MOSTAFAVI FOUNDATION — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Trust
Registered: 27 March 2020
Removed: Not supplied
Financial period: 6 April 2024 – 5 April 2025
Latest income: £144,190
Latest expenditure: £947,950
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: 3 CASTLEACRE, 15 HYDE PARK CRESCENT, LONDON, W2 2PT

02 Activities

What the charity does

General Charitable Purposes

03 Official extract

Charity Annual Return History

Fin Period Start Date: 6 April 2024
Fin Period End Date: 5 April 2025
Ar Cycle Reference: AR25
Reporting Due Date: 5 February 2026
Date Annual Return Received: 24 January 2026
Date Accounts Received: 24 January 2026
Total Gross Income: £144,190
Total Gross Expenditure: £947,950

Fin Period Start Date: 6 April 2023
Fin Period End Date: 5 April 2024
Ar Cycle Reference: AR24
Reporting Due Date: 5 February 2025
Date Annual Return Received: 31 January 2025
Date Accounts Received: 31 January 2025
Total Gross Income: £164,339
Total Gross Expenditure: £150,000

Fin Period Start Date: 6 April 2022
Fin Period End Date: 5 April 2023
Ar Cycle Reference: AR23
Reporting Due Date: 5 February 2024
Date Annual Return Received: 19 January 2024
Date Accounts Received: 19 January 2024
Total Gross Income: £169,041
Total Gross Expenditure: £140,000

Fin Period Start Date: 6 April 2021
Fin Period End Date: 5 April 2022
Ar Cycle Reference: AR22
Reporting Due Date: 5 February 2023
Date Annual Return Received: 26 January 2023
Date Accounts Received: 26 January 2023
Total Gross Income: £1,408,728
Total Gross Expenditure: £266,140

Fin Period Start Date: 6 April 2020
Fin Period End Date: 5 April 2021
Ar Cycle Reference: AR21
Reporting Due Date: 5 February 2022
Date Annual Return Received: 3 February 2022
Date Accounts Received: 3 February 2022
Total Gross Income: £4,285,790
Total Gross Expenditure: £172,107

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: 6 April 2024
Fin Period End Date: 5 April 2025
Ar Due Date: 5 February 2026
Ar Received Date: 24 January 2026
Total Gross Income: £144,190
Total Gross Expenditure: £947,950
Grant Making Is Main Activity: Yes
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
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 6 April 2023
Fin Period End Date: 5 April 2024
Ar Due Date: 5 February 2025
Ar Received Date: 31 January 2025
Total Gross Income: £164,339
Total Gross Expenditure: £150,000
Grant Making Is Main Activity: Yes
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
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR23
Fin Period Start Date: 6 April 2022
Fin Period End Date: 5 April 2023
Ar Due Date: 5 February 2024
Ar Received Date: 19 January 2024
Total Gross Income: £169,041
Total Gross Expenditure: £140,000
Grant Making Is Main Activity: Yes
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
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 6 April 2021
Fin Period End Date: 5 April 2022
Ar Due Date: 5 February 2023
Ar Received Date: 26 January 2023
Total Gross Income: £1,408,728
Total Gross Expenditure: £266,140
Charity Raises Funds From Public: No
Grant Making Is Main Activity: Yes
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: No
Does Trustee Receive Any 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: 6 April 2020
Fin Period End Date: 5 April 2021
Ar Due Date: 5 February 2022
Ar Received Date: 3 February 2022
Total Gross Income: £4,285,790
Total Gross Expenditure: £172,107
Charity Raises Funds From Public: No
Grant Making Is Main Activity: Yes
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: No
Does Trustee Receive Any 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: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 6 April 2021
Fin Period End Date: 5 April 2022
Ar Due Date: 5 February 2023
Ar Received Date: 26 January 2023
Income Donations And Legacies: 1133189
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 275539
Income Other: 0
Income Total Income And Endowments: 1408728
Income Legacies: 0
Income Endowments: 1133189
Expenditure Raising Funds: £145,840
Expenditure Charitable Expenditure: £120,300
Expenditure Other: 0
Expenditure Total: 266140
Expenditure Investment Management: 145840
Expenditure Grants Institution: 118500
Expenditure Governance: 1800
Expenditure Support Costs: 0
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £152,060
Assets Total Fixed: 9433221
Assets Own Use: 0
Assets Long Term Investment: 9433221
Defined Benefit Pension Scheme: 0
Assets Other Assets: £350,143
Assets Total Liabilities: £4,527,094
Assets Current Investment: 0
Assets Total Assets And Liabilities: £5,256,270
Creditors One Year Total Current: 16368
Creditors Falling Due After One Year: 4510726
Assets Cash: £317,738
Funds Endowment: 5104210
Funds Unrestricted: 152060
Funds Restricted: 0
Funds Total: 5256270
Count Employees: 0
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR21
Fin Period Start Date: 6 April 2020
Fin Period End Date: 5 April 2021
Ar Due Date: 5 February 2022
Ar Received Date: 3 February 2022
Income Donations And Legacies: 3971021
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 314769
Income Other: 0
Income Total Income And Endowments: 4285790
Income Legacies: 0
Income Endowments: 3971021
Expenditure Raising Funds: £143,607
Expenditure Charitable Expenditure: £28,500
Expenditure Other: 0
Expenditure Total: 172107
Expenditure Investment Management: 143607
Expenditure Grants Institution: 25000
Expenditure Governance: 3500
Expenditure Support Costs: 0
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £142,662
Assets Total Fixed: 8505775
Assets Own Use: 0
Assets Long Term Investment: 8505775
Defined Benefit Pension Scheme: 0
Assets Other Assets: £147,708
Assets Total Liabilities: £4,539,800
Assets Current Investment: 0
Assets Total Assets And Liabilities: £4,113,683
Creditors One Year Total Current: 3500
Creditors Falling Due After One Year: 4536300
Assets Cash: £138,081
Funds Endowment: 3971021
Funds Unrestricted: 142662
Funds Restricted: 0
Funds Total: 4113683
Count Employees: 0
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Region
Geographic Area Description: Throughout England And Wales
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 302
Classification Type: How
Classification Description: Makes Grants To Organisations

