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2025-01-16-accounts

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