
## **Trustees’ Annual Report for the period** 

## **From 01/01/2021           Period start date        To 31/12/2021     Period end date** 

## **Charity name: Armenian Ministries Charity registration number: 1082371** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|The trustees shall hold the trust fund and its<br>income upon trust to apply them for the<br>following projects:<br>1. To relieve poverty and to advance<br>education by support and training to<br>persons in need – in Armenia and<br>elsewhere.<br>2. To advance the Christian religion<br>generally, and by offering training for<br>ministers and publishing Christian<br>literature in Armenia.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or services<br>identified in the accounts.|Para 1.17 and<br>1.19|1. Poverty relief – humanitarian aid is<br>given to destitute families and<br>individuals, in the form of clothes,<br>shoes, bedding, etc., sent out in<br>containers from the UK. Winter fuel<br>and food are bought locally and<br>distributed to those considered most<br>in need. Financial help is also given<br>to poor families or individuals either<br>on a regular basis or for one-off<br>emergencies e.g. medical.<br>2. Christian education and training.<br>Summer camps are run throughout<br>the summer and weekly clubs are<br>held for children and young people to<br>teach them and enable them to take<br>part in crafts and sports. Bible<br>teaching seminars are held for the<br>general public as well as ladies’<br>meetings. Christian literature is<br>translated, published and distributed<br>free of charge.|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|The trustees confirm that they have had<br>regard to the guidance issued by the Charity<br>Commission on public benefit.|



1 



**Additional information (optional)** You may choose to include further statements where relevant about: 

||SORP reference||
|---|---|---|
|Policy on grant making|Para 1.38|The charity uses a small proportion of the<br>financial donations it receives to provide<br>direct monetary assistance to help those<br>individuals in Armenia living in extreme<br>need. Primarily, this is to help with medical<br>costs, house rents and utility bills. The<br>majority of the remaining total funds<br>allocated to the provision of help are used to<br>purchase items such as food, personal<br>hygiene supplies, and fuel for heating. The<br>charity does not provide grants to other<br>organisations.|
|Policy on social investment<br>including program related<br>investment|Para 1.38|Not applicable|
|Contribution made by<br>volunteers|Para 1.38|All activities relating to sending aid<br>containers from the UK to Armenia are done<br>by volunteers here in the UK. These include<br>checking, sorting, itemising and packing<br>donated goods. During 2021, humanitarian<br>aid goods with an estimated value of<br>£250,000, were donated and sent to<br>Armenia by container.|
|Other|||



2 



## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|Poverty relief in the country of Armenia:<br>a) The provision of food parcels (bought<br>in Armenia) to destitute families with<br>young children, and elderly people<br>with no income, on a regular as well<br>as a one-off basis. Approximately<br>100 families per month have been<br>helped in this way during the current<br>year.<br>b) Following the Nagorno-Karabakh war<br>in autumn 2020, additional food<br>parcels, in the order of 50 per month,<br>have been given to refugee families<br>and families of serving soldiers<br>where there have been casualties or<br>fatalities.<br>c) The provision of medical assistance<br>including paying for a number of<br>minor operations for individuals. This<br>has included assistance to provide<br>cancer treatment. The charity also<br>supplied medicines on a regular and<br>one-off basis.<br>d) Provision of winter fuel, including<br>wood and contribution to electric<br>bills, to some families. In total,<br>around 50 families were helped in<br>this way during the winter period.<br>e) Contributions towards house rent for<br>a number of families and individuals<br>living in desperate conditions.<br>f) Two 40 foot container loads of<br>humanitarian aid have been sent<br>from the UK and distributed in<br>Armenia – including new and<br>second-hand clothes, bedding,<br>shoes, toiletries, toys, mobility<br>equipment and furniture.<br>g) School bags (with contents) were<br>provided to underprivileged children<br>in two villages in Armenia.<br>Christian training and work among children<br>and young people in Armenia:<br>a) Approximately 400 children attended<br>summer camps provided by the<br>charity in Armenia, held at the<br>charity’s camp facility outside of<br>Yerevan. The children attend the<br>camps free of charge, many of them<br>coming from poor or destitute<br>families.<br>b) The charity was enabled to purchase<br>5,000 Armenian Bibles for free<br>distribution in Armenia. The charity|



3 



continued to print and distribute free of charge Christian books and booklets. Armenian ‘Words of Life’ calendars, provided by Trinitarian Bible Society were also distributed. 

