Charity Registra�on No:106964
STATEMENT OF FINANCIAL ACTIVITIES
(01/04/2023 to 31/03/2024)
SUMMARY OF INCOME & EXPENDITURE ACCOUNT
INCOME RESOURCES
Incoming resources from generated funds
| ncomingresources fromgenerated funds | ||
|---|---|---|
| Voluntary income A |
£22141.00 | |
| Income from operating activities B |
£14975.93 | |
| Other incoming resources C |
£7202.64 | |
| £44319.57 | ||
Total incomingresources |
RESOURCES EXPENDED
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Management and administration D £30448.14
Total expended £30448.14
Net incoming/outgoing resources £13871.43
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RECONCILIATION of FUNDS
Total funds brought forward from the previous year £58383.64
Total funds carried forward £72255.07
St. Gregorios Indian Orthodox Church, Belfast Bible College, Glenburn Road, Belfast BT17 9JP
www.iocni.org.uk
Charity Registra�on No:106964
Balance Sheet on 31[st] March 2024
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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 £72255.07 £72255.07
Liabilities
Bank Overdraft £0.00 £0.00
Amount falling due within one year £0.00
Net Assets £72255.07
FUNDS
Restricted funds £13479.74
Unrestricted funds £58775.33
Total funds £72255.07
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| A. Voluntary Income |
A. Voluntary Income |
|---|---|
| Donation from members | £9331.00 |
St. Gregorios Indian Orthodox Church, Belfast Bible College, Glenburn Road, Belfast BT17 9JP www.iocni.org.uk
| Charity Registra�on No:106964 | Charity Registra�on No:106964 | |
|---|---|---|
| Subscription from members | £12810.00 | |
| Total | £22141.00 |
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B. Incoming from operating activities
Offertory from services £11352.36
Christmas Carol £2271.00
Charity Coin Box £1352.57
Total £14975.93
C. Other incoming resources
Public Auction £102.00
Onam festival celebration £1665.00
Bank interest £1012.65
Raffle Ticket £215.00
Purchase return 7.99
Building Fund 4200.00
Total £7202.64
D. Church management and administration
Bank Charges £117.87
Catering £8840.00
Charity Payments £1200.00
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St. Gregorios Indian Orthodox Church, Belfast Bible College, Glenburn Road, Belfast BT17 9JP
www.iocni.org.uk
Charity Registra�on No:106964
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Choir & Music £500.00
Church Rent £5695.00
Diocese of UK, Europe & Africa £600.00
Freight Charges £150.00
General Purchase £1251.79
Gi� & presents £200.00
Insurance Charge £295.20
Miscellaneous expense £316.99
Printing, Stationery & Postage £102.94
Refreshment £732.00
Service Expense £1748.39
Sound & Light £425.00
Sunday School Expenses £470.00
Remuneration £6900.00
Repair &Maintenance £77.96
Travelling expenses £400.00
Training & Courses £425.00
Total £30448.14
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Approval
The above statement of accounts was approved by the general body meeting on 16/06/2024.
For the board of trustees,
Varghese Philip
Trustee
St. Gregorios Indian Orthodox Church, Belfast Bible College, Glenburn Road, Belfast BT17 9JP www.iocni.org.uk