2022-03-31-accounts - The Persian Cultural Centre

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Trustee name	Office (ifany)	bates acted ifnot for whole year
Massoud	Chair	8/11/2021
Ye ane
Jalil		8/11/2021
Nourbakhsh
Sabet
Razmik		28/11/2021
Gharibian
Debbie		27/9/2021
Yeganegy
Mandana		01/09/2021
Lamb

Names ofthe trustees for the charity,	ifany, (for example,	ifany, (for example,	custodian	trustees)
Name		Dates acted if not for whole year
MONE
Names and addresses ofadvisors	(Optional	information)
Type ofadvisor Name		Address
Name ofchief executive or names	ofsenior	staff members	(Optional	information)

~ ~
Description ofthe charity's trusts
Type of governing document	PCC Constitution adopted 4" July 2021
How the charity isconstituted	Unincorporated association
Trustee selectionmethods	Trustees are appointed orreappointed twice
	annually
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:	Membership ofthe club is open topeople in the Hampshire locality. The trustees oversee the day to day running ofthe club.
Policies and procedures adopted for the induction and training oftrustees	The trustees seek the views ofmembers, communities and volunteers in deciding	the the
The charity's organisational	activities to be run.
structure and any wider
network with which the charity works	PCC is partnered with the other community
Relationship with any related parties	association with whom we jointly undertake activity programs in centre activities.		the
Trustees' consideration of
major risks and the system and procedures tomanage them	All trustees give their time voluntarily no remuneration or other benefits.	and received

~	- .
Summary ofthe objects ofthe charity set out in its governing document		To advance the mental, physical and spiritual welfare ofPersian People by promoting a community network between PCCand other organizations within the local connnunity and toprovide advice and
		information on cultural and social issues concerning Inn
		and Iranian without advocating discrimination inrespect of
		any political orreligious views oropinion.
		In planning our activities for the year, we kept in
		mind the Charity Commission's guidance on public
		benefit at our trustee ineetings.
		The main activities are as follows:
Summary activities	ofthe main undertaken for the	~ The Yoga sessions; ~ Farsi classes;
public benefit in relation to these objects		~ Thc Ladies nights ~ Saturday Family gatherings
		~ Birthday parties
		~ Graduation celebrations
		~ Afghanistan community gatherings
		~ Persian Music concerts
		~ Kurdish events and celebrations; and
		~ A program ofPersian orientated events and
		activities.
		hese activities benefit local people by
		nderstanding their history and developing their self-
		onfidcnce and social skills, regardless ofpersonal
		ackground, faith, gender or personal circumstances.

Additional details o	fobjective	s and activities (Optional information)	s and activities (Optional information)
		We are grateful for the many hours volunteers,
You may choose to	include	including member volunteers,	have spent listening
further statements, where relevant, about:		and encouraging our members trustees. Without this valuable	and working with the contribution oftime,
Policy on grantmaking		energy and expertise we would not have been able
Policy programme	related	to achieve so much.
investment
Contribution made	by
Volunteers

Summary of achievements	Summary of achievements	the main ofthe charity	The o enin ceremon: the Grand opening ofthe
during this period.			centre was conducted by the trustees in which the
			local MP attended and also some distinguished
			guesses were present. This event was funded by
			Massoud Yeganegy.
			The Birthday parties were conducted at our premises
			that raised more than f.155per event for our Centre.
			The Graduation parties were conducted at our
			premises that raised more than f390per event for our
			Centre.
			A number ofcultural events such as Yalda night,
			Mehregan celebration were success as these took
			place at our centre with over 80 members and non-
			members. The income from these events were from
			entry fees and selling drinks from our Bar.
			A Kurdish event that took place was a success. In
			this event lovely people from the Kurdistan region of
			Iran enjoyed their gathering.
			Classes: The Yoga classes/sessions were attended by
			over a dozen members and we are now looking into
			providing other classes in other activities.
			Xmas parties were also took place at our centre which raised money for
			the PCC.
			~Fu d oisin:A b gg t d h tyj bl s les, which raised f60 for centre funds.
			There is a donation boxe at the centre and so far we
			have earned about f149.
			Local business MYA donated office furniture,
			computer for the centre.