## **Additional information (optional)** You may choose to include further statements where relevant about: 

|Achievements against<br>objectives set|Para 1.41|The charity’s objectives are to provide relief,<br>medical help and other life preserving<br>necessities to as many people as possible<br>within its sphere of operations and its<br>financial mean, after the provision of<br>reserves (see section on reserves). The<br>trustees are satisfied that the charity has<br>successfully achieved these objectives over<br>thelast twelvemonths.|
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41|Not applicable as the charity does not carry<br>out fundraising activities.|
|Investment performance<br>against objectives|Para 1.41|Not applicable|
|Other|||



4 



## **Financial Review** 

|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|The latest financial statements of the charity<br>are to the 31stDecember 2021. The charity’s<br>income has grown for the 4thyear running,<br>by the end of 2021, was £288k, an increase<br>of 16% compared to the previous year. The<br>net assets of the charity also reflected the<br>increase in income with a rise to £559k with<br>cash at bank of £288k. This is the third year<br>running that the charity has become<br>financially strongerthan inthe previous year.|
|---|---|---|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|The trustees endeavour to ensure that the<br>charity has a cash reserve to cover general<br>running costs and provide financial support,<br>to those it has committed to help, for a<br>number of months. A variety of trigger levels<br>are employed to indicate when the charity’s<br>finances are approaching thereservelevel.|
|Amount of reserves held|Para 1.22|£15,000|
|Reasons for holding zero<br>reserves|Para 1.22|Not applicable|
|Details of fund materially in<br>deficit|Para 1.24|The charity is not in deficit|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|None identified|



|**Additional information (optional)**<br>You may choose to include further statements|**Additional information (optional)**<br>You may choose to include further statements|where relevant about:|
|---|---|---|
|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|The charity’s funding continues to come<br>mainly through donations from individual<br>supporters or churches. No public<br>fundraising activities or events are<br>conducted, rather reports are made to<br>supporters via the charity’s quarterly<br>newsletter and talks to church groups.|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46|Not applicable|
|A description of the principal<br>risks facing the charity|Para 1.46|The charity maintains a Risk Management<br>Policy and a Risk Register which is reviewed<br>annually. In addition, regular health and<br>safety assessments are conducted of the<br>charity’s activities and reviewed by the<br>trustees. No significant or notable risks have<br>been identified by the trustees.|
|Other|||



## **Structure, Governance and Management** 

5 



|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed,royalcharter)|Para 1.25|Trust Deed|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|Trust governed by Trust Deed|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|Every trustee is appointed by resolution of<br>the trustees|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

|Policies and procedures<br>adopted for the induction and<br>training of trustees|Para 1.51|Working proportionately, the charity does not<br>have a specific policy for the selection and<br>induction of trustees. The absence of a<br>policy does not mean there is not due<br>process. In practice, when a trustee position<br>comes up, trustees have historically been<br>selected from those who have volunteered<br>for the charity in the past or are well known<br>to the trustees. As such, previous incoming<br>trustees have not required detailed<br>induction. The trustees continue to review<br>this process and will implement a policy if<br>the current process becomes insufficient.|
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51|Not applicable. The charity has a flat<br>organisational structure of trustees. There<br>are no sub committees or hierarchy. All<br>decisions are made by the trustees.|
|Relationship with any related<br>parties|Para 1.51|The charity conducts a number of its<br>activities through its partner in Armenia,<br>Shoghik Non-Governmental Organisation.<br>This relationship enables the charity to<br>achieve some of its objectives in Armenia<br>which it would not otherwise be able to do.<br>To ensure accountability to the charity, a<br>number of the charity’s trustees maintain<br>regular direct involvement in the day to day<br>activities of Shoghik NGO and one of the<br>charity’s trustees is on its trust board.<br>The primary areas in which this relationship<br>is necessary are:<br><br>Shoghik NGO is the official recipient<br>of containers of aid that are sent from<br>the UK to Armenia, and is<br>accountable to the Armenian<br>authorities for the distribution of the<br>goods.<br><br>Children’s camps are administered|



