OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-06-30-accounts

2022 2021
CA$HFUNDS
Bankcunentaccount- NatWest 64,834 9q567
Bankcurrentaccount -GreekSchool 2,387 3,427
Cashin hand @ 0 --@ 0
OTHERIHONETARYASSETS
GiftAid taxrepayment claimed 0 0
67,221 93,994
ASSETS RETAINEDFORCHARITY'S OWNUSE
FREEHOLD PROPERTY
Freeholdproperty 225,000 225,000
lmprovements 27,627 27,627
Churchl-,lall 73,841 73,941
326.468 326,468
FURNITURE ANDEQUIPMENT
Fumitureandequipment 102,500 102,500
lcons 37,122 37,122
Holysacraments 11,186 1 1,196
150,808 150,809
544,497 571,270
LIABILITIES
Sundrycreditorsandaccruals 300 300
Loanaccount 0 0
TOTALASSET$LESS LIABILITIES w 300 300
-ffi6'
REPRESENTED BY ACCUMULATEDFUNDS
Reservesbroughtforward 570,970 551,346
NetReceipts/Payments for theyear -26,772
f544,197
19,623
-ffi

FOR THEYEARE NDED 30JUNE 2022 2022
2022 2421
RECEIPTS
Church collectionsanddonations 76,823 36,911
Baptisms,weddingsandfunerals 7,095 3,814
Schoolincome 1,995 815
GiftAidincometiaxrepayments 0 5,265
Other income-CyprusHighCommission 473 2,500
Miscellaneous receipts 0 0
86,286 49,305
TOTALREGEIPTS 96,286 49,305
Donationsandfundraisingcosb
Donations toCentralFund 0 850
Presentation -Cross, Coins,Portraits 635 326
Entertaining-visit from Archbishop 0 372
Fund raising
Church andGreekechool expenses
100
----756
0
re
Staffsalaries 12,319 0
Priest'sservice expenses 1,511 5,344
Chanter'stravel expenses 0 2,790
Othertravelandsubsistence 0 1,107
Baptism,weddingandfuneralcosts 1,690 1,675
School expenses 1,011 1,426
Candlesandflowers 873 600
17,396 12,933
Establishment expenses
Cleaning 0 1,760
StoragerentandRates 2,228 407
Light, heatand power 55 1,972
lnsurances 2,870 3,070
Repairsand maintenance 1,791 596
NewBuildingcosts 96,936 0
Covid-19 prevention 0 532
93,780 8,235
Administration costs
Accountancy 300 300
Professional fees -Projects 0 5,736
Telephone and lnternet 418 428
lnternetandsecurity 244 70
Greek Clergypensionfund 't00 100
General expenses
TOTAL PAYMENTS
125
ru
113,059
113,058 332
-5@
29,692
29,682
NETRECETPTS(PAYMENT8) -826,772 819,623