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





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|Position|Name||A<br>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||||





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||Notes|Funds|Funds|Funds|Funds|
|||||2021|2021|2021|2020|
|Income from:||||||||
|Donations|||2|4,261||4,261|12,138|
|Charitable<br>Activities|||3||73,120|73,120|10,084|
|Total Income||||4,261|73,120|77,381|22,222|
|Expenditure<br>on:||||||||
|Charitable<br>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<br>Funds||||||45,145||
|Unrestricted<br>Funds||||10||9,740|5,979|
|||||||54,885|5,979|





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|||||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<br>2021|2021|2020|
||||||||E||E|E||
|London||Legal Support|||||||1,500|1,500||
|Young|Barnet Foundation||||||||18,425|18,425||
|Neighbourly<br>Community|||||Fund||||400|400||
|City of|London||||||||9,493|9,493||
|London||Community|Fund||||||5,492|5,492||
|Co-operative<br>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|



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



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|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||



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|. Rest|ri|cted<br>Funds||||||||
|---|---|---|---|---|---|---|---|---|---|
||||||Balance||||Balance|
||||||at||||at|
||||||5th||||4th|
||||||April|Incoming|Outgoing||April|
||||||2020<br>f|Resources|Resources<br>f|Transfers<br>f|2021f|
|London||Legal Support||||1,500|(1,500)|||
|Young|Barnet Foundation|||||18,425|(8,550)||9,875|
|Neighbourly<br>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|



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