2023-06-30-accounts - Greek Orthodox Community Of St Charalambous

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			2023		2022
RECEIPTS
Church collections and	donations	48,332		76,823
Baptisms, weddings and funerals		9,960		7,095
School income		0		1,895
Gift Aid income tax repayments		0		0
Other income —Cyprus	High Commission	0		473
Miscellaneous receipts		8,447		0
			66,739		86,286
TOTAL RECEIPTS			66,739		86,286
Donations and fund raising costs
Donations to Central Fund		0		0
Donation Greek School		2,387		0
Presentation —Cross, Coins, Portraits		0		635
Charitable gifts		1,380		0
Fund raising		0		100
		3,767		735
Church and Greek school expenses
Staff salaries		19,419		12,319
Priest's service expenses		766		1,511
Travel and subsistence		713		0
Baptism, wedding and	funeral costs	900		1,680
School expenses		0		1,011
Candles and flowers		0		873
		21,797		17,396
Establishment expenses
Cleaning		0		0
Storage rent and rates		585		2,228
Light, heat and power		2,946		55
Insurances		2,076		2,870
Printing, postage 8 stationery		99		0
Repairs and maintenance		16,125		1,791
New Building costs		19,169		86,836
		41,000		93,780
Administration costs
Accountancy		481		300
Telephone and Internet		346		418
Internet and security		28		204
Greek Clergy pension	fund	100		100
General expenses		161		125
		1,116		1,147
TOTAL PAYMENTS		67,680		113,058
			67,680		113,058
NET RECEIPTSI-PAYMENTS			-2941		-f26,772