## **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 

**_____________________________________________________________________________________________________** 

## **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**<br>**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**|



**________________________________________________________________________________________________** 

**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 

**_____________________________________________________________________________________________________** 

## **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**|



**________________________________________________________________________________________________** 

**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 

## **_____________________________________________________________________________________________________** 

|**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**|



**________________________________________________________________________________________________** 

**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 

**_____________________________________________________________________________________________________** 

## **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 

**________________________________________________________________________________________________** 

**www.jacobitechurchbelfast.com**