||**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
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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|||| ||Yuri Khodjamirian|||| ||Alexander Adamov|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| March **2012** **TAR** 1 **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; - relationship with any related parties; - 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: March **2012** **TAR** 2 1. 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)** March **2012** **TAR** 3 You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. Section D Achievements and performance March **2012** **TAR** 4 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** March **2012** **TAR** 5 **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** March **2012** **TAR** 6 **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