# 



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|Legal and Administrative|Information||
|---|---|---|
|Trustees Report|||
|independent<br>Examiner|Report||
|Statement of Financial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements|||
|||6-7|





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||||Legal and Administrative|Legal and Administrative|Information|Information||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Charity|IVo.||327389|||||||||||||
|Charity|Address||Armenian<br>Relief Scoiety ofGreat Britain<br>19Somervell<br>Road|||||||||||||
||||Harrow|||||||||||||
||||Middlesex|||||||||||||
||||HA2 8TY|||||||||||||
|Trustees|||lvirs Zovinar Haladjian<br>Mrs Janet Khachatourians-Martirossian<br>Mrs Sonic Aharon-Jojaghaian<br>Mrs. Jacqueline<br>Karanfilian||||Chairperson<br>- appointed<br>28/11/2021<br>Vice Chair -appointed<br>28/11/2021<br>Armenian<br>Secretary<br>—appointed<br>28/11/2021|||||||||
||||Mrs. Sonia Bablanian<br>lulrs Sita H Moshikh||||English Secretary - appointed<br>28/11/2021<br>Treasurer-<br>appointed<br>28/11/2021|||||||||
||||Ms. Juliet Alexanian||||Book-keeper|||—appointed|||28/11/2021|||
||||||||Adviser|—appointed|||28/11/2021|||||
|Independent||Examiner|Ashburns<br>Accountants|Ltd||||||||||||
||||Chartered<br>Accountants<br>70-72 Victoria Road|and Registered||Auditors||||||||||
||||Ruislip Manor|||||||||||||
||||Middlesex|||||||||||||
||||HA4<br>OAH|||||||||||||
|Bankers|||fjatwest Bank|||||||||||||
||||South Kensington<br>Station Branch|||||||||||||
||||PO Box No. 592|||||||||||||
||||18Cromwell<br>Place|||||||||||||
||||svy7 2 LB|||||||||||||





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||||2022|2021|2021|
|---|---|---|---|---|---|
|incoming resources||||||
|Functions||||||
|Donations|||(51)|||
|Subscriptions|||57,173|70,571||
|Deposit interest|||4,173||825|
|Sale ofBooks,calenders<br>Other income|and sundries|(Note 4)|61<br>11||6|
||||187|||
||||1,5|1,401||
|Chadtable<br>Expenditure||||||
|Function expenses||||||
|Cost ofsales||||||
|Printing,<br>Postage and stationery<br>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<br>on FF& Equipment||||||
|Total resources expended|||73,550|5,335||
|Net movement<br>in funds||||||
|Net income for the year<br>Prior year adjusted|||(11,997)|20,086||
|Funds balance b/f||||42||
||||71.509|71,809||
|Funds balance c/f||||||
||||59,812|91,937||





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||||2022|2021|
|---|---|---|---|---|
|Current Assets|||||
|Debtors|||||
|Vat Refund<br>Cash<br>in Hand<br>US dollar|80 Bank|275<br>219<br>80,293||92,905|
||||53||
|||80,840||91,905|
|Current<br>Liabilities|||||
|Trade Creditor|||||
|Prepayments<br>Accruals|||50||
|||850||1,010|
|||900||1,010|
|Total Net Assets|||||
||||79,940|91,095|
|Capital<br>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|||||





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||<br>p receve<br>is no|<br>p receve<br>is no|<br>p receve<br>is no|<br>p receve<br>is no|t included<br>in the fin|ancial statements.|ancial statements.|
|---|---|---|---|---|---|---|---|
|2|Trustees'<br>remuneration<br>&cexpenses<br>The trustees<br>did not receive any remuneration<br>(2021:hlil).||||and disbursements|from the charity during the year,||
|3|Donations|||||||
||Armenian<br>Relief Society Inc USA|||||2022 (E)|2021 (E)|
||St Yaghiche Armenian<br>Church|||||66,155|47,353|
||ARS Chpters|||||200|200|
||Armenian<br>Community<br>Church||Council|||1,199|1,500|
||KTahta Armenian|Community|School|||||
||Armenian<br>Language<br>Saturday||Studies|||600|300|
||Others||||||300|
||Student Assistance|||||550|550|
||Scholarship|||||||
||Klingen<br>Chori and|Cultural<br>Association||||||
||ArmenianTrust<br>for|11th Armenian||Festival|||100|
||||||||150|
|||||Page|6|68,703|50,453|





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||||||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<br>VAT refund due|||fees)|275||
||||||219||
||||||494||
|6|Current<br>Liabilities||||||
||Prepayment<br>(Members<br>paid<br>Accruals<br>82 deferred Income|||in advance)|2021<br>50|2020|
||||||850|1,666|
||||||900|1,090|