2022-12-31-accounts

Trustees		A Rezaei
		6Arjmandi
		H Rahbad
Charity number		1156782
Independent	examiner	MGR Weston	Kay LLP
		55 Loudoun	Road
		StJohn's Wood
		London
		NWB ODL
Bankers		Yorkshire Bank
		154-158Kensington			High Street
		London
		Wg 7RL
		Co - Operative		Bank
		195High Road
		Wood Green
		London
		N22 60P
Solidtors		Russell - Cooke		Solictors
		8 Bedford Row
		London
		WC1R 4BX

			Page
Trustees' report
Statement of	trustees'	responsibilities
Independent	examiner's	report
Statement of	financial activities
Balance sheet
Notes tothe financial statements			7-15

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes	6	6	6	6	6	6
Inco	dowments
Donations and	legacies		121,178	11,257	132,435	138,170	13,729	151,899
Charitable activities			12,873		12,873	13,266		13,266
Investments			64,610		64,610	62,581		62,581
Other incoming	resources		11,743		11,743	8,587		8,587
Total income			210,404	11,257	221,661	222,604	13,729	236,333
IXI dl
Cost ofraising funds			6,724		6,724	18,078		18,078
Charitable activities			65,634		65,634	82,577		82,577
Total expenditure			72,358		72,358	100,655		100,655
Net gains/(losses) on
investments		13	25,000		25,000	15,000		15,000
Net income forthe year/
Net movement	in funds		163,046	11,257	174,303	136,949	13,729	150,678
Fund balances	at1January	2022	2,765,825	183,583	2,949,408	2,628,876	169,853	2,798,729
Fund balances	at31December
2022			2,928,871	194,839	3,123,710	2,765,825	183,582	2,949,407

			2022		2021
		Notes	E		E
Fixed assets
Tangible assets		14		855,857		862,751
Heritage assets		15		21,824		21,824
Investment property		16		1,025,000		1,000,000
				1,902,681		1,884,575
Current assets
Debtors		17	34,152		27,979
Cash at bank and in	hand		1,253,564		1,103,150
			1,287,716		1,131,129
Creditors: amounts	falling due within one
year		18	(66,687)		(66,297)
Net current assets				1,221,029		1,064,832
Total assets less current liabilities				3,123,710		2,949,407
Income funds
Restricted funds		19		194,839		183,582
Unrestricted funds				2,928,871		2,765,825
				3,123,710		2,949,407

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
		E	E
Rental	income	62,024	61,824
Interest	receivable	2,586	757
		64,610	62,581

Unrestricted	Unrestricted
funds	funds
2022	2021
E	E
11,743	8,587

				Unrestricted	Unrestricted
				funds	funds
				2022	2021
				E	E
	Investment	property	costs	6,724	18,078
				6,724	18,078
8	Charitable activities
				2022	2021
				E	E
	Insurance			6,432	6,210
	Bank service	charge		36
	Advertising			1,073	240
	Rent				13,998
	Mall, postage and stationery			926	3,623
	Legal and professional		fees	5,587	16,651
	Repairs and	maintenance		2,917	244
	General expenses			7,940	3,851
	Depreciation			17,426	17,027
	Telephone and internet			4,468	5,103
	Utilities			4,965	5,222
	Secunty			1,607	2,408
	Travel and subsistence			6,326
	Grants payable			1,330	3,800
	Bad debts			161
				61,194	78,377
	Share ofgovernance		costs (see note 9)	4,440	4,200
				65,634	82,577
	Analysis by	fund
	Unrestricted	funds		65,634	82,577
				65,634	82,577

9	Support costs	Support costs
			Support costs	Governance	2022 Supportcosts	Governance	2021
				costs		costs
			E	E	E	E
	Independent examiner fees			4,440	4,440		4,200
					4,440	4,200	4,200
	Analysed	between
	Charitable	activities		4,440	4,440	4,200	4,200

Tangible gxe	d assets
			Freehold land	Plant and	Fixtures and	Total
			and bugdlngs	equipment	fittings
			E	E	E
Cost
At 1January	2022		928,312	15,765	34,733	978,810
Additions			7,380		3,153	10,533
At 31December 2022			935,692	15,765	37,886	989,343
Depreciation	and impairment
At 1January	2022		73,366	13,663	29,030	116,059
Depreciation	charged	in the year	14,713	526	2,187	17,426
At 31December 2022			88,080	14,189	31,217	133,486
Carrying amount
At31December 2022			847,613	1,576	6,669	855,858
At 31December 2021			854,946	2,102	5,703	862,751

15	Heritage assets
		Artwork
		E
	At1January 2022 and at31December 2022	21,824
16	investment property
		2022
		E
	Fair value
	At1January 2022	1,000,000
	Net gains or losses through fair value adjustments	25,000
	At 31December 2022	1,025,000

Debtors
		2022	2021
Amounts falling due	within one year:	E	E
Trade debtors			161
Other debtors		19,373	14,636
Prepayments and accrued income		14,779	13,182
		34,152	27,979
Creditors: amounts	falling due within one year
		2022	2021
			E
Trade creditors		13,904	11,689
Other creditors		19,611	19,611
Accruals and deferred income		33,172	34,997
		66,687	66,297

				Movement in		Movement in
				funds		funds
		Balance at		Incoming	Balance at	Incoming	Balance at
	t	January	2021	resourceat	January 2022	resources	31December
							2022
			E	E	E	E	E
Sadagheh		169,853		13,729	183,582	11,257	194,839

20	Analysis ofnet assets between	funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022	2022	2022	2021	2021	2021
		E	E	6	E	E	6
	Fund balances at 31
	December 2022 are
	represented by:
	Tangible assets	855,857		855,857	862,751		862,751
	Heritage assets	21,824		21,824	21,824		21,824
	Investment properties	1,025,000		1,025,000	1,000,000		1,000,000
	Current assets/(Iiabgities)	1,026,190	194,839	1,221,029	881,250	183,582	1,064,832
		2,928,871	194,839	3,123,710	2,765,825	183,582	2,949,407