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||||Armand<br>Abramian|||
|---|---|---|---|---|---|
||||Ike Stepanian|||
||||Narbeh<br>Minassian|||
||||Anna Avekian|(Appointed|23June 2023)|
||||Ari Boghosian|(Appointed|23June 2023)|
||||Alenoush<br>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<br>335 City Road|||
||||London|||
||||EC1V1LJ|||
|Bankers|||Bars)ays Bank pic|||
||||13Artillery<br>Row|||
||||London|||
||||SW1P 1RH|||





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||||Page|
|---|---|---|---|
|Trustees report|||1-2|
|Independent<br>examiner's||report||
|Statement ofhnancial|activihes|||
|Balance sheet||||
|Notes to the financial|statements||6-12|





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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2023|2022|
|||||Notes|8|f|
|Income and endowments||from:|||||
|Donations<br>and legacies<br>Charitable<br>activities|||||19,634|30,267|
|Investments|||||27,468|22,113|
|Other income|||||904|66|
||||||10,621||
|Total income|||||||
||||||58,627|52,446|
|Charitable<br>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|





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|||||2023||2022||
|---|---|---|---|---|---|---|---|
||||Notes|6||6||
|Fixed assets<br>Tangible assets|||12||563||752|
|Current assets<br>Debtors<br>Cash at bank and|in|hand|13|3,867<br>152,275||4,440<br>145,090||
|||||156,142||149,530||
|Creditors: amounts<br>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 <br>Unrestricted<br>funds|Charity||||153,105||148,482|
||||||153,105||148,482|





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|4|Income from|Income from||||||||
|---|---|---|---|---|---|---|---|---|---|
||charitable|||||||||
||activities|||||||||
|||||Subscriptions|Event<br>Income|Total|Subscriptions|Event<br>Income|Total|
|||||2023f|2023<br>K|2023f|2022<br>6|2022<br>6|2022<br>F|
||Charitable<br>activities|||5,804|21,664|27,468|3,735|18,378|22,113|
||Analysis<br>by <br>Unrestricted||fund<br>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||





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
|Dirac't costs|||2023<br>f|2022<br>f|
|Depreciation<br>and impairment<br>Event costs and hall hire<br>Insurance<br>Postage, stationery<br>&computer<br>Bank charges<br>Subscnptions<br>Sundry expenses|||189<br>43,401<br>4,294<br>435<br>3,772<br>113|250<br>47,468<br>4,271<br>576<br>10<br>2,032<br>136|
||||52,204|54,743|
|Share ofsupport|and governance|costs (see note 8)|||
|Governance|||1,800|1,800|
||||54,004||
|Analysis<br>by fund|||||
|Unrestricted<br>funds|||||



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|2|Tangible fixed|assets||||
|---|---|---|---|---|---|
||||||Fixtures,|
||||||fitnngs<br>&|
||||||eeulprneht|
||||||6|
||Cost<br>At 1 November|2022|||8,079|
||At 31 October|2023|||8,079|
||Depreciation<br>and impairment<br>At 1 November 2022<br>Depreciation<br>charged<br>in the year||||7,327<br>189|
||At 31 October|2023|||7,516|
||Canying<br>amount<br>At 31 October 2023||||563|
||At 31 October|2022|||752|
|13|Debtom|||2023|2022|
||Amounts<br>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|





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|||At 1|Incoming|Resources|At|31 October|
|---|---|---|---|---|---|---|
|||November|resources|expended||2023|
|||2022f|||||
|Purchase<br>General|of hall<br> funds|120,824<br>27,658|795<br>57,832|(54,004)||121,619<br>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<br>General funds||f<br>120,772<br>31,807|f<br>52<br>52,394|f<br>(56,543)||f<br>120,824<br>27,658|
|||152,579|52,446|(56,543)||148,482|



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|Analysis ofnet assets between<br>funds||||
|---|---|---|---|
|||Unrestricted|Total|
|||funds||
|Fund balances at 31 October 2023are represented|by.|||
|Tangible assets<br>Current assets/(Iiabibties)||563<br>152,542|563<br>152,542|
|||153,105|153,105|



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