COMPANY REGISTRATION NUMBER: 0687058
CHARITY REGISTRATION NUMBER: 305961
ARMENIAN HOUSE LTD
Company Limited by Guarantee
Unaudited Financial Statements
30 April 2024
Shah Dodhia & Co
Chartered accountants
173 Cleveland Street
London
W1T6QR

ARMENIAN HOUSE LTD
Company Llmited by Guarantee
Financial Statements
Year ended 30 April 2024
Page
Trustees, annual report {incorporating the directorfs report)
Independent examinerfs report to the trustees
Statement of financial activities (including income and
expenditure account)
statement of financial position
Notes to the financial statements

ARMENIAN HOUSE LTD
Company Llmlted by Guarantee
Trustees, Annual Report (Incorporatlng the Dlrectorfs Report)
Year ended 30 April 2024
The trustees. who are also the dlredors for Ihe purposes of company18W. Present Iheir report and the
unaudited finanrAal stalements of th6 Charty for the year ended 30 April 2024.
Reference and admlnlstratlve detalls
Reglstered charlty name
ARMENIAN HOUSE LTD
Charlly reglstratlon numbèr
305961
Company reglstratlon number 0687058
Prln¢lpal offlce and reglstored 25 Chenlslon Gardens
olflce
London
B6TG
Dlrectors and Trustees
Mr G Vartouklan
Mrs G Yardim
Ms M Ovanessoff
Ms A Eghlayan
M16s A Alrikian
Mr A Topalian
Mr$ A Medazoumlan
Mr A Karakashi8n
Mr S Mouradlan
Chalrman
Vice Chalrman {Re81gned on 3110712023)
Vice Chairman (Appointed on 3110712023)
Secrelary
Treasurer
Emerltus Trugts88
Mr S Ovanessoff
Mr H Tokalllan
Independent Examlner
Shah Dodhia & Co
Chartered A¢counlants
173 Cleveland Street
London
W1T6QR
Banker8
Barclays Bank PIC
128 Moorgate
London
EC2M 6SX
Structure, governance and management
A board of trustees of nine members admlnbst8r th8 chartty. The House committee members continue
the day to day management of Afmenian House.
The company Is limited by guarantee and all the trustees, as members of the company, are Ilable to
conlrlbute vp ¢0 £1 each In the event of windwig up.
Under Ihe Memorandum and Articles of Assoclalon, Ihe charlty has the power to make any Invèslmenl
which the Iruslees see rrt.

ARMENIAN HOUSE LTD
Company Llmlted by Guarantee
Trustees, Annual Report {Incorporating the Directorfs Report) (¢onl1&Yts￿J
Year ended 30 April 2024
Oblectlves and activitle8
The obJ-e¢ls of the charity are to provmle and maintain, in the interests of social welfare. a community
centre and facilities for education, recreation and olher leisure-tlme occupation for the benefit of
members of Ihe public al large and in particular Gregorian Armenians in Ihe Untled Klngdom and with
the object of improving their conditions of lrfe.
The company contlnued to ovm the propety al 25 Chèniston Gardens 8nd to provide a centre for social
and cultural purposes for all membèrs of Ihe Armenian Communlty in London.
There has been no change h the pjicies of the company and the state of Its affalrs at the dale of the
balance sheet Is consldered to be satisfactory.
strateglc report
The following secllons for financial review fomi the stTalegic report of thè charity.
Flnanelal rovlew
Planning permlsslon has been granted In November 2024 for an extenslon , change of use for part of
the property and refurblshment of the propety- All costs rel8tlng to Ihis project have been expensed lo
tha Profit and Loss Ac¢ounl. Capital expendllur8 Including carpets, fumilure, elc have also been wrlllen
off lo Ihe Profit and Loss Account.
RèBerv•8 Pollcy
The company does not have a shafe capital and Ihe whol8 ol the unreslficled fund repre6enls Ihe
accumulated reservés. The dlrectors consider Ihe Fevel of the reseNes lo be sufficient for the periodlcal
r8furblshmenl and maintenanc8 of the fabrlc of the buildlng and contents of Armenlan House at 25
Chenlslon Gardens, London W8 8TG.
Thè trustees, annual report and Ihe $lrategK report were approved on
of the board of trustees by..
and Slgned on behalf
Stee
Greg Vartouklan
ruste8
Amiine Afrikian

