REGISTERED COMPA1￿ IYUIVIBER: N1603281 (Northern Ireland)
REGISTERED CHARrrY NUMBER: 103740
Report of the Trustees and
Financial Statements
for the Year Ended 31 May 2023
for
St Ignatius Orthodox Church
Mccleary & Company Ltd
Chartered Accountants
Garvey Studios
14 Longstone Street
Lisburn
Co. Antrim
BT28 ITP

St Ignatlus Orthodox Church
Contents of the Financial Statements
for the Year Ended 31 May 2023
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
7 to 11
Detailed Statement of Financial Activities
12

St Ign2tius Orthodox Church
Report of the Trustees
for the Year Ended 31 May 2023
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their
report with the financial statements of the charity for the year ended 31 May 2023. The trustees have adopted
the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to
Charities prepartng their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland (FRS 102) (effective l January 2019).
OBJECTIVES AIYD ACTIVITIES
Objectives and aims
The church is established to..
(a) Promote the Orthodox Christian faith according to the rites and traditions of the one Holy Catholic
Orthodox and Apostolic Church as expressed in the Holy Scriptures, the Holy Tradition, the teachings of the
seven Ecumenical Councils and the Holy Fathers and as preserved and taught by the Greek-orthodox
Patriarchate of Antioch.
(b) Benefit the public in the United Kingdom and the Republic of Ireland and elsewhere by the relief of
poverty, sickness and distress.
This is provided through services such as:
- Regular services of worship open to all members of the public.
- Lectures, classes and other fonns of teaching.
Social and cultural events, including a regular lunch after Sunday worship.
Support of the poor and needy.
Pastoral care for members of the church and others who seek it.
- Providing counsel and support for the sick and for people in spiritual or material need.
Providing baptism. marriage and burial services for members of all churches in communion with the
Patriarchate of Antioch, e.g. Greek Orthodox, Russian Orthodox.
STRUCTURE, GOVERNANCE AND MAIYAGEMENT
Governing doeument
The charity is controlled by its governing documen¢ a deed of trust, and constitutes a limited company,
limited by guarantee, as defined by the Companies Act 2006.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
N1603281 (Northern Ireland)
Registered Charity number
103740
Registered olTice
Garvey Studios
14 Longstone Street
Lisburn
Co. Antrim
BT28 ITP
Trustees
Mr William Hunter Director
Mr Carsten Lorenz Director
Page I

St Ignatius Orthodox Church
Report of the Trustees
for the Year Ended 31 May 2023
REFERENCE AND ADMINISTRATIVE DETAILS
Independent Examiner
M¢Cl¢ary & Company Ltd
Chartered Accountants
Garvey Studios
14 Longstone Street
Lisburn
Co. Antrim
BT28 ITP
Approved by order of the board of trustees on I l February 2024 and si￿]ed on its behalf by:
Mr William Hunter - Trustee
Page 2

Independent Examiner's Report to the Trustees of
St Ignatius Orthodox Church
I report on the accounts of the company for the year ended 31 May 2023, which are set out on pages four to
eleven.
Respective responsibilities of charity trustees and examiner
As the charity's trustees (and also the directors for the purposes of company law) you are responsible for the
preparation of the accounts in accordance with the requirements of the Companies Act 2006.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for
independent examination, it is my responsibility to..
examine the accounts under Section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Charity Commission for
Northern Ireland under Section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of the independent examiner's report
I have examined your charity accounts as required under Section 65 of the Charities Act and my examination
w&s carried out in accordance with the general DiTection5 given by the Charity Commission for Northern
Ireland under Section 65(9)(b) of the Charities Act. The examination included a review of the accounting
records kept by the charity and a comparison of the accounts presented with those records. It also included
consideration of any unusual items or disclosures in the accounts, and seeking explanations from you &8
charity trustees concerning any such matters.
My role is to state whether any material matters have Come to my attention giving me cause to believe:
That accounting records were not kept in accordance with Section 386 of the Companies Act 2006
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of Section 396 of th¢ Companies
Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland
That there is further infonnation needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
have completed my examination and have no concerns in respect of the matters ( l) to (4) listed above and,
in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no
matters that require drawing to your attention.
Mccleary FCA
Mccleary & Company Ltd
Chartered Accountants
Garvey Studios
14 Longstone Street
Lisburn
Co. Antrim
BT28 ITP
I l February 2024
Page 3

St Ignatius Orthodox Church
Statement of Financial Activities
for the Year Ended 31 May 2023
31.5.23
Unrestricted
fund
31.5.22
Total
funds
Notes
INCOME AND ENDOWIVIENfs FROM
Donations and legacies
3,226
5,977
EXPENDITURE ON
Charitable activities
Direct costs
Support costs
4,781
838
4,359
819
Total
5,619
5,178
NET INCOME/(EXPENDITURE)
(2,393)
799
RECONCILIATION OF FUNDS
Total funds brought forward
9,841
9,042
TOTAL FUNDS CARIUED FORWARD
7,448
9,841
The not¢s fonn part of these financial statements
Page 4

St Ignatius Orthodox Church
Balance Sheet
31 May 2023
31.5.23
Unrestricted
fund
31.5.22
Total
funds
Notes
FIXED ASSETS
Tangible &%sets
70
93
CURRENT ASSETS
Debtors
Cash at bank
580
7,572
987
9,499
8,152
10,486
CREDfTORS
Amounts falling due within one y¢ar
(774)
(738)
NET CURRENT ASSETS
7,378
9,748
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,448
9,841
NET ASSETS
7,448
9,841
FUNDS
Unrestricted funds
7,448
9,841
TOTAL FUNDS
7,448
9,841
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006
for the year ended 31 May 2023.
The members have not required the company to obtain an audit of its fman¢ial statements for the year ended
31 May 2023 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
(a)
ensuring that the charitable company k¢ep5 accounting re¢oids that comply with Sections 386 and 387
of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable
company &$ at the end of each fmancial year and of its surplus or deficit for cach financial year in
accordance with the requirements of Sections 394 and 395 and which othenvise comply with the
requirements of the Companies Act 2006 relating to fin8mcial statements, so far &8 applicable to the
charitable company.
The notes forn] part of these financial statements
Page 5
continued...

