During 2024–2025, PAB continued to be commissioned by the London |
|
|---|---|
Borough of Barnet Council to deliver the Barnet Asylum Project, providing |
|
Summary of the objects of the |
specialist legal advice, advocacy, and outreach support to asylum |
charity set out in its |
seekers accommodated in two of the five Home Office-commissioned |
governing document |
hotels in Barnet. |
February - Half Term Activities: During half term, the kids enjoyed a |
|
variety of fun and educational activities, including visits to a museum, |
|
trips to the cinema, table tennis sessions, arts and crafts days and |
|
outings. |
|
19 February - GLA Asylum Welcome Toolkit Launch Event |
|
PAB attended the launch of the GLA Asylum Welcome Toolkit. PAB's |
|
Founder, Foujon Naini, was invited to speak at the event, sharing insights |
|
from PAB's frontline work supporting asylum seekers and refugees. |
|
The event brought together representatives from local authorities, |
|
voluntary sector organisations, and community groups, and focused on |
|
strengthening welcome, inclusion, and good practice in supporting people |
|
seeking asylum across London. |
|
PAB's participation highlighted its role incontributing to policy-informed |
|
discussions and shaping practical resources aimed at improving the |
|
experiences of asylum seekers within local communities. |
|
8 March - International Women's Day |
|
PAB hosted an International Women's Day event at one of the Home |
|
Office-commissioned hotels, bringing together asylum-seeking women |
|
and guests from two hotel sites. The event provided a safe and inclusive |
|
Summary of the main |
space for women to come together, share experiences, and access |
activities undertaken for the |
information and support. Guest speakers included representatives from |
public benefit in relation to |
Barnet Council and members of the PAB legal team, who delivered talks |
these objects (include within |
focusing on women's rights, safeguarding, and available support |
this section the statutory |
pathways. The event aimed to promote empowerment, awareness, and |
declaration that trustees have |
community connection among women living in asylum accommodation. |
had regard to the guidance |
|
issued by the Charity |
|
Commission on public |
Creative workshopFor asylum-seeking children from the two hotels, held |
benefit) |
every Saturday, giving those living in contingency hotels a chance to |
express their creativity. This was generously funded by Young Barnet |
|
Foundation. |
|
19 March - Nowruz (Norouz) Celebration |
|
PAB marked the celebration of Nowruz by supporting Farsi-speaking |
|
asylum seekers residing in hotel accommodation. To acknowledge the |
|
cultural and emotional significance of the occasion, individuals were |
|
provided with a small combined Haft-Seen display to place in their hotel |
|
rooms, along with a box of traditional Persian Nowruz pastries. This |
|
initiative aimed to promote dignity, cultural connection, and well-being for |
|
individuals living in temporary accommodation, many of whom are |
|
separated from their families and communities during significant cultural |
|
celebrations. |
|
26 March - An inspirational vegan Iftar meal at the Finchley Progressive |
|
Synagogue, shared with the asylum seekers and refugees of Barnet, |
|
Barnet Council members and the faith community. |
and create age-appropriate spaces for young people within temporary accommodation settings. 4 October- evisa Registration Support PAB commenced support for evisa registration, assisting individuals in the community in transitioning smoothly from Biometric Residence Permits {BRPs) to the Home Office evisa syslem. PAB provided guidance and practical assistance lo ensure clients could complete the digital process accurately, reducing the risk of effors, delays, or loss of immigration status due to digital exclusion. 29 October and 1 November- Health Awareness and Vaccination Clinics PAB. in collaboration wth Public Health, facilitated health awareness and vaccination clinics al one of the hotels_ The clinics provided asylum- seeking residents with access to accurate health information and on-site vaccination services in a safe and supportive environment. This initiative helped to reduce barriers to healthcare access, address health inequalities, and promote public health among individuals living in temporary accommodation. 31 October- Halloween Celebration PAB organised a Halloween celebration party and movie night for asylum-seeking children living in the hotels. The event provided a fun, safe, and age-appropriate acttvity. allowing children to enjoy a familiar seasonal lebratIon. The activity aimed to promote well-being, reduce isolation, and create positive shared eXperIenS for children living in temporary accommodation. 