ARMENIAN HOUSE LTD
Company Llmited by Guarantee
Independent Examlner's Report to the Trustees of ARMENIAN HOUSE LTD
Year ended 30 Aprll 2024
I report on the financlaS statemenls for Ihe year ended 30 Aprll 2024. whlch comprtse the statement of
flnanclal activities (Including income and expenditure account). stalemènl of financlal posltion and the
related notes.
Respectlve responslbllitles of Inrntees and examlner
The Iruslees {who ar8 also the dweclors of the company for the purposes of company law) are
responsible for the preparallon of the flnancial statemenls. The tmslees consider that an audll Is nol
requlred for thls year under secllon 144(2) of the Charittes Act 2011 {the 2011 Act) and that an
Independent examination is needed.
H8vlng salisfied rny581f that thé charlty is not subject lo audli under company law and Is èllglblè for
Independenl examlnatlon, it Is my responslbility to..
examlne the accounts under sectk)n 145 of the 2011 Acl;
to followthe procedures lakl d¢)vffl in ihe general Diredlons glven by Ihe Charity Commi$$lon under
8ecllon 145(5){b) of the 2011 Act: and
to slate whelher particular matters have come to my atlention.
8a$lg of Independent examinerfs report
My examlnallon was cafrled out In accordance ￿th the general dkectlons glven by Ihe Charlly
Commlsslon. An examlnation includes a revlew of the accounling records kepl by Ihe charlty and a
comparlson of the aC￿UnIS presented with those records. It a150 Includes consideration of any unusual
Items or disclosures in the accounts and seeklng explanation8 from you as trustees concernlng any
such malters. The procedures undertaken do not provide all the evidence Ihal would be requlred In an
audit and consequenlly no oplnion is given as to whelhèr lh8 accc￿nIS present a'lw8 and falr vl8W and
the report is Ilmited to Ihose matters sel out in the nexl statement.
Independgnt eXomlnèf8 ststgment
In ¢onnecllon wllh my examlnalion. no matter has come to my attention:
(1) whlch glves me reasonable Cause to beleve thal In any materlal te8pe¢t the requlrements..
to keep accounllng records In accordance wlth secllon 388 of the Companle$ Act 2006. and
to prepare accounts vthiGh a¢¢ord wllh Ihe accounting records, ¢ornpty with the accounllng
requlremenls of 8eclton 396 of the Companies Act 2006 and with the methods and prlnclples
of the Statement of Recommended Pradlce: A¢￿untIng and Reporting by Charille$
have not been met. or
(21 lo whlGh. in my oplnlon, attention should be drawn In order to 8nabl8 a proper understandlng of the
accounts to be reached.
Shah Dodhia & Co
Chartered Accountants
173 Cleveland Streèt
London
W1T 6QR
21

ARMENIAN HOUSE LTD
Company Llmlted by Guarantee
statement of Financial Position
30 April 2024
2024
Unrestr(cted
funds Total funds Tol81 funds
2023
Income and endowments
Donations and legacies
Olher Iradlng acllvltles
Inveslmenl Incorne
81,447
11,500
550
81,447
11.500
550
5,634
11,500
240
Total Income
93,497
93,497
17.374
Expèndlturè
Expenditure on raising funds:
Costs of other trading activities
23,587
23,587
13,117
Othèr exp8ndllure
Total expendllure
98,773
122.360
98,773
13,024
122.360
26,141
Net Incomo and net movemenl In fund6
(28.863)
(28,863>
18,767)
Reconclllatlon of fund8
Total funds brought foThiard
Total lunds carrled foThYard
163.667
163.667
172,434
183,687
134.804
134,804
The slalement of financlal acliv611es Includes all galns and106s8s recognised In the year.
All Income and expenditure deTiv8 from conllnulng aclfvllle8.
The note8 on pages 6 to 10 lomi partofthèsfr flnanclal stat8mgnts.

