2021-10-31-accounts

Trustees			Armand Abramian
			Ike Stepanian
			Narbeh Minassian
Secretary			Ike Stepanian
Charity number			1121998
Company	number		06350164
Registered		office	335City Road
			London
			EC1V 1LJ
Independent		examiner	Mansoor Ghatineh
			335City Road
			London
			EC1V 1LJ
Bankers			Bardays Bank pic
			13Artillery Row
			London
			SW1P 1RH

				Unrestricted	Unrestricted
				funds	funds
				2021	2020
			Notes	f	6
Income and	n nts	from.
Donations and	legacies			33,825	15,538
Charitable activities				5,785	9,920
Investments				16	260
Other income				6,828
Total income				46,454	25,718
~Ex endi~0.
Charitable activities			7	32,083	40,212
Net income/(expenditure)		for the year/
Net movement	in funds			14,371	(14,494)
Fund balances	at 1 November 2020			138,208	152,702
Fund balances at 31 October 2021				152,579	138,208

				2021		2020
			Notes	6
Fixed assets
Tangibkr assets			12		1,002		1,336
Current assets
Debtors Cash at bank and in		hand	13	3,984 149,393		4,395 134,157
Creditors: amounts		falling due within		153,377		138,552
one year			14	(1,800)		(1,680)
Net current assets					151,577		136,872
Total assets less current liabilities					152,579		138,208
Income funds
n stri fu	s-	e
Designated funds General unrestricted		funds		120,772 31,807		120,760 17,448
					152,579		138,208
					152,579		138,208

			Unrestricted	Unrestricted
			funds	funds
			general	general
			2021	2020
Donations	and	gifts	33,825	15,538

		Subscrlptlons	Event	Income	Total	Subscrlptlons	Event	Income	Total
					2021				2020
		2021		2021		2020		2020
						0
Charitable	activities	3,216		2,569	5,785	1,000		8,920	9,920

		Unrestricted	Unrestricted
		funds	funds
		general	general
		2021	2020
			6
Interest	receivable	16	260

			Unrestricted	Total
			funds
			general
			2021 6	2020f
Income	tax	recoverable	6,828

Charitable ac	tivities
			Unrestricted Unrestricted
			funds	funds
			2021	2020
			F	6
Depreciation	and impairment		334	445
Event costs and hall		hire	17,889	23,171
insurance			4,929	4,021
Postage, stationery		8 computer	449	387
Bank charges			170	26
Subscriptions			1,399	2,000
Sundry expenses			113	384
Aid Lebanon	donation		5,000	8,098
			30,283	38,532
Share ofgovernance		costs (see note 8)	1,800	1,680
			32,083	40,212

12	Tangible fixe	d asset	s
				Fixtures, tttbngs	&equipment
					6
	Cost
	At 1 November 2020				8,079
	At 31 October	2021			8,079
	Depreciation	and impairment
	At 1 November 2020				6,743
	Depreciation	charged	in the year		334
	At 31 October	2021			7,077
	Carrying amount
	At31 October2021				1,002
	At 31 October	2020			1,336
13	Debtom
				2021	2020
	Amounts falling due		within one year.	6
	Prepayments	and accrued income		3,984	4,395
14	Creditors: amounts		falling due within one year:
				2021	2020
					6
	Accruals and	deferred	income	1,800	1,680

					Movement		Movement
					in funds		in funds
				Balance at	Incoming	Balance at	Incoming	Balance at
			1	November	resources	1 November	resources	31October
				2019		2020		2021
								6
Purchase	of	hall		120,531	229	120,760	12	120,772
				120,531	229	120,760	12	120,772

Analysis ofnet assets between funds
		Unrestricted	Total
		funds
Fund balances at 31 October 2021 are represented	by:
Tangible assets		1,002	1,002
Current assets/(liabilities)		151,577	151,577
		152,579	152,579