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Registered number: 09180860
Charity number: 1173403

ST YEGHICHE ARMENIAN CHURCH PARISH LTD

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
ASHBURNS ACCOUNTANTS LTD
CHARTERED ACCOUNTANTS
70-72 VICTORIA ROAD
HA4 0AH

ST YEGHICHE ARMENIAN CHURCH PARISH LTD

FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31/12/2023
TRUSTEES
Viken Bedros Haladjian
Setrag Khorin Karanfilian
Armen Bablanian
Keghvart Kegham Vartanian
SECRETARY
Viken Bedros Haladjian
REGISTERED OFFICE
70-72 Victoria Road
Ruislip Manor
HA4 0AH
COMPANY NUMBER
09180860
CHARITY NUMBER
1173403
ACCOUNTANTS
ASHBURNS ACCOUNTANTS LTD
CHARTERED ACCOUNTANTS
70-72 VICTORIA ROAD
HA4 0AH

ST YEGHICHE ARMENIAN CHURCH PARISH LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
CONTENTS
Page
Report of the Trustees3
Accountant's Report6
Statement of Financial Activities7
Balance Sheet8
Notes to the Accounts9 to 13
Detailed Statement of Financial Activities12

ST YEGHICHE ARMENIAN CHURCH PARISH LTD

FOR THEYEARENDED31/12/2023
TRUSTEES' REPORT
STRUCTURE GOVERNANCE AND MANAGEMENT
The Charity is constituted as a Company limited by guarantee, without a share capital, and is therefore governed by a Memorandum
and Articles of Association. It is registered with Charity commission.
The Charity is organised so that the Members of the charity meet regularly to manage the affairs of the charity. The secretary is in
charge of the day to day running of the charity.
The trustees, who are also directors of the charity for the purposes of the Companies Act, present their annual report and the
financial statements for the year ended 31 December 2023. The trustees have adopted the provisions of the Statement of
Recommended Practise (SORP) in preparing the annual report and financial statements of the charity.
OBJECTS OF THE CHARITY PRINCIPAL ACTIVITIES AND ORGANISATION OF OUR WORK
The charity's object and its principal activity continues to be the oversight and responsibility for the management of the church itself.
Its major activity is to assist the Parish Priest in securing the preaching of the Holy Gospel, religious, educational and instructional
activities and liturgical life all under the jurisdiction of the Parish.
DEVELOPMENTS ACTIVITIES AND ACHIEVEMENTS THIS YEAR
The trustees consider that the performance of the charity this year has been satisfactory. The levels of donations for 2023 were well
above the budgeted level.
TRANSACTIONS AND FINANCIAL POSITION
The statement of Financial Activities shows a net inflow of £11,069 for the year.
The generosity of the community in providing donations of £105,920 for the year was appreciated by the trustees.
RESERVES
The present level of funding is adequate and the trustees consider the financial position of the charity to be satisfactory.
DIRECTORS AND TRUSTEES

ST YEGHICHE ARMENIAN CHURCH PARISH LTD

FOR THEYEARENDED31/12/2023
TRUSTEES' REPORT
All directors of the company are also trustees of the charity, and these are set out on page 1 of the accounts. All the trustees named
herein, served throughout the period. The Board has the power to appoint additional trustees as it considers fit to do so.
The trustees actively review the major risks which the charity faces on a regular basis and believe that maintaining reserves at
current levels, combined with an annual review of the controls over key financial systems, will provide sufficient resources in the
event of adverse conditions.
TRUSTEES RESPONSIBILITIES IN RELATION TO THE FINANCIAL STATEMENTS
The trustees are required by company law to prepare financial statements for each financial year which give a true and fair view of
the financial activities of the charity and of its financial position at the end of that year. In preparing those financial statements the
trustees are required to:
Report of the Trustees for the period ended 31st December 2023.
a) select suitable accounting policies and apply them consistently.
b) make judgements and estimates that are reasonable and prudent.
c) state whether the policies adopted are in accordance with the Companies Act 2006 and with applicable accounting standards and
statements of recommended practice, subject to any material departures disclosed and explained in the financial statements.
d) prepare the financial statements on a going concern basis unless it is inappropriate to assume that the charity will continue in operation.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial
position of the charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also
responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud
and other irregularities.
The report was prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the Board of Trustees on 05/09/2024.
.....................................................
Viken Bedros Haladjian
Trustee

