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2023-12-31-accounts

Registered numI￿r.. 09180860 Chanty ntsmbor. 1173403 ST YEGHICHE ARMENIAN CHURCH PARISH LTD UNAUDITED ACCOUNTS FOR THE YEAR ENOEO 3111212023 Pr•p•r•d 8y: ASHBURNSACCOUNTANTS LTD CHARTEREOACCOUNTANTS 7￿72 VICTORIAROAD HA4 OAH

ST YEGHICHE ARMENIAN CHURGH PARISH LTD FINANCIAL STATEMENTS FOR THE YEAR ENDED 3111212023 TRUSTEES kèn Bedros Haladjian Setrag Khonn K3ranfilian Amen BablaThian Keghvart Ktgham Vartanian SECRETARY Vlken Bedros Haladjlan REGISTERED OFFICE 70-72 Victoria Road Ruislip Manor HA4 OAH COMPANY NUM8ER 09180880 CHARITY NUMBER 1173403 ACCOUNTANTS ASHBURNS ACCOUNTANTS LTO CHAR TEFIED ACCOUNTANTS 7LL72 VICTORIA AOAD HA4 OAH ST YEGHICHE ARMENIAN CHURCH PARISH LTD

ACCOUNTS FOR THE YEAR ENDED 3111212023 CONTENTS Page Report or the Tru8tee8 Account8nfs Raport Stalernent of Financial Ath"wts'•s Balanc8 Sh8¢t Notès to th¢ Accoun13 91013 Detsild St8t•rn•nt ol FinancA81 Activit$ 12 ST YEGHICHE ARMENIAN CHURCH PARISH LTD

FOR THE YEAR ENOEO 31M212023 TRUSTEES. REPORT STRUCTURE GOVERNANCE ANO MANAGEMENT The Charity i¥ ￿ns￿"tUted as a Company limit￿ by guarantee. wilhout a sharn Ca￿'tal. and is therefore gov8m•d by 8 Memorandum and Aides olAsswation. It Is registered wrth Charity ¢ommission. The Chadty Is organised so that the Members of tho ¢harity rn••t regulaty to manag¢ the Bffairs ofthe d)•rty. The secretsry is in charge of the day to day running of the chanty. The trustees, who arè 81s0 directors of tha charity lor the purposes of thè Compans Act. present their annual report and the finan￿al statements for the year anded 31 DerArnber 2023. The trustees have adopted tha provisions ol the Statement of Recommendgd Practise ISORPI in preparing thé annual ￿port and finana81 statements ol Ihe charfty. OBJECTS OF THE CHARITY PRINCIPAL ACTMfE8 AND ORGANISATION OF OUR WORK Thè eharty's ¢Jbjecl and ils principal actiwty Continu￿ to be the oversight and Msponsibility for the rngno9grnènt ol the church itself. tts m8jor activity is to as616t the pa￿$h Pri8St In sacuring tho prèaching of the Hoty Go•F41. Mlgious, educational and instruets'on81 adiviiias an¢J litur9ical lile 811 under the jurisdictlon ol Ihe Parish. DEVELOPMENTS ACTIVITIES AND ACHIEVEMENTS THIS YEAR The tw8te•$ ¢onsider that the p*rlom)ance of the charity th1$ y•ar has be•n •atl8faciory. The18vel$ of don¥tion$ for 2023 ware well 8bov8 th8 budg•i•d Iwl. TRANSACTIONS AND FINANCIAL POSITION The slabmènl ol Finanrial Activitsès shows a net inflow 01 £11,C69 for lh• y•8r. The generosity of th• community in providing donations of £105.920 for the year wa8 app￿data￿ by the tru8teeB. RESERVES Thé present lev¢1 olfundlng is adequ•tè and the truste•$ ¢¢niid•r thè finan￿¥1 pMltion of the charity to be J¥ti$factory. DIRe¢TORS AND TRUSTEES ST YEGHICHe ARMENIAN CHURCH PARISH LTD

