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 <br>A||£16774.81|
|Income from operating activities <br>B||£7641.81|
|Other incoming resources <br>C||£1430.71|
|||£25847.33|
|<br>Total   incomingresources|||



## RESOURCES EXPENDED 


**----- Start of picture text -----**<br>
Management and administration  D  £15034.49<br>Total expended  £15034.49<br>Net incoming/outgoing resources  £10812.84<br>**----- End of picture text -----**<br>


## 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 


**----- Start of picture text -----**<br>
Fixed Assets<br>Tangible assets  £0.00  £0.00<br>Current Assets<br>Sundry Debtors  £0.00<br>Cash in hand and at the Bank  £58383.64  £58383.64<br>Liabilities<br>Bank Overdraft  £0.00  £0.00<br>Amount falling due within one year  £0.00<br>Net Assets  £58383.64<br>FUNDS<br>Restricted funds  £11462.17<br>Unrestricted funds    £46921.47<br>Total funds  £58383.64<br>**----- End of picture text -----**<br>


|A. Voluntary Income <br>|A. Voluntary Income <br>|
|---|---|
|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|




**----- Start of picture text -----**<br>
B. Incoming from operating activities<br>Offertory from services  £5903.45<br>Christmas Carol  £1605.00<br>Charity Coin Box £133.36<br>Total  £7641.81<br>C. Other incoming resources<br>Public Auction  £263.00<br>Onam festival celebration   £786.00<br>Bank interest   £209.71<br>Raffle Ticket  £172.00<br>Total   £1430.71<br>D. Church management and administration<br>Church Rent  £1832.50<br>Vicar Remuneration  £3700.00<br>Charity Payments  £1650.00<br>Refreshment  £368.85<br>Service Expense  £223.30<br>**----- End of picture text -----**<br>


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<br>£1093.07||
||Miscellaneous expense<br>£524.99||
||Printing, Stationery &Postage <br>£644.68||
||Bank Charges<br>£111.14||
||Choir & Music<br>£450.00||
||Catering<br>£4060.00||
||Gi� & presents<br>£160.00||
||Travelling expenses<br>£126.96||
||Insurance Charge<br>£89.00||
||<br>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