ST YEGHICHE ARMENIAN CHURCH PARISH LTD

FOR THEYEARENDED31/12/2023
TRUSTEES' REPORT

ST YEGHICHE ARMENIAN CHURCH PARISH LTD

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS
OFST YEGHICHE ARMENIAN CHURCH PARISH LTD, FOR THEYEARENDED31/12/2023
In order to assist you to fulfill your duties under the Companies Act 2006, we have prepared for your approval the accounts ofST YEGHICHE ARMENIAN CHURCH PARISH LTDfor theyearended31/12/2023as set out on pages-to(1)from the company's accounting records and from information and explanations you have given us.
As a practising member of theICAEW, we are subject to its ethical and other professional requirements which are detailed on their website.
This report is made solely to the Board of Directors ofST YEGHICHE ARMENIAN CHURCH PARISH LTD, as a body, in accordance with the terms of our engagement letter dated14/08/2014. Our work has been undertaken solely to prepare for your approval the accounts ofST YEGHICHE ARMENIAN CHURCH PARISH LTDand state those matters that we have agreed to state to the Board of Directors ofST YEGHICHE ARMENIAN CHURCH PARISH LTD, as a body, in this report, in accordance with the requirements of theICAEWas detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other thanST YEGHICHE ARMENIAN CHURCH PARISH LTDand its Board of Directors as a body for our work or for this report.
It is your duty to ensure thatST YEGHICHE ARMENIAN CHURCH PARISH LTDhas kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability ofST YEGHICHE ARMENIAN CHURCH PARISH LTD. You consider thatST YEGHICHE ARMENIAN CHURCH PARISH LTDis exempt from the statutory audit requirement for theyear.
We have not been instructed to carry out an audit or a review of the accounts ofST YEGHICHE ARMENIAN CHURCH PARISH LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ASHBURNS ACCOUNTANTS LTD
CHARTERED ACCOUNTANTS
70-72 VICTORIA ROAD
HA4 0AH
05/09/2024

ST YEGHICHE ARMENIAN CHURCH PARISH LTD

Statement of Financial Activities
for the year ended31/12/2023
20232022
Unrestricted fundsRestricted fundsTotalTotal
££££
Income
Income from generated funds
Income from charitable activities105,920-105,92093,484
Total Income and endowments105,920-105,92093,484
Expenses
Costs of generating funds
Expenditure on Charitable activities94,891-94,89181,521
Total Expenses94,891-94,89181,521
Net gains on investments
Net Income11,029-11,02911,963
Gains/(losses) on revaluation of fixed assests
Net movement in funds:
Net income for the year11,029-11,02911,963
Total funds brought forward128,250-128,250116,287
Net funds carried forward139,279-139,279128,250
This statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities

ST YEGHICHE ARMENIAN CHURCH PARISH LTD

BALANCE SHEET AT 31/12/2023
20232022
Notes££
CURRENT ASSETS
Cash at bank and in hand140,459129,395
140,459129,395
CREDITORS: Amounts falling due within one year41,1801,145
NET CURRENT ASSETS139,279128,250
TOTAL ASSETS LESS CURRENT LIABILITIES139,279128,250
CAPITAL AND RESERVES
Unrestricted funds6
General fund139,279128,250
139,279128,250
For the year ending 31/12/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of trustees on 05/09/2024 and signed on their behalf by
.............................
Viken Bedros Haladjian
Trustee

ST YEGHICHE ARMENIAN CHURCH PARISH LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities.
1b. Incoming Resources
All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.
1c. Resources Expended
Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
1d. Allocation And Apportionment Of Costs
All costs relate to the single activity of the charitable company and are recognised accordingly.
1e. Fund Accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Designated funds are funds set aside by the trustees out of unrestricted general funds for the specific future purposes or projects.
1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
1g. Statement Of Cash Flows
The Company is exempt from including a statement of cash flows in its accounts, as it is a wholly owned subsidiary of , which is a company incorporated in the United Kingdom and has included a consolidated statement of cash flows in its consolidated accounts.

ST YEGHICHE ARMENIAN CHURCH PARISH LTD

2. DIRECTORS AND EMPLOYEES
Particulars of employees (including directors) are shown below:
Employee costs during the year amounted to: 20232022
££
Wages and salaries65,65454,283
65,65454,283
The average weekly numbers of employees during the year were as follows:
20232022
No.No.
Management and administration12
12
3. EMPLOYEES
20232022
No.No.
Average number of employees12
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Other creditors1,1801,145
1,1801,145
5. LIMITED BY GUARANTEE
The company is limited by guarantee and does not have a share capital. Each member gives a guarantee to contribute a sum not exceeding £10, to the company should it be wound up. At 31/12/2023 there were 10 members.

ST YEGHICHE ARMENIAN CHURCH PARISH LTD

6. UNRESTRICTED FUNDS
Brought forwardIncoming resourcesOutgoing resourcesTransfersCarried forward
£££££
General fund128,250105,919(94,890)-139,279
128,250105,919(94,890)-139,279
7. RESTRICTED FUNDS
Brought forwardIncoming resourcesOutgoing resourcesTransfersCarried forward
£££££

ST YEGHICHE ARMENIAN CHURCH PARISH LTD

Incoming Resources
for the year ended31/12/2023
20232022
££
Incoming resources
Incoming resources from generated funds
Charitable Activity
Donations,legacies and Grants6,2606,440
Fundraising events7,2601,951
General donations55,43045,757
Fees for charitable services36,97036,088
Contributions to Bishop's salary-3,248
105,92093,484
105,92093,484
105,92093,484

ST YEGHICHE ARMENIAN CHURCH PARISH LTD

Expenses
for the year ended31/12/2023
20232022
££
Expenses
Costs of generating funds
Charitable Activities
Salaries65,65454,283
Canteen5,89610,305
Professional fees14,4417,170
Telephone 2,7633,786
Website expenses3431,122
Charitable donations-250
Sundry expenses5,7944,605
94,89181,521
94,89181,521