011 HSI¥Yd H)¥nHa NVIN3VIIEV 3H?IH93A 18 FOR THE YEAR ENOEO 3111212023 TRUSTEES. REPORT All dbrectors ol the company are also trustè•s of the charty. and these are set out on page 1 of the accounts. All lh• trus¥ nomed he￿In. sewl throughout the period. The Board has the power to appoint Additional tILt5te88 as it con$idars fit to do so. Tha truste8S actively review the rnaior risks whid) thè charity 18C85 on a regular basis and believe that Maintaining reseNes at cu￿nt levels, combintd wth an 8nnual review of the controls over kéy finanaal system$, wll provide suffirient resources in the event of adverse cDndibons. TRUSTEES RESPONSIBILITIES IN RELATION TO THE FINANCIAL STATEMENTS Th¢ trustees are r8quirod by company law to prepare financi81 stslemenls for each financi81 y•ar which give a true and fair view ol the finanual adivili¥$ ol the charity and of its financi81 position at the end gf that year. ITh preparing those financi81 statem8nts the trusl8•s 8r8 requir¢d to. Report ol th• Tru•t•eJ for the period anded 31st D0￿mber 2023. al $8lecl Suitab￿ a¢¢ounting policies and appty thtm eonsistontty. bl make iudqemenis and trstim8tOS Ihal ar? reasonab￿ and prudant. cl stale wh6lh8r th• poliries adoptad are in acLordane8 vAth tho Companies Act 2006 and with applubl¢ acc4untyn9 St8ndards ond 818tem6nls ol r¢commended practic, subitd to any rnaterial dep8rtures di$d0￿d And explained in th• financJal ststements. dl prepare the financial stat•mènts on a going concern basis unl•ss It is inappropriate to 8ssume that the charity will continue In op¥r81ion. The trustees ar8 r•sponsibl¢ lor keeping proper accountlng re￿rdS which disdose with roason8blt accuracy at sny time the financi81 P051tion of the charity and •nablè thom io ensure that the financA81 stat•m•nts Corn￿y with tha CLwnp8nl•s Act 20Ce. They Bre al80 r8sponsible for safeguarding th• as8•ts ol th• ¢h8nty and hen&ry for taking r•8$onable slep$ for the pr8v•ntion and of fraud and other irregulanties. Tho r¢ptyt was This report d in 8cLord#nea w￿h t￿ •pwal provis￿n3 vAthlft Part 15 oflhe Companies Act 20C6. by thg Board of Trusto06 on 0510912024. k•n B• Ha adli&n Trug Od3¥ ,S331sn ElOZRllkt aaaN3 ¥V3A 3HI ¥04 ST YEGHICHE ARMENIAN CHURCH PARISH LTD

FOR THE YEAR ENDED 3111212023 TRUSTEES. REPORT ST YEGHICHE ARMENIAN CHURCH PARISH LTD

ACCOUNTANTS, REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNT3 OF ST YEGHICHE ARMENIAN CHURCH PARISH LTD , FOR THE YEAR ENDED 3111212023 In order to assist you to ftjlfill your duties under the Companies Act 2006. we have prepared for your approv81 the accounts of ST YEGHICHE ARMENIAN CHURCH PARISH LTD f¢r th? year ended 31112r2023 as set out on pages- to111 from the companys accounting records and from information and explanations you hav8 gwen us. As s praetising member of the ICAEW. we are subj'ect lo rts ethical and other profèssional requirern•nts which are detaibd on theirweb¥ste. This report 1$ made sdely to the Board ol D1￿CtorS of ST YEGHICHE ARMENIAN CHURCH PARISH LTD . as a body, in accordance with the temis of our engagement 16tt•r datéd 1410812014 . Our wort ha6 been undertaken to prèp8r8 for your approv81 thg a¢counts ol ST YEGHICHE ARMENIAN CHURCH PARISH LTD and slate thostt matters that wa have agreed to state to the Board of Directors ol ST YEGHICHE ARMENIAN CHURCH PARISH LTD . as a body, in this report. in ac£ordance with the requirements of th8 ICAEW as d81ailed on their websits. To the fulkest •xt8nt perrnitted by law. we do not ac￿pt or assume responsibilty to anyona o¢hgr Ih8n ST YEGHICHE ARMENIAN CHURCH PARISH LTD and rt$ Board of Directors as a body for our WO￿ or for thi¥ rep?rt. It i8 your duty to •nsurè that ST YEGHICHE ARMENIAN CHURCH PARISH LTD has kept adequate a￿UntIng ￿¢L)rdS 8nd to prepare statutory accounts that give a trua and fair visw ol th& assets, liabilities, financial position and profitability ol ST YEGHICHE ARMENIAN CHURCH PARISH LTD . Ycu consider that ST YEGHICHE ARMENIAN CHURCH PARISH LTD iy exempt from the statutory audit raquir6manl for th• yèar. We havt not b•¢n instruct•d lo carry out an audit or a mview of th¢ accounts of ST YEGHICHE ARIIENIAN CHURCH PARISH LTD . Fgr this 850n, we have not verified Iht acLurbcy or cornpleten9$6 of th8 accounting rocL)rda or Infom)Ation and explan8ts'on8 you have given to us and wa do not. Iherelore, expross any opinion on the slatulory accnunts. ASHBURNSACCOUNTANTS LTD CHARTERED ACCOUNTANTS 7t￿72 VICTORIA ROAD HA4 OAH 0510912024 ST YEGHICHE ARMENIAN CHURCH PARISH LTD

