2022-03-31-accounts

			Page
Reference and Administrative Details
Trustees' Report		2	to	6
Independent Examiner's Report
Statement ofFinancial	Activities
Satance Sheet		9	to	10
Notes to the Financial	Statements	11	to	17

TRUSTEES	Mr Leslie Laniyan	Mr Leslie Laniyan	Chairman
	Mr Muhammad	Raja Choudhury
	Mr Jonathan Evens
	Mr Umar Paisal	Ahmad
	Dr Husna Parvin	Ahmad
	Ms Criselda Kellman
COMPANY SECRETARY	Dr Nujhat Jahan
REGISTERED OFFICE	Unit 4
	Gateway Mews
	Bounds Green
	London
	Nl l 2UT
REGISTERED COMPANY	04298548 (England		and Wales)
NUMBER
REGISTERED CHARITY	1097705
NUMBER
INDEPENDENT EXAMINER	Ahmed &Co
	284 Station Road
	Harrow
	Middlesex
	HAl 2EA

							2022	2021
					Umestricted	Restricted	Total	Total
					fund	funds	funds	funds
				Notes			f
INCOME	AND ENDOWMENTS		FROM
Donations	and legacies				65,487		65,487	94,982
Charitable	activities
Employability					6,127		6,127
Education					9,955	15,705	25,660	50,218
Fundra]sing	activities			2	~3326		3,326	2,387
Total					84,895	15,705	100,600	147,587
EXPENDITURE ON
Raising funds					90)		901
Charitable	activities
Employability					9,503		9,503	47,681
Education					93,623	21,377	115,000	90,613
Other					108,031		108,031	9,100
Total					2!2,058	21,377	233,435	147,394
NET INCOME/(EXPENDITURE)					(127,163)	(5,672)	(132,835)	193
RECONCILIATION		OF F'UNDS
Total funds	brought	forward			285,739	5,672	291,411	291,218
TOTAL FUNDS CARRIED FORWARD					158,576		158,576	291 411

				2022	2021
		Unrestricted	Restricted	Total	Total
		fund	funds	funds	funds
	Notes	f
FIXEDASSETS
Tangible assets					900,998
CURRENT ASSETS
Debtors	7	56,541		56,541	72,604
Cash at bank and in hand		175,086		175,086	66,748
		231,627		231,627	139,352
CREDITORS
Amounts falling due within one year	8	(33,188)		(33,188)	(47,803)
NET CURRENT ASSETS		198,439		198439	91 549
TOTAL ASSETSLESSCURRENT
LIABI LITIES		198,439		198,439	992,547
CREDITORS
Amounts falling due atter more than one year	9	(39,863)		(39,863)	(701,136)
NET ASSETS		158,576		158,576	291,411
FUNDS	12
Unrestricted funds				158,576	285,739
Resn icted funds					5,672
TOTALFUNDS				158,576	291,411

2.	FUNDRAISING ACTIVITIES
		2022	2021
	Income froin office facilities		1,588
	Miscellaneous income	3,326	799
		3,326	~2387
3.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure) is stated aRer charging/(crediting):
		2022f	2021
	Depreciation - owned assets		10,951
	Other operating leases	8,528	7,868
	Deficit on disposal offixed assets	~97 748

There were nc trustees' expenses paid for the year ended 31March2022 31 March 2021.	There were nc trustees' expenses paid for the year ended 31March2022 31 March 2021.	There were nc trustees' expenses paid for the year ended 31March2022 31 March 2021.	nor for the	year ended
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
		Unrestricted	Restricted	Total
		fund	funds	funds
			f
INCOME	AND ENDOWMENTS	FROM
Donations	and legacies	94,981	1	94,982
Charitable	activities
Education		21,439	28,779	50,218
Fundraising	activities	~2387		~2387
Total		118,807	28,780	147,587
EXPENDITURE ON
Charitable	activities
Employability		47,681		47,681
Education		65,516	25,097	90,613
Other		9,100		~9100
Total		122,297	25,097	147,394
NET INCOME/(EXPENDITURE)		(3,490)	3,683	193

