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||||||||
|---|---|---|---|---|---|---|
|Trustees:|||Mrs Armineh<br>Carapeti —Chairperson||||
||||Vernon<br>Hovsepian|—Vice-Chairman|||
||||Vicken Couligian<br>—Manchester|||& North West Representative|
||||Hratch Tokatlian||||
||||Mrs Anahid<br>Khazarians||(deceased 14/07/2022)||
||||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|Unrestricted|Total|
|---|---|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|Funds|Funds|
|||Note|2022|2022|2022|2021|2021|2021|
||||8||f|||E|
|Income and endowments|||||||||
|from:|||||||||
|Donations<br>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<br>on:|||||||||
|Charitable<br>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<br>Cash at bank|||6,261<br>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<br>funds|||11,448|198,975|
|Balance at 30June|2022||11,448|198,975|





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|4.|Creditors and Accruals||2022|2021|
|---|---|---|---|---|
|||||8|
||Professional fees||870|870|
||||870|870|
|5.|Grants||2022|2021|
||||6|8|
||Humanitarian<br>aid to Artsakh||240,000|418,424|
||Argavand<br>village kindergarten|-Armenia||97,720|
||Aghtsk kindergarten<br>—Armenia<br>Schools consumables —Armenia|||7,919<br>12,915|
||||240,000|536,978|



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||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<br>8|2021|2021<br>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|





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|2022|2021|
|---|---|
|E||



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