17 December, Christmas Party PAB staff organised a Christmas party for asylum-seeking children living in the hotels. Over 130 children reiVed Christmas gifts and chocolates, kindly donaled by the Young Barnet Foundation. The event aimed to promote children's wellbeing, inclusion, and a sense of joy during the festive period vthile15ving in temporary accommodation. 24 January 2025 - Community Cooking Project On 24 January 2025, PAB launched its first community cooking project, bringing togelher asylum seekers and refugees to prepare meals, share stories. and build a sense of community. The project provided a welcoming and inclusive Spa that supported well-being, social connection, and cultural exchange. The initiative was funded by Barnet Public Health and contribuled to reducing isolation while promoting positive mental health and community cohesion. Additional details of objectives and activities (Optional infomlation) TAR March 2012
You rnay choose lo include further slatemenls, where relevant, about.. policy on grantfflaking., policy programme related investment., contribution made by volunteers. Section D Achievements and performance TAR March 2012
Section D Achievements and performance Throughout the year, PAB delivered high-volume, high-impact, and client- cenlred services. achieving the following.. Summary of the main achievements of the charity during the year Supported over 600 asylum seekers living in Barnet hotels and dispersal accommodation through legal advice, casework, and inlensive outreach support. Trained volunteers and bilingual outreach workers, strengthening service delivery and improving aC$S for non-English-speaking clients. Secured addilional funding to expand legal advice and legal aid capacity, enabling the organisation to respond to growing demand StrerYJthened slrategic partnerships with key stakeholders. including Migrant Help, the Home Office. Barnet Council, and local charities and faith-based organisations. Referred asylum seekers to local organisations such as BOOST Bamet, Home-slart Bamet. and other community servIs, supporting volunleering, skills development. and social inclusion. Invited to speak at City Hall, sharing frontline expertise and insight into the experiences of asylum seekers accomrnodated in Bamet. Secured funding from Migrant Help to deliver ESOL conversation classes for asylum seekers unable to attend college during the first six months of their asylum claim, reducing isolats'on and supporting early integration. Advocated on behalf of clients by submitting over 28 formal complaints to the Home Office, Migrant Help, Barnel Council, and accommodation contractors, addressing safeguarding cOnms. living conditions, and access to essential services. TAR March 2012
Section E Financial review Brief statement of the charity's policy on reserves Details of any funds materially in deficit Further financial review details {Optional information} Barnet Council Young Barnet Foundation The Finchley Synagogue Donations You may choose to include additional information, where relevant about". the charity's principal sources of funds (including any fundraisingl.. how expenditure has supported the key objectives of the charity., investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature Full name(sl Position leg Secretary, Chair, etc) Foujon Naini Founderl Trustee 54 J/endoth Date 0310212026 020 8446 1716 TAR MarGh 2012
Content |
Page Number |
|---|---|
Index |
1 |
Charity Information |
2 |
Trustees Report |
3 to 14 |
Trustees' Responsibilities |
|
In Relation To Financial Statements |
15 |
Independent Examiner's Report |
16 |
Statement of Financial Activities |
17 |
Balance Sheet |
18 |
Notes to the Accounts |
19 to 22 |
Creative workshop For asylum-seeking children from the Iwo hotels, held every Saturday, giving ihose living in contingency hotels a chance to express their creativity. This was generously funded by Young Barnet Foundation. CREATIVE WDRKSHOPS 111456 19 March- Norouz Celebration PAB marked the celebration of Nowruz by supporting Farsi-speaking asylum seekers residing in hotel accommodation. To acknowledge the cultural and emotional significance of the occasion, individuals were provided with a small combined Haft-seen display to place in their hotel rooms, along wilh a box of traditional Persian Nowruz pastries. This initiative aimed to promote dignity. cultural connection. and well-being for individuals living in temporary accommodation, many of whom are separated from their families and communities during significant cultural celebrations. 26 March - An inspirational vegan Iftar meal at the Finchley Progressive Synagogue, shared with the asylum seekers and refugees of Bamet. Bamet Council members and Ihe faith community.
