| Legal and Administrative | Information | |
|---|---|---|
| Trustees Report | ||
| independent Examiner |
Report | |
| Statement of Financial Activities | ||
| Balance Sheet | ||
| Notes to the Financial Statements | ||
| 6-7 |
| Legal and Administrative | Legal and Administrative | Information | Information | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Charity | IVo. | 327389 | |||||||||||||
| Charity | Address | Armenian Relief Scoiety ofGreat Britain 19Somervell Road |
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| Harrow | |||||||||||||||
| Middlesex | |||||||||||||||
| HA2 8TY | |||||||||||||||
| Trustees | lvirs Zovinar Haladjian Mrs Janet Khachatourians-Martirossian Mrs Sonic Aharon-Jojaghaian Mrs. Jacqueline Karanfilian |
Chairperson - appointed 28/11/2021 Vice Chair -appointed 28/11/2021 Armenian Secretary —appointed 28/11/2021 |
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| Mrs. Sonia Bablanian lulrs Sita H Moshikh |
English Secretary - appointed 28/11/2021 Treasurer- appointed 28/11/2021 |
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| Ms. Juliet Alexanian | Book-keeper | —appointed | 28/11/2021 | ||||||||||||
| Adviser | —appointed | 28/11/2021 | |||||||||||||
| Independent | Examiner | Ashburns Accountants |
Ltd | ||||||||||||
| Chartered Accountants 70-72 Victoria Road |
and Registered | Auditors | |||||||||||||
| Ruislip Manor | |||||||||||||||
| Middlesex | |||||||||||||||
| HA4 OAH |
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| Bankers | fjatwest Bank | ||||||||||||||
| South Kensington Station Branch |
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| PO Box No. 592 | |||||||||||||||
| 18Cromwell Place |
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| svy7 2 LB |
| 2022 | 2021 | 2021 | |||
|---|---|---|---|---|---|
| incoming resources | |||||
| Functions | |||||
| Donations | (51) | ||||
| Subscriptions | 57,173 | 70,571 | |||
| Deposit interest | 4,173 | 825 | |||
| Sale ofBooks,calenders Other income |
and sundries | (Note 4) | 61 11 |
6 | |
| 187 | |||||
| 1,5 | 1,401 | ||||
| Chadtable Expenditure |
|||||
| Function expenses | |||||
| Cost ofsales | |||||
| Printing, Postage and stationery Rent &Rates |
548 | ||||
| Donations | 3,000 | ||||
| Accountancy | 68,703 | 50,453 | |||
| Sundry Expenses | 850 | 1,030 | |||
| Travel | (45) | 13 | |||
| Bank Charges | 515 | ||||
| Vat Refund | (22) | ||||
| (160) | |||||
| Depreciation on FF& Equipment |
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| Total resources expended | 73,550 | 5,335 | |||
| Net movement in funds |
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| Net income for the year Prior year adjusted |
(11,997) | 20,086 | |||
| Funds balance b/f | 42 | ||||
| 71.509 | 71,809 | ||||
| Funds balance c/f | |||||
| 59,812 | 91,937 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Current Assets | ||||
| Debtors | ||||
| Vat Refund Cash in Hand US dollar |
80 Bank | 275 219 80,293 |
92,905 | |
| 53 | ||||
| 80,840 | 91,905 | |||
| Current Liabilities |
||||
| Trade Creditor | ||||
| Prepayments Accruals |
50 | |||
| 850 | 1,010 | |||
| 900 | 1,010 | |||
| Total Net Assets | ||||
| 79,940 | 91,095 | |||
| Capital 80Reserves |
||||
| Equity balance b/fwd. | 91,937 | 71,851 | ||
| income surplus/(deficit) | (11,997) | 20,086 | ||
| Total Charity Funds | 19,940 | 91,9~1 | ||
| Signed on behalf ofthe Trustees | ||||
| The Chair | The Trustee | |||
| Date: 21/08/2023 |
p receve is no |
p receve is no |
p receve is no |
p receve is no |
t included in the fin |
ancial statements. | ancial statements. | |
|---|---|---|---|---|---|---|---|
| 2 | Trustees' remuneration &cexpenses The trustees did not receive any remuneration (2021:hlil). |
and disbursements | from the charity during the year, | ||||
| 3 | Donations | ||||||
| Armenian Relief Society Inc USA |
2022 (E) | 2021 (E) | |||||
| St Yaghiche Armenian Church |
66,155 | 47,353 | |||||
| ARS Chpters | 200 | 200 | |||||
| Armenian Community Church |
Council | 1,199 | 1,500 | ||||
| KTahta Armenian | Community | School | |||||
| Armenian Language Saturday |
Studies | 600 | 300 | ||||
| Others | 300 | ||||||
| Student Assistance | 550 | 550 | |||||
| Scholarship | |||||||
| Klingen Chori and |
Cultural Association |
||||||
| ArmenianTrust for |
11th Armenian | Festival | 100 | ||||
| 150 | |||||||
| Page | 6 | 68,703 | 50,453 |
| Equipment | Total | |||||
|---|---|---|---|---|---|---|
| Cost | ||||||
| At 1 November | 2021. | |||||
| At 31October 2022 | 16,221 | 16,221 | ||||
| 16,221 | 16,221 | |||||
| Depreciation | ||||||
| At 1November | 2021 | |||||
| At 31October 2022 | 16,221 | 16,221 | ||||
| 16,221 | 16,221 | |||||
| Net Book Value | ||||||
| At 31October 2022 | ||||||
| 5 | Debtors | |||||
| 2021 | 2020 | |||||
| Trade Debtors (Outstaning VAT refund due |
fees) | 275 | ||||
| 219 | ||||||
| 494 | ||||||
| 6 | Current Liabilities |
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| Prepayment (Members paid Accruals 82 deferred Income |
in advance) | 2021 50 |
2020 | |||
| 850 | 1,666 | |||||
| 900 | 1,090 |