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||||Page||
|---|---|---|---|---|
|Reference and Administrative|Details||||
|Report of the Trustees||2|to|4|
|Report ofthe Independent<br>Auditors||5|to|8|
|Statement<br>of Financial Activities|||||
|Balance Sheet|||10||
|Cash Flow Statement|||||
|Notes to the Financial Statements||12 to||20|
|Detailed Statement<br>of Financial|Activities||||





|TRUSTEES|Ms R Izadi|||
|---|---|---|---|
||Mr A Bagherzadeh|||
||Mr A Ittihadieh|||
||Ms M Halati|||
|PRINCIPAL ADDRESS|63 Rutland<br>Gate|||
||London|||
||SW7 1PJ|||
|REGISTERED CHARITY|1115318|||
|NUMBER||||
|AUDITORS|AKS Advisers|Limited||
||Fourth<br>& Fifth|Floors||
||14-15Lower Grosvenor||Place|
||London|||
||SW1W OEX|||
|BANKERS|Natwest<br>Bank|Plc||





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||||||||31.3.21|31,3,20|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
||||||fund|funds|funds|funds|
|||||Notes|E|E|f|E|
|INCOME AND ENDOWMENTS|||FROM||||||
|Donations<br>and legacies||||2|275,690||275,690|571,990|
|Investment<br>income||||3|961||961|1,379|
|Total|||||276,651||276,651|573,369|
|EXPENDITURE ON|||||||||
|Raising funds|||||17,734||17,734|41,209|
|Charitable<br>activities|||||||||
|Omid e Mehr||||||||141,195|
|Research<br>&Training|||||58,771||58,771|17,426|
|Direct programmes|and grants||||312,440||312,440|175,337|
|Other||||||||6,000|
|Total|||||388,945||388,945|381,167|
|NET INCOME/(EXPENDITURE)|||||(112)294)||(112,294)|192,202|
|RECONCILIATION|OF FUNDS||||||||
|Total funds brought||forward|||828,811||828,811|636,609|
|TOTAL FUNDS CARRIED FORWARD|||||716,517||716,517|828,811|





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|||||||31.3.21|31.3.20|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||fund|funds|funds|funds|
||||Notes|F||E|E|
|CURRENT ASSETS||||||||
|Debtors|||10|505||505|229|
|Cash at|bank|||719,612||719,612|832,182|
|||||720,117||720,117|832,411|
|CREDITORS||||||||
|Amounts|falling due within one year|||(3,600)||(3,600)|(3,600)|
|NET CURRENT ASSETS||||716,517||716,517|828,811|
|TOTAL|ASSETS LESSCURRENT|||||||
|LIABILITIES||||716,517||716,517|828,811|
|NET ASSETS||||716,517||716,517|828,811|
|FUNDS|||12|||||
|Unrestricted||funds||||716,517|828,811|
|TOTAL|FUNDS|||||716,517|828,811|





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|||||31.3.21|31.3.20|
|---|---|---|---|---|---|
||||Notes||E|
|Cash flows from|operating|activities||||
|Cash generated<br>from operations|||15|(113,531)|204,390|
|Net cash (used in)/provided||by operating|activities|(113,531)|204,390|
|Cash flows from|investing|activities||||
|Interest received||||961|1,379|
|Net cash provided|by investing<br>activities|||961|1,379|
|Change<br>in cash|and cash|equivalents||||
|in the reporting|period|||(112,570)|205,769|
|Cash and cash equivalents||at the||||
|beginning<br>ofthe|reporting|period||832,182|626,413|
|Cash and cash equivalents||at the end||||
|ofthe reporting|period|||719,612|832,182|





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||||||31.3.21|31.3.20|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|funds|funds|
||||F|E|F||
|Donations|||270,751||270,751|527,263|
|Gift aid|||2,539||2,539|923|
|Grants||||||41,404|
|Donated services|and facilities||2,400||2,400|2,400|
||||275,690||275,690|571,990|
|Grants received,|included|in the above, are as follows:|||||
||||||31.3.21|31.3.20|
|Other grants||||||41,404|
|INVESTMENT INCOME|||||||
||||||31.3.21|31.3.20|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|funds|funds|
||||F|F||F|
|Deposit account|interest||961||961|1,379|