25 March - Motherfs Day PAB marked Mother's Day with asylum-seeking families residing in two hotels in Barnet. In advance of Mothering Sunday, children received small gift packs containing toiletries, makeup. and a card. enabling them to prepare a meaningful gift for their mothers. This aclivily supported family wellbeing and dignity, and helped children participate in a culturally familiar celebration desprte the challenges of living in temporary accommodation. IIAPPY MOThFE'£ OA¥! 2 April Easter Celebration & Activities PAB organised Easter Day activities for over 100 children living in asylum accommodation across the hotels. As part of the celebrations, all participating children received an Easter egg, kindly donated by the Young Bamet Foundation. The activities aimed to support children's wellbeing, provide a sense of nomiality, and enable families to mark an important cultural occasion while living in temporary accommodalion. 10 April - Eid Celebration PAB mathed Eid by distributing over 500 festive treat pad(s to asylum-seeking guests and children from all nationalities residing in both hotels. The packs included traditional items such as lea, sugar crystals, pastries, and dates. This initiative aimed lo recognise the cultural and religious significance of Eid, promote dignily and inclusion. and support the well- being of individuals and families living in temporary accommodation.
30 April- Eid al-Fitr Community Meal PAB, in collaboration with the Groundswell Project, distributed 100 halal Iradilional Persian meals to asylum seekers residing in Home Office40mmissioned accommodation in Barnel, in celebration of Eid al-Fitr. This aclivily supported cultural connection. dignity, and well- being, and provided asylum seekers with an opportunity to mark an importanl religious occasion while living in temporary accommodation. 7 May- Women's Wellbeing & Pampering Event PAB delivered a women's wellbeing event at one of the hotels. offering a safe and supportive space focused on self-care and relaxation for women seeking asylum. The activity aimed to promote well-being, dignity. and emotional support for women living in temporary accommodation, many of whom have experienced trauma and prolonged uncertainty. 12 June-"Cook Your Authentic Meal" Project PAB launched the Cook Your Authentic Meal project for asylum-seeking guests. delivered in collaboration with Claremont School. The project provided participants with opportunities to prepare and share traditional meals, promoting cultural expression, well-being, and community connection. The initiative also supported dignity and inclusion by enabling individuals to engage in familiar cooking practices that are often unavailable within hotel accommodation settings. ooK.you AUTHENTI MEAL
18 June- Coffee & Chat English Conversation Sessions PAB launched Coffee & Chat English conversation 5e5sions at one of the hotels. The sessions were held twice a week and provided asylum-seeking guests with infomal opportunities lo practise Spoken English in a supportive and welcoming environment. The initiative aimed to reduce isolation, build confidence, and support communication skills. helping participants engage more effectively with services and the wder community. YH 25 June- Refugee Week Celebration. PAB hosted a Refugee Week celebration at Chrisl Church North Finchley. The event was attended by local councillors, members ofthe legal profession, and the PAB legal team. alongside asylum-seeking guests and community members. As part oflhe celebration. asylum-seeking children formed a choir and delivered a moving musical perfomance, which was wamily received by attendees. Food was shared, and a specially commissioned cake was provided to mark the occasion. In recognition of their efforts and confidence, the choir members were also presented with vouchers to acknowledge their excellent perfomiance. The event aimed to celebrate the contributions and talents of people seeking asylum, promote community cohesion, and provide a positive and inclusive space during Refugee Week. ITM VLY<HLE OUR
15 July- Children's Wellbeing Activity PAB provided children slaying in the hotels wtth Costa gfft vouchers, allowing them to enjoy a small treat and a positive experience outside their daily routine. This activity aimed to promote children's wellbeing. inclusion. and a sense of nomiality while living in temporary accommodation. 21 July- Barnet Borough of Sanctuary Launch Event PAB was invited to speak at the Barnet Borough of Sanctuary Launch Event, celebrating Barnet's recognilion as a Borough of Sanctuary and acknowledging the borough's commitment to welcoming and supporting people seeking sanctuary. The event brought together local asylum seekers and refugees, council members, and represenlalives from leading charities, including Enver Solomon, CEO of the Refugee Council. PAB was represenled by its Founder, Foujon Naini, who was invited to attend and speak as a guest speaker, highlighting PAB'S work with the Farsi-speaking community and its longstanding support for asylum seekers and refugees in Bamet. As part oflhe launch, PAB issued the following quote in the Borough of Sanctuary press release.. "We are delighted to celebrate Bamet s recognition as a Bomugh of Sanctuary on behalf of the Farsi-speaking community in Bamet. This significant achievement reflects our collective commilrnent to fostering a welcoming. inclusive. and compassionate environment for all residents.. PAB'S participation in the launch demonstrated ils active role in borough-wde advocacy, partnership working, and efforts to promote inclusion. dignty. and community cohesion.
