2021-12-31-accounts

				Page
Report ofthe Trustees			1	to	6
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet			9	to	10
Notes to the Financial	Statements		11	to	19
Detailed Statement of	Financial Activities		20	to	21

for the Year Ended 31	Decem	ber 202	1
							31/12/21	3I/12/20
			Unrestricted	Restricted	Endowment		Total	Total
			fund	fund	fund		funds	funds
		Notes	f		f
INCOME AND
ENDOWMENTS FROM
Donations and legacies		2	67,839				67,839	114,124
Charitable activities		4
Direct Charitable Exp			49~6				49,236	262,893
Other trading activities		3				14	14	15,824
Total			117,075			14	117,089	392,841
EXPENDITURE ON
Raising funds		5	94/60				94)260	172,228
Charitable activities
Direct Charitable Exp			16,328				16,328	137,790
Total			110,588				I]0,588	310,018
NET INCOME			6,487			14	6,501	82,823
Transfers between funds		15	~30 98)		~30	398
Net movement in funds			(23,911)		30,412		6,501	82,823
RECONCILIATION	OF
FUNDS
Total funds brought I'orward			115,557		113,585		229,142	146,319
TOTAL FUNDS
CARRIED FORWARD			91,646		143	997	235,643	229,142

31 December	2021
						31/12/21	31/12/20
			Unrestricted	Restricted	Endowment	Total	Total
			fund	fund	fund	funds	funds
		Notes			8
CURRENT Debtors	ASSETS	13					53,94!
Cash at bank	and in hand		95,037		143,997	239,034	~178 540
			95,037		143,997	239)034	232,481
CREDITORS
Amounts faging due within one year		14	(3,391)			(3,391)	(3,339)
NET CURRENT ASSETS			~91 646		~143997	~235 643	~229 142
TOTAL ASSETSLESS
CURRENT	LIABILITIES		91,646		143,997	235,643	229,142
NET ASSETS			91646		143,997	235,643	229,142
FUNDS		15
Unrestricted	funds					91,646	115,557
Endowment	funds					~143997	~113585
TOTAL FUNDS						~235 643	229,142

2.	DONATI	ONS AND	LEGACIES
				31/12/21	31/12/20
				8	f
	Gills					(2)
	Donations			~67839	~114	126
				~67 839	~114	124
3.	OTHER	TRADING	ACTIVITIES

31/12/21	31/12/20
14	~15 824

4.	INCOME FROM CHAR	ITABLE ACTIVI	TIES
					31/12/21	31/12/20
	Chairman Dinner	Activity Direct Charitable	Exp		8	30,000
	Monthly events Norouz Gala	Direct Charitable Direct Charitable	Exp Exp		3,356	2,550 184,208
	Persian Language Online Other income Nahrein Fellowships	Direct Charitable Direct Charitable Direct Charitable	Exp Exp Exp		41,655 4,225	40,000 5,810 3?5
					~49 36	262,893
5.	RAISING FUNDS
	Raising donations and legacies				31/12/21	31/12/20
					f.
	Support costs				~58 198	82,772
	Other trading activities				31/12/21	31/12/20
	Support costs				~36 062	89456
	Aggregate amounts				~94 260	172 28
6.	CHARITABLE ACTIVITIES COSTS
					31/12/21	31/I2/20
					6	f
	Social and entertainment				(4,625)	111,169
	Conferences, workshops & lecture series Courses				7,793 4)522	4,361 5,272
	Performing Arts Fellowship snd curatorship Grants					325 2,250
	Exhibition catalogue cost Persian Language Online Annual Report				383 8,255	10,243 4, 170
	Total				16,328	137,790
	Sorial and entertainment	costs above is a refund		received	Irom hotel for the cancellation	ofNorouz
	Gala.

SUPPORT COS	TS
			Governance
		Other	costs	Totals
			6
Raising donations and legacies Other trading activities Direct Charitable Exp		36,062 ~1	58,198	58,198 36,062 ~1)
		36,061	58,198	~94 259

Other
						31/12/21	31/12/20
				Other	Direct
				trading	Charitable	Total	Total
				activities	Exp	activities	activities
Wages kent				23,D99 6,DDD		23,099 6,00D	34,749 46,980
Insurance							296
Computer expenses Telephone Postage and stationery General office expenses Governance costs				2,294 3)162 ~1507		2,294 3,161 1,507	2 237 878 731 1,394 )2 191
				36,062		~36 061	~89 456
Governance		costs
						31/12/21	31/!2/20
						Raising
						donations
						snd	Total
						legacies	activities f
Wages Travel and	entertainment					46,898 24	70,551 207
Insurance							296
Computer expenses Telephone Postage and stationery Sundries						6,883 2,886	6,710 878 731 1,2D8
Legal and	professional		fees			~1507	~2191
						58,198	~82 772