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||Raising d|onations|and legacies||||||
|---|---|---|---|---|---|---|---|---|
||||||||31.3.21|31.3.20|
|||||Unrestricted||Restricted|Total|Total|
|||||funds||funds|funds|funds|
|||||E|||E|C|
||Telephone|||2|271||2 271|2,560|
||Postage and stationery|||6,538|||6,538|4,970|
||Advertising|&promotions||||||18,667|
||Indirect expenses|||8,913|||8,913|14,424|
||Bank charges||||12||12|588|
|||||17,734|||17,734|41,209|
|5.|CHARITABLE ACTIVITIES COSTS||||||||
||||||||Support||
|||||||Direct|costs (see||
|||||||Costs|note 7)|Totals|
|||||||E|E|E|
||Research|&Training||||58,771||58,771|
||Direct programmes||and grants|||306,440|6,000|312,440|
|||||||365,211|6,000|371,211|
|6.|GRANTS|PAYABLE|||||||
||||||||31.3.21|31.3.20|
||||||||f.|E|
||Omid e Mehr|||||||141,195|
||The total|grants paid|to institutions|during the year was as|||||
||follows:||||||||
||||||||31.3.21|31,3,20|
|||||||||E|
||Omid|||||||141,195|





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||||2020|
|---|---|---|---|
||||f|
|Salaries, wages and||fringe benefits|87,606|
|Utilities|||1 732|
|Rent, scholarships|and MISC||25,031|
|Food raw materials|||5,740|
|Equipment<br>repair and maintenance|||2,467|
|Facilities repair and||maintenance|890|
|Medical|||1,682|
|Consumables|||2,689|
|Shelter operations|||922|
|Scholarships|||12,435|
||||141,195|



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||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
||||fund|funds|funds|
|||||E||
|INCOME|AND ENDOWMENTS|FROM||||
|Donations|and legacies||571,990||571,990|
|Investment|income||1,379||1,379|
|Total|||573,369||573,369|
|EXPENDITURE ON||||||
|Raising funds|||41,209||41,209|





||COMPARATIVES FOR|COMPARATIVES FOR|COMPARATIVES FOR|THE STATEMENT OF FINANCIAL ACTIVITIES - continued|THE STATEMENT OF FINANCIAL ACTIVITIES - continued|THE STATEMENT OF FINANCIAL ACTIVITIES - continued|THE STATEMENT OF FINANCIAL ACTIVITIES - continued||
|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Total|
|||||||fund|funds|funds|
|||||||E|E|E|
||Charitable<br>activities||||||||
||Omid e Mehr|||||96,800|44,395|141,195|
||Research<br>&Training|||||17,426||17,426|
||Direct programmes|and||grants||175,337||175,337|
||Other|||||6,000||6,000|
||Total|||||336,772|44,395|381,167|
||NET INCOME/(EXPENDITURE)|||||236,597|(44,395)|192,202|
||RECONCILIATION|OF||FUNDS|||||
||Total funds brought||forward|||592,214|44,395|636,609|
||TOTAL FUNDS CARRIED||||FORWARD|828,811||828,811|
|10.|DEBTORS:AMOUNTS|||FALLING DUE WITHIN ONE YEAR|||||
||||||||31,3.21|31.3.20|
||Other debtors||||||505|229|
|11.|CREDITORS: AMOUNTS||||FALLING DUE WITHIN ONE YEAR||||
||||||||31.3.21|31.3.20|
||||||||E||
||Other creditors||||||3,600|3,600|
|12.|MOVEMENT<br>IN FUNDS||||||||
||||||||Net||
||||||||movement|At|
|||||||At 1,4.20|in funds|31.3.21|
||||||||E|E|
||Unrestricted<br>funds||||||||
||General<br>fund|||||828,811|(112,294)|716,517|
||TOTAL FUNDS|||||828,811|(112,294)|716,517|





