"APPENDIX 1 nnua Period siarl dale Month Year July 2021 oscr,- Fieriod end dale Month Year June 2022 Day 01 Day 30 To Office of the Scollish Charity Regulator Reference and administration details Charity namo Othgr names charity is known by Reglstered charlty number Charity's prlnclpal address Maryam Najafian Foundation SC045690 21 MacKenzie Gardens East Kilbride South Lanarkshire Postcode G74 4SA Nam6s of the charity trustoas on date of approval of Trustees. Annual Report Offi¢9 Irf any) Dates acted If not for whole year Name of pernon (or Ix)dy) entitled to appolnt tN8ts0 (If any) Trustee name 10 11 12 13 14 15 16 17 18 19 20 APPENDIX 1 Reference and administration details Names of all other charlty trustees during thg P9riod, if anyi Ifor example, those who resigned part way through the financial perlodl Nama Dates acted If not for wholg year Structure. governance and management Type of governing document Constitution Trustee recruitment and appointment No recruilrllenl has been undertaken Objectives and activities Charltable purposes The Prevention or relief of povety. The advancement of education. The provision of recreational facilities, or the organisalion of recreational aclivilies, with the object of improving the conditions of lrfe for the persons for whom the facilities or activities are primarily intended. The relief of those in need by reason of age, ill health, disability. financial hardshiD or other disadvanlaqes. Summary of the main activities in relation to these objects It makes grants, donations, loans, gifts or pensions lo individuals, grants, donations or gifts lo organisalions and can also carry our activities or services itself. APPENDIX 1 Achievements and performance Summary of ihg main achievements of During this period we have not had any fundraising aclivilies. the charity during thg financial period We have had applications for funding showing that peoplelorganisalions are aware that they can apply for fundinglgranls. Financial review Brlef statement of the charity's policy on reserves Reserves should always be on hand lo ensure the suslainabilily of the charity going forward. Details of any deficit The charity should be managed lo ensure Ihal no deficit occurs. Donated facilities and sgrvicos lif any} All services in terms ol Iruslees duties and most professional advice has been donated by the amily and associates thereof. APPENDIX 1 Other optional information Declaration The trustees declare that they havo approved tho trustees, report above. Signed on behalf of the charity's trustees Signaturelsl Full namelsl Position {e.g. Chalrl Date -01- 2023 APPENDIX 3 OSCR Scollish. Charibl Reguliior Independent examiner's report on the accounts Report to the Charity name trusteoslmembers of Maryam Najafian Foundalion Registered charity SC045690 number On the accounts of the charity for the p9riod Period start dale Month Period end dale Month June Day Year Day Year 01 July 2021 to 30 2022 {remember 10 Includ& lh& page numbers ol additional sheets) Respective The charity's Iruslees are responsible for the preparation of the accounts in accordance responsibilities of with the terms of the Charities and Trustee Investment (Scollandl 2005 Act and the trustees and examiner Charities Accounts (Scollandl Regulations 2006 las amended). The charity Iruslees consider that the audit requirernenl of Regulation 10111 Idl of the Accounts Regulations does not apply. 