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2023-03-31-accounts

~pa e
Legal and administrative information
Report ofthe trustees 2-5
Report ofthe Reporting Accountants
Statement of Financial Activities
Balance Sheet
Accounting
policies
9-10
Notes forming part ofthe financial statements 11-13
Detailed income & expenditure account 14

Mr Mohsen (Kayhan) Fakhari Mr Mohsen (Kayhan) Fakhari Mr Mohsen (Kayhan) Fakhari
(Treasurer) -elected ian 2019for three terms
Mr Faramarz
Radfar
-elected Jan 2019for three terms
Mrs M. P.Sadigh (Chairperson) -re-elected Oct 2017as chair for three terms
Mrs Azam Saeb-Parsy (Secretary) -elected Nov 2019for three terms
Mr Reza Sangsari -elected Nov 2019for three terms
a term is defined asthe period from one AGM to the next
Administration oNce: Edgware
Library
Hale Lane
Edgware
HAS SNN
Charity registration No: 1070348
Reporting accountants TKG Partnership Ltd
Chartered
Accountants
&Registered Auditors
Unit 3,Gateway Mews
London
N11 2UT
Bankers: HSBC
Unity Trust Bank
Funding authorities: Barnet NHS for the Talking Therapies IAPT*' contract (through MWS')
-as part ofa consortium led by Surrey and Borders Partnership
NHS Foundation Trust till 30 September 2017
-from 1October 2017as part ofa consortium led by
Barnet, Enfield and Haringey Mental Health NHS Trust (BEH)
*MWS:Multilingual Well-being Services Ltd
*'Talking Therapies (IAPT): Improving
Access
to Psychological Therapies

Unrestricted/
Restricted Designated Total Total
Notes Funds Funds ~2022 23 ~2021 22
f 6 6 6
Income:
Income from other charitable activities
Fundraising
&other income
2&3 140,047 140,047 139,605
Total income 140,047 140,047 139,605
Expenditure
Expenditure
on charitable
activities:
Direct Charitable
expenditure
161,296 161,296 133,992
Governance
and Support
costs 3,600 3,600 3,600
Total expenditure 164,896 164,896 137,592
Net income/(expenditure) and net movements
in funds before gains and losses on investments
(24,849) (24,849) 2,013
Total funds brought forward 68,698 68,698 66,685
Total funds carried forward 43,849 43,849 68,698

AS AT31MARCH 2 023
N~e 2022/23 2021/2Z
f c
Fixed Arsets
Tangible
f~xed assets
Total Rxed assets 198
Ctnvent Assets
Debtors 12 14,709 53,702
Cash at bane and in hand 43,539 71,692
Total current assets 58,248 85,394
Creditors; amounts failing due
within one Tetr 13 f14,399l (16,894l
Net current assets 43,849
NEfASSEfS 43,849 58,6
The funds ofthe Charity:
Unrestricted 8Restricted income funds: 43,849 68,698
TOTAL CHARITT FUNDS 68,698

2 Financial performance ofthe ofthe ofthe charity 2022/23 2021/22
6 E
income 140,047 139,605
Expenditure
on charitable
activities 161,296 133,992
Governance
costs
3,600 3,600
164,896 137,592
Net income/(expenditure) (24,849) 2,013
Total funds brought
forward
68,698 66,685
Total funds carried forward 43,849 68,698
Represented
by:
Unrestricted
funds
43,849 68,698
Restricted funds
43,849 68,698
3 Incoming resources
Unrestricted
income:
Donations 4,392 3,980
MWS fees for well-being services (IAPT) 135,625 135,625
Membership
fees
30
14D,047 139,605
4 Analysis ofexpenditure on charitable activities
Staff costs 46,482 41,312
Other running
costs
114,814 92,680
161,296 133,992
5 Analysis ofgovernance and support cost
Accountancy
and independent
examination 600 600
Other running
costs
3,000 3,000
3,600 3,600
6 Net Income /(expenditure) for the year
This isstated after charging:
Depreciation
-owned assets
198 441
Reporting accountants remuneration 600 600

r the year ended 31M arch 202 3
2022/23 2021/22
E E
7 Analyses of staff costs, trustee remuneration and expenses, and the cost of key
management
personnel
Wages and salaries 44,948 40,000
Employer's
national
pension contribution
insurance (net of Employment allowance) and Employer's 1,534 1.312
46,482 41,312
The average number ofstaff employed during the year
were as follows:
Direct charitable