29 July- PAB Children Summer project Commenced with children residing in the contingency hotels participating in creative indoor and outdoor activities, such as chalk drawing, arts and crafts, and other hands-on sessions. .41 ¢HItDREN ME GES 15 August- September Community Fundraising £50 school unifom vouchers were given to the asylum-seeking children ofthe two hotels. A total of £1250. £35 and £50 winter vouchers, along with Videophone SIM cards, continue to be distributed to all asylum seekers arriving at the Iwo Home Office hotels in Barnet. Comm FUNDR IE'E 28 September- Youth Activity Sessions PAB launched yOLrth activity sessions for young people living in asylum accommodation. The sessions provided structured, safe, and engaging activities aimed al supporting wellbeing, confidence, and positive social interaction. The initiative sought to reduce isolation, promote resilien, and creale age-appropriate spaces for young people within temporary accommodation settings. SATORPAVS 10
4 October- evisa Registration Support PAB commenced support for evisa registration, assisting individuals in the community in transitioning smoothly from Biomelric Residence Permils {BRPs) to the Home Office evisa system. PAB provided guidance and practical assistance lo ensure clients could complete the digital process accurately, reducing the risk of errors, delays. or loss of immigration status due to digital exclusion. PASSPO evisa 29 October and 1 November- Health Awareness and Vaccination Clinics PAB, in collaboration with Public Health, facilitated health awareness and vaccination clinics at one of the hotels. The clinics provided asylum-seeking residents wilh access to accurate health infomiation and on-site vaccinalion ServIS in a safe and supportive environment. This initiative helped to reduce barriers to healthcare access, address health inequalities, and promote public heallh among individuals living in temporary accommodation. 31 October- Halloween Celebration PAB organised a Halloween celebration party and movie night for asylum-seeking children living in the holels. The event provided a fun, safe. and age-appropriale activity, allowing hildren to enjoy a familiar seasonal celebration. The activity aimed to promote well-being, reduce isolation, and creale POSTtive shared experiences for children living in temporary accommodation. •L+ 11
17 December, Christmas Party PAB staff organised a Christmas party for asylum-seeking children living in the hotels. Over 130 children received Christmas grfts and chocolates, kindly donated by the Young Barnel Foundation. The event aimed to promote children's wellbeing, inclusion. and a sense of joy during the festive period while living in temporary accommodation. •CHRISTMAS PARTY 24 January 2025- Community Cooking Project On 24 January 2025, PAB launched its first community cooking project, bringing together asylum seekers and refugees to prepare meals. share stories, and build a sense of community. The project provided a welcoming and inclusive space that supported well- being, social connection, and cultural exchange. The initiative was funded by Barnet Public Health and contributed to reducing isolation while promoting positive mental health and community cohesion. 12
Achievements and Performances durin 2024 - 2025 The Barnet Asylum Project During 2024-2025, PAB continued to be commissioned by the London Borough of Barnet Council to deliver the Barnet Asylum Project, providing specialist legal advice, advocacy, and outreach support to asylum seekers accommodated in of the five Home Office- commissioned hotels in Barnet. Throughout the year. PAB delivered high-volume, high-impact, and cl1ent-ntred services. achieving the following-. Supported over 600 asylum seekers living in Bamet hotels and dispersal accommodation Ihrough legal advi. casework. and intensive outreach support. Trained volunteers and bilingual outreach workers, strengthening Servi delivery and improving access for non-English-speaking clients. Secured additional funding to expand legal advice and legal aid capacity, enabling the organisation to respond to growng demand. Strengthened strategic partnerships with key stakeholders, including Migrant Help, the Home Office, Barnet Council, and local charities and faith-based organisalions. Referred asylum seekers to local organisations such as BOOST Barnet, Home-start Barnet, and other communty services. supporting volunteenng, skills development, and social inclusion. Invited to speak at City Hall, sharing frontline expertise and insight inlo the experiences of asylum seekers accommodated in Bamet. Secured funding from Migrant Help to deliver ESOL conversation classes for asylum seekers unable lo attend college during the first six months of their asylum claim, reducing isolation and supporting eady integration. Advocated on behalf of clients