11 is my responsibility lo examine the accounts as required under section 44111 Icl of the Act and lo slate whether particular mallers have come lo my allenlion. Basls of Independent My examination is carried out in accordance with Regulation 11 of the 2006 Accounts examlner's statement Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. 11 also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the Iruslees concerning any such mallers. The procedures undertaken o not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the view given by the accounts. Independent examiner's In the course of my exarnination, no m8tter has come lo my allenlion lolher than that statement disclosed on the allached page'l which gives me reasonable cause lo believe that in any material respect the requirements.. lo keep accounting records in accordance with section 44111 lal of the 2005 Act an Regulation 4 of the 2006 Accounts Regulations, and lo prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been mel. or lo which, in my opinion, attention should be drawn in order lo enable a proper ed. ate: Slgned.. Name.. Relevant professional qualiflcationls) or body Ilf any).. 30-01-2023 Addross.. 'Please delete Ihe vffjrds in the br2ckets if they do not 8pply. 11 lh8 w￿rdS do apply. Set out those Tnatters whid) have ¢ome to your attent￿n on the followng page. APPENDIX 3 Disclosure section Only complete if the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose APPENDIX2 Maryam Najaflan Foundation Receipts and SC045690 OSCR ments accounts For tho pèrlod from Sco1115h Chaiily R￿ulatOr to oi 2021 June 2022 Section A Statement of receipts and payments Unreslrlclod funds Exp8nd4bl¥ fjndowmBnt funds P9rrnanont Total funds Gu￿8￿t pprfod Totsl funds last porfod fund$ funds to n￿1￿•t£ A1 Ratèl Donaiions L8gaces GrBnls Receipts from fundraisi￿ a¢uv￿1èS Gross trading receipts IDcDm8 frotn inv&slm8Dis otherthan land and buildings Renis trom land & buildings Gro$$ r*¢8iplS from Oiherchariiab actIVrt￿s Al Sub total A2 RK91pts frorn asset & Investrnolll sales Pr¢¢s¢ds from sale of Iixod asstts Pro¢eods from 8818 of inv$sitn8nl$ A2 Sub lotal Tolalr8¢eipts A3 Payrn8nts Expenses lorfundrai￿n9 activiknes GrDS5 trading paymen15 Inve51menl management c05ts Payments relabDg directly lo charita￿e aciiviues Gran15 and donat￿nS 4,400 uoo 12.244 Governance costs. Preparation ol annual accounts Legal costs Other A3 Sub tolal 4.400 4.400 11244 A4 PayThgnts relatlng to asset and Inveslrnenl movements Purchases ol fixed as5els Purchase ol investmen15 A4 Sub total Totalpoyments 4,400 4,400 12,244 14,4001 4,400 11239 AS Tran8f81S to I (from) funds Sury)lus/(deft¢ll? foryear 4,400 4,400 11239 APPENDIX 2 am Najafian Foundation Section B Statement of balances SC045690 tynd¥ ToLI114it pprtod ion&arn*£ fi•ar￿ B1 Cash ltsnds Cash ènd bafik bsiartÈ$ at$￿rtoI￿r 24.781 21781 37,02 SU￿1￿91 Ideficitl shownon rettiptsÉ pasrymenis aG¢ouni 14,4001 and bank balincqs at Bnd tsf y8ar IAg1@é balancÉs f￿41S and paYm￿lS xcqunrfsll 20,381 20,381 24,781 MwkDt¥rJuilllln L￿y1 B2 Inwstments Tola ton1•￿1￿ B3 Other a55ots rota Amou￿￿￿* L•¥iwr B4 