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|||||||
|---|---|---|---|---|---|
|Trustees:|||Mrs Armineh<br>Carapeti —Chairperson|||
||||Vernon<br>Hovsepian|—Vice-Chairman||
||||Vicken Couligian - Manchester||8 North West Representative|
||||Hratch Tokatlian|||
||||Mrs Anahid<br>Khazarians|||
||||Stephen<br>Mouradian|||
||||Simon Haroutunian|||
||||Dr Melina Carapeti-Marootian|||
||||Rev. Shnork Vardan Bagdassarian|||
||||Mr Richard Mourad|Anooshian||
|Charity No.|||1039331|||
|Charity's|Principal Address:||23 Norman<br>Way|||
||||London|||
||||W3 OAS|||
|Independent||Examiner:|H Hampartsoumian|BA FCA||
||||Hovnan<br>&Co Ltd|||
||||Chartered<br>Accountants|||
||||106Ashurst<br>Road|||
||||Cockfostere|||
||||Barnet, EN4 9LG|||
|Bankers:|||Lloyds Bank pic|||
||||112Kensington<br>High Street|||
||||London|||
||||W8 4SN|||





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|||Restricted|Unrestricted|Total|Restricted|Unresbicted|Total|
|---|---|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|Funds|Funds|
||Note|2021|2021|2021|2020|2020|2020|
|||8|8|8|8|8|8|
|Income and endowments||||||||
|from:||||||||
|Donations<br>and legacies||109,548|527,459|637,007||553,608|553,608|
|Tax reclaim on gift aid<br>Bank interest|||63,513|63,513||6,367<br>1|6,367<br>1|
|Total income||109,548|590,972|700,520|—|559,976|559,976|
|Expenditure<br>on:||||||||
|Charitable<br>activities|6|109,548|428,322|537,870||539,098|539,098|
|Total expenditure||109,548|428,322|537,870||539,098|539,098|
|Net movement<br>in funds|||162,650|162,650||20,878|20,878|
|Balance brought forward||||||||
|at 1 July 2020<br>Balance carried forward|||36,325|36,325||15,447|15,447|
|at30June 2021|||198,975|198,975||36,325|36,325|





## 




|Statement ofCash|Flows for the year ended 30June 2021|Flows for the year ended 30June 2021||
|---|---|---|---|
||Note|2021f|2020<br>6|
|Net cash used in operating<br>Change<br>in cash and cash|activities<br>8<br> equivalents<br>in the year|169,017|20,561|
|Cash and cash equivalents|brought forward|30,828|10,267|
|Cash and cash equivalents|carried forward|199,846|30,828|





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|4.|Creditors and Accruals||2021|2020|
|---|---|---|---|---|
||||8|6|
||Professional fees||870|870|
||||870|870|
|5.|Grants||2021|2020f|
||Humanitarian<br>aid to Artsakh||418,424||
||Argavand<br>village kindergarten|-Armenia|97,720||
||Aghtsk kindergarten<br>—Armenia<br>Schools consumables —Armenia||7,919<br>12,915|31,033<br>2,536|
||Hadrut Town Events<br>Hall|||269,482|
||Drinking Water Supply Paravakar<br>Covid 19Project|||197,478<br>32,521|
||Gyumri<br>Children's<br>Home Furniture|||2,422|
||||536,978|535,472|



## 

## 

|6.|Anal|ysis ofcharita|ble<br>activities||||||
|---|---|---|---|---|---|---|---|---|
||||Restricted|Unrestricted|Total|Restricted|Unrestricted|Total|
||||Funds|Funds|Funds|Funds|Funds|Funds|
||||2021|2021|2021|2020|2020|2020|
|||||f|F|k|8|8|
|Direct|charitable expense||109,548|427,430|536,978||535,472|535,472|
|Accountancy||fees||864|864||864|864|
|Bank charges||||28|28||192|192|
|Printing|||||||2,570|2,570|
||||109,548|428,322|537,870||539,098|539,098|
|7.|Analysis ofFunds||||||||
||||Restricted|Unrestricted|Total|Restricted|Unrestricted|Total|
||||Funds|Funds|Funds|Funds|Funds|Funds|
||||2021|2021|2021|2020|2020|2020|
||||||8|E|6|6|
|Fund balances at 30|||||||||
|June 2021 are|||||||||
|represented||by:|||||||
|Net Current Assets||||198,975|198,975||36,325|36,325|
|||||198,975|198,975||36,325|36,325|





|Notes|to the financial statements|to the financial statements|for the year ended 30June 2021 cont.|for the year ended 30June 2021 cont.|
|---|---|---|---|---|
||Reconciliation<br>ofnet movement|in|funds to net cash flow from operating|activities|
||||2021|2020|
||Net movement<br>in funds||162,650|20,878|
||Decrease/(increase)<br>in debtors||6,367|(317)|
||Increase/(decrease)<br>in creditors||||
||Net cash used<br>in operating<br>activities||169,017|20,561|