			31/12/21	31/12/20
				6
Wages	and	salaries	69,997	105300
			~69 997	~105 300

	The average monthly number ofem	ployees du	ring the year	was as follows	:
					31/I2/21	31/12/20
	Administration				3	4
	No employees received emoluments	in excess	off60,000.
11.	COlVIPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
			Unrestricted	Restricted	Endowment	Total
			fund	fund	fund	funds
	INCOME AND ENDOWlVIENTS	FROM
	Donations and legacies		114,124			114,124
	Charitable activities
	Direct Charitable Exp		262,893			262,893
	Other trading activities		15 824			15,824
	Total		392,841			392,841
	EXPENDITURE ON
	Raising funds		172,228			172228
	Charitable activities
	Direct Charitable Exp		137,790			137,790

11,	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES-	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES-	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES-	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES-	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES-
	continued
			Unrestricted	Restricted	Endowment	Total
			fund	fund	fund	funds
			f.	8	8	f.
	Total		310,018			310,018
	NET INCOME		82,823			82,823
	Transfers between funds		~II3 585)		113585
	Net movement in fuads		(30,762)		113,585	82,823
	RECONCILIATION	OF FUNDS
	Total funds brought	forward	146,319			146,319
	TOTAL F'UNDS CARRIED
	FORWARD		115,557		113585	229 142
12.	TANGIBLE FIXED	ASSETS
						Computer
						equipment
	COST
	At I January 2021 and
	31December 2021					300
	DEPRECIATION
	At I January 2021 snd
	31December 2021
	NET BOOK VALUE
	At 31December 2021
	At 31December 2020

						31/I2/21	31/12/20
	Trade debtors						29,669
	Norouz Venue Other debtors		Deposit (Grosveno				19,272 ~5000
							53,941
14.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
						31/12/21	31/12/20
						f	f
	Trade creditors					(I)
	Social security Pension		and other taxes			295 97	339
	Accrued expenses					3,000	~3000
						~391	3339
15.	MOVEMENT		IN FUNDS
					Net	Transfers
					movement	between	At
				At 1.1.21 f.	in funds	funds	3'l.l2,2I f
	Unrestricted	funds
	General fund			115,557	6,487	(30398)	91,646
	Endowment	funds
	Endowment	Fund		113,585	14	30498	143,997
	TOTAL FUNDS			~229 142	6,501		235,643
	Net movement		in funds, included	in the above are as follows:
					Incoming	Resources	Movement
					resources f	expended	in funds
	Unrestricted		funds
	General fund				117,075	(H0,588)	6,487
	Endowment	funds
	Endowment	Fund			14		14
	TOTAL FUNDS				~117089	~110588)	~6501

Comparative	s for movement in	funds
			Net	Transfers
			movement	between	At
		At 1.1.20	in funds	funds	31.12.20
			f		f.
Unrestricted General fund	funds	146,319	82,823	(113,585)	I!5,557
Endowment	funds
Endowment	Fund			113,585	113,585
TOTAL FUNDS		146,319	82 823		229,142

			Incoming	Resources	Movement
			resources f	expended f.	in funds f
Unrestricted		funds
General	fund		392,841	(310,018)	82,823
TOTAL	FUNDS		392,841	~310,018	~82 823

			Net	Transfers
			movement	between	At
		At 1.1.20	in funds f	funds f	31.12.21
Unrestricted	funds
General fund		146,319	89,310	(143,983)	91,646
Endowment	funds
Endowment	Fund		14	143,983	143,997
TOTAL FUNDS		~146 319	~89 324	-	235,643

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		509,916	(420,606)	89,310
Endowment	funds
Endowment	Fund	14
TOTAL FUNDS		509930	~420,606)	~89 324

Detailed Statement ofFinancial	Activities
for the Year Ended 31 December	2021
		31/12/21	31/12/20
		f.
INCOME AND ENDOWMENTS
Donations and legaries
Gifts			(2)
Donations		67,S39	114,126
		67,839	114,124
Other trading activities Other income		14	15,824
Charitable activities
Chairman Dinner			30,000
Monthly events Norouz Gala		3456	2,550 184,208
Persian Language Online Other income		41,655 4,225	40,000 5,810
Nahrein Fellowships			325
		49,236	262,893
Total incoming resources		117,089	392,841
EXPENDITURE
Charitable activities
Direct Expenses		16+29	137,790
Support costs
Other
Wages Rent		23,099 6,000	34,749 46,980
Insurance			296
Computer expenses		2,294	2,237 878
Telephone Postage and stationery General office expenses Governance costs		3,161 ~1507	731 1,394 ~2191
		36,061	89,456
Governance costs
Wages Carried forward		46,898 46,898	70,551 70,551

Detailed Statement of Financial Activities	Detailed Statement of Financial Activities
for the Year Ended 31 December 2021
		31/12/21	3I/12/20
		6
Governance costs
Brought forward Travel and entertairunent		46,898 24	70,551 207
Insurance			296
Computer expenses Telephone Postage and stationery Sundries		6,8S3 2,886	6,710 878 731 1,208
Legal and professional	fees	1,507	2,191
		~58 198	82 772
Total resources expended		110,58S	310,018
Net income		~6501	~82 823