by submitting over 28 fomial complaints to the Home Office, Migranl Help, Barnet Council. and accommodation contractors, addressing safeguarding COnM$, living conditions, and access to essenlial services. Governance and Structure The Persian Advice BUaU {PAB) is govemed by a Board of Trustees responsible for ensuring strong governan, strategic oversighl, regulatory compliance, and effective financial management. The Trustees provide leadership and direction, ensuring that the charity operates in line with its charitable objeclives and delivers public benefit. PAB operates with a small bul highly committed staff leam, supported by trained volunteers and outreach workers. Together, they deliver high-quality, client-centred services to asylum seekers, refugees, and vulnerable migrants across the London Borough of Barnet and, where appropriate, nationally. The organisation's governan slnJcture enables responsive decision-making, accountability, and effective risk management, ensuring that services remain adaptable to the changing needs of the communities PAB serves. Conclusion The Trustees extend their sincere thanks to all donors, partners. staff, and volunteers for their continued dedication and support throughout the year. Their collective commitment has been instrumental in enabling PAB to deliver high-quality services and meaningful support to some of the most vulnerable members of our community. 13
Looking ahead, PAB remains fimly committed to advocating for and empowering marginalised communities, promoting dignity and inclusion, and ensuring access to justice and essential services for asylum seekers, refugees, and all those in need. The Trustees are confident that, through strong partnerships and community-led approaches, PAB will continue to respond effectively to emerging challenges and deliver lasting Posltive impact. 14
Trustees, Res onsibilities In Relation To Financial Statements The Trustees of the Persian Advice Bureau are responsible for preparing the Trustees, Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). In preparing the financial statements, the Trustees are required to.. Select suitable accounting policies and apply them consistently. Observe the methods and principles set out in the Charities Statement of Recommended Practice (SORP). Make judgements and estimates that are reasonable and prudent. State whether applicable UK accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements. Prepare the financial statements on a going concem basis unless it is inappropriale to presume Ihal the charity will continue in operation. The Trustees are responsible for keeping proper accounting records that, at any time, disclose the charity's financial position with reasonable accuracy and enable them lo ensure that the financial 51alements comply wth the requirements of the Charities Act 2011. They are also responsible for safeguarding the charTtYs assets and taking reasonable steps to prevent and detect fraud and other irregularilies. The Trustees confimi that they have approved this report. Full Name= Foujon Naini Position= Trustee Signature.. Date: 0310212025 ,N3 /// 020 8406 1716 15
Persian Advice Bureau Independent Examinerfs Report For the Year ended 4th April 2025 Respective responslblllties of trustees and examlngr The charivs trustees are responsible for the preparabon of the accounls. The chativs Iwslees consider thal an audit is not required for this year under section 144 of the Ch8rilies A¢t 2011 and U1 an Independent examination is needed. 11 is my responsibi5ity to: examlne the ac¢ounls under seGtton 145 of the Charitses Act. lo follow the procedures laid down in Ihe general threclions gNen by Ihe Charity Commrssion (under section 145(51{b) of Ihe Charities Acl. and lo slate whelher mallers have come to my attention. Basis ol Independent examinerfs statement My examination was carried out in accordance general direclions given by the Charity Commission. An examination indudes a reviESV of the accounting records kept by Ihe charity and a comparison of Ihe accounls presented wth Ih)se records. It also includes consideration of any unusual items or disclosures the accounts. and seeknng explanabons from the trustees concerning any such malters. The procedures undertaken do not prowde all the eviden that would be reqLired in an audit. and consequently no opuiion is given as lo whether the accounts pSent a Irue and fai vithv and the report is limited lo those mailers sel oui the slaiement below. Independent examiners ststement In connection bmlh my examination. no maller has come lo my atiention l. which gives me reasonable cause lo befieve that in, any material respeci, the requirements: lo keep accounting records in accordance wilh secknon 130 of the Charities Aci" and to prepare accounts which accord with the accounting records and compty with Ihe acojunbng reqU1MentS of the Charities Act have not been met; or 2. to whi¢h, In my opinion. attenbon should be dravm lo enable a proper undersl8nthng of the accounts lo be reached. 'Dehshid.&iC&-; Signalure: Accounionli Suite 4. Second Fl 84 Uxbrid9e Road. E811r. Londorkwl J 8RA 07B 2813 0705 T£l-. 020 35815?5? Emwl.. uifD@dehsh1ddCp.5ffl Web: YNM.DehshidAndCo.com Name: M.R DE HID Date: 0310212025 Professional Qualrfication: AAT The professional body for accounting tethnicians under licen number 6250 Address Suite 4, Second Floor 84 Uxbridge Road Ealing London W13 8RA