ARMENIAN HOUSE LTD
Company Llmited by Guarantee
statement of Financlal Position
30 April 2024
2024
2023
Flxed a8sets
Tangible flxed assets
12
51,907
51.907
Current assets
Debtors
Cash at bank and In hand
13
3,820
104.224
9,382
103,897
113,279
108,044
Cr¢dltor8." amounts falllng due wllhln one year
Net current a8sets
14
25,147
1.519
82,897
111.760
Total a$set$ loss current Ilabllttles
134.804
163,667
163,667
N¢t as$ets
134.804
Fund8 of thè charlty
Unreslricled funds
134.804
134.804
163.667
163,667
Total eharlty funds
For the year 8ndlng 30 April 2024 the charlly was ènlltled lo exemptlon from audlt under sectlon 477 01
the Companles Act 2006 relallng to small companles.
Trustees, responslbSlltles'.
The members have not requlred the charlly lo obl￿n an audlt of Its Ilnanclal statements for the
year In quesllon In accordants wllh secllon 476:
The trustees acknowledge thelr responslbllllles for complylng wllh the requlrements of the Act with
respect to accountlng records and Ihe weparatlon of financlal statements.
These flnanclal statements were approved by the board of trustees and aulhorfsed lor issue on
911212024, and are slgned on behalf of the LK)ard by:
Greg Vartouklan
TRUSTEES
Armlne Afrikian
The notes on pages 6 to 10 fonn part ol these fiDAncial slatements.

ARMENIAN HOUSE LTD
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 30 April 2024
General Infomiatbon
The charity Is a Private company Ilmited by guarantee, reglstered kn England and Wales and a
registered charity in England and Wales. The address of the registered office is 25 Cheniston
Gardens. London, W8 6TG.
statemept of compllanco
These financl81 stal8m8nls have been prepared in compllance wtth FRS 102, The Financlal
Reporting Standard applicable in thè UK and the Republic of Ireland,, thè Statemént of
Recommended Pracllce applicable to chartties preparing their accounts in accordance wilh the
Flnanclal Reporting Standard appllcable In the UK and Republlc of Ireland IFRS 102) {Charllle8
SORP (FRS 102)) and the Charities Acl 2011.
Ac¢ountlng pollcles
Ba819 of proparatlon
The financlal statemants have be8n prepared on the historical cost basis.
The financlal ststenient8 are wepared kn slerllng. whlch18 Ihe funcllonal cUr￿ncY ofthe entity.
Golng concern
Ther8 are no malerlal uncertainti6s about the chantys ability to conlinue.
Fund accounllng
Unreslrlcted funds are ava￿able for use at the dlscretlon of Ihe tru81ee8 to further any of the
charlty'8 purposes.
Designatèd fund8 8re unreslrlcled funds earmarked by the trustees for parilcular future project or
commltment.
Incomlng resources
All Incoming resource$ are Induded In the statemenl of financl81 acllv11108 when 8nlill&menl has
passed to Ihe charty,. It Is probable that Ihe economic benefils assocKgted wllh the transaction wlll
flow to Ihè Gharity and the amount can bè ￿I1abty measured. The followlng speclfic pollcles are
appll6d lo partlcular calegorles of income..
income from donaltons or grants is recognised when Ihere is evidence of enllllemenl to the
gift, receipt is probable and ils amount can be measured reliably.
legacy Income is reCogn￿ed when ieceipt Is probable and enlitlernent is established.
income from donated goods is measured at Ihe fair value of Ihe goods unlèss this is
impractical lo measure rèliabty. In which case the value Is derived from Ihe cost to ihe donor
or the eslimated resale value. Donated faci1S1ies and s8rvlces are recognlsed In the accounts
when recelved if the value can be reliabty measured. No amounts are included for the
contribution of general volunleer8.

ARMENIAN HOUSE LTD
Company Limited by Guarantee
Notes to the Flnancial Statements
Year ended 30 April 2024
Accountlng pollcles {continuedJ
Resourcos exp8ndod
Expendllure Is recognlsed on an accrua15 basls as a Ilability Is Incuffed. Expenditure includès any
VAT which Gannot be fully recoveréd, and Is classlfled under headings of the stalement offinancial
actlvilies lo which il relales..
expendilure on raising funds Includes the costs of all fundraising acti*iitie5. evenls, non-
Gharitable Iradlng activities, and the sale of donated goods.
expenditure on charftable aclivitles includes all cosls incurred by a charty in undertaking
aclivilies Ihat furtheT Ils charitable aims for the benefll of ils benefidaries, Sncluding those
support costs and cosls relating lo Ihe govemanc* of the charfty apportloned lo charitable
actwllles.
other expendllure includes all expenditure that is neither related to raising ￿Thd8 for tha ¢harlty
nor part of Ils expendilure on chaiitable adlvitle8.
All costs are allocated lo &xpendllure calegofies reflecting Ihe use of thè r8source. Dlrecl costs
attributable to a single aclivty are allocated direclty lo that activity. Shared costs 8PPOrtioned
belween the activllles Ihey conlribule lo on a rea80nable. justlfiable and conslst6nl basls.
Depreclatlon
Depreclallon is calculated so as to write off Ihe cost or valualton of an asset. less its residual value,
over the usefvl e¢onomlc Ilfe of that asset as follows..
Freehold propertles
NIL
Flnanclal In81rument8
A flnancial asset or a financial liabillty Is recognlsed onty when the charity bècomes a party to the
conlraclual provislons of the Snstrumenl.
Baslc financial instruments are initialty recogntsed at the amount receivable or payable Indudlng
any related transaclk)n co$l$.
Current assets and current liabllities are subsequently measured at the cash or other considoration
expected lo be pakl or recelved and rKA dlscounled.
Debl Inslrum8nls are 8ubsequentty ff*asured at amortlsed ¢08t.

