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|||Page|
|---|---|---|
|Reference<br>and Administrative|Details||
|Trustees'<br>Report &Statement|of responsibilities|2 to 4|
|Independent<br>Examiner<br>Report|||
|Statement<br>of Financial<br>Achvities|||
|Balance Sheet|||
|Notes to the Annual<br>Accounts||8 to 10|





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|Trustees||||M G Miah|Trustee|
|---|---|---|---|---|---|
|||||M K Rahman|Trustee|
|||||H Rahman|Trustee|
|Principal|Office|||364-366 Leagrave|Road|
|||||Luton||
|||||Bedfordshire||
|||||LU3 iRF||
|Charity|Registration||Number|1084269||
|Bankers||||Barclays Bank||
|||||28George Street||
|||||Luton||
|||||Beds||
|||||LU1 2AE||
|Independant||Examiner||HA Accountants||
|||||26 Leagrave Road||
|||||Luton||
|||||Beds||
|||||LU4 8HZ||





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|For the Yea|r End|ed|3|0 November|2022||||
|---|---|---|---|---|---|---|---|---|
|||||||||Last Year|
|||||||Unrestricted||Total|
||||||NOteS|funds|Total Funds|Funda|
||||||||2022|2D21|
|||||||8||6|
|income and|Endownments|||from|||||
|Donations<br>and legacies||||||332078|332,078|333,107|
|Other Income|||||||||
|||||||174096|174.096|151,220|
|Total incoming||resources|||2|506,174|506,174|484,327|
|RESOURCES EXPENDED|||||||||
|Cost of charitable||activities||||307,896|307.896|302,147|
|Governance|costs||||||||
||||||||0|0|
|Total resources||expended|||3|307,896|3D7,896|302,147|
|Net movement||in funds||||198,278|198,278|182,180|
|Total funds|brought||forward|||885,476|885,476|703,296|
|Toter funds|carrfed||forward|||3,3 3.|||





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|2|Incoming resources|Incoming resources|||||2022|2021|
|---|---|---|---|---|---|---|---|---|
||Voluntary<br>incame||||||||
||General<br>Donations||||||332,078|333,'I07|
||||||||332,078|333,107|
||Other Income||||||||
||Parental<br>Contributions||||||172,277|108,027|
||Grants||||||0|4'I,652|
||Other||||||1,819|1,541|
||||||||174,096|151,220|
|3|Resources expended<br>Charitable<br>activities:||||||2022f|2021f|
||Education||||||||
||Staff Cost||||||136,976|104.128|
||Conirarlars||||||80,400|83,900|
||Materials<br>& Teaching|||Aids|||4,536|7,979|
||||||||221,912|196.007|
||Premises Cast||||||||
||Non Domestic &Water Rates||||||4,310|4,180|
||Light & Heat||||||15,089|6,477|
||Repairs<br>& Maitenance||||||17,590|49,652|
||||||||36.989|60,309|
||Administrative<br>expenses||||||||
||Equipment<br>Expense||||||0|1,000|
||Insurance||||||2,000|3,407|
||Postage & Stat~onary||||||994|0|
||Pnnting||||||1,503|3,512|
||Subcnptions,<br>Fees||8|Compliance|||7,961|1 273|
||Telephone||||||907|872|
||Depreciation||||||16,928|16928|
||||||||30,313|26,992|
||Others||||||||
||Advertising||||||600|450|
||Bank Charges||||||5,469|5,792|
||Other Professional||Fees||||0|422|
||Subsistence||||||102|72|
||Staff Support Cost||||||11.611|9,551|
||Travel &Transport||||||800|2,552|
||||||||18,582|18,839|
||||||||307,796|302,147|
||Governance<br>costs.<br>'||||||||
||Accountancy/<br>Internal|||Examiner|||100||
|4|Staff Costs and Emoluments||||||2022f|2021<br>f|
||Grass Salaries||||||148,030|113,128|
||Employer s National||Insurance||||0|0|
||Employers<br>Pension||||||557|551|
||||||||148,587|113,679|
||Numbers<br>offull time|employees|||or full|time equivalents|2022f|2021|
||Engaged on chanlable||activities||||14|14|
||Administration||||||1|I|
||There were no fees or|other remuneration||||paid lo the trustees|||
||There were no employees|||vdth emaluments||in excess offso,ooa|per annum||





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|||||||||Freehold|Freehold||Fixtures|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Property|||8 Fittings|Total||
||||||||||E||E|E||
||Asset cost, valuation|||or revalued|||amount|||||||
||gal 8/fwd||||||||846,400||0|846 400||
||Additions|||||||||0|0|0||
||At 30 November|2022|||||||846,400||0|646400||
||Accumulated<br>depreciation||||and|impairment||provisions||||||
||6al B/fwd||||||||158,720|||158720||
||Charge for the year||||||||16,928|||16,928||
||At 30 November|2022|||||||175,648|||175,64e||
||Net book value|||||||||||||
||Ba I B/fwd||||||||687,680|||667.680||
||At 30 November|2022|||||||670,752|||670,752||
||All assets are used for|||charitable||purposes.||||||||
|6|Creditors: amounts||falling||due|within one||year|||2022|2D21||
||||||||||||E|||
||Trade creditors||||||||||3,525|257||
||||||||||||3,525|257||
|7|Creditors: Amoums||falling due|||after one year|||||2022|2021||
||Loans- Qurze Hasna||||||||||83,910|32,460||
||||||||||||83,910|32,450||
||Qarze Hasna<br>is|unsecured|||and interestfree|||money|loaned to|the|charity by members|ofthe public<br>with no||
||fixed repayment|terms.||||||||||||
|8|Analysis ofthe|Net Movement<br>in|||||Funds|||||2022|2021|
|||||||||||||f||
||Net movement<br>in funds|||from Statement of Financial|||||Actiwties|||198,278|182,180|
||Net movement|in funds available|||||for future activities|||||198,278|162,180|
|9|Net Assets by fund|||||||Unrestncted|||Restricted|Tots)Funds|Tots(Funds|
||||||||||funds||funds|2022|2021|
||||||||||E||E|f|E|
||Tangible Fixed|Assets|||||||670,752|||670,752|687,680|
||Current Assets||||||||500,437|||500,437|230,513|
||Current Liabilities<br>Long Term Liabilities|||||||(3,525)<br>~(83,9||||(3,525)<br>~910|(257)<br>(32,460)|
||||||||||1,083,754|||1 D83,754|1385,476|



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