Tangible fixed assets
Office
equipment Total
Cost:
At 1April 2022 8,620 8,620
Additions
At 31March 2023 8,620 8,620
Depreciation
At 1April 2022
Charge
in year
8,422
198
8,422
198
At 31March 2023 8,620 8,620
Net book value
At 31March 2023
At 1April 2022 198 198
ort he year e nded 31March 2023
12 Debtors 2022/23 2021/22
Amounts due within one year:
Prepayments and accrued income
Accrued income 13,309 12,002
Other debtors 1,400 1,700
14,709 13,702
13 Creditors
Amounts falling due within one year:
Other taxation &social security 209 2,030
Other creditors &accruals 14,190 14,864
14,399 16,894

Analysis ofmove ment in unrest ricted funds
2022/23
Balance at Inter fund Balance at
01/04/2022 Income Expenditure Transfer 31/03/2023
General fund 68,500 140,047 164,698 43,849
Capital Reserve - designated 198 198
Total unrestricted funds 68,698 140,047 164,896 43,849
Analysis ofnet assets between funds
Unrestricted Designated Restricted Total
Fixed assets
Cash at bank 43,539 43,539
Other net assets 310 310
43,849 43,849
Analysis ofmovement in unrestricted funds
2021/22
Balance at Inter fund Balance at
01/04/2021 Income Expenditure Transfer 31/03/2022
General fund 66,046 139,605 137,151 68,500
Capital Reserve - designated 639 441 198
Total unrestricted funds 66,685 139,605 137,592 68,698
Analysis ofnet assets between funds
Unrestricted Designated Restricted Total
Fixed assets 198 198
Cash at bank 71,692 71,692
Other net assets {3,192) (3,192)
68,500 198 68,698

FARSONPHONE
ASSOCIATION
IN BRITAIN
DETAILED INCOME & EXPENDITURE
Forthe year ended 31March 2023
2022/23 2021/22
E E
Income
Unrestricted
income
fundraisin
contract income and
other
Donations 4,392 3,980
Social Care for 60+(Entry fees, surplus sales, etc)
MWS fees for well-being
services (IAPT)
135,625 135,625
Sale ofasset
Membership
fees
30
Hosting fees - Meritage Sunday various classes etc
Hosting fees - Edgware
library Annex -GCSE Persian classes
Other operating
income
140,047 139,605
Expenditure
Staff salaries (Including
Nl &pension contribution)
MWS administrator
salary costs recharge
Volunteer expenses
(excluding 60+ project)
Administrator
fees &Expenses
DBS
46,482
14,262
1,597
1,165
86
41,312
12,833
964
42
Insurance 1,540 1,794
Printing, postage, stationery
and other office expenses
Telephone
and internet
Repairs &maintenance
(includes software & minor equipment)
Accountancy
and independent
examination
Counselling
supervisor
fees
Feeto counsellors
and IAPT therapists
86
1,503
849
600
5,955
82,820
2,506
133
600
2,740
68,924
Well-being
workshop
expenses
Zoom and Dropbox for meetings
(mainly
IAPT workshops)
Subscriptions
703
462
672
536
Hall Hire excluding 60+&hosting events
Depreciation
Staff travel, subsistence or events
Rent &service charges
198
599
5,750
441
301
3,705
Sundays
hosting
hall rental and other costs
Allotment
Expenses
Training
Other Expenses
(AGM costs, Bank charges, recruitment
advert, etc) 239
164,896
89
137,592
NET INCOMING/(OUTGOINGS)
IN YEAR
(24,849) 2,013