| Trustees: | Mrs Armineh Carapeti —Chairperson |
|||||
| Vernon Hovsepian |
—Vice-Chairman | |||||
| Vicken Couligian —Manchester |
& North West Representative | |||||
| Hratch Tokatlian | ||||||
| Mrs Anahid Khazarians |
(deceased 14/07/2022) | |||||
| Stephen Mouradian |
||||||
| Simon Haroutunian | ||||||
| Dr Melina Carapeti-Marootian | ||||||
| Rev. Shnork Vardan Bagdassarian | ||||||
| Mr Richard Mourad | Anooshian | |||||
| Charity No. | 1039331 | |||||
| Charity's | Principal Address: | 23 Norman Way |
||||
| London | ||||||
| W3 OAS | ||||||
| Independent | Examiner: | H Hampartsoumian | BA FCA | |||
| Hovnan &Co Ltd |
||||||
| Chartered Accountants |
||||||
| 106Ashurst Road |
||||||
| Cockfostere | ||||||
| Barnet, EN4 9LG | ||||||
| Bankers: | Lloyds Bank pic | |||||
| 112Kensington High Street |
||||||
| London | ||||||
| W8 4SN |
| Restricted | Unrestricted | Total | Restricted | Unrestricted | Total | |||
|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | Funds | Funds | |||
| Note | 2022 | 2022 | 2022 | 2021 | 2021 | 2021 | ||
| 8 | f | E | ||||||
| Income and endowments | ||||||||
| from: | ||||||||
| Donations and legacies |
47,082 | 47,082 | 109,548 | 527,459 | 637,007 | |||
| Tax reclaim on giR aid | 6,261 | 6,261 | 63,513 | 63,513 | ||||
| Bank interest | ||||||||
| Total income | 53,343 | 53,343 | 109,548 | 590,972 | 700,520 | |||
| Expenditure on: |
||||||||
| Charitable activities |
240,870 | 240,870 | 109,548 | 428,322 | 537,870 | |||
| Total expenditure | 240,870 | 240,870 | 109,548 | 428,322 | 537,870 | |||
| Net movement | in funds | (187,527) | (187,527) | 162,650 | 162,650 | |||
| Balance brought | forward | |||||||
| at 1 July 2021 | 198,975 | 198,975 | 36,325 | 36,325 | ||||
| Balance carried | forward | |||||||
| at 30June 2022 | 11,448 | 11,448 | - | 198,975 | 198,975 |
| Balance Sheet | as at 30June 2022 | |||
|---|---|---|---|---|
| Note | 2022 | 2021 | ||
| 6 | ||||
| Current assets | ||||
| Debtors Cash at bank |
6,261 6,057 |
199,845 | ||
| Liabilities | 12„318 | 199,845 | ||
| Creditors: Amounts | falling due within one year | 4 | (870) | (870) |
| Net current assets | 11,448 | 198,975 | ||
| Total Net Assets | 11,448 | 198,975 | ||
| The funds ofthe charity: | ||||
| Restricted funds | ||||
| Unrestricted funds |
11,448 | 198,975 | ||
| Balance at 30June | 2022 | 11,448 | 198,975 |
| 4. | Creditors and Accruals | 2022 | 2021 | |
|---|---|---|---|---|
| 8 | ||||
| Professional fees | 870 | 870 | ||
| 870 | 870 | |||
| 5. | Grants | 2022 | 2021 | |
| 6 | 8 | |||
| Humanitarian aid to Artsakh |
240,000 | 418,424 | ||
| Argavand village kindergarten |
-Armenia | 97,720 | ||
| Aghtsk kindergarten —Armenia Schools consumables —Armenia |
7,919 12,915 |
|||
| 240,000 | 536,978 |
| Anal | ysis ofcharita | ble activities | ||||||
|---|---|---|---|---|---|---|---|---|
| Restricted | Unrestricted | Total | Restricted | Unrestricted | Total | |||
| Funds | Funds | Funds | Funds | Funds | Funds | |||
| 2022 | 2022 | 2022 | 2021 | 2021 | 2021 | |||
| 8 | 8 | 6 | 8 | |||||
| Direct | charitable expense | 240,000 | 240,000 | 109,548 | 427,430 | 536,978 | ||
| Accountancy | fees | 870 | 870 | 864 | 864 | |||
| Bank charges | 28 | 28 | ||||||
| Printing | ||||||||
| 240,870 | 240,870 | 109,548 | 428,322 | 537,870 | ||||
| 7. | Analysis ofFunds | |||||||
| Restricted | Unrestricted | Total | Restricted | Unrestricted | Total | |||
| Funds | Funds | Funds | Funds | Funds | Funds | |||
| 2022 | 2022 | 2022 8 |
2021 | 2021 8 |
2021f | |||
| Fund balances at 30 | ||||||||
| June 2022 are | ||||||||
| represented | by: | |||||||
| Net Current Assets | 11,448 | 11,448 | 198,975 | 198,975 | ||||
| 11,448 | 11,448 | 198,975 | 198,975 |
| 2022 | 2021 |
|---|---|
| E |