| Trust | ees' Annual Report | ees' Annual Report | ees' Annual Report | ees' Annual Report | for theperiod | for theperiod | for theperiod | |
|---|---|---|---|---|---|---|---|---|
| From | Period start date | To | Period end date | |||||
| 1st | January | 2022 | 31st | December | 2022 | |||
Trustees' Annual Report for the period
From
Section A Reference and administration details
Charity name St Sarkis Propertry CIO
Other names charity is known by
Registered charity number (if any) 1193413
Charity's principal address Armenian Church Hall Iverna Gardens London Postcode W8 6TP
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Stephen Setrag Mouradian – HonoraryPresident |
||||
| Hovan Torosyan | ||||
| Varsenig Haroutunian |
(resigned 19thJune 2023) |
|||
| Armen Der Hakobian |
||||
| Olivier Djololian | ||||
| Christopher Sarkis George Kurkjian FCSI - Chair |
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| Yuri Khodjamirian | ||||
| Alexander Adamov | ||||
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Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Constitution Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted (eg. trust, association, company) Appointed by Trustee selection methods (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its
To advance the Armenian Orthodox Christian faith for the benefit of the public by:
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- Holding the land known as the Church of St Sarkis at Iverna Gardens, Kensington, London W8 6TP; 2. Permitting it to be used as a place of public worship, primarily but not exclusively, by the members of the Armenian Church 3. Providing a residence for the clergyman and his family, such clergyman to be selected and appointed by a majority of a body consisting of the trustees and the members (not exceeding three in governing document number) of the parish council and to be removable by the same body 4. Maintaining, repairing and improving the church and any associated buildings to facilitate such worship; 5.Making any surplus funds available for such other wholly charitable purposes associated with A) the holdings of the land B) the upkeep and improvement of buildings upon the land; and C) facilitating a place of worship; as the trustees in their absolute discretion see fit. Working with Schools and other Charities outside of the Armenian Community. Working with the St Sarkis Parish Council, Choir and Priest. Contributing to the (The Diocesan centre) Working with the wider community by making the Hall available at evening and weekends for public, private & corporate events. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
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You may choose to include further statements, where relevant, about:
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policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
Section D Achievements and performance
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Section D Achievements and performance Maintaining and improving the buildings for the benefit of all. Summary of the main achievements of the charity during the year
Section E Financial review
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Brief statement of the charity’s policy on reserves
The Trustees endeavour to have sufficient reserves to continue the running of the Church, Church Hall and vicarage for the foreseeable future.
Details of any funds materially in deficit
No funds are in deficit as the CIO.
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date
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St Sarkis Property CIO
1193413
Receipts and payments accounts
CC16a
For the period 1/1/2022 12/31/2022 To from
Section A Receipts and payments
| Section A Receipts and payments | ||||
|---|---|---|---|---|
| A1 Receipts Hire of church hall 786 Interest 3 Growingspace 18,098 100 - - - - 18,987 - - Sub total - Total receipts 18,987 A3 Payments Bank charges 26 Legal andprofessional 160 - - - - - - - Sub total 186 - - Sub total - Total payments 186 Net of receipts/(payments) 18,801 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end 18,801 Unrestricted funds to the nearest £ Armenian church of St Sarkis - initial deposit ref openingbank account Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ 786 3 18,098 100 - - - - 18,987 - - - 18,987 26 160 - - - - - - - 186 - - - 186 18,801 - - 18,801 |
Last year to the nearest £ |
| - - - - - - - - - |
786 | - | ||
| 3 | - | |||
| 18,098 | - | |||
| 100 | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| 18,987 | - | |||
| - - - |
- | |||
| - | - | |||
| - | - | |||
| - | 18,987 | - | ||
| - - - - - - - - - - |
26 | - | ||
| 160 | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| 186 | - | |||
| - - - |
- | |||
| - | ||||
| - | - | |||
| - | 186 | - | ||
| - | - - - - |
18,801 | - | |
| - | - | - | ||
| - | - | - | ||
| - | 18,801 | - |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use |
Details CAF Bank Paypal account Details Details Details Details Armenian Church of St Sarkis Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ 18,204 597 - 18,801 OK to nearest £ - - - - - - Unrestricted Unrestricted funds Unrestricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates |
to nearest £ - - - - OK to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - 100 - - - - Restricted funds Restricted funds Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|---|
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| OK | ||||
| to nearest £ Endowment funds |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| When due (optional) |
||||
| Armenian Church of St Sarkis | Unrestricted | 100 | ||
| - | ||||
| - | ||||
| - | ||||
| - |
Signed by one or two trustees on behalf of all the trustees
Signature
Date of Print Name approval