Registed numter. (Yd180860 Charity nurnb8r. 1173403 ST Yeghiche Arnienian ChurGh Partsh Ltd UNAUDITED ACCOUNTS FOR THE YEAR ENDED 3111212021 Prepared By.. ASHBURNS ACCOUNTANTS LTD CHARTERED ACCOUNTANTS 70-72 VICTORIA ROAO HA4 OAH
ST Yeohiche Amlenian Church P8ri8h Ltd FINANCIAL STATEMENTS FOR THE YEAR ENOED 3111212021 TRUSTEES V B H31adji8n S K Karanfilian A N Bgb8yan K K Vartanian L Arak81ian S H Ahar0018gh&lan N Afrikyan SECRETARY N Afrikyar REGISTERED OFFICE 70-72 Victori* Road Ruislip Manor OAH COMPANY NUMBER 09180860 HARITY NUMBER 1173403 ACCOUNTANrs ASHBURNS ACCOUNTANTS LTD CHARTERED ACCOUNTANTS 70-72 VSCTORIA ROAD HA4 OAH page 1
ST Yeghiche Amienlan Church Parfsh Ltd ACcourS FOR THE YEAR ENDED 3111212021 CONTENTS Page Report ofthe Twstees AOUntantS Report Statement of Financial Actwitie5 Balance Sheet Not8S to the Accounts gto13 Detailed Statemant of Financial Actpiit18S 12 page 2
ST Yeghiche Amienian Chur¢h Parlyh Ltd FOR THE YEAR ENDED 3111212021 TRUSTÈES, REPORT STRUCTURE GOVERNANCE AhlD MANAGEMENT The Charity is (nstItuted as a Company limited by guarantee. without 8 shar6 caprtal, and is therefore govem&d by a Memorandum and Articles of Association. It registered wth Charty commi3g0n. The Charity is org2ni$ed so that the Members of the chanty meel regulaty to manaye the affaws of the charity. The secretary is in charge of the day to day running of the charity. The twstees. who are a150 diredois ol the charity for the purposes of the Companies Act. present their annual report and the financial siatements for the year ended 31 D8camb8r 2021. The truslEes have adopted the provisions of the Statement of Recommended Practise ISORPI in preparfng the annual Ert)rt and fin8n¢ial ststements of the chaflty. 08JECTS OF THE CHARITY PRlhlCIPAL ACTIVITIES AND ORGANISATION OF OUR WORK Th8 charitys object and its principal actmty continue5 to be the oversight and pOnSiblty for the management of the thurth itself. Its major actmty 1$ to assist the Parish PeSt in secunng the preaching of the Holy Gospel, religious. education818ThJ Instiu¢tionel activities and litLifgical life 811 under the juiisdidion of the Parish. OEVELOPMENTS ACTMTIES AND ACHIEVEMENTS THIS YEAR The trustees congder that the perfollan of the charity this year has been satisfactory. The levels of donations lor 2021 were well above the budgeted level. TRANSACTIONS AND FINANCIAL POSITION The statement of Fin8nryal Actiwti¢s ¥h¢yw3 8 net inflow of £7,492 for the year. The generosity of Ihe community in prowding donat)nS of £103,738 for the year was appreciated by the trustees. RESERVES The present level of funding is adequate and the trustees nsIder the financial position of the charity to be sati8f*cry DIRECTORS AND TRUSTEES All directors of the company a also irusiees of the charty, and these are set out on page 1 of the 2Lcounts. All the trustees named herein, served throughout the p8ri0d. Th8 Board has the pow8rto appoint additional trustees as it cor6iders fit to do so. paoe 3
ST YWkh•Aml•n P•rf•h Ltd FOR TNE YEAR ENDEO 31M2M21 TrUSTEES' REP(X ievo15. ¢%"nO0 ilh 8n oftbo (wlrnhover kny1lnarx> 5yStfflM. tyle o¥entof advww rj11. TRIISTEES RESPONSIBILMES IM RELAYION TO TIE FINAMCIAL STATÈMEHf8 The tns51gES are F£quI by Company law to PQP8re financial statets for eath financol year grve 8 Inr¢ fair the tin8n(a81 th8 thartty and oi its financsal w)gtknn atthe olttbol year. In preFarvwJ stdernents tNsIe8sa lo: Report Tw5teÈs lorthe 8[8d 31$1 D8cwts2021. 41 sel8cI arK4)unlkng congstenlty. tyl mak¢ Igts 8Th18sknwle8thagre 8ThJ sxtsd6TrL statenntsof rarTrIed sknj8ct b any malend departure$ disclol and eXDloined in thefiDonoa stsierfprr dl prepaTB the ffinanLial statements on a 1[yj ty3$I$ unks$ ft Is InaFwo1iats to as5um8 Ihat tharitv WN tontinutr r positKtn 4)ftr (tsty wabl8 ih8m to wtsur8 Ihat StateMts with the 2fTh. we alsg rhe f8Wtw3s pytyared the specJ81 p¥ovtsiyNs *ilhin P8rt 15 ofthg Ccthpan$ Act 2rTh. Thi% repo byth• Board OfT[ on 1610912022.
