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|Trustees'Report|1|
|---|---|
|lndependent Examiner's Report|2|
|Receipts and PaymentsAccount|3|
|Statement of Assets andLiabilities|4|
|Notes to theAccounts|5|





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|FOR T|HEYEAR|ENDED|30JUNE|2021|||
|---|---|---|---|---|---|---|
|||||2021||2020|
|RECEIPTS|||||||
|Churchcollectionsanddonations|||36,911||26,017||
|Baptisms,weddingsandfunerals|||3,8',14||2,973||
|Fund raisingdinner dance|||0||15,748||
|Schoolincome|||815||8,366||
|GiftAid income taxrepayments|||5,265||0||
|Otherincome -Councilgrant|||2,500||0||
|Miscellaneousreceipts|||0||0||
|||||49,305||53,104|
|TOTALRECEIPTS||||49,305||53,104|
|Donationsandfundraisingcosts<br>Donations toCentralFund<br>,,i+|||850||3,668||
|Presentation -Cross|||326||0||
|Entertaining-visit from Archbishop|||372||0||
|Fund raisingdinneranddance|||0||4,147||
||||1,547||7,815||
|Churchand Greekschoolexpenses|||||||
|Priest'stravel expenses|||5,344||4,840||
|Chanter's travel expenses|||2,780||2,759||
|Othertravel and subsistence|||1,107||0||
|Baptism,weddingandfuneralcosts|||1,675||0||
|Schoolexpenses|||1,426||9,089||
|Candles andflowers||E|600||16,287<br>600||
|Establishment expenses|||||||
|Cleaning|||1,760||780||
|Storage|||407||0||
|Light, heatand power|||1,872||2,470||
|lnsurances|||3,070||3,053||
|Repairsand maintenance|||596||4,295||
|Covid-19prevention|||532||0||
||||8,235||10,598||
|Administration costs|||||||
|Accountancy'|||300||0||
|Legalandprofessional|||0||715||
|Professional fees -Projects|||5,736||10,500||
|Telephone andmobile|||428||426||
|lnternetand security|||70||0||
|GreekClergypension fund|||100||0||
|General expenses|||332||3,120||
||||||14,761||
|TOTAL PAYMENTS<br>NET RECETPTS(PAYMENTS)||-6-p6<br>29,682||29,682<br>f19,623|49,461|49,461<br>Tm6|





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||AS AT3OTH|JUNE2021|||||
|---|---|---|---|---|---|---|
|||||||'i|
||||2021||2020|"i|
|CASHFUNDS|||||||
|Bankcurrentaccount-NatWest||90,567||72,533||i,.:.|
|Bank currentaccount-GreekSchool<br>Cash inhand||3,427<br>0||1,537<br>0||w|
|||93,994||74,074|||
|OTHER MONETARY ASSETS|||||||
|GifiAid taxrepaymentclaimed||0||0|||
||||93,994||74,474||
|ASSET$RETAINEDFORCHARITY'S OWNUSE|||||||
|FREEHOLO PROPERTY|||||||
|Freeholdproperty<br>lmprovements|t)|225,0CI0<br>27,627|225,000<br>27,627|||lil|
|ChurchHall||73,841.|||||
||||326,468||326,468||
|FURNITURE AND EQUIPMENT|||||||
|Furnitureand equipment||102,500|102,500||||
|lcons<br>Holysacraments||37,122<br>11,186<br>150,808||37,122<br>1.1,186<br>|150,808||
||||571,270||551,346||
|LIABILITIE$|||||||
|Sundrycreditorsandaccruals||300|||||
|Loanaccount||0|||||
|TOTAL ASSETS LESS LIABILITIES|||300<br>-ffi6-||0<br>-ffim-||
|RHPRESENTED BY ACCUMULATED FUND$|||||||
|Reserves broughtforward|||551,346||547,703||
|NetReceiptslPayments fortheyear|||1S,623<br>-ffiom-||3,643<br>f551,346||



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