6 



- and coordinated by Shoghik NGO. 

- The local workers in Armenia who carry out the tasks on behalf of the charity, are employees of Shoghik and support to them is channelled through Shoghik. 

Other 

## **Reference and Administrative details** 

|Charityname|Armenian Ministries|
|---|---|
|Other name the charity uses||
|Registered charitynumber|1082371|
|Charity’s principal address|78 Sherwood Drive<br>Spalding<br>Lincolnshire<br>PE11 1QP|
|||



## **Names of the charity trustees who manage the charity** 

|<br> <br> <br> <br> <br> <br> <br>|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee(if any)**|
|---|---|---|---|---|
||Mr R Chamberlain|Chairman||Trustee resolution|
||Mr R Lankey|||Trustee resolution|
||Dr M Harrison|Treasurer|||
||Dr P Harrison|Secretary||Trustee resolution|
||Mrs S Pambakian|||Trustee resolution|
||||||
||||||
||||||



Corporate trustees – names of the directors at the date the report was approved 

## **Director name** 

Name of trustees holding title to property belonging to the charity 

|**Trustee name**|**Dates acted if not for whole year **||
|---|---|---|
|Dr M Harrison|||
||||
||||
||||



7 



## **Funds held as custodian trustees on behalf of others** 

Description of the assets Not applicable held in this capacity Name and objects of the Not applicable charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Not applicable safe custody and segregation of such assets from the charity’s own assets 

## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

**Type of Name Address adviser** 

**Name of chief executive or names of senior staff members (Optional information)** 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 

8 



## **Declarations** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

|**Signature(s)**<br>**Full name(s)**<br>**Position (eg Secretary,**<br>**Chair, etc)**<br>**Date**|||
|---|---|---|
||Perouz Harrison||
||<br> <br>Secretary||
||29/09/2022||
||29/09/2022||



9 



ARMENIAN MINISTRIES
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2021
I have prepared the enclosed financial statements in accordance wth Ihe
Historic Cost Convent￿n from the books and records produced lo me.
tcgelher wlh informatK>n and explanations received. I certify the the results
shthwn are in accordance therwlh.
L Hayes
.C.E.A
89 Upwood Road
Bury
Cambs
PE26 2PE

ARMENIAN MINISTRIES
BALANCE SHEET AS AT 31 DECEMBER 2021
2021
2020
FIXED ASSETS
As per schedu
270.790.00
275,309.(MJ
CURRENT ASSETS
Cash al Bank
287,988.03
159,646.14
£558,778.03
£434,955 14
REPRESENTED BY:.
APPEAL FUND
Balance brought foThvard
434,955.14
317,768.35
Ex¢e$s ol Receipts over Payments
123822.89
117186.79
£S58,778.03
£434,955.14