Llabllltleg F￿￿dio￿hkh Ma￿1￿Y￿1￿￿ AthounldL* loMar•￿E B5 Condngont l￿bIlItIeS Tota 51gn0d ￿￿￿0r1wO on bthaf ofdl thetrusle Datq of Approval ZOL r￿ w•att¢$46-v¢fsNWx¢*wI￿&Wdè¢<￿IS10IPrngntoFbth APPENDLX 2 Maryam Najafian Foundation SC045690 Section C Notes to the Accounts C1 Natvre and purpose of funds (may be staled on 8n8lysis of funds wvrksh86lsJ The prevention of reli8f of pov&rty. The advan￿[nent of education. The provision of recreational facxlities or the organisation of ffjcr&alional activit￿$, with the object of itnprowng the conditions of lif8 for th8 p&rsons for whom the facilities or activities ar8 primarily inlendÉd. Th8 rel*f of those in need by r8ason of 898, ill h881th. disability. financial hardship or other dls8dv8nlages. Numborol yrant C2 Grant$ Total C3a Trustee remuneratlon If no retnuneralion wa5 paid during the period lo any ch3rity trustee or person wnnected to a Iruslet tross this box lolherwise complete section 3bl Aullioritji under which paid C3b Trustee romuneration- detall$ C4a Trustee expenses If no expensÈs We￿ paid to any charity Iruslee during the tEriod then cross thi5 box loth8rwis8 completè section 4bl Numb¢r4f trustAos C4b Trust8a 8xp8nses- Iletall$ Tra￿￿ctIon ath)unt ie) outstandlw at C5 Transactions with trustees and connected persons C6 Othèr inforniation 202206 Sl-rp-acc>c3-verslon-8xcej￿Alh-s￿n￿e￿-¢*ll l Notes D8¢*mber2W7 PPPENDLXZ Maryam Najafian Foundation SC045690 Additronal onalysis111 Atta1￿1$ of ￿PIptS paymonts 1 DoDatbns xpondabl• •ndowmtht funth P4rmaMnt dJwrn•nt rund Re5￿C￿df￿nds Totslli)tp￿Ud pqrlod tor￿••i£ Fr￿a$a￿J Famtydor4tl¢Y 2 Grants Unro&tN¢i•d fvnds T(Aa1¢￿Ir￿t Ttslalla&tp•rfod Tot81 3 Gross recelptsfrom other charftable UDTq91rfctsd Ré&tr*téd fund& Totilrurr&il Tola to￿ll￿¥1£ 4 Paym¢nts rdO1ifKJ dif•¢iiy to ¢harltablo •¢livifjes EXp￿d￿b endowm•nt ds d& Roltrlcmdfvnth 7dowm￿* tom￿￿￿tE Total 2022Q6 rthii) 00cwn￿r2￿07 PPENDPX2 Maryam Najafian Foundation SC045690 Additional analysis12 S Broakdown of unwslrf¢lod fundi T￿1 TDtsI fvrrfk> 4¥1•¥¢￿￿ Roc?￿ Dona11C￿s cies fyan Rereip15 ¢r￿1￿￿T￿gi Gros5 re￿p1S Tromith0rth￿t3blPaC1VIts8 Sub total tsfrom & Invtstmèntsaks Pr(Keod5 WrL4n Sale oFIDve51merts Subtoial Total￿e{￿ts Pa monts nsés lorfundrasing Grosstrathn9 paymÈrtlS Invèstrnènlmar￿gÉmQfiI¢0sts PawnÈfits¢Èlaliw iif¢¢4IytOChantAO￿8￿l1￿Ies éAoo 12.244 illitsdeperfeni ex8min#lion Oth Subtot•i 12.244 Payrnpnts relBtlry to ￿set￿nd In¥eslmprt mD￿MInt8 PurchaSéS￿￿x￿d sss￿￿ Furch45eolinvestffleDts Sub total Totsiwyrn¢nts 4.400 12J44 Transfe￿ to Ilfrornl fvnds SurplusI(def￿￿ lortr*ar 4,400 Naturo and 0so¢f fund$ DeGernber 2￿7 APPENtMX2 Maryarn Najafian Foundatlon SC045690 Additional analysis131 6 Breakdown oFre5tthtEd fvnés TotaliÈ*trki•d tund5 Dd RÈc&lp La9aclos GraDI Inco￿￿(r￿ In¥e¥WwlS ts￿¢￿ than *n¢ a Gross 18C*Pls fri￿n￿er ch&￿t￿￿e Ethiwlie5 Sub total eFpipts assèt & InvÈ8tmont &alos Ftp¢eèdS from salÈ¢ifixÈdassè1s from $8ie¢linvosim¢n16 Sub total Totslrnc8fpts P￿y￿entS Éxpénsas fDrlundralslnJ ac￿vI￿ Grosslradin9 pawn￿lS Inve51MW1 casl paym￿1$1￿1￿11llg dif8cfV locharita￿85Ctr￿ti Grants and dona￿0￿3 GOv8m￿C￿C05t5". Sub total tyv¢m*rtts Puichases offix&las3* Purcha&oofinve&lm8n Sub tot Tranyforntol IftDmlfund* Sumlts$l(deTh¢if}loryear Natureand ostof lund$ 2022 OttthT*ET2007