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2021-04-04-accounts

Content		Page Number
Charity Information
Trustees Report		3to 6
Independent Examiner's	Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts		10 to13

Position	Name		A ointed/rea	ointed	Resi	ned
Founder/Chair	Foujon	Naini	14/08/2015
Treasurer	Nader	Fam	14/08/2015
Secretary	Farank	Rezazadeh	14/08/2015
Secretary	Atusa	Tehrani	14/08/2015

				Unrestricted	Restricted	Total	Total
			Notes	Funds	Funds	Funds	Funds
				2021	2021	2021	2020
Income from:
Donations			2	4,261		4,261	12,138
Charitable Activities			3		73,120	73,120	10,084
Total Income				4,261	73,120	77,381	22,222
Expenditure on:
Charitable Activities			4	(500)	(27,975)	(28,475)	(23,941)
Total Expenditure				(500)	27,975	(28,475)	(23,941)
Net Income and	(Expenditure)	before
transfers				3,761	45,145	48,906	(1,719)
Transfers
Net Income and	(Expenditure)			3,761	45,145	48,906	(1,719)
Reconciliation	of Funds
Total Funds Brought Forward				5,979		5,979	7,698
Total Funds Carried Forward				9,740	45,145	54,885	5,979

					2021		2020
				Notes
Fixed Assets
Tangible Assets						1,500
Current Assets
Debtors				6	3,264		6,243
Cash at Hand and Bank					60,677		596
					63,941		6,839
Creditors: Amounts	falling	due within one year		7	(600)		(860)
Net Current Assets						63,341	5,979
Total Assets less Current		Liabilities				64,841	5,979
Creditors: Amounts	falling	due in more than	in year			(9,956)
Net Assets						54,885	5,979
Funds
Restricted Funds						45,145
Unrestricted Funds				10		9,740	5,979
						54,885	5,979

				Unrestricted	Unrestricted	Funds	Funds	2021	Total Funds 2021	Total	Funds 2020
						E			E		E
Donated		Services			4,261				4,261		12,138
. Incoming resources				from Charitable			Activities
										Total	Total
						Unrestricted			Restricted	Funds	Funds
						Funds		2021	Funds 2021	2021	2020
							E		E	E
London		Legal Support							1,500	1,500
Young	Barnet Foundation								18,425	18,425
Neighbourly Community					Fund				400	400
City of	London								9,493	9,493
London		Community	Fund						5,492	5,492
Co-operative Bank									110	110
London		Borough of	Barnet						25,000	25,000
Inclusion		Barnet							8,800	8,800
Charity	Aid Foundation								3,900	3,900
Support		Services									10,084
									73,120	73,120	10,084

. Expe	nditure on Ch	aritable Activities
		Unrestricted	Restricted	Total	Total
		Funds	Funds	Funds	Funds
		2021	2021	2021	2020
Support	Services	500	E ~27,975	E ~28,475	E ~23,941
		500	27,975	~28,475	23,941

5. Tangible Fixed Assets
	Motor
	Vehicles
Cost	F
At 5th April 2020	2,000
Additions
At 4th April 2021	2,000
Depreciation
At 5th April 2020
Charge for the Year	500
At 4th April 2021	500
Net Book Value
At 4th April 2021	1,500
At 4th April 2020

. Rest	ri	cted Funds
					Balance				Balance
					at				at
					5th				4th
					April	Incoming	Outgoing		April
					2020 f	Resources	Resources f	Transfers f	2021f
London		Legal Support				1,500	(1,500)
Young	Barnet Foundation					18,425	(8,550)		9,875
Neighbourly Community				Fund		400	(400)
City of	London					9,493	(9,493)
London		Community	Fund			5,492	(4,022)		1,470
Co-op	Banking					110	(110)		0
London		Borough of	Barnet			25,000	0		25,000
Inclusion		Barnet				8,800	0		8,800
Charity	Aid Foundation					3,900	~3,900
						73,720	~27,975		45,145