ARMENIAN MINISTRIES
FIXED ASSETSASAT 31 DECEMBER 2021
Op•nin8
WDV
Closln8
WDV
Added
Sold Oepreciatl,
Yerevan headquarters
Property- Campsite
Ford minibus
Toyota HilLSX pickup
Mercedes bus
Mercedes minibus
Kia Car
Bed
Electric wood cutter
8ox Trailer
Wood meetin8 chair
Laptop compuier
Ofl',ce Equipment
Starkable chairs
Mixed Tables
Computer Equipment
Washing machine
Cooker
Dishwasher
Warehousè Equipmènt
Desk
Bouncy castle
Desktop computer
Upright chair
Air conditionin8 System
Easy chair
Computer printer
Low cupboard
Swimming pool
Sound 5YStem
Wheeled trolleys
Mobile heater
Computer screen
Projector
Fridge Freezer
Child chair
Manual wood cutter
2CC￿.
soc￿.(￿)
7CrfXJ.
4260.(K)
2200.IN)
1390.(M)
29￿.{1)
880.(KJ
50.00
410.
360.Crf)
330.IXI
276.(Ki
210.(M)
200.(M)
544.¢XI
170.CK)
170.CM)
150.C
IA8.
2(KK(KI.O)
51MJ).IXJ
56c￿.
34LK).(K)
1760.
iiio.c(J
2320.C(J
14¢XI.IJI
860.LYJ
440.¢)J
280.
580.CK)
180.1))
90.Q)
80.IXI
70.IXJ
65.(Xl
109.48
40.1))
40.00
183.LK)
35.LK)
35.00
30.CK)
28.
360.
330.
290.C(J
265.1)0
420.¢XI
170.00
160.CKI
760.
135.1X)
135.
120.C
120.LKJ
253.48
399.(Ll
140.
135.LN)
135.CKI
130.C
120.C(I
120.C(I
iio.c
IiO.(KJ
iio.
105.
85.IXI
85.CKI
30.LKI
25.cil
25.(KJ
25.IXJ
20.IJ)
20.IJJ
20.IX)
20.1))
20.tsj
15.lY)
15.cil
15.
15.CA)
15.cil
15.CK)
15.
15.1x1
iio.00
iio.
iio.00
105.00
100.oj
100.
90.IXI
90.LW)
90.cil
90.00
70.CM)
70.￿)
65.(KJ
65.(K)
55.CK)
55.C
55.
80.CKI
70.C
70.LK)
70.IX)
Carried forward
273803.CQ
652.48
0.￿ 4870.48
269585.C

ARMENIAN MINISTRIES
FIXED ASSETS AS AT 31 DECEMBEA 1011
273803.IXI 652.48
O,IJ) 4870.48
15.
15.lY)
Is,0)
1S.IXJ
io.
io.
iO.IM)
io,
io.(wJ
io.
iO.CM)
io.
iO.LX)
io.(x)
io.
io.
io.
269585.C(I
55.(h)
50.LKI
Settee
Medium t•blt
Filiw C4￿nel
Blue n)eetiw ¢￿Ir
Office chair
50.¢J)
50.00
45.
45.lJ)
45.CKI
45.(NJ
50.fKJ
45.00
4S.00
35.00
30.LX)
30.IYJ
30.
30.fAI
30.fAJ
230.00
25.00
20.(XI
20.fJ)
15.00
10.00
io.
55.
L•r8e table
Sniall tatAe
Low i•ble
Car Trailer
55.(Xl
55.
6(L
55.1
55.IXI
45.(XJ
40.1Y)
T•ll cupbolrd
F•n
Petrol strimmer
Siool15malll
40.Th)
40.(NJ
35.(K)
290.IX)
30.IYJ
15.
25.IXI
20.IXJ
15.lJ)
io.rxj
Chain saw
8edside cupbo•nl
Projecior
Sideboa
Tabki
WheelbarTOW
Set ol speake¢s
Ali comp￿Ss0r
Pi•no
Recoryler
8ook blnder
Corner ch•lT set
W•rdrnbt
Lertern
Food wrtl8hln8 Scales
B•ttery £￿￿tr
Laser prlnier
i0.￿j
io.rxj
io.rx)
iO.fJ)
iO.(K)
io.
10,00
io.rN)
o.
io.
15.(X)
O.CKI 5171.48
55.
270790.
275309.rxj
652.48

