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|Trustees|||Armand Abramian|
|---|---|---|---|
||||Ike Stepanian|
||||Narbeh<br>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<br>Row|
||||London|
||||SW1P 1RH|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes|f|6|
|Income and|n<br>nts|from.||||
|Donations<br>and|legacies|||33,825|15,538|
|Charitable<br>activities||||5,785|9,920|
|Investments||||16|260|
|Other income||||6,828||
|Total income||||46,454|25,718|
|~Ex endi~0.||||||
|Charitable<br>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|





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|6||||
|Fixed assets||||||||
|Tangibkr assets|||12||1,002||1,336|
|Current assets||||||||
|Debtors<br>Cash at bank and in||hand|13|3,984<br>149,393||4,395<br>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<br>stri<br>fu|s-|e||||||
|Designated<br>funds<br>General unrestricted||funds||120,772<br>31,807||120,760<br>17,448||
||||||152,579||138,208|
||||||152,579||138,208|






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





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|||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|



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



||||Unrestricted|Total|
|---|---|---|---|---|
||||funds||
||||general||
||||2021<br>6|2020f|
|Income|tax|recoverable|6,828||





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|Charitable<br>ac|tivities||||
|---|---|---|---|---|
||||Unrestricted<br>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|



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|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<br>amount|||||
||At31 October2021||||1,002|
||At 31 October|2020|||1,336|
|13|Debtom|||||
|||||2021|2020|
||Amounts<br>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|





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||||||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|



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|Analysis ofnet assets between<br>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|



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