Persian Advlce Bureau Statement of Financial Activitss For the Year ended 4th April 2025 Notes Unreslricted Restricted FvIS Funds Total Funds Total Funds 2025 2025 2025 2024 Income from: Donations 3,636 181 Charilable Activities 224.665 224.665 289,262 Other income Total Income 224,665 228.301 289,443 Expendlture on: Charitable Adrvities 246,613 246,613 246,613 246,613 189,923 189.923 Tolal Expenditure Nel Income and (Expenditure) before transfers -21.948 -18.312 99.520 Transfers Nel Incoffle and {Expendilure) 3.636 -21.948 -18.312 99,520 Reconclllatlon of Funds Total Funds Broughl Forward 11.525 260097 271,622 172,102 Total Funds Carried Forward 271,622 15,161 238,149 253,310
Persian Advice Bureau Balance Sheet For the Year ended 4th April 2025 2025 2024 Notes Flxed Assets Tangible Assets 5.952 7.936 CurrentA5s•ts Debtors 7,585 Cash at Hand and Bank 241.712 262.347 250.765 269.932 Creditors- Amounts falling due within one year Not Current Asspts 12QJ 250.284 268,732 278,668 Totsl Assets less Current Libilities 256,236 Creditor5: Amounls falling due In more than in year Net Assets 2926 5046 253.310 271.622 Funds Restricied Funds 238.149 260.097 Unrestricted Funds 10 15.161 253,310 11.525 271,622 The trustees declare that they have approved the accounts above. Signed on behaw ofthe tharitvs Iruslees: The Trustee5 dedare that they have approved lIS reF*NL Full Name: Fotjjon Naini Trustee Position: Signature.. Dale- 0310212025 37// 020 5446 7716
Persian Advice Bureau Notes to the financial statements For the Year ended 4th April 2025 Basls of accounting The financial statements have been prepared in accordan with Accounting and Reporttng by Charities.. Slalemenl of Recommended Practice applicable to charities piepafing their accounts in accordance wilh the Finanaal Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102), the Financial Reporting Standard applicat4e in the UK and Repubfic of Ireland (FRS 1021. Persian Advice Bureau meets the definition ol a pubfic benefft entity under FRS 102. Assets and Ltabilibes are initially recognised at hisiorical cost or transa¢*on value unless otheryse stated in the relevant accounting pofiGy note(s). In preparing the accounts, the Irustees have considered vthether in apptytng the acc4)unting polioes required by FRS 102 and the Chariknes SORP FRS 102 the reslalemenl of comparative items was required. After due consideration. il was conduded Ihat no restatement of the comparatives required. The financial slatemenls have been prepared on a going COnM basis. In a1VIng al this condusion, the Irustees have laken inlo accounl any material uncertainties that may affect the charity's ability to conknnua as a going concem. Recognition of Incomlng Resources These are induded in the Statement of Financial Activitses (SOFA) when: the chafity becomes entttled to the resOurs. the trustee5 are virtually cerlain they wll receive the resoutces", and the monetary value can be measured Vth suffi(ienl refkablltty. Funds Structure Unrestricted income funds comprise those fund5 which the truslees are free to use for any purpose in furtherance of Ihe charitable objeds. Unrestricted funds indude designaled funds where Ihe Iruslees. al their discretion. have created a fund for a spectfic purpose. Restricted funds are funds which are to be used in accordan th speafic restrictions imposed by the funder. Income recognition All income is recognised once Ihe charity has enttuement to the income. there is suffioent certainty or reIpl and so il is probable Ihal the income will be received. and the amount ol income re1vable can be measured reliably. Grants and Donations Grants and donations are only induded in the SOFA vthen the charity has unconditional entitlement to the resouTces. Oonations represent voluntary amounts received during the year. Expenditure recognltlon Liabiltbes are recognised as expenditure a5 soon as there is a legal or conslrudNe obligation committing the charity to that expenditure. it is probable Ihat settlement be required and the amount of Ihe obligation can be measured liablY. All expenditure is accounted for on an accruals basis. All expenses. induding support costs and govemance costs. are allocated or apportioned to the appbcable expenditure headings in the stalement of financial activities.
