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 2023 - 31 March 2024)
| Notes | Unrestricted Funds |
Restricted buildingfunds |
Total | |
|---|---|---|---|---|
| 2024 | 2024 | 2024 | ||
| £ | £ | £ |
Income and endowments
| Donations | 1 | 21,514 | 28,050 | 49,564 |
|---|---|---|---|---|
| Charitable activities | 2 | 38,446 | 38,446 | |
| Other income | 3 | 9,303 | - | 9,303 |
| Total Income | 69,262 | 28,050 | 97,312 |
Expenditure
| Expenditure | ||||
|---|---|---|---|---|
| Charitable activities | 4 | 49,617 | 49,617 | |
| Total expenditure | 49,617 | - | 49,617 | |
| Total funds carried forward | 19,645 | 28,050 | 47,695 | |
| Fund balances at 1 April 2023 | 92,837 | 37,395 | 130,232 | |
| Transfers between funds | 65,445 | -65,445 | - | |
| Fund Balances at 31 March 2024 | 177,928 | - | 177,928 |
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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
_________________
Balance Sheet as at 31 March 2024
| Notes | 2024 | 2024 | |
|---|---|---|---|
| £ | £ | ||
| Fixed Assets | |||
| BuildingProperty | 5 | 231,444 | |
| Equipment | 170 | ||
| Current Assets | |||
| Cash in hand | 1,651 | ||
| Cash at bank | 6 | 94,238 | |
| 95,889 | |||
| Liabilities Amounts fallingdue within oneyear |
|||
| Loan from CFI | 7 | -6,461 | |
| Net current assets | 89,428 | ||
| Total assets less current liabilities | 321,042 | ||
| Amounts fallingdue after oneyear | |||
| Loan from CFI | -143,114 | ||
| Net assets | 177,928 | ||
| The funds of the charity | |||
| Restricted income funds | 0 | ||
| Unrestricted funds | 177,928 | ||
| 177,928 |
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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
_________________
Notes to the Financial Statements
| Notes to the Financial Statements | Notes to the Financial Statements |
|---|---|
| 1. Donations | |
| Charitydonations | 1,342 |
| Other donations | 20,172 |
| 21,514 | |
| 2. Charitable activities | |
| Annual Subscription | 14,195 |
| HolyBaptism | 150 |
| HolyMass Sponsorship | 4,220 |
| House warming | 130 |
| Offertory | 9,851 |
| SundaySchool | 53 |
| Church Feast | 3,425 |
| Vanitha Samajam collection | 1,800 |
| Christmas carol | 4,622 |
| 38,446 | |
| 3. Other Income | |
| HMRC Gift aid claim 2021-22 | 9,303 |
| 4. Charitable activities | |
| Bank charges &Interest | 108 |
| Interest on loan | 3,940 |
| Charity payments | 1,500 |
| Food and drink | 13,264 |
| Gift | 441 |
| Hall rent | 6,555 |
| Insurance(St.Brides Hall) | 89 |
| Miscellaneous expenses | 735 |
| MSOC UK | 2,435 |
| SundaySchool & VBS | 1,800 |
| Travellingexpenses | 2,904 |
| Vanitha Samajam | 150 |
| Christmas Carol Expenses | 1,021 |
| Vicar expenses | 10,250 |
| Heat,Light and Power | 1,024 |
| Repairs and maintenance | 1,569 |
| Loan arrangement fee | 1,831 |
| 49,617 |
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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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5. Building property
| 5. Building property | |
|---|---|
| Purchaseprice | 225,000 |
| Design Cost | 1,526 |
| Planningcost | 1,445 |
| Legal fees | 1,800 |
| Search fees | 1,104 |
| Registration fees | 569 |
| 231,444 |
6. Cash at bank
| 6. Cash at bank | |
|---|---|
| Openingcash and bank balance | 130,232 |
| Income received | 247,312 |
| Expense incurred | -280,655 |
| Cash and bank balance | 96,889 |
| Less: Cheque issued but not cleared | -1,000 |
| Balance asper cash book | 95,889 |
| Closing balance: | |
| Balance asper bank statement(HSBC) | 95,238 |
| Cash in hand | 1,651 |
| 96,889 |
7. Loan from CFI
| 7. Loan from CFI | |
|---|---|
| Loan received | 150,000 |
| Interest till 1 Jan 2024 | 915 |
| Interest till 31 Mar 2024(90days) | 3,024 |
| Total | 153,940 |
| Loan repayment | -4,365 |
| Closingbalance as at 31.03.2024 | 149,575 |
Closing balance of which:
| Closing balance of which: | |
|---|---|
| Amounts fallingwithin oneyear | 6,461 |
| Amounts fallingmore than oneyear | 143,114 |
| 149,575 |
Approval
The above statement of accounts was approved by the General Body meeting on 13[th] April 2024.
For the board of trustees,
Gibi Andrews
Treasurer
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www.jacobitechurchbelfast.com