Charity Registra�on No:106964
STATEMENT OF FINANCIAL ACTIVITIES
(01/04/2022 to 31/03/2023)
SUMMARY of INCOME & EXPENDITURE ACCOUNT
INCOME RESOURCES
Incoming resources from generated funds
| ncomingresources fromgenerated funds | ||
|---|---|---|
| Voluntary income A |
£16774.81 | |
| Income from operating activities B |
£7641.81 | |
| Other incoming resources C |
£1430.71 | |
| £25847.33 | ||
Total incomingresources |
RESOURCES EXPENDED
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Management and administration D £15034.49
Total expended £15034.49
Net incoming/outgoing resources £10812.84
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RECONCILIATION of FUNDS
Total funds brought forward from the previous year £47570.80
Total funds carried forward £58383.64
St. Gregorios Indian Orthodox Church, Belfast Bible college, Glenburn Road S. Dunmurry, Belfast BT17 9JP, www.iocni.org.uk
Charity Registra�on No:106964
Balance Sheet on 31[st] March 2023
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Fixed Assets
Tangible assets £0.00 £0.00
Current Assets
Sundry Debtors £0.00
Cash in hand and at the Bank £58383.64 £58383.64
Liabilities
Bank Overdraft £0.00 £0.00
Amount falling due within one year £0.00
Net Assets £58383.64
FUNDS
Restricted funds £11462.17
Unrestricted funds £46921.47
Total funds £58383.64
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| A. Voluntary Income |
A. Voluntary Income |
|---|---|
| Donation from members | £7094.81 |
St. Gregorios Indian Orthodox Church, Belfast Bible college, Glenburn Road S. Dunmurry, Belfast BT17 9JP, www.iocni.org.uk
| Charity Registra�on No:106964 | Charity Registra�on No:106964 | |
|---|---|---|
| Subscription from members | £9680.00 | |
| Total | £16774.81 |
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B. Incoming from operating activities
Offertory from services £5903.45
Christmas Carol £1605.00
Charity Coin Box £133.36
Total £7641.81
C. Other incoming resources
Public Auction £263.00
Onam festival celebration £786.00
Bank interest £209.71
Raffle Ticket £172.00
Total £1430.71
D. Church management and administration
Church Rent £1832.50
Vicar Remuneration £3700.00
Charity Payments £1650.00
Refreshment £368.85
Service Expense £223.30
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St. Gregorios Indian Orthodox Church, Belfast Bible college, Glenburn Road S. Dunmurry, Belfast BT17 9JP, www.iocni.org.uk
| Charity Registra�on No:106964 | Charity Registra�on No:106964 | |
|---|---|---|
| General Purchase £1093.07 |
||
| Miscellaneous expense £524.99 |
||
| Printing, Stationery &Postage £644.68 |
||
| Bank Charges £111.14 |
||
| Choir & Music £450.00 |
||
| Catering £4060.00 |
||
| Gi� & presents £160.00 |
||
| Travelling expenses £126.96 |
||
| Insurance Charge £89.00 |
||
Total |
£15034.49 |
Approval
The above statement of accounts was approved by the general body meeting on 10/06/2023.
For the board of trustees,
Varghese Philip
Trustee
St. Gregorios Indian Orthodox Church, Belfast Bible college, Glenburn Road S. Dunmurry, Belfast BT17 9JP, www.iocni.org.uk