## **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 2023 - 31 March 2024)** 

||Notes|Unrestricted<br>Funds|Restricted<br>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**|



**________________________________________________________________________________________________** 

**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**<br>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|



**________________________________________________________________________________________________** 

**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|



**________________________________________________________________________________________________** 

**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 

## **_____________________________________________________________________________________________________** 

## **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 

**________________________________________________________________________________________________** 

**www.jacobitechurchbelfast.com**