Perslan AdviGe Bureau Notes to the financial statements For the Year ended 4th April 2025 1. ACCOUNTING POLICIES (continued} Cash Flow Ststement The Charity has taken advanlage of FRS 102 {Section 1A) vknlch exempts small chariknes from preparing Cash Flow Sialements Trade Debtors Trade and other deblors are recognisod at the settlefflenl amount due. Prepayments are valued al the amounl prepaid. Trade Credttors Credttors and provisions are reCog[Sed ere Ihe tharity has a present t)biigali¢M resutting from a past event that 11 probabty resull in Ihe transfer of furth lo a thtrd party and the amount due to sewe Ihe obfigalion can be measured or eslimale(I refRbty. Depreclation Depreoalion is c8lcJJlaled so as to WTile off Ihe Cost of an asset. less lis estimaled residual value. over the useful e¢onofflic lrfe of that asset as follows: Motor Vehicles- 25% Sioghl line basis 2. Donations Unrestricted Funds 2025 Totsl Funds 2025 Totsl Funds 2024 Donated Senrfces 3,636 181 Incorning resources from Ch3ritsble Activities Unristricted Restricted Total Total Funds 2025 Funds 2025 Funds 2025 Funds 2024 Young Bamet Foundation Community Bar Barnet and Southgate Summer Fun project London Borough of Bamel Bamet Homes Ltd The Finchley Pro ARNOLD CLARK AUTOM SEMBLE NETWORK LTD TRUST FOR LONDON 3,600 278 3,400 1012 214.206 249.009 10.000 45g 214.206 10000 459 1.373 34,500 228,301 293.172 3.636 224,665
Perslan Advice Bureau Notes to the financial $tstements For the Year ended 4th Aprll 2025 4. Expenditure on Charitable Activities Unristrlcted Restri¢ted Total Total Funds 2025 Funds 2025 Funds 2025 Funds 2024 Support Servi$ 246.613 246.613 189.923 246.613 246,613 189,923 5. Tanglble Fixed Assets Molor Vehides Cost Al 5th Aprll 2024 Disposal Additions At 4th April 2025 16.998 16,993 Depreciation At 5th April 2024 Charge for ihe Year Al 4th April 2025 9.062 1,984 11,046 Nèt 8ook Value At 4th April 2025 Al 4th April 2024 5,952 7.936 6. Debtors 2024 2024 Other Debtors 9,053 7,585 7. Creditors: Amounts due in less than one year 2025 2024 AccNals 1,2¢]0 1200 8. Creditors: Amounts due in more than one year 2025 2024 Loan 2923 5046
Perslan Advlce Bureau Notes to the finan¢i215tatements Forthe Yearended 4th April 2025 8. Restrlcted Funds Balance at 5th Aprfl 2024 Balance at 4th April 2025 Incoming Resources Outgoing R8sources Transfers London Legal Support Young Bamet Foundation Bamet Homes Lld Summer Fun project London Borough of Bamet 256.497 Inclusion Bafflet The Finchley Pro 3,600 3.600 10,iJoo 10,000 214.206 236.154 234,549 459 459 260,097 224.665 246,613 238,149 10. Unrestricted Income Funds Balance at 5th April 2024 Balance 4th April 2025 Incoming Outgolng Resources Resources Transfe General Funds 11.525 3,636 15,161 11. Th8 Trustees do receive remuneration in respect of their role as Tnjslees.
Notes |
Unrestricted |
Restricted |
Total |
Total |
|
|---|---|---|---|---|---|
Funds |
Funds |
Funds |
Funds |
||
2025 |
2025 |
2025 |
2024 |
||
Income from: |
ε |
£ |
ε |
£ |
|
Donations |
2 |
3,636 |
3,636 |
181 |
|
Charitable Activities |
3 |
224,665 |
224,665 |
289,262 |
|
Other income |
|||||
Total Income |
3,636 |
224,665 |
228,301 |
289,443 |
|
Expenditure on: |
|||||
Charitable Activities |
4 |
246,613 |
246,613 |
189,923 |
|
Total Expenditure |
246,613 |
246,613 |
189,923 |
||
Net Income and (Expenditure)before transfers |
