## **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