2023-04-04-accounts - Persian Advice Bureau

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Names and addresses	ofadvise	rs (Optional	information)
T e ofadviser	Name		Address
Solicitor	Warren	Grant
Solicitor	Althea	Baily Perkins
Senior Adviser	Foujon	Naini
Outreach Worker	Zahra	Moghaddasi
Outreach Worker	Maysam Ebadi
Outreach Worker	Parsa	Tehrani
Outreach Worker	Mark Johnson
Dr M. Boroumand	Health	and Nutrition
Name ofchief executive	or names ofsenior		staff members	(Optional	information)

~	e		~ ~
ription	ofthe charity's trusts
Type of governing document		Constitution
	h a'. . 'Ic:-a cca . ".u:i '
How the	charity is constituted	CIO
	''olivia jr,
Trustee selection methods		Appointed	by the Board ofTrustees
	air

						'fo provide support and advocacy to asylum seekers and refugees in the	'fo provide support and advocacy to asylum seekers and refugees in the
						UK, but not exclusively to Iranians and Farsi speakers. To provide
Summary		of the objects			ofthe	training and support services, advance them in life, and assist with
charity	set		out in its			adapting and integrating within a new community. To prevent
governing		document				exploitation ofasylum seekers and refugees arriving in the UK by
						signposting and advice. To promote Persian culture.
						April 2022- March 2023
						I) March 8 - International Women's Day was celebrated after English
						class at Avenue House. Every female in the two hotels was given a
						Cadbury's box ofchocolate, tied with a purple ribbon. Sixteen female
						asylum seekers also had a complimentary haircut at a local hairdressing
						salon.
						5) March 13 - The Norouz Event was celebrated with the asylum seekers
						and refugees at Middlesex University. Participants were invited to a
						traditional Persian meal and a drink oftheir choice.
						6) March 25 - Mother's Day was celebrated with Barnet asylum-seeking
						families. The children were given a box ofQuality Streets and a card	the
						day before to give to their mothers on Mothering Sunday.
						7)April 6 - PAB was awarded the London Borough ofBarnet Civic
						Award.
						8) April 14- PAB took 45 asylum seekers (singles and families) to a	day
Summary		of the main				trip to the London Zoo.
activities		undertaken		for	the
public	benefit in relation				to	9)April 30 - Eid Fitr: In collaboration with the Groundswell Project,	67
these objects (include				within		halal traditional Persian meals were given to asylum seekers staying	at
this section			the statutory			Home OAice accommodations in Barnet in celebration ofEid Fitr.
declaration			that trustees		have
had regard			to the guidance			10)May 7 - Commencement office Saturday maths tuition for asylum-
issued	by	the Charity				seeking children in Barnet until the last week ofSeptember.
Commission			on public
benefit)						11)June 2 - Queens Jubilee: PAB contributed to this event at Golders
						Hill Park by exhibiting six gift stalls and two Persian food stalls.
						12)June 18 - Commencement ofFree ESOL classes for Barnet asylum
						seekers at the Home Office hotels.
						13)June 22 - Ladies' Coffee Time for asylum-seeking females, started at
						the Costa Cafe in NW2, running fortnightly until August 31st2022.	The
						Barnet Refugee Welcome Board and the Finchley Synagogue supported
						this event.
						14)August 11 - Children's Pop-Up Event: distribution ofclothes, shoes
						and toys, stationary, books, etc., at Home Office accommodations in
						collaboration with Nisa Nasim, Young Barnet Foundation (YBF), and
						Rees Foundation.
						15)August 23 - Movie Night at the VUE North Finchley, supported	by
						the Barnet Refugee Welcome Board and the Finchley Synagogue.
						16)August 25 - Back to School Pop-up at the Home Oflice
						accommodations in Barnet in collaboration with Nisa Nasim, YBFand
AR						March	2012

~ ~	~ ~ ~
Summary ofthe main achievements ofthe charity during the year	Over the past months, PAB staff and volunteers have collaborated enthusiastically with other local communities and faith organisations to assist the asylum seekers dispersed to the
	London Borough ofBarnet.

