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2023-12-31-accounts

LONDON ARMENIAN POOR RELIEF SOCIETY TRUST

TRUSTEES’ REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023

Charity Registration No. 231921

LONDON ARMENIAN POOR RELIEF SOCIETY TRUST

CONTENTS

Page
Charity Information 1
Trustees' Report 2
Receipts and Payments Account 3
Balance Sheet 4
Notes to the Accounts 5

LONDON ARMENIAN POOR RELIEF SOCIETY TRUST

CHARITY INFORMATION

Governing Document: Trust Deed
Charity Number: 231921
Trustees:
Mr. G. Vartoukian Chairman
Ms. M. Ovanessoff Vice-Chairman
Ms. A. Afrikian Treasurer
Ms. A. Eghiayan Secretary
Mrs. G. Yardim
Mr. A Topalian
Mr. A. Karakashian
Mr. S. Mouradian
Ms. A. Medazoumian
Mr. A. Abramian
Dr. H. Kouyoumjian
Emeritus Trustees:
Mr S Ovanessoff
Mr. H Tokatlian
Registered Office: 25 Cheniston Gardens
London, W8 6TG
Bankers: Barclays Bank Plc
Kensington and Chelsea
PO Box 4599
London
SW3 1XE

1

LONDON ARMENIAN POOR RELIEF SOCIETY TRUST

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023

The trustees present their report and accounts for the year ended 31 December 2023.

Trustees

The Trustees named on page 1 have served throughout the year. Appointment of Trustees is governed by the Trust Deed of the Charity, as amended by a Scheme appointing Trustees sealed on 28[th] March 1977 and approved by the Charity Commissioners, whereby the Trustees of the Charity called the Armenian Community Trust, acting in accordance with their usual procedure, shall be the Trustees of the Charity.

Constitution, Objects and Policies

The London Armenian Poor Relief Society Trust is governed by its Trust Deed. Its objects are:

The policy of the Trustees is to raise funds for the support of the Trust’s objects.

Financial Review

In Dec 2022, donations were received as follows towards the 2023 winter grants: £26,250 from Saint Sarkis Charity Trust; and £10,000 from Grove End Housing Ltd (transferred via ACT UK). £36,500 was distributed to 36 beneficiaries between Dec 2022 and March 2023.

In Dec 2023, donations were received as follows towards the 2024 winter grants: £16,500 from Saint Sarkis Charity Trust; and £5,900 from Grove End Housing Ltd (transferred via ACT UK). £22,400 was distributed to 33 beneficiaries between Dec 2023 and March 2024.

The net income of the Trust is periodically used for its charitable purposes. The charity had no other expenses. The Trust has no employees.

Statement of Trustees’ responsibilities

The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the Trust. They are also responsible for safeguarding the assets of the Trust and for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by the Trustees on 9th December 2024 and signed on their behalf .

A. Afrikian

M. Ovanessoff

Treasurer Vice-Chairman

LONDON ARMENIAN POOR RELIEF SOCIETY TRUST

2

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2023

Receipts
Donations:
Saint Sarkis Charity Trust
Christmas Grant
Grove End Housing
Investment income:
Bank interest
Less: Payments
Grants and allowances
Bank charges
Excess of receipts over/under payments
2023
£
26,250
10,000
30
36,280
(36,500)
-
(36,500)
220
2022
£
9,000
0,00
8
9,008
(9,000)
(9,008)
(8)

In Dec 2022, donations were received as follows towards the 2023 winter grants: £26,250 from Saint Sarkis Charity Trust; and £10,000 from Grove End Housing Ltd (transferred via ACT UK). £36,500 was distributed to 36 beneficiaries between Dec 2022 and March 2023.

In Dec 2023, donations were received as follows towards the 2024 winter grants: £16,500 from Saint Sarkis Charity Trust; and £5,900 from Grove End Housing Ltd (transferred via ACT UK). £22,400 was distributed to 33 beneficiaries between Dec 2023 and March 2024.

The net income of the Trust is periodically used for its charitable purposes. The charity had no other expenses. The Trust has no employees.

The notes on Page 5 form part of these accounts.

LONDON ARMENIAN POOR RELIEF SOCIETY TRUST

BALANCE SHEET AS AT 31 DECEMBER 2023

3

Debtors
Bank Balances
Deposit account
Current account
Cash in hand
Creditor
s
Deferred income
Accumulated Fund
Balance at start of year
Excess of receipts over/under payments
Balance at end of year

Approved by the Trustees on 9th December 2024 and signed on their behalf.

………………………………………………………………………………….

The notes on page 5 form part of these accounts

4

LONDON ARMENIAN POOR RELIEF SOCIETY TRUST

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023

1. ACCOUNTING POLICIES

a) Basis of Preparation of accounts

The accounts have been prepared under the historical cost convention and include the results of the charity’s operations which are described in the Trustee’s Report and all of which are continuing.

The accounts have been prepared in accordance with the Statement of Recommended Practice of charity accounts.

The charity has taken advantage of the Financial Reporting Standard exemption from the requirement to

produce a cash flow statement on the grounds that it is a small charity.

b) Income

Voluntary income and donations are usually accounted for as received by the charity.

2. STAFF COSTS

No remuneration was paid to the Trustees during the year, nor were any of the Trustees’ expenses reimbursed.

5