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

Classification Code: 101
Classification Type: What
Classification Description: General Charitable Purposes

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 205
Classification Type: Who
Classification Description: Other Charities Or Voluntary Bodies

08 Official extract

Charity Event History

Charity Name: MOSTAFAVI FOUNDATION
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2020-03-27T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: TRUST DEED DATED 15 NOV 2019
Charitable Objects: THE TRUSTEES SHALL HOLD THE TRUST FUND UPON TRUST TO APPLY THE INCOME, AND IF AND IN SO FAR AS THE TRUSTEES SHALL THINK FIT IN THEIR ABSOLUTE DISCRETION ALL OR SUCH PART OR PARTS OF THE CAPITAL, AT SUCH TIME OR TIMES AND IN SUCH MANNER AS THE TRUSTEES SHALL IN THEIR ABSOLUTE DISCRETION DETERMINE TO OR FOR THE BENEFIT OF SUCH ONE OR MORE CHARITABLE PURPOSES BODIES TRUSTS ASSOCIATIONS INSTITUTIONS OR ORGANISATIONS IN ANY PART OF THE WORLD AS THE TRUSTEES MAY IN THEIR ABSOLUTE DISCRETION DETERMINE PROVIDED ALWAYS THAT NO PART OF THE CAPITAL OF THE TRUST FUND SHALL BE SO PAID OR APPLIED WITHOUT THE UNANIMOUS CONSENT OF ALL THE TRUSTEES AND PROVIDED FURTHER THAT THE TRUSTEES MAY IN THEIR ABSOLUTE DISCRETION DURING THE PERIOD OF 21 YEARS FROM THE DATE OF THIS DEED ACCUMULATE THE WHOLE OR ANY PART OR PARTS OF THE INCOME OF THE TRUST FUND BY INVESTING THE SAME IN ANY INVESTMENTS HEREBY AUTHORISED AND SO THAT THE ACCUMULATIONS SO MADE SHALL BE HELD AS AN ACCRETION TO THE CAPITAL OF THE TRUST FUND.

10 Official extract

Charity Policy

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Campaigns and political activity policy and procedures

Policy Name: Risk management

Policy Name: Investment

Policy Name: Investing charity funds policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Complaints policy and procedures