| Armand Abramian |
|||||
|---|---|---|---|---|---|
| Ike Stepanian | |||||
| Narbeh Minassian |
|||||
| Anna Avekian | (Appointed | 23June 2023) | |||
| Ari Boghosian | (Appointed | 23June 2023) | |||
| Alenoush Grigorians |
(Appointed | 23 June 2023) | |||
| Secretary | Ike Stepanian | ||||
| Charity number | 1121998 | ||||
| Company | number | 06350164 | |||
| Registered | office | 335 Criy Road | |||
| London | |||||
| EC1V1LJ | |||||
| Independent | examiner | Mansoor Ghatineh 335 City Road |
|||
| London | |||||
| EC1V1LJ | |||||
| Bankers | Bars)ays Bank pic | ||||
| 13Artillery Row |
|||||
| London | |||||
| SW1P 1RH |
| Page | |||
|---|---|---|---|
| Trustees report | 1-2 | ||
| Independent examiner's |
report | ||
| Statement ofhnancial | activihes | ||
| Balance sheet | |||
| Notes to the financial | statements | 6-12 |
| Unrestricted | Unrestricted | |||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2023 | 2022 | |||||
| Notes | 8 | f | ||||
| Income and endowments | from: | |||||
| Donations and legacies Charitable activities |
19,634 | 30,267 | ||||
| Investments | 27,468 | 22,113 | ||||
| Other income | 904 | 66 | ||||
| 10,621 | ||||||
| Total income | ||||||
| 58,627 | 52,446 | |||||
| Charitable activities |
||||||
| 54,004 | ||||||
| Net income/(expenditure) | and movement | in funds | 4,623 | (4,097) | ||
| Reconciliation | offunds: | |||||
| Fund balances | at 1 November 2022 | 148,482 | 152,579 | |||
| Fund balances | at 31 October 2023 | 153,105 | 148,482 |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 6 | 6 | |||||
| Fixed assets Tangible assets |
12 | 563 | 752 | ||||
| Current assets Debtors Cash at bank and |
in | hand | 13 | 3,867 152,275 |
4,440 145,090 |
||
| 156,142 | 149,530 | ||||||
| Creditors: amounts one year |
falling due within | 14 | 3,600 | 1,800 | |||
| Net current assets | 152,542 | 147,730 | |||||
| Total assets less | current liabilities | 153,105 | 148,482 | ||||
| The funds of the Unrestricted funds |
Charity | 153,105 | 148,482 | ||||
| 153,105 | 148,482 |
==> picture [445 x 71] intentionally omitted <==
| 4 | Income from | Income from | |||||||
|---|---|---|---|---|---|---|---|---|---|
| charitable | |||||||||
| activities | |||||||||
| Subscriptions | Event Income |
Total | Subscriptions | Event Income |
Total | ||||
| 2023f | 2023 K |
2023f | 2022 6 |
2022 6 |
2022 F |
||||
| Charitable activities |
5,804 | 21,664 | 27,468 | 3,735 | 18,378 | 22,113 | |||
| Analysis by Unrestricted |
fund funds |
5,804 | 21,664 | 27,468 | 3,735 | 18,378 | 22,113 | ||
| 5 | Income from investments | ||||||||
| Unrestricted | Unrestricted | ||||||||
| funds | funds | ||||||||
| 2023 | 2022 | ||||||||
| 6 | 5 | ||||||||
| Interest | receivable | ||||||||
| 6 | Other income | ||||||||
| Unrestricted | Total | ||||||||
| funds | |||||||||
| general | |||||||||
| 2023 | 2022 | ||||||||
| F | |||||||||
| Income | tax | recoverable | 10,621 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| Dirac't costs | 2023 f |
2022 f |
||
| Depreciation and impairment Event costs and hall hire Insurance Postage, stationery &computer Bank charges Subscnptions Sundry expenses |
189 43,401 4,294 435 3,772 113 |
250 47,468 4,271 576 10 2,032 136 |
||
| 52,204 | 54,743 | |||
| Share ofsupport | and governance | costs (see note 8) | ||
| Governance | 1,800 | 1,800 | ||
| 54,004 | ||||
| Analysis by fund |
||||
| Unrestricted funds |
| 2 | Tangible fixed | assets | |||
|---|---|---|---|---|---|
| Fixtures, | |||||
| fitnngs & |
|||||
| eeulprneht | |||||
| 6 | |||||
| Cost At 1 November |
2022 | 8,079 | |||
| At 31 October | 2023 | 8,079 | |||
| Depreciation and impairment At 1 November 2022 Depreciation charged in the year |
7,327 189 |
||||
| At 31 October | 2023 | 7,516 | |||
| Canying amount At 31 October 2023 |
563 | ||||
| At 31 October | 2022 | 752 | |||
| 13 | Debtom | 2023 | 2022 | ||
| Amounts falling due |
within one year. | F | 6 | ||
| Prepayments | and accrued income | 3,867 | 4,440 | ||
| 14 | Creditors: amounts | falling due within one year: | 2023 | 2022 | |
| 6 | 6 | ||||
| Accruals and | deferred | income | 3,600 | 1,800 |
| At 1 | Incoming | Resources | At | 31 October | ||
|---|---|---|---|---|---|---|
| November | resources | expended | 2023 | |||
| 2022f | ||||||
| Purchase General |
of hall funds |
120,824 27,658 |
795 57,832 |
(54,004) | 121,619 31,486 |
|
| 148,482 | 58,627 | (54,004) | 153,105 | |||
| Previous | year. | A(1 | incoming | Resources | At 31October | |
| November | resources | expended | 2022 | |||
| 2021 | ||||||
| Purchase of hall General funds |
f 120,772 31,807 |
f 52 52,394 |
f (56,543) |
f 120,824 27,658 |
||
| 152,579 | 52,446 | (56,543) | 148,482 |
| Analysis ofnet assets between funds |
|||
|---|---|---|---|
| Unrestricted | Total | ||
| funds | |||
| Fund balances at 31 October 2023are represented | by. | ||
| Tangible assets Current assets/(Iiabibties) |
563 152,542 |
563 152,542 |
|
| 153,105 | 153,105 |