2021-12-31-accounts - The Manoukian Charitable Foundation

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			Page
Report ofthe Trnstees		1	(o	3
independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Cash Flow Statement
Fetes to the Cash Flow	Statement
Notes to the Financial Statemeats		9	to	l3

				Balance Sheet	Balance Sheet
			31December		2021
						2021	2020
						Unrestricted	Total
						funds	funds
			Notes
CURRENT ASSETS
Cash at bank						216,328	207,362
CREDITORS
Amounts falling due within		one year				(1,620)	(1,500)
NET CURRENT ASSETS						214,708	205,862
TOTAL ASSETSLESSCURRENT
LIABILITIES						214,708	205,862
NETASSETS						214,708	205,862
FUNDS
Unrestricted funds						214,708	205,862
TOTAL FUNDS						214,708	205,862
The financial statem and were signed on ' s	nts be	ere approved Ifby:	by the Board	of Trustees	and authorised	0f' for issue on .......... ...........	~~ ....................

		TIIEM	ANOUI~N CHARITABLE FOUNDATION	ANOUI~N CHARITABLE FOUNDATION
			Statement ofI'inancial Activities
			forthe yearended31	December2021
					2021	2020
					Unrestricted	Total
					iuncls	tunds
			Notes
INCOME AND ENDOWMENTS		FROM
Donations and legacies					871,642	737,502
EXPENDITURE ON
Charitable activities
Grant Making and associated activities					862,796	578,849
NET INCOME					8,846	158,653
RECONCILIATION	OFFUNDS
Total funds bmught fonvanl					205,862	47,209
TOTAL FUNDS CARRIED FORWARD					214,708	205,862

				2021	2020
Net income	forthe	reporting	period (as per the Statement ofFinancial
Activities)				8,846	158,653
Adjustments	for.
1nterest paid				539	506
Increase in creditors				120
Net cash pmvided		by operations		9,505	159,159

CHARITABLE	ACTIV	ITIE	S COSTS
						Grant
						funding of
						activities
				Direct		(see note
				Costs			4)	Totals
Grant Making and associated			activities	70,440		792,356		862,796
GRANTS PAYABLE
						2021		2020
								F.
Grant Making and associated			activities			792,356		508,877
Total grants paid	during	the	year was as follows:
				Designated
				fund	General	1'und	2021	2020
St Yeghiche Armenian		Church Parish		40,000			40,000	40,000
Church property	and liability		insurance	32„851			32,851	30,858
Mission Enfrance				9,405			9,405	10,140
The Paperweight	Trust			10,000			10,000
BASSMA				73,904			73,904
Individual				10,000			10.000	10,000
Lebanese Maronite Order (Our Lady Lebanon)								8,000
Chronic Care Centre				73,965			73,965	82,611
Caring Foundation								50,000
British Lebanese	Association							10,000
Chain ofI-lope								10,000
Kelna 3Ayleh				74,142			74,142
Fauna and Flora	International			107,250			107,250
Scholarships				64,729			64,729	48,002
Action Innocence				196,110			196,110	209,266
Make A Wish Foundation				90,000			90,000
Give aChild aBrighter		Future		10,000			10,000
				792,356			792,356	508,877

STAFFCOSTS
				2021	2020
Wages and salaries				61,330	61,330
Social security costs				6,027	6,050
				67,357	67,380
The average monthly	number ofemployees		during the year was as follows:
				2021	2020
Chartiable activities				2	2
No employees received emoluments		in excess of560,000.
COMPARATIVKS FORTHK STATEMENT OFFINANCIAL ACIIVITIES
					Unrestricted
					funds
INCOME AND ENDOWMENTS		FROM
Donations and legacies					737,502
EXPENDITURE ON
Charitable activities
Grant Making and associated activities					578,849
NKT INCOME					158,653
RECONCILIATION	OFFUNDS
Total funds brought foiwanl					47,209
TOTAL FUNDS CARRIED FORWARD					205,862