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|||||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<br>-ffi6'|
|REPRESENTED BY ACCUMULATEDFUNDS||||||||
|Reservesbroughtforward|||570,970||||551,346|
|NetReceipts/Payments for theyear|||-26,772<br>f544,197||||19,623<br>-ffi|






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|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<br>Church andGreekechool expenses|100<br>----756||0<br>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<br>TOTAL PAYMENTS|125<br>ru<br>113,059|113,058|332<br>-5@<br>29,692|29,682|
|NETRECETPTS(PAYMENT8)||-826,772||819,623|





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