St Ignatius Orthodox Chureh
Balance Sheet- continued
31 May 2023
These financial statements have been prepared in accordance with the provisions applicable to charitable
companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on
I l February 2024 and were signed on its behalf by:
Mr William Hunter - Trustee
Mr Carsten Lorenz- Trustee
The notes forni part of these financial statements
Page 6

St Ignatius Orthodox Church
Notes to the Financial Statements
for the Year Ended 31 May 2023
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102,
have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by
Charities: Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS
102) (effective l January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial statements
have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Actlvities once the charity has entitlement to
the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised Is expenditure as soon as there is a legal or constructive obligation
committing the charity to that expenditure, it is probable that a transfer of economic benefits will be
required in settlement and the amount of the obligation can be measured reliably. Expenditure is
accounted for on an accruals basis and has been classified under headings that aggregate all cost
related to the category. Where costs cannot bc directly attributed to particular headings they have been
allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated us¢ful life.
Fixtures and fittings
250/0 on reducing balance
Taxation
The charity is exempt from corporation t&x on its charttable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the
trustees.
Restricted fL￿d5 can only be used for particular restricted purposes within the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted
purposes.
Page 7
continued...

St Ignatius Orthodox Chureh
Notes to the Financial Statements - continued
for the Year Ended 31 May 2023
NET INCOMEI(EXPENDITURE)
Net incomel(expenditure) is stated after ChargIn￿(credItIng)=
31.5.23
31.5.22
Depreciation - owned assets
23
32
TRUSTEES, REMUNERATION AND BENEFrrs
There were no trustees, remuneration or other benefits for the year ended 31 May 2023 nor for the
year ended 31 May 2022.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 May 2023 nor for the year ended
31 May2022.
COMPARATtVES FOR THE STATEIVIEIYT OF FINANCIAL ACTIVITIES
Unrestricte
fund
INCOME AND EIYDOWMEIYTS FROM
Donations and legacies
5,977
EXPElYD￿uRE ON
Charitable activities
Direct costs
Support costs
4,359
819
Totsl
5,178
NET INCOME
799
RECONCILIATION OF FUIYDS
Total funds brought forward
9,042
TOTAL FUNDS CARRIED
FORWARD
9,841
Page 8
continued.-.

St Ignatius Orthodox Church
Notes to the Financial Statements- continued
for the Year Ended 31 May 2023
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
COST
At l June 2022 and 31 May 2023
2,662
DEPRECIATION
At l June 2022
Charge for year
2,569
23
At 31 May 2023
2,592
NET BOOK VALUE
At 31 May 2023
70
At 31 May 2022
93
DEBTORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR
31.5.23
31.5.22
Other debtors
580
987
CREDfTORS: AMOUNTS FALLING DUE W￿HIN ONE YEAR
31.5.23
31.5.22
Accrued expenses
774
738
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.5.23
At 1.6.22
Unrestrieted funds
General fund
9,841
(2,393)
7,448
TOTAL FUNDS
9,841
(2,393)
7,448
Page 9
continued...

St Ignatius Orthodox Church
Notes to the Financial Statements - continued
for the Year Ended 31 May 2023
MOVEMEIYT IN FUNDS - contlnued
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
3,226
(5,619)
(2,393)
TOTAL FUNDS
3,226
(5,619)
(2,393)
Comparatives for movement in funds
Net
movement
in funds
At
31.5.22
At 1.6.21
Unrestricted funds
General fund
9,042
799
9,841
TOTAL FUNDS
9,042
799
9,841
Comparative net movement in fijnds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestrieted funds
General fund
5,977
(5,178)
799
TOTAL FUNDS
5.977
(5,178)
799
A cu￿ent year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
At
31.5.23
At 1.6.21
Unrestricted funds
General fund
9,042
(1,594)
7,448
TOTAL FUNDS
9,042
(1,594)
7,448
Page 10
ontinued...

St Ignatius Orthodox Church
Notes to the Financial Statements - continued
for the Year Ended 31 May 2023
MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined net movement in funds, included in thc
above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
9,203
(10,797)
(1,594)
TOTAL FUNDS
9,203
(10,797)
(1,594)
RELATED PARTY DISCLOSURES
There wer¢ no related paty transactions for the year ended 31 May 2023.
Pagell

St Ignatius Orthodox Church
Detailed Statement of Financial Activities
for the Year Ended 31 May 2023
31.5.23
31.5.22
INCOIVIE AND ENDOWIl￿NTs
Donations and legacies
Donations
Gift aid
2,641
585
4,950
1,027
3,226
5,977
Totsl incoming resourees
3,226
5,977
EXPENDfTuRE
Charitable activities
Insurance
Pastoral services
Travel expenses
Contributions to Deanery
393
3,296
1,092
386
2,973
1,000
4,781
4,359
Support costs
Fillance
Bank charges
41
49
Other
Fixtures and fittings
23
32
Governance costs
Accountancy and legal fees
774
738
Total resources expended
5,619
5,178
Net (expenditure)lincome
(2,393)
799
This page does not fonn part of the statutory financial statements
Page 12