ARMENIAN MINISTRIES
APPEAL FUND FOR THE YEAR ENDED 31 DECEMBER 2021
2021
2020
RECEIPTS
Gift and donat￿n8
Recycling
Bank interest
287,711.05
323.01
22.06
248,006.98
128.48
39.53
288.056.12
248.174.99
PAYMENTS
Support
6.623.62
105,500.00
14,920.00
5,928.65
79,100.00
16,560.00
Armenia
misS￿nary Fees
127.043.62
101,588.65
Trav•1 to Ann•nl•
Fuel and Motor Expenses
Hotels
Tickeis
1.020.24
70.07
6,179.36
979.65
42.99
1,439 91
7.269.67
2.462.55
Contaln•r Exp•n•
Administration
Rent and Siofaoo
Shipping
Hou5keeping
Transport
359.89
7,514.84
8.650.CKI
22.90
2,122.38
1.071.90
11288
1,882 44
11,850.00
185 62
466 00
1.034.18
19.741 91
15,531.12
M•lnt•nanc•
203.07
178.94
PR
NewS￿tter
Phone,Internet,et¢
P￿1898
1.000.00
409.36
1.292.04
1.045.00
439 48
1.321.54
2.701.40
2,8(￿.02
Carr￿d Forward
156.959.67
122,567.28

ARMENIAN MINISTRIES ARMENIAN MINISTRIEI
APPEAL FUND FOR THE YEAR ENDED 31 DECEMBER 2021
Broughl Forward
156.959.67
122.567.28
Admlnlstratlon
Accounlanl
Office
300.00
468.24
3Ce.87
768.24
606.87
Pr•rnls
Lohl and Heal
221.00
421.77
Oth•r Co•t•
Bank Charges
Insurance
656.96
455.88
651.48
400.83
1.112.84
1.052.29
D•pr•clatlon
5,171.48
6.339.99
164,233 23
130.988.20
Excms of R•celpts
over Payments
123822.89
117186.79

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examlner's
report on the accounts
Seclioi) A
Ii)depei)dent Exainli)er's Report
Report to the trustee51
membern of
On accounts for the year
ond
Charlty no
Set out on pages
I report lo the trustees on my examinatlon of the accounts of th• above
charity (Ihe Trust") for the year ended
RèsponySbllltlg5 and As the eharity trustèés of thé Trust, you ar8 r8sponsSble for th8 pr8paralSon
basls of report of the accounts in accorrlance wth the requirements of thè Charitles Act
2011 rthe Act").
I report in respect of my examinatlon of thè Trust's accounts carrlecl out
under section 145 of the 2011 Act and in canylng out my •xamination, I
have followed the applicable Directions given by the Charty Commlsslon
under seclion 145{51(b) of the AGt.
I have completed my examln81ion. I confimi that no mat•rlal matters hav•
come to my attention (other than that disclosed below ') in connectlon wllh
the examination whlch gNeS me cause to believe that in, ony malorlal
re$pect.'
Independent
examlnerfs Statement
ccountiry re¢ord$ wero not k6pl In •¢corrIan￿ wlth ••cllon 130 01
the Act or
the accounts do not accord wth tho accountlng records
I ha￿ no concerns and have come across rto other matters In connecllon
wrth thè examlnalion lo whlch attentlon should be drawn in orfler to enable
proper urKlerstanding of tho occounts lo be re•ched.
' Please
le Ihe
Ihe brnckels Ifihey (*) not w.
Slgn•d:
Nam•:
R•l•v•nt profe••lonal
qu•llflc•tlon(•) or body
(If any):
Addr•••:
IER
Octob•r 2018

oclioii B
Dlyclusiirc
Onty completo ff tho exomlner need8 lo hlghllght matt8r• of concern l•oe CC32,
Ind•porKlerrt •xamln•llon ol ¢h•rlty aecwnt•.' dlr•dion• ind gukl•ncé for
•xamlners).
Glve h•r• brl•f det411• of
any Itom• that the
oxamlnerwl•hM to
dl$clo••.
IER
Octob•r 2018