## **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