ST. IGNATIUS ELIAS JACOBITE SYRIAN ORTHODOX CHURCH BELFAST, NORTHERN IRELAND, UNITED KINGDOM [MALANKARA SYRIAN ORTHODOX CHURCH – U.K. REGION]
(Under the Holy Apostolic See of Antioch & All the East)
Charity Registration Number: NIC100633
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Statement of financial activities
(01 April 2022 - 31 March 2023)
SUMMARY OF INCOME & EXPENDITURE ACCOUNT
INCOMING RESOURCES
| INCOMING RESOURCES | INCOMING RESOURCES | INCOMING RESOURCES |
|---|---|---|
| Incoming resources fromgenerated funds | ||
| Voluntaryincome | 1 | £25,535.00 |
| Income from operatingactivities | 2 | £25,848.00 |
| Other incomingresources | 3 | £12,364.61 |
| Total incoming resources | £63,747.61 |
RESOURCES EXPENDED
Cost of generating funds
| RESOURCES EXPENDED Cost ofgenerating funds |
||
|---|---|---|
| Diocesanparish share | 4 | £250.00 |
| Management and administration | 5 | £32,871.36 |
| Expenses for other activities | 6 | £81.20 |
| Total resources expended | £33,202.56 | |
| Net incoming /outgoing resources | £30,545.05 |
RECONCILIATION OF FUNDS
| Total funds brought forward frompreviousyear | £99,687.30 | |
|---|---|---|
| Total funds carried forward | £130,232.35 |
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www.jacobitechurchbelfast.com
ST. IGNATIUS ELIAS JACOBITE SYRIAN ORTHODOX CHURCH BELFAST, NORTHERN IRELAND, UNITED KINGDOM [MALANKARA SYRIAN ORTHODOX CHURCH – U.K. REGION]
(Under the Holy Apostolic See of Antioch & All the East) Charity Registration Number: NIC100633
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Balance Sheet as at 31 March 2023
| Fixed Assets | ||
|---|---|---|
| Tangible assets | £0.00 | £0.00 |
| Current assets | ||
| SundryDebtors | £0.00 | |
| Cash at bank and in hand | £130,232.35 | £130,232.35 |
| Liabilities | ||
| Amount fallingdue within oneyear | £0.00 | |
| Bank overdrafts | £0.00 | £0.00 |
| Net current assets | £130,232.35 | |
| Net assets | £130,232.35 | |
| Funds | ||
| Restricted funds | £37,395.00 | |
| Unrestricted funds | £92,837.35 | |
| Total funds for the charity | £130,232.35 |
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www.jacobitechurchbelfast.com
ST. IGNATIUS ELIAS JACOBITE SYRIAN ORTHODOX CHURCH BELFAST, NORTHERN IRELAND, UNITED KINGDOM [MALANKARA SYRIAN ORTHODOX CHURCH – U.K. REGION]
(Under the Holy Apostolic See of Antioch & All the East) Charity Registration Number: NIC100633
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| 1.Voluntary income | |
|---|---|
| Donations from members | £12,230.00 |
| Donations from non-members | £0.00 |
| Members subscriptions | £13,305.00 |
| Total | £25,535.00 |
| 2. Income from operating activities | |
| Offertoryfrom services | £11,687.00 |
| Charitycollections | £1,396.00 |
| HolyEucharist | £2,490.00 |
| Annual Parish Feast service | £6,127.00 |
| Christmas Carol | £3,250.00 |
| Other contributions | £898.00 |
| Total | £25,848.00 |
| 3. Other incoming resources | |
| Gift Aid Refund from HMRC | £12,364.61 |
| Total | £12,364.61 |
| 4. Diocesanparish share | |
| MSOC UK Contribution | £250.00 |
| Total | £250.00 |
| 5. Church management and administration | |
| Vicar expenses and travel charges | £11,913.60 |
| Church rent | £5,152.50 |
| Sundayschool expenses | £2,633.10 |
| Charity payments | £2,700.00 |
| Refreshments | £6,256.16 |
| Misc. & stationary | £846.23 |
| Furniture & other church items | £617.99 |
| Christmas Carol,Gifts,Donations | £2,751.78 |
| Total | £32,871.36 |
| 6. Expenses for other activities | |
| Public liabilityinsurance | £0.00 |
| Bank Charges | £81.20 |
| Total | £81.20 |
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www.jacobitechurchbelfast.com
ST. IGNATIUS ELIAS JACOBITE SYRIAN ORTHODOX CHURCH BELFAST, NORTHERN IRELAND, UNITED KINGDOM
[MALANKARA SYRIAN ORTHODOX CHURCH – U.K. REGION]
(Under the Holy Apostolic See of Antioch & All the East) Charity Registration Number: NIC100633
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Approval
The above statement of accounts was approved by the General Body Meeting on 29[th] April 2023.
For board of trustees,
Gibi Andrews Treasurer
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www.jacobitechurchbelfast.com