	for the Year Ended 31 March 2	for the Year Ended 31 March 2	for the Year Ended 31 March 2	022
	COMPARATIVES FOR THE STATEMENT OF FINANCIAL			ACTIVITIES	- continued
				Unrestricted	Restricted	Total
				fund	funds	funds
					8	6
	RECONCILIATION		OF FUNDS
	Total funds	brought	forward	289,229	1,989	291,218
	TOTAL FUNDS CARRIED FORWARD			285,739	5,672	291,411
6.	TANGIBLE	FIXED	ASSETS
				Freehold	Furniture
				property	et equipment	Totals
					f.
	COST
	At 1 April 2021		1,038,749		2,978	1,041,727
	Disposals		~1,038,749)			~1,038,749)
	At 31 Match	2022			2,978	2,978
	DEPRECIATION
	At 1 Apn1 2021			137,751	2,978	140,729
	Eliminated on disposal		(137,751)			~137,751)
	At 31 March	2022			2,978	2,978
	NET BOOK	VALUE
	At 31 March	2022
	At 31 March	2021	~900 998			900,998
	DEBTORS:	AMOUNTS FALLING DUE WITHIN ONE YEAR
					2022	2021
					f
	Trade debtors				42, 1.26	56,634
	Other debtors					2,044
	VAT				526	37
	Prepayments	and accrued income			13,889	1.3,889
					~56 541	72,604

	CREDITORS: AMOUNT	S		FALLING DUE WITHIN ONE YEAR
					2022	2021
	Bank loans and overdrafts	(see note 10)			5,970
	Other loans (see note 10)					30,000
	Trade creditors				14,219	9,346
	Social security and other taxes				1,079
	Wages payable				9,415	3,056
	Other creditors				1,005	901
	Accrued expenses				1,500	4,500
					33,188	47,803
9.	CREDITORS: AMOUNTS			FALLING DUE AFTER MORE THAN ONE YEAR
					2022	2021 f
	Bank loans (see note 10)				39,863
	Other loans (see note 10)					701,136
					39,863	~70 I 136
10.	LOANS
	An analysis ofthe maturity	ofloans is given below:
					2022	2021
					f
	Amounts falling due within		one year on demand:
	Bank loans				5,970
	Secured loans					30,000
					5,970	30,000
	Amounts falling between one			and two years:
	Bank loans - 1-2 years				6,300
	Secured loans - 1-2years					~30000
					6,300	30,000
	Amounts falling due between			two and five years:
	Bank loans - 2-5 years				19,650
	Secured loans - 2-5 years					90,000
					19,650	90,000
	Amounts falling due in more		than five years.
	Repayable by instalments:
	Bank loans more 5yr by instal				13,913
	Secured loans due more than			5years by instalments		581,136
					13,913	581,136

2022	2021
0	731,136

MOVEMENT IN FUNDS
			Net
			movement	At
		At 1.4.21	in funds	31.3.22
Unrestricted funds
General fund		285,739	(127,163)	158,576
Restricted funds
Domestic Violence		4,301	(4,301)
Violence against Woruen and
Girls-MOPAC		1,371	~1,371)
		5,672	5,672
TOTAI. FUNDS		~291 411	~132,835)	158,576
Net roovement in funds, included	in the above are as follows:
		Incoming	Resources	Movement
		resources	expended f	in funds
Unrestricted funds
General fund		84,895	(212,058)	(127,163)
Restricted funds
Dotnestic Violence			(4,301)	(4,301)
Violence against Women and Girls-IVIOPAC		15,705	~17,076	~1,371
		15,705	~21 377)	~5,672
TOTAL FUNDS		100600	(233,435)	(132,835)

						Net
						movemcnt	At
					At 1.4.20	in funds	31.3.21
Unrestricted funds
General fund					289,229	(3,490)	285,739
Restricted funds
Domestic Violence					1,989	2,312	4,301
Violence against Women	and
Girls-MOPAC						~137I	1,371
					1,989	3,683	5,672
TOTAL FUNDS					291,218	193	291,411
Comparative net movement		in funds, included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
					f	f
Unrestricted funds
General fund					118,807	(122,297)	(3,490)
Restricted funds
Domestic Violence					17,001	(14,689)	2,312
Violence against Women	and
Girls-MOPAC					11,779	@10,408)	1,371
					~28 780	~25 097)	~3683
TOTAL FUNDS					147,587	(147,394)	193
A current year 12months	and prior year 12 months			combined	position is as follows:
						Net
						movement	At
					At 1.4.20	in funds	31.3.22
					f
Unrestricted funds
General fund					289,229	(130,653)	158,576
Restricted funds
Domestic Violence					1,989	(1,989)
TOTAL FUNDS					291,218	(132,642)	158,576

	incoming	Resources	Movement
	resources f	expended	in funds
Unrestricted funds
General fund	203,702	(334,355)	(130,653)
Restricted funds
Domestic Violence	17,001	(18,990)	(1,989)
Violence against Women and
Girls-MOPAC	27,484	~27,484)
	44,485	~46 474	I 989
TOTAL FUNDS	248,187	(380,829)	(132,642)