3,636 |
-21,948 |
-18,312 |
99,520 |
|
Transfers |
|||||
Net Income and (Expenditure) |
3,636 |
-21,948 |
-18,312 |
99,520 |
|
Reconciliation of Funds |
|||||
Total Funds Brought Forward |
11,525 |
260097 |
271,622 |
172,102 |
|
Total Funds CarriedForward |
15,161 |
238,149 |
253,310 |
271,622 |
2025 |
2024 |
||||
|---|---|---|---|---|---|
Notes |
£ |
£ |
|||
Fixed Assets |
|||||
Tangible Assets |
5 |
5,952 |
7,936 |
||
Current Assets |
|||||
Debtors |
6 |
9,053 |
7,585 |
||
Cash at Hand and Bank |
241,712 |
262,347 |
|||
250,765 |
269,932 |
||||
Creditors: Amounts falling |
7 |
481 |
1200 |
||
due within one year |
|||||
Net Current Assets |
250,284 |
268,732 |
|||
Total Assets less Current |
256,236 |
276,668 |
|||
Libilities |
|||||
Creditors: Amounts falling |
8 |
2926 |
5046 |
||
due in more than in year |
|||||
Net Assets |
253,310 |
271,622 |
|||
Funds |
|||||
Restricted Funds |
9 |
238,149 |
260,097 |
||
Unrestricted Funds |
10 |
15,161 |
11,525 |
||
253,310 |
271,622 |
Unrestricted Funds2025 |
Total Funds |
2025 |
Total Funds |
2024 |
|
|---|---|---|---|---|---|
£ |
£ |
£ |
|||
Donated Services |
3,636 |
3,636 |
181 |
Unristricted |
Restricted |
Total |
Total |
|
|---|---|---|---|---|
Funds 2025 |
Funds 2025 |
Funds 2025 |
Funds 2024 |
|
£ |
£ |
ε |
£ |
|
Young Barnet Foundation |
이 |
3,600 |
||
Community Bar |
0 |
278 |
||
Barnet and Southgate |
이 |
3,400 |
||
Summer Fun project |
0 |
1012 |
||
London Borough of Barnet |
214,206 |
214,206 |
249,009 |
|
Barnet Homes Ltd |
10000 |
10,000 |
이 |
|
The Finchley Pro |
459 |
459 |
1,373 |
|
ARNOLD CLARK AUTOM |
이 |
|||
SEMBLE NETWORK LTD |
0 |
|||
TRUST FOR LONDON |
이 |
34,500 |
||
3,636 |
224,665 |
228,301 |
293,172 |
Unristricted |
Restricted |
TotalTotal |
|
|---|---|---|---|
Funds 2025 |
Funds 2025 |
Funds 2025 Funds 2024 |
|
£ |
£ |
£ε |
|
Support Services |
246,613 |
246,613189,923 |
|
0 |
246,613 |
246,613189,923 |
|
5. Tangible Fixed Assets |
|||
Motor |
|||
Vehicles |
|||
Cost |
Σ |
||
At 5th April 2024 |
16,998 |
||
Disposal |
|||
Additions |
|||
At 4th April 2025 |
16,998 |
||
Depreciation |
|||
At 5th April 2024 |
9,062 |
||
Charge for the Year |
1,984 |
||
At 4th April 2025 |
11,046 |
||
Net Book Value |
|||
At 4th April 2025 |
5,952 |
||
At 4th April 2024 |
7,936 |
||
6. Debtors |
|||
2024 |
2024 |
||
£ |
£ |
||
Other Debtors |
9,053 |
7,585 |
|
7. Creditors: Amounts due in less than one year |
|||
2025 |
2024 |
||
£ |
£ |
||
Accruals |
1,200 |
1200 |
|
8. Creditors: Amounts due in more than one year |
|||
2025 |
2024 |
||
ε |
|||
Loan |
2923 |
5046 |
. Restricted Funds |
|||||
|---|---|---|---|---|---|
Balance |
Balance |
||||
at |
at |
||||
5th |
4th |
||||
April |
Incoming |
Outgoing |
April |
||
2024 |
Resources |
Resources |
Transfers |
2025 |
|
£ |
£ |
£ |
£ |
£ |
|
London Legal Support |
|||||
Young Bamet Foundation |
3,600 |
3,600 |
|||
Bamet Homes Ltd |
10,000 |
10,000 |
0 |
||
Summer Fun project |
0 |
||||
London Borough of Barnet |
256,497 |
214,206 |
236,154 |
234,549 |
|
Inclusion Barnet |
0 |
||||
The Finchley Pro |
459 |
459 |
0 |
||
260,097 |
224,665 |
246,613 |
238,149 |
Balance |
Balance |
||||
|---|---|---|---|---|---|
at |
at |
||||
5th |
4th |
||||
April |
Incoming |
Outgoing |
April |
||
2024 |
Resources |
Resources |
Transfers |
2025 |
|
£ |
£ |
£ |
£ |
||
General Funds |
11,525 |
3,636 |
15,161 |