2022-03-31-accounts

				Page
Trustees'	report			1-2
Independent examiner's			report
Statement	of financial	activities
Balance sheet
Notes to	the financial	statements		6-12

			Unrestricted	Unrestricted
			funds	funds
			2022	2021
		Notes	E	E
Income and endowme	ts from:
Donations and legacies			435,571	114,059
Charitable activities				1,406
Other trading activities			36,734	36,150
Investments			5	16
Other income			5,660	15,284
Total Income			477,970	166,915
659ILnniLuu~eo n:
Charitable activities		7	147,967	163,464
Net income for the year/
Net movement In funds			330,003	3,451
Fund balances at 1 April	2021		70,107	66,656
Fund balances at 31 March 2022			400,110	70,107

			2022		2021
		Notes	6
Fixed assets
Tangible assets		12		I, I 2&3,483		l,454
Current assets
Debtors		13	21'2,744		1,442
Cash at bank and in	hand		8ti.081		68,081
			209 726		70,423
Creditors: amounts	fsging due within
one year			(368,812)		(I,770)
Net current (liabilities)/assets				I50,087)		68,663
Total assets less current liabilities				1,070,306		70,f07
CrsditarsI 'atnounts	falling dus after
more than one year		16		(670,286)
Net assets				400,110		70,107
Income funds
Unrestricted funds				400j«n		70,107
				400,110		70,107

2	Donations and legacies			IContlnued)
	Donations and gifts General donations including Primate's offic	gift aid	379,785 11,000	56,182 10,500
	Armenian street festival Armenian Church Youth Organisatlon Special events and projects Guest Clergy Advent appeal		38,106 218 5,762 700	10,357 325 36,095 600
			435,571	114,059

			2022	2021
				f
	Pilgrimage Mission parish	outreach		500 906
				1,406
4	Other trading	activities
			Unrestricted	Unrestricted
			funds	funds
			2022	2021
			f
	Shop income Newsletter		734 36,000	150 36,000
	Other trading	activities	36,734	36,150
6	investments

		Unrestricted	Unrestricted
		funds	funds
		2022	2021f
Interest	receivable

Other Income
	Unrestricted	Unrestricted
	funds	funds
	2022	2021
	f	8
Coronavirus job retention scheme grant Other Coronavirus support grants	5,660	13,284 2,000
	5,660	15,284
Charitable activities
	2022	2021
	f	8
Staff costs	28,346	26,594
Depreciation and impairment Mission parish outreach	4,065 2,680	363 589
Primate's office rent &expenses	47,041	40,171
Primate's Advent appeal Armenian Church Youth Organisation	639 640	418
Ecumenical activities	3,482	2,264
Special events and projects Armenian street festival expenses	6,482 22,651	5,443 5,026
Computer accessories	730	28
Repairs and maintenance Newsletter	2,766 2,720	7,200
Telephone and internet Guest clergy accommodation and expenses Insurance	3,589 1,402	3,522 175 460
Bank charges Sundry expenses Printing, postage and stationery	320 551 2,522	132 2,346 2,352
	130,626	97,083
Donations payable (see note 8) Share ofgovernance costs (see note 9)	11,248 6,093	62,161 4,220
	147,967	163,464

				2022	2021
				E	E
Grants to Donations Donations Donations	institutions: to Friends of Etchmiyadzin to Hayastan All Armenian to St.Yeghiche Armenian		Fund Church	11,248	27,930 18,026 15,205
				11,248	61,161
Grants to	individuals				1,000
				11,248	62,161

9	Support costs	Support costs	Support	Governance	2022	2021
			costs	costs
			E	E
	Legal and professional Independent examiner fees			3,625 2,468	3,625 2,468	2,480 1,740
				6,093	6,093	4,220
	Analysed Charitable	between activities		6,093	6,093	4,220

2022	2021
Number	Number

11	Employees		(Continued)
	Employment costs	2022 8	2021f
	Wages and salaries Other pension costs	28,346	26,400 194
		28,346	26,594

Tangible fixed assets	Tangible fixed assets
			Freehold	OfflceFixturss		and	Computer	Total
			land and	equipment	fittings		equipment
			buildingsf
Cost
At 1 April 2021				245		772	1 822	2839
Additions			1,132,094					1,132,094
At 31 March	2022		1,132,094	245		772	1,822	1,134,933
Depreciation	and Impairment
At 1 April 2021				49		154	1,182	1,385
Depreciation	charged	In the year	3,774	39		124	128	4,065
At 31 March	2022		3,774	88		278	1,310	5,450
Carrying amount At 31 March 2022			1,128,320	157		494	512	1,129,483
At 31 March	2021			196		618	640	1,454

Debtors	Debtors
Amounts falling due within one year:		2022f	2021 E
Trade debtors		1,200
Other debtors		211,070
Prepayments	and accrued income	474	1,442
		212,744	1,442

		2022	2021
		E	f
Bank loans		1,020,000
Payable	within one year	349,714
Payable	after one year	670,286

16	Creditors: amounts	falling due within one year
				2022	2021
			Notes	f
	Bankloans		14	349,714
	Trade creditors			6,900	150
	Accruals and deferred	Income		2,198	1,620
				358,812	1,770
16	Creditors: amounts	falling due after more than one year
				2022	2021
			Notes	f	E
	Bank loans		14	670,286

non-ca	ncell	able operating leases, which fall due as f	ollows:
			2022	2021
			f	f
Within	one	year		6,769