CCEW Charity Commission profile

PARS MEDIA TRUST

Registered charity 1146242 · organisation 5024344

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
5 March 2012
Removed
Not supplied
Company number supplied
07851180
Financial period
1 January 2025 – 31 December 2025
Latest income
£540,473
Latest expenditure
£646,559
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: PARS Media Trust, Unit 14, Park Royal Metro Centre, Britannia Way, London, NW10 7PA

02 Activities

What the charity does

PARS Media Trust produce a variety of Christian TV programs which include Live shows, dramas, teaching programs and programs aimed at children, youth, women, family and other general and educational programs. The language of all these programs is mainly Farsi.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 October 2026
Date Annual Return Received
5 October 2026
Date Accounts Received
5 October 2026
Total Gross Income
£540,473
Total Gross Expenditure
£646,559
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 October 2025
Date Annual Return Received
20 October 2025
Date Accounts Received
20 October 2025
Total Gross Income
£603,049
Total Gross Expenditure
£603,027
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
30 September 2024
Date Accounts Received
30 September 2024
Total Gross Income
£642,085
Total Gross Expenditure
£605,511
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 October 2023
Date Annual Return Received
17 October 2023
Date Accounts Received
17 October 2023
Total Gross Income
£542,056
Total Gross Expenditure
£542,474
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 October 2022
Date Annual Return Received
11 August 2022
Date Accounts Received
11 August 2022
Total Gross Income
£480,292
Total Gross Expenditure
£510,027

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
5 October 2026
Total Gross Income
£540,473
Total Gross Expenditure
£646,559
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
20 October 2025
Total Gross Income
£603,049
Total Gross Expenditure
£603,027
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
30 September 2024
Total Gross Income
£642,085
Total Gross Expenditure
£605,511
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
17 October 2023
Total Gross Income
£542,056
Total Gross Expenditure
£542,474
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
11 August 2022
Total Gross Income
£480,292
Total Gross Expenditure
£510,027
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
5 October 2026
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
539863
Income Investments
610
Income Other
0
Income Total Income And Endowments
540473
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£646,559
Expenditure Other
0
Expenditure Total
646559
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
80262
Expenditure Depreciation
12653
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£51,472
Assets Total Fixed
43061
Assets Own Use
43061
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£87,982
Assets Total Liabilities
£36,510
Assets Current Investment
0
Assets Total Assets And Liabilities
£94,533
Creditors One Year Total Current
36510
Creditors Falling Due After One Year
0
Assets Cash
£83,726
Funds Endowment
0
Funds Unrestricted
51472
Funds Restricted
43061
Funds Total
94533
Count Employees
14
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
20 October 2025
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
602490
Income Investments
559
Income Other
0
Income Total Income And Endowments
603049
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£603,027
Expenditure Other
0
Expenditure Total
603027
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
113762
Expenditure Depreciation
16575
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£151,012
Assets Total Fixed
49607
Assets Own Use
49607
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£172,541
Assets Total Liabilities
£21,529
Assets Current Investment
0
Assets Total Assets And Liabilities
£200,619
Creditors One Year Total Current
21529
Creditors Falling Due After One Year
0
Assets Cash
£167,008
Funds Endowment
0
Funds Unrestricted
151012
Funds Restricted
49607
Funds Total
200619
Count Employees
13
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
30 September 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
642085
Income Investments
0
Income Other
0
Income Total Income And Endowments
642085
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£605,511
Expenditure Other
0
Expenditure Total
605511
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
89887
Expenditure Depreciation
15527
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£152,432
Assets Total Fixed
48165
Assets Own Use
48165
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£184,911
Assets Total Liabilities
£32,479
Assets Current Investment
0
Assets Total Assets And Liabilities
£200,597
Creditors One Year Total Current
32479
Creditors Falling Due After One Year
0
Assets Cash
£177,522
Funds Endowment
0
Funds Unrestricted
200597
Funds Restricted
0
Funds Total
200597
Count Employees
13
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
17 October 2023
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
542056
Income Investments
0
Income Other
0
Income Total Income And Endowments
542056
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£542,474
Expenditure Other
0
Expenditure Total
542474
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
122967
Expenditure Depreciation
48442
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£108,774
Assets Total Fixed
55249
Assets Own Use
55249
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£128,254
Assets Total Liabilities
£19,480
Assets Current Investment
0
Assets Total Assets And Liabilities
£164,023
Creditors One Year Total Current
19480
Creditors Falling Due After One Year
0
Assets Cash
£122,055
Funds Endowment
0
Funds Unrestricted
164023
Funds Restricted
0
Funds Total
164023
Count Employees
12
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
City Of London
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information

08 Official extract

Charity Event History

Charity Name
PARS MEDIA TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2012-03-05T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 17 NOV 2011
Charitable Objects
THE ADVANCEMENT OF THE CHRISTIAN FAITH SUCH OBJECT TO BE CARRIED OUT IN FUTHERANCE OF THE STATEMENT OF FAITH SET OUT IN CLAUSE 8 OF THE ARTICLES.

10 Official extract

Charity Policy

Policy Name
Investment
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Conflicting interests
Policy Name
Engaging external speakers at charity events policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Paying staff
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Volunteer management
Policy Name
Investing charity funds policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Risk management