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

## **From 01/01/2022           Period start date        To 31/12/2022     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 in the UK. These include<br>checking, sorting, itemising and packing<br>donated goods. During 2022, two forty foot<br>containers of humanitarian aid, with an<br>estimated value of £253,000, were donated<br>and sent to Armenia from the UK.|
|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>120-150 families per month have<br>been helped in this way during the<br>current year. This includes some<br>refugee families and families of<br>wounded soldiers who were affected<br>by the Nagorno-Karabakh war in<br>autumn 2020.<br>b) 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>c) 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>d) Contributions towards house rent for<br>a number of families and individuals<br>living in desperate conditions.<br>e) 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>f) 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 continued to print and<br>distribute free of charge Christian<br>books and booklets. Armenian<br>‘Words of Life’ calendars, provided<br>by Trinitarian Bible Society were also<br>distributed.|



3 



|**Additional information (optional)**<br>Youmay choose toincludefurtherstatements|**Additional information (optional)**<br>Youmay choose toincludefurtherstatements|whererelevant 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>the last twelve months.|
|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 2022. The charity’s<br>income has grown for the fifth year running,<br>by the end of 2022, was £307k, an increase<br>of 6.6% compared to the previous year. The<br>net assets of the charity at the end of the<br>year also reflected the increase in income<br>with a rise to £596k, with cash at bank of<br>£329k. This is the fourth year running that<br>the charity has become financially stronger<br>than in the previous year. The financial<br>strength of the charity has meant that it has<br>been able to maintain, and in fact increase,<br>the level of support to Armenia even with<br>increasing costs (e.g. transport) and the<br>dramatic weakening of the Pound sterling to<br>the Armenian Dram by 30% at the start of<br>2022.|
|---|---|---|
|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 the reserve level.<br>In addition, the charity keeps in reserve an<br>amount of money to act as a deposit to<br>purchase warehouse in the UK to process<br>and store humanitarian aid goods. During<br>the current year, the trustee looked at<br>potential properties but nothing suitable was<br>found.<br>Given the turbulent world we live in, our<br>reserves provide the ability to react quickly<br>with the provision of our services where it is<br>needed most in ever changing operating<br>conditions. Given that the current unrest in<br>Armenia could trigger an increased aid<br>requirement, the trustees regard it as<br>important to hold modest levels of reserves<br>to preserve our responsiveness.|
|Amount of reserves held|Para 1.22|£175,000|
|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||where relevant about:|
|||The charity’s funding continues to come<br>mainlythrough donations from individual|



5 



|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|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>newsletterand talks to churchgroups.|
|---|---|---|
|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**|||



|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||Not applicable. The charity has a flat<br>organisational structure of trustees. There<br>are no sub committees or hierarchy. All|



6 



|network with which the<br>charity works|Para 1.51|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<br>and coordinated by Shoghik NGO.<br><br>The local workers in Armenia who<br>carry out the tasks on behalf of the<br>charity, are employees of Shoghik<br>and support to them is channelled<br>through Shoghik.|
|Other|||



## **Reference and Administrative details** 

|Charityname|Armenian Ministries|
|---|---|
|Other name the charity uses||
|Registered charity number|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>|**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|
||||||



7 



– Corporate trustees names of the directors at the date the report was approved **Director name** Not applicable 

8 



Name of trustees holding title to property belonging to the charity 

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



## **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 

Not applicable 

## **Other optional information** 

## **Declarations** 

9 



**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||
||10/10/2023||
||10/10/2023||



10 



ARMENIAN MINISTRIES ARMENIAN MINISTRIEI
APPEAL FUNO FOR THE YEAR ENDED 31 DECEMBER 2022
8roughl Forward
262,804.11
158.959.67
Admlnl•tr•tlon
Accountant
Office
300 00
739 07
300 00
468.24
1,039.07
768.24
Pr•ml•
L￿h1 and Heal
221.00
Oth•r Costs
Bank Charges
Insurance
1,012.79
475.79
656 96
455.88
1,488.58
1.112.84
D•pr•ciation
4.229.88
5,17148
269,S61 64
164,233 23
Exc•is of R•c•ipt•
over Paym•nts
37628.61
123822.89