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|Net movement|in funds,<br>incl|ude|d<br>in th|e above|are as follows:|||
|---|---|---|---|---|---|---|---|
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||||||||F|
|Unrestricted|funds|||||||
|General<br>fund|||||276,651|(388,945)|(112,294)|
|TOTAL FUNDS|||||276,651|(388,945)|(112,294)|
|Comparatives|for movement||in funds|||||
|||||||Net||
|||||||movement|At|
||||||At 1.4.19|in funds|31.3.20|
||||||E|E.||
|Unrestricted|funds|||||||
|General fund|||||592,214|236,597|828,811|
|Restricted funds||||||||
|Restricted|||||44,395|(44,395)||
|TOTAL FUNDS|||||636,609|192,202|828,811|
|Comparative|net movement|in|funds,|included|in the above are as follows:|||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
|Unrestricted|funds|||||||
|General<br>fund|||||573,369|(336,772)|236,597|
|Restricted funds||||||||
|Restricted||||||(44,395)|(44,395)|
|TOTAL FUNDS|||||573,369|(381,167)|192,202|





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|A current yea|r 12 months<br>and prior year|12 months<br>combined<br>position is a|s follows:||
|---|---|---|---|---|
||||Net||
||||movement|At|
|||At 1.4.19|in funds|31.3.21|
|||f.|E|E|
|Unrestricted|funds||||
|General fund||592,214|124,303|716,517|
|Restricted funds|||||
|Restricted||44,395|(44,395)||
|TOTAL FUNDS||636,609|79,908|716,517|



|A current yea<br>above are as|r 12 months<br>and prior year <br> follows:|12 months<br>combined<br>net movem|ent<br>in funds,<br>|included<br>in<br>t|
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|||E|E||
|Unrestricted|funds||||
|General fund||850,020|(725,717)|124,303|
|Restricted funds|||||
|Restricted|||(44,395)|(44,395)|
|TOTAL FUNDS||850,020|(770,112)|79,908|



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|15.|RECONCILIATION|RECONCILIATION|OF NET (EXPENDITURE)/INCONIE|OF NET (EXPENDITURE)/INCONIE|OF NET (EXPENDITURE)/INCONIE|OF NET (EXPENDITURE)/INCONIE|TO NET CASH|FLOW FROM|OPERATING|
|---|---|---|---|---|---|---|---|---|---|
||ACTIVITIES|||||||||
|||||||||31.3.21|31.3.20|
||||||||||F|
||Net (expenditure)/income|||for the reporting||period (as|per the|||
||Statement of|Financial Activities)||||||(112,294)|192202|
||Adjustments|for:||||||||
||Interest received|||||||(961)|(1,379)|
||(Increase)/decrease||in debtors|||||(276)|13,567|
||Net cash (used in)/provided||||by operations|||(113,531)|204,390|
|16..|ANALYSIS OF CHANGES|||IN|NET FUNDS|||||
||||||||At 1,4.20|Cash flow|At 31.3.21|
||||||||F||E|
||Net cash|||||||||
||Cash at bank||||||832,182|(112,570)|719,612|
||||||||832,182|(112,570)|719,612|
||Total||||||832,182|(112,570)|719,612|





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||31.3.21|31.3.20|
|---|---|---|
|INCOME AND ENDOWMENTS|||
|Donations<br>and legacies|||
|Donations|270,751|527,263|
|Gift aid|2,539|923|
|Grants||41,404|
|Donated services and facilities|2,400|2,400|
||275,690|571,990|
|Investment<br>income|||
|Deposit account interest|961|1,379|
|Total incoming<br>resources|276,651|573,369|
|EXPENDITURE|||
|Raising donations<br>and legacies|||
|Telephone|2,271|2,560|
|Postage and stationery|6,538|4,970|
|Advertising<br>K prom otions||18,667|
|Indirect expenses|8,913|14,424|
|Bank charges|12|588|
||17,734|41,209|
|Charitable<br>activities|||
|Research<br>&training<br>programme|58,771|17,426|
|Direct programmes<br>and grants|306,440|175,337|
|Grants to institutions||141,195|
||365,211|333,958|
|Support costs|||
|Governance costs|||
|Auditors'<br>remuneration|3,600|3,600|
|Accountancy fees|2,400|2,400|
||6,000|6,000|
|Total resources expended|388,945|381,167|
|Net (expenditure)/income|(112,294)|192,202|