Stat•m¢nt of Fln¥ncl¥l Aethiltt•• for th• y•ar ènded 3111212023 2023 2022 Unr•$trlct•d R••trletsd funds fund• Totsl Total Incom• IncL)me from generated funds Income from ch8rit8ble aetiviti88 Tot•1 Incom• and •ndowrn•nt• Expen8•8 Costs ol generatrng fiJnd$ Expenditure on CharitaN8 act￿￿e3 Tolal Exp•nM• N•t o•ln• on ￿n￿lM•￿ts N•l Ineom• 105,920 106,920 105.920 10S,920 93,484 93,484 94,891 94,8•1 94,891 94,891 87.527 81.521 11,029 11,029 11,963 Galn•lllo•••al on r•viluatlon of flx•d a••its N•t mov•m•nt In fund: N•t Incom• for th• y•ar Tol81 ftJnd$ brought lorw8rd Net fund• G•rrt•d foTrvMrd 11,029 128,250 139,279 11,029 128.250 139,279 11,963 7t6.287 128.250 Thi8 Statement of fin8ncio1 •¢tivitlos incJudeB 911 goin$ and kJ8888 rewnlsed In th8 ye8r, All income ond •xpendilure derive from eontinuing 8Ctivrti•s ST YeGHICHE ARMENIAN CHURCH PARISH LTO

BALANCE SHEET AT 3111212023 2023 2022 hlotsl CURRENT ASSETS Cash at bank and In hand 140.459 140.459 1,180 129.395 129.395 1, 745 CREDITORS: Amounts falllng du• wlthln on• year NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES 139.279 139,279 728,250 128.250 CAPITAL AND RESERves UnrnstriCt￿ fund• General frjnd 139,279 139.279 728,250 728,250 For the year ending 31112r2023 the company VRS ents'tled to exernption under se(*on 477 01 tho COmpan￿S Act 20(6 ￿lating to small companies. The Members have not required th8 cornpany to obtain an audit in aC￿rdance wth section 476 of the Companws Act 20￿$. The al￿￿Or5 acknowledge their ￿￿nSibilit￿$ for comptying wth the requirements of thg Act with respect to aecounting records and the preparation of accouNts. Thes8 a¢￿unt9 have been prepared in acLordan¢e with the provisions app1￿cable to comp8ni¢8 subiect to Ihe small companies wime. Approv8d by the board of trust•o8 on 0510912024 and 81oned on thelr bèhalf b Viken Trustee ros Haladjian ST YEGHICHE ARMENIAN CHURCH PARISH LTD

