STATEMENT OF FINANCIAL ACTIVITIES
(01/04/2024 to 31/03/2025)
SUMMARY OF INCOME & EXPENDITURE ACCOUNT
INCOME RESOURCES
Incoming resources from generated funds
| Voluntary income A £23089.57 |
Voluntary income A £23089.57 |
Voluntary income A £23089.57 |
|---|---|---|
| Income from operating activities B £15203.84 |
||
| Other incoming resources C £103507.07 |
||
Total incomingresources |
£141800.48 |
RESOURCES EXPENDED
| RESOURCES EXPENDED | ||
|---|---|---|
| Management and administration | D | £34886.19 |
Total expended |
£34886.19 | |
| Net incoming/outgoing resources | £106914.29 |
RECONCILIATION of FUNDS
| Total funds brought forward from the previous year | £72255.07 | |
|---|---|---|
| Total funds carried forward | £179169.36 |
St. Gregorios Indian Orthodox Church,
The Church of the Epiphany Parish Hall,110-112 Sicily Park, Belfast BT10 0AG, www.iocni.org.uk
Balance Sheet on 31[st] March 2025
Fixed Assets |
||||
|---|---|---|---|---|
| Tangible assets |
£0.00 | £0.00 | ||
| Current Assets | ||||
| Sundry Debtors | £0.00 | |||
| Cash in hand and at the Bank | £179169.36 £179169.36 |
|||
| Liabilities | ||||
| Bank Overdraft | £0.00 | £0.00 | ||
| Amount falling due within one year | £0.00 | |||
| Net Assets | £179169.36 | |||
FUNDS |
||||
| Restricted funds |
£13479.74 | £13479.74 | ||
| Unrestricted funds |
£165689.62 | |||
| Total funds |
£179169.36 | |||
| A. Voluntary Income | ||||
| Donation from members | £4689.57 |
St. Gregorios Indian Orthodox Church, The Church of the Epiphany Parish Hall,110-112 Sicily Park, Belfast BT10 0AG, www.iocni.org.uk
| Subscription from members | £18400.00 |
|---|---|
| Total | £23089.57 |
| B. Incoming from operating activities | |
| Offertory from services | £9223.84 |
| Christmas Carol | £2650.00 |
| Birthday Cover | £560.00 |
| Wedding Anniversary | 90.00 |
| Sunday School | 340.00 |
| Wedding | 200.00 |
| Baptism | 100.00 |
| OCYM | 484.00 |
| Snack Bazar | 1556.00 |
| Total | £15203.84 |
| C. Other incoming resources | |
| Public Auction | £333.00 |
| Onam festival | £2115.00 |
| Bank interest | £2003.07 |
| Raffle Ticket | £246.00 |
| Funeral | 9659.00 |
| Building Fund | 87601.00 |
| Diocesan Cover | 185.00 |
St. Gregorios Indian Orthodox Church, The Church of the Epiphany Parish Hall,110-112 Sicily Park, Belfast BT10 0AG, www.iocni.org.uk
| D. Church management and administration |
D. Church management and administration |
|---|---|
| Bank Charges £86.70 |
|
| Catering £5147.00 |
|
| Charity PaymentsCommunity £9450.00 |
|
| Charity 200.00 |
|
| Catholicate & Diocesan Cover £300.00 |
|
| Church Rent £6415.00 |
|
| Website Charge £212.62 |
|
| Orthodox Sangamam £801.38 |
|
| General Purchase £3537.46 |
|
| Insurance Charge £311.09 |
|
| Miscellaneous expense £1639.94 |
|
| Sunday School £360.00 |
|
| Remuneration £5650.00 |
|
| Travelling expenses £350.00 |
|
| Training & Courses £425.00 |
|
| Total | £34886.19 |
Approval
The above statement of accounts was approved by the general body meeting on 25/01/2026.
For the board of trustees,
Manu Jacob Mathew ( Trustee)
St. Gregorios Indian Orthodox Church, The Church of the Epiphany Parish Hall,110-112 Sicily Park, Belfast BT10 0AG, www.iocni.org.uk