ARMENIAN HOUSE LTD
Company Llmlted by Guarantee
Notes to the Flnancial S&￿ements (conunuedj
Year ended 30 April 2024
Llmlted by guarantee
Armenian House Is a registered charity and a company Ilmiied by guarantee governed by Ils
Memorandurn and Articles ofAssoGialion.
Oonallons and legacles
Unrestricted Tolal Funds Unrestiicled Total Funds
Funds
2024
Funds
2023
Donallons
Donations
81,447
81.447
5,834
5.634
Totsl
81.447
81.447
5,834
Other tradlng actlvSlle$
Unreslrlcled Total Funds Unrestricted Total Funds
Funds
20
Funds
2023
Llcense Fees Receivable
11,500
11,500
11.500
11,500
Investmont Incomo
Unrestricted Total Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Bank inleresl recelvable
550
550
240
240
Co•t8 of other Iradlng actlvltle8
Unrestrfcted Total Fund8 Unrestricted Total Funds
Funds
2024
Funds
2023
House costs - rates & water
House c06ts- light & heal
House CoÈts- tÈpalrts & malntènanté
House co8ts- hsurance
2,518
2,892
14,975
3,202
23,587
2.518
2,892
14,975
3,202
23,587
897
5,492
3,782
2,946
897
5,492
3,782
2,946
13.117
13,117

ARMENIAN HOUSE LTD
Company Llmited by Guarantee
Notss to the Flnanclal Statements (c4)n(Inu8dJ
Year ended 30 Aprll 2024
othor oxpendlture
Unrestricted T<>tal Funds Unreslricted Total Funds
Funds
2024
Funds
2023
Accountancy Fee
Sundry Expens88
Bank Charges
Telephone
Evènl Expènaèg
Professional fees
1,320
14.179
144
576
1.083
81.471
1,320
14,179
144
576
1,083
81,471
930
930
104
467
104
467
98.773
98,773
13,024
13,024
10. Independont examlnatlon fe88
2024
2023
Fees payable to the Independent exarnlner for.
Independenl examination of the financial statements
1,320
930
11. Trv8t•o romuneratlon and expen808
No remun8ratlon or olher ￿nefits ffom employment wlth the chartty ￿ a related entily were
received by the trustees.
12. Tanglbl• fixèd a88ets
Freehold
propety
Total
Cost
At 1 May 2023 and 30 Aprll 2024
Depreclatlon
Al 1 May 2023 and 30 Aprfl 2024
Carrylng amount
At 30 April 2024
51,907
59.316
7,409
51,907
51,907
In the opinlon of the trustees. the market value of lh8 property al 30 Aprll 2024 exceeds Ihe book
value.

ARMENIAN HOUSE LTD
Company Llmlted by Guarantee
Notes to the Flnanclal Statements {¢onllnu•dJ
Year ended 30 Aprll 2024
13. Debtorn
2024
2023
Prepaym8nls and accrued InGome
OtheT debtor6
3,390
430
7,452
1,930
3,820
9,382
14. Credltors: amounts folllng due wllhln ong year
2024
2023
Amount owed by Related Entity
Accruals and deferred Incom8
23,418
1,729
1,519
25,147
1,519
15. Analy818 of charltable fund8
Unre8lrlcted fund8
At
1 May 2023 Income
AI 30 Aprfl
2024
Expenditure
General funds
183,687
93,497
{122,360)
134,804
16. Analy818 01 net a88et8 bètween fund8
Unreslricled Tol•l Funds
Funds
2024
Tanglble fixed assels
Current assets
Creditors less than 1 year
Not a980t8
51,907
108,044
(25,147)
134,804
51.907
108,044
(25,147>
134,804
10