## **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 2024 - 31 March 2025)** 

||Notes|Unrestricted<br>Funds|Restricted<br>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<br>funds||(65,445)|65,445|-|
|**Fund Balances at 31 March 2025**||**101,367**|**98,760**|<br>**200,127**|



**________________________________________________________________________________________________** 

**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 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**<br>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|



**________________________________________________________________________________________________** 

**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** 

|**1. Donations**<br>Charity donations<br>Other donations<br>**Total**<br>**2. Charitable activities**<br>Annual Subscription<br>Holy Baptism<br>Holy Mass Sponsorship<br>Housewarming<br>Offertory<br>Sunday School<br>Church Feast<br>Vanitha Samajam collection<br>Christmas carol<br>**Total**<br>**3. Other Income**<br>HMRC Gift aid claim 2022-23<br>**4. Charitable activities**<br>Bank Charges<br>Loan Interest<br>Charity Paid<br>Christmas Carol Expenses<br>Church Materials<br>Consecration Day Expenses<br>Food & Refreshments<br>Gift<br>Hall Rent<br>Holy Mass Expenses<br>Insurance<br>Miscellaneous<br>MSOC-UK<br>Planning & Legal Fees<br>Renovation Works<br>Sunday School & VBS<br>Travelling Expenses<br>Utility Bills<br>Vanitha Samajam<br>Vicar Expenses<br>**Total**|1,415<br>39,688|
|---|---|
||**41,103**|
||17,340<br>200<br>6,100<br>860<br>8,012<br>930<br>4,850<br>-<br>5,051|
||**43,343**|
||**13,065**|
||107<br>14955<br>3,000<br>747<br>3,193<br>2,168<br>12,199<br>1,410<br>4,441<br>50<br>1,065<br>1,003<br>2,200<br>2,912<br>25,189<br>1,866<br>5,630<br>2,072<br>15<br>17,000|
||**101,222**|



**________________________________________________________________________________________________** 

**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** 

|Purchase price<br>Design Cost<br>Planning cost<br>Legal fees<br>Search fees<br>Registration fees<br>**Opening Balance as at 31/03/2024**<br>Additions during the year:<br>Purchase of Land<br>Building Improvements<br>**Closing Balance as at 31/03/2025**<br>**6. Land Improvements**<br>Tarmac Works<br>Fencing<br>**Total**|225,000<br>1,526<br>1,445<br>1,800<br>1,104<br>569|
|---|---|
||**231,444**<br>16,500<br>55,000|
||**302,944**|
||40,000<br>14,775|
||**54,775**|



## **7. Loan from CFI** 

||**Opening**|||||**Closing**|
|---|---|---|---|---|---|---|
|**Year**|**Balance**||**Loan**|**Interest**|**Repayments**|**Balance**|
|**2023-24**||-|<br>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 

**________________________________________________________________________________________________** 

**www.jacobitechurchbelfast.com**