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2022-04-04-accounts

Names and addresses ofadvisers
(Optional
i
nformation
T
eof
adviser Name Address
Solicitor Warren Grant
Solicitor Aithea Baily Perkins
Lawyer Foujon Naini
Outreach worker Zahra Moghaddasi
Outreach worker Shahrzad
Bakhshi
Outreach worker Parsa Tehrani
Outreach worker Meysam
Ebadi
Health and Nutrition Dr.M.Boroumand

ription
ofthe charity's trus
ts
Type of governing
document
Constitution
How the charity
is constituted
CIO
Trustee selection methods Appointment by the Board ofTrustees

To provide assistance
and advocacy to asylum
seekers and refugee status
To provide assistance
and advocacy to asylum
seekers and refugee status
To provide assistance
and advocacy to asylum
seekers and refugee status
in the UK, in particular,
but not exclusively
to Iranians
and Farsi speakers.
Summary
ofthe objects
charity set out in its
governing
document
ofthe To provide training
and support
services, so as to advance
them in life and
assist them with the adaption
and integration
within
a new community.
To
prevent
exploitation ofasylum
seekers and refugees arriving
in the UK by
signposting
and advice. To protect women
and children
subject to abuse.
To promote
the Persian culture and freedom ofspeech for Iranian women.
The following
are events organised
and performed
by PAB in
collaboration
with other community
groups:
In April 2021, PAB Founder Mrs. Naini was awarded
the London
Borough ofBarnet Civic Award, for recognition ofher outstanding
service to the Community.
PAB member was nominated
to be the face of 'Have You Had Your
COVID-19 Jab'. The poster was distributed
on billboards
all over the
Borough.
Eid Fitr: In collaboration
with Groundswell
Project, 98 halal traditional
Persian meals were given to asylum seekers and refugees
living in Barnet.
In collaboration
with Vaxi-Taxi (organised
by Dr Sharon Raymond)
and
PAB, arrangements
were made for over 120 asylum
seekers to be
vaccinated.
Summary ofthe main .Barnet Council Summer
Festival 2021 was celebrated
in Victoria Park in
activities
undertaken
for the
public benefit
in relation to
these objects (include within
this section the statutory
Finchley. PAB and NCG full-field
a three-hour
slot with dance, music,
and a warm traditional
Persian hot meal prepared
by Beheste Barin
restaurant.
declaration
that trustees
have
had regard to the guidance
issued
by the Charity
For 12weeks, PAB organised
football sessions for multi-ethnicity
asylum
seekers twice a week at Power League.
Commission
benefit)
on public A trip was organised
to the Natural
History Museums
for asylum
seekers
and refugees
living
in Barnet.
PAB participated
in an exhibition
held by the Iranians
in Liverpool.
Distribution
ofChristmas
presents for adults and children
asylum
seekers. YBFdonated
the children's
gifts.
In collaboration
with Vaxi-Taxi (organised
by Dr Sharon Raymond)
and
PAB, arrangements
were made for 38 asylum
seekers to take the COVID-
19vaccine at the Gateway
Chemist
in N3. Taxi travel arrangements.
ESOL English classes resumed
at Persian Advice Bureau (Avenue
House site).
For International
Women's
Day celebrations,
PAB provided
female
asylum
seekers a box ofchocolate, tied with a purple
ribbon, and haircut
treats at a local hairdressing
salon.
PAB contributed
to Norouze
Event celebrated
at Middlesex
University
with the asylum
seekers and refugees ofBarnet. Partici
atin
asylum

Content Page Number
Charity
Information
3
Trustees Report 4to7
Independent
Examiner's
Report
Statement
of Financial
Activities
Balance Sheet 10
Notes to the Accounts 11to 14

Trustees:
Position Name Appointed/reappointed Resigned
Founder/Chair Foujon Naini 14/08/2015
Treasurer Nader Fam 14/08/2015
Secretary Farank Rezazadeh 14/08/2015
Secretary Atusa Tehrani 14/08/201 5

F or the Year ended 4th April 2022
Notes Unrestricted Restricted Total Total
Funds Funds Funds Funds
2022 2022 2022 2021
Income from:
Donations 4,160 4,160 4,261
Charitable
Activities
120,295 120,295 73,120
Total Income 4,160 120,295 124,455 77,381
Expenditure
on:
Charitable
Activities
2557 86,581 89,137 (28,475)
Total Expenditure 2557 86581 89,137 (28,475)
Net Income and (Expenditure)
before transfers
1,604 33,714 35,318 48,906
Transfers
Net Income and (Expenditure) 1,604 33,714 35,318 48,906
Reconciliation
ofFunds
Total Funds Brought Forward 54,885 54,885 5,979
Total Funds Carried Forward 56,489 33,714 90,203 54,885

For the Year en ded 4th April 2022
2022 2021
Notes
Fixed Assets
Tangible Assets 1,125 1,500
Current Assets
Debtors 3,264 3,264
Cash at Hand and Bank 93,874 60,677
97,138 63,941
Creditors: Amounts
due within one year
falling 2040 (600)
Net Current Assets 63,341
Total Assets less Current 95,098 64,841
Libilities
Creditors: Amounts
due in more than
in
falling
year
8366 (9,956)
Net Assets 86,732 54,885
Funds
Restricted
Funds
33,714 45,145
Unrestricted
Funds
10 56,489 9,740
90,203 54,885

Unristricted Restricted Total Total
Funds 2022 Funds 2022 Funds 2022 Funds
2021
London Legal Support 1,500
Young Barnet Foundation 500 500 18,425
Neighbourly
Community
Fund 400
City of London 9,493
London
Community
Fund
5,492
Co-operative
Bank
2809 2809 110
London
Borough of Barnet
97986 97986 25,000
Inclusion
Barnet
8,800
Charity
Aid Foundation
3,900
ARNOLD CLARK AUTOM 1,000 1,000
SEMBLE NETWORK LTD 3,000 3,000
TRUST FOR LONDON 15,000 15,000
Support Services
120,295 120,295 73,120

Unristricted Restricted Total Total
Funds 2022 Funds 2022 Funds 2022 Funds
f f
Support Services 2557 86581 89137 (28475)
2557 86581 89137 (28475)
5. Tangible Fixed Assets
Motor
Vehicles
Cost
At 5th April 2021 1,500
Additions
At 4th April 2022 1,500
Depreciation
At 5th April 2021
Charge for the Year 375
At 4th April 2022 375
Net BookValue
At 4th April 2022 1,125
At 4th April 2021
6. Debtors
2022
f
2021f
Other Debtors 3,264 3,264
7. Creditors: Amounts due in less than one year
2022 2021
f F
Accruals 2,040 600
8. Creditors: Amounts due in more than one year
2022
f
2021f
Loan 8,365 9,956

8. Restricted
Funds
F or the Year en ded 4th April 2022
Balance Balance
at at
5th 4th
April Incoming Outgoing April
2021f Resources Resources
f
Transfers
f
2022
London Legal Support 0 0
Young Barnet Foundation 9,875 500 10,375
Neighbourly
Community
Fund
City of London 0 0 0
London Community
Fund
1,470 0 1,470
Co-op Banking 0 2809 2,809
London Borough of Barnet 25,000 97,986 122,986
Inclusion
Barnet
8,800 0 8,800
Charity
Aid Foundation
0 0
ARNOLD CLARK AUTOM 1,000 1,000
SEMBLE NETWORK LTD 3,000 3,000
TRUST FOR LONDON 15,000 15,000
45,145 120,295 165,440 0