Briefstatement ofthe charity's policy on reserves	ash atbank at 31/03/2022 was K8,789 in nrestricted funds and 240 in restricted funds. The main financial risk to the charity is loss offunding rom the members and reduced donations.
	he funds are held to cover 4 months operational osts in the event ofa loss ofincome and to meet any
	nforeseen expenditure that may occur.
Details ofany funds materially
in deficit	Not applicable
Further financial review details:	(Optional information)
You may choose to include	ur main source offunds this year has been
additional information, where relevant about: The charity's principal sources offunds (including any fundraising).	membership fees, donations and entrance and activity ees for participants in the event celebrations. he hiring the building has been also the PCC source fincome.
How expenditure has
supported the key objectives ofthe charity. Investment policy and objectives including any	he majority ofincome is applied to insurance olicies, building maintenance, cleaning and utilities ill.
ethical investment policy
adopted.

Q CHARITY COMMISSION FOR ENGLAND AND WALES	Q CHARITY COMMISSION FOR ENGLAND AND WALES	Q CHARITY COMMISSION FOR ENGLAND AND WALES	Q CHARITY COMMISSION FOR ENGLAND AND WALES	Q CHARITY COMMISSION FOR ENGLAND AND WALES	The	The	Persian Cultural Centre Receipts and	Persian Cultural Centre Receipts and	Persian Cultural Centre Receipts and	payments	payments	1193951 accounts	1193951 accounts		CC~6S
						For the		period
							from		09/08/2021				31/03/2022
'		-
~			~	.	~	~
						Unrestricted funds			Restricted funds		Endowment funds		Total	funds	Last year
						to	the nearest t.		to the nearest	6	to the nearest	6	to the nearest 6		to the nearest 2
A1 Receipts
Bar and Events Income								12,725						12,725
Memberships								3 105						3.105
Dona/iona								5,149						5,149
Restricted Fund Donations-Education				and
Learning										487				487
Sub total (Grass		income (or AR)						20,979	497					21,466
A2 Asset and investment sales
(see table).
		Sub total
	Total		receipts					20,979	487				-	21,466
A3 Payments
Bar and Events Cost								7,312						7,312
Restncted fund casts	-Edocabon and
Learning									447
INebsite Costs								246						246
Premises Cost								3,32'7						3,327
Insurance								1,069						1,069
Bank and Credit card	charges							236						236
		Sub total						12,190						12,637
A4 Asset and investment
urchases, (see	table)
		Sub total
Total payments								12,190	447			"		12,637
Net ofreceiptsl(paymentsj								8,789		40				8,829
ASTransfers between		funds
AB Cash funds last year			end
Cash funda	this	year end						8,789		40				8,829

				~	~	~ ~	~	~	~
						Unrestricted	Restricted			Endowment
						funds		funds		funds
						to nearest E	to	nearest E		to nearest E
Bt Cash funds		Current account HSBC				a,ree			40
		Deposit Account HSBC				4,000
				Total	cash funds	8,789			40
			(scree balances	with receipts acd payments
					account(s))
						Unrestricted	Restricted			Endowment
						funds	funds			funds
						to nearest E	to	nearest	E	io nearest 8
B2Other monetary assets
						Fund to which asset bale 4	Cost (opllonsg			Current value tlonal
B3Investment	assets	None
						Fund to which asset balon 4	Cost	(optionag		Currant value 0 tie/tel
B4Assets retained for the
charity's own use
						Fund lo which	Amount dus			When dus
		0 ela	i Ib			lisbili relates	e	anal		o donal
B5Liabilities		None
Signed by one or twc trustees on behalf of ae the trustees			Signature			Print Name				Date of a mval
						Massoud Yoganegy				08/09/2022
						Jalil Nourbakhsh	Sabat			08/09/2022
CCXX R2 accounts (SS)										08/09/2022