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|---|---|---|---|---|
|Trustees'|report|||1-2|
|Independent
examiner's|||report||
|Statement|of financial|activities|||
|Balance sheet|||||
|Notes to|the financial|statements||6-12|
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||||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|
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||||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|
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|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|
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||||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|||
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|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|
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|||||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|
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|2022|2021|
|---|---|
|Number|Number|
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|11|Employees||(Continued)|
|---|---|---|---|
||Employment
costs|2022
8|2021f|
||Wages and salaries
Other pension costs|28,346|26,400
194|
|||28,346|26,594|
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|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|
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|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|
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|||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|