Content			Page Number
Charity	Information
Trustees	Report		3to 7
Independent Examiner's		Report
Statement of Financial		Activities
Balance	Sheet		10
Notes to	the Accounts		11 to 14

Position	Name		Appointed/reappointed
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

to be r	eached.
		~- ~ 2 '( ( ' i' (i I ' 4 'I' ( iv i	~ S
Signature:		Hanovia House. Suite 101 30 Eastman Road London W3	7YG
		Moh 07828 130705
Name:	M.R	Tel. 020 3581 5252 Fax:020 71839337
		Email infoodehshidandco.	corn
Date:	02/02/2023	Web: wwW. dehahidandCO.	COm

F	or the Year	ended 4th April	2023
	Notes	Unrestricted	Restricted	Total	Total
		Funds	Funds	Funds	Funds
		2023	2023	2023	2022
Income from:
Donations		4,869		4,869	4,160
Charitable Activities			168,448	168,448	120,295
Profit on disposal ofassets			1375
Total Income		4,869	169,823	173,317	124,455
Expenditure on:
Charitable Activities		4,869	85,578	90,447	91,484
Total Expenditure		4,869	85,578	90,447	91,484
Net Income and (Expenditure) before transfers		0	84,245	82,870	32,972
Transfers
Net Income and (Expenditure)			84,245	82,870	32,972
Reconciliation of Funds
Total Funds Brought Forward		11,344	76513	87,857	54,885
Total Funds Carried Forward		11,344	160,758	170,727	87,857

			Persian Advice Bureau
			Balance Sheet
			For the Year ended 4th April	2023
			2023		2022
			Notes
Fixed Assets
Tangible Assets				12,468		1,125
CurrentAssets
Debtors			3,264		3,264
Cash at Hand and	Bank		164,736		93,874
			168,000		97,138
Creditors: Amounls due within one year		falling	1200		2040
Net Current Assets				166,800		95,098
Total Assets less Current				179,266		96,223
Libilities
Creditors: Amounts due in more than in		falling year		7166		8366
Net Assets				172,102		87,857
Funds
Restricted Funds				160,758		76,513
Unrestricted Funds			10	11,344		11,344
				172,102		87,857

			Unristricted	Restricted	Total	Total	Total
			Funds 2023	Funds 2023	Funds	2023	Funds 2022
							f
Support Services			4869	85578	90447		91484
			4869	85578	90447		91484
5. Tangible	Fixed Assets
						Motor
						Vehicles
Cost						E
At 5th April 2022						1,125
Disposal						1,125
Additions						16998
At 4th April 2023						16,998
Depreciation
At 5th April 2022
Charge for the	Year					4531
At 4th April 2023						4531
Net Book Value
At 4th April 2023						12,468
At 4th April 2022						1125
6. Debtors
			2023			2022
			E			E
Other Debtors			3,264			3,264
7. Creditors:	Amounts	due in less than	one year
			2023			2022
			E			F
Accruals			1,200			2040
8. Creditors:	Amounts	due in more than one year
		2023			2022
		E
Loan		6245			8365

8. Res	tricted Funds
			Balance				Balance
			at				at
			5th				4th
			April	Incoming	Outgoing		April
			2022	Resources	Resources	Transfers	2023
			8	8	E
London	Legal Support
Young	Barnet Foundation
Neighbourly Community		Fund
London	Community Fund
Co-op Banking
London	Borough of Barnet		76,513	152,448	84,245	25,245	159,758
Inclusion Barnet
Charity	Aid Foundation
ARNOLD CLARK AUTOM				1,000			1000
SEMBLE NETWORK LTD
TRUST FOR LONDON				15,000	15,000
			76,513	168,448	99,245	25,245	160,758

		Balance				Balance
		at				at
		5th				4th
		April	Incoming	Outgoing		April
		2022f	Resources 8	Resources 8	Transfers 8	2023 8
General	Funds	11,344	4,869	4,869		11,344