ST Yeghiche Amienian Church Parl$h Ltd ACCOUNTANTS. REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS OF 5T YEGHICHE ARMENIAN CHURCH PARISH LTD , FOR THE YEAR ENDED 3111212021 In order to assist you to fulfill your duties under the Cornpanies Act 2006. we h8ve prep8red for your approval the sccounls of ST Yeghiche Armenian Church Parish Ltd for the year ended 3111212021 as set out on pages to111 from the comp8ny'8 aclounting cords and from infomiation and explanations you have given us. As a pr8olising rnember of th8 ICAEW, we are subject to its ethieal and othei professional reouirernents which are detsiled on their website. This report is rnade solely lo the Board of Diredors of ST yeghhe Ameni2n Church Parish Ltd , as a b<xly. in 8ccord8nce with the terms of our engagement tter d8ted 1410812014 Our work ha5 been undertaken solely to pPa for your approval the accounts of ST Yeghiche Amienian Church Parish Ltd and state ihose matters that we have agreed to state to the Board of Directors of ST Yeghiche Armenian Church Paiish Ltd . as a body. in this report. in accordan with the requirements of the ICAEW as detsiled on their websrte. To the fullest extent permitted by law, we do not accept or assutne resw)nsibility to anyone other than ST Yeghiehe Armenian Church Parish Ltd and its 8oard ol Directors as a body for our wotk or for this report. It is your duty to ensLJre that ST Yeghiche Armenian Church Parish Ltd has kept adequate aceounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilitses. financial position and profitability of ST Yeghiche Armenian Church Parish Ltd . You consider that ST Yeghiche Armenian Church Park%h Ltd is exernpt from the stattstory audit requirernent for the year. We have not been instructed to carry out 2n audit or a review of the accounts ol ST Yeghiche Armenian Church Parish Ltd . For thls reason, we have not verified the accuracy or completeness of the accounting CordS or Informalon and explanations you have given to us and wa do not, therefo, express 8ny opinion on the statutory awounts. ASHBURNS ACCOUNTANTS LTD CHARTERED ACCOUNTANTS 772 VICTORIA ROAD HA4 OAH 16109r2022 page 6
ST Yeghlche Amienlan Church Par18h Ltd ststement of Financial Actlvltles for the yèar •nded 3111212021 2021 2020 Unrostylcted Rostrlcted funds funds Total Totsl Incf•me Income generated funds Incorne fron) charitable activities Totst Income and endowents Expere5 Costs of generaknng funds Expendire on Charitable actiwties Totsl Expense8 hlet gains on investments Net Income 103.738 103,738 103,738 1(X),442 103,738 100,442 96,246 96.246 96,246 95.201 95.201 7A92 7,492 5,241 Galnslllosso$1 on revkluation of fixed assests Net movement in fund¥: Not Income for th6 year Total funds brought fOard Net funds carrled fotslI 7,492 108,795 116,287 7,492 5,241 108,795 103,554 116,287 108, 795 This statement of finan1 actiwtts indudes all gains and losses recogni$ed in the year. All income 8nd expenditure dèriv6 from continuing a¢tivitt'es paoe 7
STYtylth Chur¢h Phh Lld BALANCE SMEEY AT 3111V2021 2Q21 2020 C05h al bank ar kn h8rn1 117,392 117.392 1,105 lty.T95 IU9,T95 CREDrroRS: lamng wllhln y NET CURRENT ASSETS TOTAL ASSEf8 LE&8 GURREMT L1481Lmes 116287 116.287 108.795 108. 195 APITALAND RESER Unr•stslLad fvnds Gener luntt 116287 116.287 108.795 10&7L For th8 year LlIng 3111212021 the ¢cApany wa8 enldted to 8X8mW"on uThYer sectJn 477 of Ihe ComwM&N Ad 2(M)6 reknkng to The mErnberJ ha not reqibfeo 1hèrpY io an aud¢t I1h Section 476 ofthe kl 20Q. the preDaratFon ofacwjnts. These accounls ha¥8 bean piepar8d ¥£ordarKe wth the pro¥*k$ •pplicaLkn t¢ ojnwnies subjwl to the S1 ¢¢ynDar ts•ha by djian TnJ5tEe
ST Yeghiche Amienlan Church Parl8h Ltd NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 3111212021 1. ACCOUNTING POLICIES la. Basis Of Ac¢ountlng The accounts have been prepared under the historical cost Gonvention. The accounts have been prepared In 3wrdarKe with FRS102- The Fin8nci81 Repofang Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requiiements of the Staternent of Recommended PracbcE. Accounting and Reporting by Charities. Ib. Incomlng Re60urce8 All income are inclLKled on the Statement of Financi81 Activities when the charity is legalty entilled to the income and Ihe amount can be quantified wth reasonable accuracy. 1c. Resources expended Expenditure is accounted for on an ac¢tuals basis and h8s been dassId under headings that aggregate all cost related to the calegtsry. Where costs cannot be directly attributed to particular headings Iliey have been allocated to activities on a basis nSIstent with the use ol Fesources. 