARCHBISHOP OF THYATEIRA and GREAT BRITAIN Chair GREEK ORTHODOX COMMUNITY OF LEICESTER Independeot E￿mIller.s Report to the Trustees of Grttk Orthodoi Comnjunity of Leicester I report on the accounts of the Trust for th¢ year ended 31 December 2022 which are sel out on pages 4 and 5. Respectiv¢ RespoDsibilities of Trustees aDd ExAminer The charity's trustees aT¢ resw)Dsible for the preparation of the accounts. The charity's trustccs consider ihat an audit is not required for this year and that an independent examinaiion is needed. It is my responsibility to- examine the accounts (under s¢clion 145 of the 2011 Act): follow the procedures laid down in the General Directions given by the Charity Commissioners (under section 145 (9) of the 2011 Act" Siaie whether particular matters have come to my attention. B2515 of Independent Exxminer's Statement My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts pres¢nted with those records. It also includes considerntion of any unusual items or disclosures in the accounts. seeking explanations from you as trustees concerning any such matters. The procedures undertaken do noi provide all the evidence that would be required in an audit, and consequently, I do not expr¢ss an audit opinion on the view given by the acc()unts. Independent Examiner's Statements In connection with my examination, no matter has come to my attention." which gives me reasonable cause to believe that in any maierial respect th¢ r¢quirements to keep accounting records in acwrdance with section 130 of the 2011 Act. and to prepare accounts which accord with the accounting records and to ¢omply with the accounting requirements of the 2011 Act have not been met. or 2. to whicm in my Opinio￿ attention should be drawn in order to etthle a prop¢r unders to be r￿ach￿. Signed.. Name...PETROS D CHRISTOU F.C.CA. 204 Francis StreeL Derby DE216DF Relevant professional qualification or body .... CHARTERED CERTtFIED ACCOU￿ANT (3) GREEK ORTHODOX COMMUNITYLEICESTER Incom¢ and Eipenditure Account year ended 31 December 2022 INCOME 2022 2021 Various 50,340 43,009 Interest H.M.R.C. Grants 23 3,751 3.663 54,005 46,783 EXPENDITURE Salaries & Nat Insurance Contributions Church Certificates and books Central Fund Donations Insurances and Water Gas and Electric Candles Printing. Postage, TV Licences and Telephones Council Tax Repairs and Maintenance Sundry expenses Donation - Ukraine Visiting Choir Costs 8.184 1.340 9,209 695 4.051 200 5,417 6,647 594 770 5,688 6,491 4,584 947 lJ81 3,132 ,356 1,050 935 735 1,202 808 545 35.858 30.103 EXCESS OF INCOME OVER EXPENDITURE 18,147 16,680 (4) GREEK ORTHODOX COMMUNITY OF LEICESTER BAknINCE SHEET- 31 DECEMBER 2022 FIXED ASSETS 2022 2021 Icons Cost as at September 1989 2 Sawday SLreei Fridge Table and Chairs Hoover CookeTslw&shing machine Satellite Installation & TV and music Equipment Football Table Chand¢li¢rs Fire Extinguishers & new Boiler Lawn Mower Building work on Community C¢ntre Building work on car park Improvements to buildings Copier Machine and Printer Candles Cabinet Blinds Carpetslflooring 6,649 44.025 100,339 1.318 1.822 153 5.633 6.649 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 19,054 313,726 313,357 CURRENT ASSETS Cynergy Bank - Current Santander Barclays Debtors and prepayments 605 20,604 31,762 5.048 75,797 75,797 58,019 389.523 371,376 Represented by:_ ACCUMULATION FUND Balance at 1.1.2022 Excess of Income over Expenditur¢ 371,376 354,696 18 147 389.523 16 580 371.376 (5)