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 <br>A||£22141.00|
|Income from operating activities <br>B||£14975.93|
|Other incoming resources <br>C||£7202.64|
|||£44319.57|
|<br>Total   incomingresources|||



## RESOURCES EXPENDED 


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Management and administration  D  £30448.14<br>Total expended  £30448.14<br>Net incoming/outgoing resources  £13871.43<br>**----- End of picture text -----**<br>


## 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<br>Tangible assets  £0.00  £0.00<br>Current Assets<br>Sundry Debtors  £0.00<br>Cash in hand and at the Bank  £72255.07  £72255.07<br>Liabilities<br>Bank Overdraft  £0.00  £0.00<br>Amount falling due within one year  £0.00<br>Net Assets  £72255.07<br>FUNDS<br>Restricted funds  £13479.74<br>Unrestricted funds    £58775.33<br>Total funds  £72255.07<br>**----- End of picture text -----**<br>


|A. Voluntary Income <br>|A. Voluntary Income <br>|
|---|---|
|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<br>Offertory from services  £11352.36<br>Christmas Carol  £2271.00<br>Charity Coin Box £1352.57<br>Total  £14975.93<br>C. Other incoming resources<br>Public Auction  £102.00<br>Onam festival celebration   £1665.00<br>Bank interest   £1012.65<br>Raffle Ticket  £215.00<br>Purchase return  7.99<br>Building Fund  4200.00<br>Total   £7202.64<br>D. Church management and administration<br>Bank Charges  £117.87<br>Catering  £8840.00<br>Charity Payments  £1200.00<br>**----- End of picture text -----**<br>


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<br>Church Rent  £5695.00<br>Diocese of UK, Europe & Africa  £600.00<br>Freight Charges £150.00<br>General Purchase   £1251.79<br>Gi� & presents £200.00<br>Insurance Charge  £295.20<br>Miscellaneous expense   £316.99<br>Printing, Stationery & Postage £102.94<br>Refreshment  £732.00<br>Service Expense  £1748.39<br>Sound & Light  £425.00<br>Sunday School Expenses £470.00<br>Remuneration  £6900.00<br>Repair &Maintenance   £77.96<br>Travelling expenses £400.00<br>Training & Courses   £425.00<br>Total  £30448.14<br>**----- End of picture text -----**<br>


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