1d. Allocatlon And Apportionment Of Costs All costs relate to the siryle athvity of the chantable company and are recognised accordingty. le. Fund A¢¢ountlng Unrestricted lunds can be used in aCrd8n with thè tharitable objectives at the discyet1L of the trustees. R8stri¢ted funds can only be used for particular restricted prposeS Vwithin the objects of the charity. Restrictions srlse èn spefied by the donor or when funds ar8 raised for particular restricted purposes. Designated fvnds are fund5 set aside by the trustees out ol unrestricted gereral funds for the spe¢ffj¢ fLrture purposes or proJ"ects. If. Tumover Tumover rèpresents Ihe Invoiced valuè of goods and sarvi$ suppled by th& CoMpy. net of value added t8x and trade 0CoUnts. lg. Stalem¥nt Of Cagh Flov The Cornpany is exempt from including a sratement of cash flows In its accounts. 85 it is 8 wholly owned subsidiary of , which 1$ a company incorporated In the United Kingdorn and has included a consolidated statement of cash flows in its consolidated accounts. agog
ST Yeghlche Arnienlan Church Part8h Ltd 2. DIRECTORS AND EMPLOYEES Particu13rs of Em0Ye$ linduding directors) aTe shown below.. EmF4oyee costs dunng the year amounted to.. 2021 2020 Wage$ and salarie5 73,469 73,469 72.704 72, 704 The average w88kly numbèrs ofemployees during the yearw8Te £5 follows". 2021 2020 Management and 8dministr8ts.on 3. EMPLOYEES 2021 2020 No. Avemge numb&r of empk)yees 4. CREDITORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR 2021 2020 other cred9 1.105 1,105 t.ooo t,000 S. LIMITED BY GUARANTEE The cornpany 1s Iirnited by guarantee and does not have a Sha pits1. Each member gives a guarantee to conthbute a surn not exedIng £10, to the coThpany should it be wound up. At 3111212021 there were 10 members. psoe 10
ST Yeghiche Amlenian Chuych Parish Ltd 6. UNRESTRIGTED FUNDS Brought fonward In¢om8 Carrled Outgolng Transf8TS forward resources Gentsral fund 108,195 103.738 lo8,7 103,738 196,245 196,2461 116,287 116,287 7. RESTRICTED FUNDS Brought forward Income Outgolng Transfers resoue9 Carried fotward page 11
ST Yeghiche Amienlan Church Parfsh Ltd InGomlng Rasources forthe yaar ended 3111212021 2021 202Q In¢omg Income from generated funds Charltable Activity Donalions.legau?s and Grants FurKlraising events General don2tions Fees lor charitable servi$ Conlribuknons to Bishop's gal8ry 6,340 1,901 $4,563 32.934 8,0(KJ 5.944 1,446 43,484 21.613 27.955 103,738 100.442 103.738 100.442 103,738 100,442 page 12
ST Yeghiche Arnienlan Church Pait¥h Ltd Expen$o8 for the year ended 3111212021 2021 2020 Expenses Costs of g¢noratlng funds Ch8ritsble Activities Salaries Canteen Motor- repairs and senricing Professional fees Telephone Charitable donations Sundry expenses 73,469 3,595 153 11,936 1,969 510 72.704 152 1.493 2,321 11.500 3.373 95.201 4,614 ,246 96,246 95,201 page 13
Independent examiner's roport to the trustees of ST Yeghlche Armenian Church parish Ltd I'the Company,) I report to the charity trustees on my examination of the accounts of the Compariy for the year ended 31 December 2021. Responsibilities and basis of roport As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 20(M ('the 2006 Act,). Having satisfied myself that thè accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your Charity's accounts as carried out under section 145 of the Chaiities Acl 2011 ('the 2011 Act'l. In carrying out my examination I have followed the Directions given by the Charity Commission under section 145{5} (b} of the 2011 Act. Independent examiner's statement I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe: 1. accounting records wère not kept in respect of the Company as required by section 386 of the 2006 Act., or 2. the accounts do not accord with those records,. or 3. the accounts do not comply with the accounting requirements ofsection 396 of the 2006 Act other than any requirement that the accounts give a 'true and fail view which is not matter considered as part of an independent examination. or 4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities lapplicable to charities preparing their a¢coLbnts in aGcordanGe with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102)]. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be leached. Signed= ASHBURNS ACCOUNTANTS LTD CHARTERED ACCOUNTANTS 70-72 VICTORIA ROAD HA4 OAH 16109r2Q122