| Legal and Administrative | Information | |
|---|---|---|
| Trustees Report | 2-3 | |
| Independent Examiner |
Report | |
| Statement of Financial |
Activities | |
| Balance Sheet | ||
| Notes to the Financial Statements |
| Charity No. | 1147935 | |||||
|---|---|---|---|---|---|---|
| Charity Address | Armenian | Community | Council of United | Kingdom | ||
| 221Argyle | Road | |||||
| Ealing | ||||||
| London | ||||||
| W13 OAY | ||||||
| Trustees | Mr Armand | Abramian | Chairman | |||
| Dr Hratch | Kouyoumjian | Vice Chair | ||||
| Dr Setrag | Khorin Karanfilian |
Treasurer | ||||
| Miss Maral | Marie Jakeman | Secretary | ||||
| Dr Stepan | Tatulian | Secretary | ||||
| Independent | Examiner | Ashburns | Accountants | Ltd | ||
| Chartered | Accountants | and Registered | Auditors | |||
| 70-72 Victoria Road | ||||||
| Ruislip Manor | ||||||
| Middlesex | ||||||
| HA4 OAH |
| Name | ~Natiaaalit | Position | |
|---|---|---|---|
| Mr Armand | Abramian | British (UK) | Chairman |
| Dr Hratch | Kouyoumjian | British (UK) | Vice Chairman |
| Dr Setrag Khorin Karanfilian |
British (UK) | Treasurer | |
| Miss Marai | Marie Jakeman | British (UK) | Secretary (English) |
| Dr Stepan | Tatuiian | British (UK) | Secretary (Armenian) |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Income | ||||||
| Community Contributions S.Donations |
8,740 | 950 | ||||
| Income from Functions | 6,123 | 300 | ||||
| Donations from London Armenian | Community | Trust | 6,396 | 6,014 | ||
| Received on behalf of CRAG (Armenian | Refugees) | 8,504 | 5,165 | |||
| Bank Interest received | 131 | 426 | ||||
| Received on behalf ofACEMC (Emergency | Appeal) | 1,732 | 1,724 | |||
| Received on behalf ofACEMC (Emergency | Appeal) | 1,949 | 90,339 | |||
| 33,574 | 104,918 | |||||
| Expenditure | ||||||
| Function expenses | 8,937 | 37 | ||||
| Donations to KTahta S.Saturday | Armenian | School | 4,500 | 5,000 | ||
| Postage, Domain S.Ancilliary expenses |
2,658 | 3,833 | ||||
| Paid on behalf of CRAG (Armenian | Refugees) | 10,785 | 8,660 | |||
| Bank charges | 564 | 451 | ||||
| Payment on behalf ofACEMC (Emergency |
Appeal) | 1,749 | 1,724 | |||
| Payment on behalf ofACEMC (Emergency |
Appeal) | 46,401 | 35,280 | |||
| Donations to other Armenian Charities |
500 | 300 | ||||
| Accountancy Fee |
875 | 875 | ||||
| Total resources expended | 76,969 | 56,160 | ||||
| Net movement in funds |
||||||
| Net income for the year | (43,394) | 48,758 | ||||
| Funds balance b/f | 188,887 | 140,129 | ||||
| Funds balance c/f | 145,493 | 188,887 |
ARMENIAN COMMUNITY COUNCIL OF THE UNrrED KINGIX)M 8alwK• Sh••t as at 31 December 2tr11 2021 Debtors Cash In Hand & Bank 146,368 189,762 146,368 189,762 Current Uabllltles Trade Creditors Other Creditors Accruals 875 875 875 145A93 Equity balance blfwd 140.129 Income SluSI{deCit> 143.394) 48.758 cfvar Funds 145.493 Signed on behalf of the Trustees Thech The Tnthe Date: 1410912022
| 3 | Donations | Received | 2021(E) | 2020(f) | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Community Contributions |
& Donations | 8740 | 950 | |||||||
| Donations | from London Armenian | Community | Trust | 6396 | 6,014 | |||||
| Received | on behalf | of CRAG (Armenian | Refugees) | 8504 | 5,165 | |||||
| Received | on behalf | of ACEMC (Emergency | Appeal) | 1732 | 1,724 | |||||
| Received | on behalf | of ACEMC (Emergency | Appeal) | 1949 | 90,339 | |||||
| 27,321 | 104,192 | |||||||||
| 4 | Current Assets | 2021(E) | 2020 (E) | |||||||
| Cash at Bank and in | Hand | 146,368 | 189,762 | |||||||
| 146,368 | 189,762 | |||||||||
| 5 | Current Liabilities |
2021(E) | 2020 (E) | |||||||
| Taxes and | social security costs | |||||||||
| Accruals & | deferred | Income | 875 | 875 | ||||||
| 875 | 875 |