ARMENIAN MINISTRIES
APPEAL FUND FOR THE YEAR ENOED 31 DECEMBER 2022
2022
2021
RECEIPTS
Gift and Donations
Piinling Books
Recycling
Bank Interest
301,894.97
4.419.00
224 94
651.34
287.711.05
0.00
323 01
22.06
307,190.25
288,056.12
PAYMENTS
Support
Aid
Armenia
Bibles
Missionary Service Fees
5.536.43
172,000 00
28.750.00
23,496.67
6,623.62
105,500.00
14,920.00
229,783.10
127,043.62
Travel to Amienla
Fuel and Motor Expenses
Hotels
Tickets
1.$47.40
419.98
6,745.63
1.020.24
70.07
6 179.36
8,713.01
7.269.67
Contalnei Expense8
Adminislralion
Rent and Storage
Shipping
Houskeeping
Transport
159.97
8.404.00
9,400.00
28.99
2,259.33
1.103.68
359.89
7,S14.84
8.650.00
22.90
2.122.38
1.071.90
21.355.97
19.741.91
Malntenance
181.28
203.07
PR
Newsletter
Phone.inlernel.elc
Postage
1.100.00
385.40
1.285.35
1,000.00
409.36
1.292.04
2.770.75
2,701.40
Carried Fopward
262,804.11
156,959.67

ARMENIAN MINISTRIES
FIXED ASSET5 A5 AT 310ECEM8ER 2022
Brought fon¥ard
Seltee
Medium table
Filing cabinel
Blue meeting chair
Office chair
Ladder
Large table
Small table
Low table
Car Trailer
Food processor
Tall cupboard
Fan
Petrol strimmer
Stool Ismalll
Water cooler
Chain saw
Bedside cupboard
Projector
Sideboard
Tablet
Wheelbarrow
Set of speakers
Air compre55or
Piano
Video Recorder
269585.IXI
55.00
50.
so.00
50.
so.
45.¢XI
45.CK)
45.(KJ
45.CKI
50.QK)
45.CX)
45.iJ)
35.IX)
30.IJ)
30.1])
30.1])
30.CK)
30.Crf)
230.IX)
25.Crf)
20.QK)
20.QKI
15.Crf)
iO.QK)
io.(K)
644.88
O.IXI 4(NM.88
io.
iO.(M)
10.00
io.
10.00
i0.(
10.00
io.
iO.LX)
266225.00
45.(Xl
40.00
40.(K)
40.(X)
40.1J)
35.00
35.00
35.
35.LK)
50.(M)
35.(Kl
35.00
30.00
25.00
25.00
25.¢JO
25.00
25.00
200.00
20.IM)
Is.00
15.00
10.0)
10.00
io.
30.
10.00
Book binder
Corner chair set
Wardrobe
Lectern
Food weighin8 scales
Battery charger
Laser printer
io.
io.
io.
io.
55.CXI
270790.CIJ
io.cK)
O.CQ 4229.88
45.C
267205.(M)
644.88

