The Orthodox Church of St John of Shanghai Accounts for the year ended 16 January 2025
| Income and Expenditure | Unrestricted | Restricted | Year | Year | |||
|---|---|---|---|---|---|---|---|
| Funds | Building Fund | 2024/25 | 2023/24 | ||||
| £ | £ | £ | £ | ||||
| Income | |||||||
| Collections | 14,016 | - | 14,016 | 5,918 | |||
| Donations Total income Expenditure Priests' travel and expenses Diocesan contributions Rent and utilities Candles and holders Other services expenses Stationery and advertising Literature Icons Building improvements Repairs and equipment Pilgrimage costs Sundry costs Total expenditure Operating surplus/(deficit) Add: Fund balance brought forward Fund balance carried forward Balances at the year end |
£ £ £ |
1,499 15,515 3,419 587 2,280 470 572 12 67 - - 35 - 34 7,476 8,039 7,875 15,914 |
- - - - - - - - - - - - - - - - 5,322 5,322 |
£ £ £ |
1,499 15,515 3,419 587 2,280 470 572 12 67 - - 35 - 34 7,476 8,039 13,197 21,236 |
£ £ £ |
1,040 6,958 2,523 265 2,160 391 143 4 - - - 160 - 1 5,647 1,311 11,886 13,197 |
| Bank and cash | 2024/25 £ |
2023/24 £ |
|||||
| Bank current account balance | 5,521 | 5,143 | 10,664 | 10,664 | |||
| Cash held in Euros translated to £ | 2 | - | 2 | 21 | |||
| Cash held in £ | 10,391 | 179 | 10,570 | 2,512 | |||
| Net assets | £ | 15,914 | 5,322 | £ | 21,236 | £ | 13,197 |
Approved by the trustees on 28 February 2026