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31M212023 1. ACCOUNTING POLicies la. 8a#l8 Of Accountlng The accounts h8ve been prepared under the histtsric41 cost cA)nvention. The accounts have be8n prepared in aC£Ordan￿ wth FRS102- The Finanual Reporting Standard applicab￿ in the UK and Rapublic of Ifeland and the Compa￿leS Act 2006 and the requirern8nts ofthe Stat&mont of Recommènded Practice, AccL)unting and Repo￿.ng by Charities. 1b. In¢omlng Resoure88 All Incoming resour￿$ are inrJu(kd on Ibe Ststement of Firane481 Activit￿8 when the charity 1$ legalty entilled to the incLJme 8nd the amount csn be quantified wbth reasonable accuracy. le. Re8ourco8 Expendod Expenditu￿ is accounted for on an ac£ruaL8 basis and has been dassified under headings that aggregate all cost related to the rAtegory. Wnere costs cannot be direclty attributed to particular headings they have been allocated to actiw1￿S on a basis consistent with the use of resources. 1d. Allocallon And Apportlonment Of ¢￿ts All costs relate to the Sing￿ actmty ol the charrtable company and are recognised accordingly. 18. Fund Accountlng Un￿strICted funds be used In accordano with the charitable objtictives at the d￿Crets0n of the tru5t¢es. Resth'cted funds can only be used for particular restricted purposes within the objects ol the charity. Restrictions arise when specified by the donor or vthen funds are raisad for particular restricted purposès. Design8t8d fijnds are fvnds Set aside by the trustees out of un￿Stricted general fijnds for ihe speufic fijture purposes or projects. If. Tumov•r Tumover represants the invoiced value of goods and sem￿9 supplied by th8 company, net ol valu• added tax and tradè discounts. 10. ststsmont Of Cash Flows The Company is exempt from including a statsment of cash flows in its accounts, as it is a wholly owned subswJi&ry of , which is a eompany incorporated in the United Kingdom and has induded a CLJnsolidated statement ol cash flows in its consolidated acujunts. ST YEGHICHe ARMENIAN CHURCH PARISH LTD

  1. DIRECTORS AND EMPLoYeEs P8rtsculars of employees linduding directors) arè $hovm bek)w. Employee ¢￿sts during the year amountad t¢.. 2023 2022 Wages 8nd salaries 65.654 65.654 54.283 54.263 The average weékty numbers ofemployees durirrfJ the year wr as folknw5." 2023 No. 2022 No. Management and administration
  2. EMPLOYEES 2023 No. 2022 No. Average number ofemployees
  3. CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR 2023 2022 Othèr (yeditors 1,180 1,180 I, t45
  4. 145

  5. LIMITED BY GUARANTEE The company Is limtsd by guarantee and dees not have a share capital Each member gives a guarantee tts contribute a sum not eX￿eding £10. to the company should it be wound up. At 3111212023 th8r8 were 10 MeM￿r$. ST YEGHICHE ARMENIAN CHURCH PARISH LTD

  6. UNRESTRICTED FUNDS Brought Incomlng Outgolng forwanl rnsoureos resour¢e$ Trnnsfers Carlied forward General fvnd 128.250 128,250 105,919 105,919 194.8901 194.8901 139,279 139.279

  7. RESTRICTED FUNDS Brought Incomlng Outgolng forward r•sourco8 resour￿* Transfers Carried fowdrd ST YEGHICHE ARMENIAN CHURCH PARISH LTD

In¢omlng Rosourc88 for the y￿r onded 3111212023 2023 2022 Incoming resoure•s Incornlng r080urce8 from gon•r•t￿ fund• Charitable Attivity Don8trons.legacies and Grants Fundraising events General donath.ons Fe85 for Charitsb￿ seMc8$ Contrbutions to Bishop's salary 6,260 7.260 55.430 36,970 6,440 1.951 45, 757 36,088 3.248 105,920 93,484 105.920 93,484 93,484 105,920 ST YEGHICHE ARMENIAN CHURCH PARISH LTO

Exp•nBg8 for th• year Or￿d 3111212023 2023 2022 Expens•s Costs of generatlng funds Charitsbl• Activities Salaries Cant8en Professtonal féés Telephone bsite expenses charitab￿ donations 65,654 5.896 14,441 2,763 54.283 10,305 7,170 3. 786 1, 122 250 4.605 81,521 Sundry expenses 5,794 94,891 94.891 81,521