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 2024 - 31 March 2025)
| Notes | Unrestricted Funds |
Restricted buildingfunds |
Total | |
|---|---|---|---|---|
| 2025 | 2025 | 2025 | ||
| £ | £ | £ |
Income and endowments
| Income and endowments | ||||
|---|---|---|---|---|
| Donations | 1 | 41,103 | 33,315 | 74,418 |
| Charitable activities | 2 | 43,343 | 43,343 | |
| Other income | 3 | 13,065 | - | 13,065 |
| Total Income | 97,511 | 33,515 | 130,826 |
Expenditure
| Expenditure | ||||
|---|---|---|---|---|
| Charitable activities | 4 | 101,222 | 101,222 | |
| Depreciation | 7,405 | 7,405 | ||
| Total expenditure | 108,627 | - | 108,627 | |
| Total funds carried forward | (11,116) | 33,515 | 22,199 | |
| Fund balances at 1 April 2024 | 177,928 | 177,928 | ||
| Reversal of Transfers between funds |
(65,445) | 65,445 | - | |
| Fund Balances at 31 March 2025 | 101,367 | 98,760 | 200,127 |
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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 2025
| Notes | 2025 | 2025 | |
|---|---|---|---|
| £ | £ | ||
| Fixed Assets | |||
| Land & Buildings | 5 | 302,944 | |
| Land Improvements | 6 | 54775 | |
| Less: Accumulated Depreciation | (3,652) | ||
| 51,123 | |||
| Furniture,Fixtures & Equipment | 18,763 | ||
| Less: Accumulated Depreciation | (3,753) | 15,010 | |
| Current Assets | |||
| Cash in hand | 410 | ||
| Cash at bank | 23,300 | ||
| 23,710 | |||
| Liabilities Amounts fallingdue within oneyear |
|||
| Loan from CFI | 7 | (9,200) | |
| Net current assets | 14,510 | ||
| Total assets less current liabilities | 383,587 | ||
| Amounts fallingdue after oneyear | |||
| Loan from CFI | 7 | (183,460) | |
| Net assets | 200,127 | ||
| The funds of the charity | |||
| Restricted income funds | 98,760 | ||
| Unrestricted funds | 101,367 | ||
| 200,127 |
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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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NOTES TO THE FINANCIAL STATEMENTS
| 1. Donations Charity donations Other donations Total 2. Charitable activities Annual Subscription Holy Baptism Holy Mass Sponsorship Housewarming Offertory Sunday School Church Feast Vanitha Samajam collection Christmas carol Total 3. Other Income HMRC Gift aid claim 2022-23 4. Charitable activities Bank Charges Loan Interest Charity Paid Christmas Carol Expenses Church Materials Consecration Day Expenses Food & Refreshments Gift Hall Rent Holy Mass Expenses Insurance Miscellaneous MSOC-UK Planning & Legal Fees Renovation Works Sunday School & VBS Travelling Expenses Utility Bills Vanitha Samajam Vicar Expenses Total |
1,415 39,688 |
|---|---|
| 41,103 | |
| 17,340 200 6,100 860 8,012 930 4,850 - 5,051 |
|
| 43,343 | |
| 13,065 | |
| 107 14955 3,000 747 3,193 2,168 12,199 1,410 4,441 50 1,065 1,003 2,200 2,912 25,189 1,866 5,630 2,072 15 17,000 |
|
| 101,222 |
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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
| Purchase price Design Cost Planning cost Legal fees Search fees Registration fees Opening Balance as at 31/03/2024 Additions during the year: Purchase of Land Building Improvements Closing Balance as at 31/03/2025 6. Land Improvements Tarmac Works Fencing Total |
225,000 1,526 1,445 1,800 1,104 569 |
|---|---|
| 231,444 16,500 55,000 |
|
| 302,944 | |
| 40,000 14,775 |
|
| 54,775 |
7. Loan from CFI
| Opening | Closing | |||||
|---|---|---|---|---|---|---|
| Year | Balance | Loan | Interest | Repayments | Balance | |
| 2023-24 | - | 150,000 |
3,940 | 4,365 | 149,575 | |
| 2024-25 | 149,575 | 50,000 | 14,955 | 21,870 | 192,660 |
Approval
The above statement of accounts was approved by the General Body meeting on 6[th] April 2025.
For the board of trustees,
Gibi Andrews Treasurer
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www.jacobitechurchbelfast.com