The Orthodox Church of St John of Shanghai Accounts for the year ended 16 January 2024
| Income and Expenditure | Unrestricted | Restricted funds | Restricted funds | Year | Year | |||
|---|---|---|---|---|---|---|---|---|
| Funds | **Building ** | Pilgrimage | 2023/24 | 2022/23 | ||||
| £ | £ | £ | £ | £ | ||||
| Income | ||||||||
| Collections | 5,918 | - | - | 5,918 | 2,652 | |||
| Donations Total income Expenditure Priests' travel and expenses Diocesan contributions Rent and utilities Candles and holders Other services expenses Stationery and advertising Books Icons Building improvements Repairs and equipment Pilgrimage costs Amount paid to Crown Sundry costs Total expenditure Operating surplus/(deficit) Add: Fund balance brought forward Fund balance carried forward Balances at the year end |
£ £ £ |
1,040 6,958 2,523 265 2,160 391 143 4 - - - 160 - - 1 5,647 1,311 6,564 7,875 |
- - - - - - - - - - - - - - - - - 5,322 5,322 |
- - - - - - - - - - - - - - - - - - - |
£ £ £ |
1,040 6,958 2,523 265 2,160 391 143 4 - - - 160 - - 1 5,647 1,311 11,886 13,197 |
£ £ £ |
2,400 5,052 2,361 - 463 219 300 61 57 293 - 265 494 538 26 5,077 (25) 11,911 11,886 |
| Bank and cash | 2023/24 £ |
2022/23 £ |
||||||
| Bank current account balance | 5,521 | 5,143 | - | 10,664 | 10,664 | |||
| Cash held in Euros translated to £ | 21 | - | - | 21 | 17 | |||
| Cash held in £ | 2,333 | 179 | - | 2,512 | 1,205 | |||
| Net assets | £ | 7,875 | 5,322 | - | £ | 13,197 | £ | 11,886 |
Approved by the trustees on 28 February 2026