ARMENIAN MINISTRIES
FIXED ASSETS AS AT 31 DECEM8ÉR 2022
Openlni
WDV
Closlni
WDV
Added
Sold Depreclatl,
Yerevan headquartp.rs
Property. Campsile
Ford minibus
Toyota Hilux pickup
Mercedes bus
Mercedes minibus
Kia Car
Bed
Electric wood cutter
Laptop tablets
Box Trailer
Wood meeting chair
Laptop computer
Office Équipment
St¥ckable chairs
Mixed Tables
Computer Equipment
Washing machine
Cooker
Dishwasher
Warehouse Equipment
Desk
Bouncy castle
Desktop compuler
Upright chair
Air conditioning System
Easy Chair
Computer printer
Low cupboard
Swimmin8 pool
Sound system
Wheeled trolleys
Mobile heater
Computer screen
Projertor
Fridge Freezer
Child chair
Manual wood cutter
200(￿.1Xj
5(hXK).thJ
45CKI.fy)
2720.Cw)
14 10.IJ)
890.00
1860.C
560.00
290.00
220.CKI
270.¢X)
230.00
210.00
340.00
135.C(I
130.00
900.00
iio.00
iio.00
ICrf).00
100.00
90.
5600.C(I
3400.(XI
1760.
iiio.IX)
2320.
700.
360.IXI
iicrf).00
680.00
350.00
220.
460.00
140.C
70.fy)
51.92
271.92
330.C
290.txl
265.¢XI
420.1Y)
170.00
160.
760.IXI
135.¢XJ
135.Q)
120.(
120.00
lio.(
IiO.LX)
iio.
105.00
I￿.00
Ic(J.cK)
90.00
90.
90.IXI
90.IXI
70.
70.00
65.LXI
65.IXI
55.(Ki
55.(Ki
55.
s5.￿)
35.
30.IJ)
232.96
25.O)
25.00
20.1))
20.00
20.(L)
20.CKJ
20.00
20.(KJ
20.(10
20.00
20.00
20.(hJ
20.1))
20.1))
15.(MJ
15.(K)
15.0)
15.1])
io.c
io.
io.
372.96
85.CK)
80.
70.1])
70.00
70.IJ)
70.00
55.00
55.00
50.Iy)
S0.(K)
45.00
45.00
45.00
Carried fonvard
269585.
644.88
0.(￿ 4CX)4.88
266225.

ARMENIAN MINISTRIES
BALANCE SHEET AS AT 31 DECEMBER 2022
2022
2021
FIXED ASSETS
As per Schedule
267.205.00
270,790.00
CURRENT ASSETS
Cash al Bank
329.201.64
287,988.03
£596,4(k8 64
£S58,778 03
REPRESENTED BY:.
APPEAL FUND
Balanca brought foThvard
$58.778.03
434.955.14
Excess of Receipts over Payments
37.828.61
123.822.89
£596.406.64
£558.778 03

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examlner's Report
Report to the trusteesl
member5 of
AQM-KJ
On accounts for the year
ended
Charlty no
{If any)
Sèt out on pages
I report to the trustees on my examination of the accounts ol the above
charily {"Ihe Trust") for the year ended
Responslbllltles and As the Chanty trustees of the Trust. you are responsibl8 for the preparallon
basls of report of the accounts in accordance with the requirements of the Charllles Act
2011 ('Ihe Acr).
I report in respect of my examination of the Trust's accounts carrled out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed the applicable Directions given by the Charlty Commlsslon
under section 145(5)Ib) ol the Act.
I have completed my examination. I confirm that no material matters have
come to my attention (other than that disclosed below ') In connectlon wtlh
the examination wttich gives me cause to believe Ihat in, any materlal
respect..
accounting records vKre not kept in accordance with section 130 of
the Act or
the accounts do not accord wrth the accountlng records
Independent
examlnerfs statement
I have no concerns and have come across no other matters in connection
with the examination lo which attention should be drawn in order lo enable
proper understanding of the accounts to be reached.
' Please delele Ihe words in the brackels if Ihey do nol apply.
Slgned:
Date:
12 ,7. 2AJl3
Name:
Relevant professlonal
quallf Icatlon{s) or body
(If any):
Address:
IER
October 2018

Llclloii B
Disc10511rc
Only complete If the examlner needs to highlight matters of concem (see CC32,
Independent examlnatlon of tharlty accwnts.. ￿irectionS and guldance for
examlner5J.
Glv• here brlef d•t*ll• of
any Item8 that the
oxamlner wl•h•g to
dl•clo••.
IER
October 2018