## 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 <br>A<br>£23089.57|Voluntary income <br>A<br>£23089.57|Voluntary income <br>A<br>£23089.57|
|---|---|---|
|Income from operating activities <br>B<br>£15203.84|||
|Other incoming resources <br>C<br>£103507.07|||
|<br>Total   incomingresources||£141800.48|



## RESOURCES EXPENDED 

|RESOURCES EXPENDED|||
|---|---|---|
|Management and administration|D|£34886.19|
|<br>Total expended||£34886.19|
||||
|Net incoming/outgoing resources||£106914.29|



## RECONCILIATION of FUNDS 

|Total funds brought forward from the previous year||£72255.07|
|---|---|---|
||<br>||
|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 

|<br>Fixed Assets|||||
|---|---|---|---|---|
|Tangible assets <br>|||£0.00|£0.00|
||||||
|Current Assets|||||
|Sundry Debtors|||£0.00||
|Cash in hand and at the Bank||£179169.36<br>£179169.36|||
||||||
|Liabilities|||||
|Bank Overdraft|||£0.00|£0.00|
|Amount falling due within one year|||£0.00||
||||||
|Net Assets||||£179169.36|
||||||
|<br>FUNDS|||||
|Restricted funds <br>|||£13479.74|£13479.74|
|Unrestricted funds <br>|||£165689.62||
|Total funds <br>||||£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 <br>|D. Church management and administration <br>|
|---|---|
|Bank Charges<br>£86.70||
|Catering<br>£5147.00||
|Charity PaymentsCommunity<br>£9450.00||
|Charity<br>200.00||
|Catholicate & Diocesan Cover<br>£300.00||
|Church Rent <br>£6415.00||
|Website Charge<br>£212.62||
|Orthodox Sangamam<br>£801.38||
|General Purchase<br>£3537.46||
|Insurance Charge<br>£311.09||
|Miscellaneous expense<br>£1639.94||
|Sunday School<br>£360.00||
|Remuneration <br>£5650.00||
|Travelling expenses<br>£350.00||
|Training & Courses<br>£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