| Information | ||
|---|---|---|
| Report ofthe Trustees | ||
| Report ofthe Accountant | ||
| Statement ofFinancial | Activities | |
| Balance sheet | ||
| Notes to the Financial | Statements | 8-9 |
| Trustees: | ||||
|---|---|---|---|---|
| Mr. Hassan Atteyeh | Chair | |||
| Mr. Mousa Ahmed | Secretary | |||
| Mrs. Iqra Ali Hassan Ms. Amina Abdisalan |
Barkat | Trustee Trustee |
||
| Mr. I smail Hussein | Coordinator | |||
| Charity Number: | 1101595 | |||
| Principal Office: | Bury Park Community | Resource Centre | ||
| 161-161BDunstable | Road | |||
| Luton Bedfordshire | LUI I BW | |||
| Accountant: | Waleed & Co | |||
| 19Chester Avenue | Luton Bedfordshire | |||
| LU4 9SF | ||||
| Bank: | Lloyds Bank pic | |||
| 25 Gresham | ||||
| Street, London | ||||
| EC2V 7HN. |
| Unrsstdcrsd | esstrloied | Endowment | Total ruurh | Total funds | |||
|---|---|---|---|---|---|---|---|
| funds | income funds | hinds | Ztuz | zosi | |||
| E | E | 6 | E | ||||
| income and endowments | from: | ||||||
| Oonations and legacies |
2 | 33,020 | 8,500 | 21,520 | 17.000 | ||
| Charitable activities |
|||||||
| Other trading anivities | |||||||
| Irivestarents | |||||||
| Separate material item of income |
|||||||
| Other | 11,900 | ||||||
| Total | |||||||
| Expenditure ont |
|||||||
| Raising funds | 26,/38 | ||||||
| Charhabie saivhies | 3 | 29,761 | 8,500 | 4,0'10 | |||
| Separate msterial item ofexpense |
4 | 500 | 400 | ||||
| Other | |||||||
| Total expernfffare | |||||||
| stet income!(expenditure} gains/(losses) |
beforein~ nt | 5,341 | ',672 | ||||
| Ivet gairw/(losses} on investments | |||||||
| clatirnartne/(~astra} | |||||||
| fxu'sordinary Items |
|||||||
| Transfers between funds |
|||||||
| Other reeognised gains/(losses}i |
|||||||
| Gains sad losses on revaluation | ofaxed assets forthe | ||||||
| chsrny's own use | |||||||
| Other gains/ilowes} | |||||||
| fret mouwnent lnfunds |
|||||||
| ifeconcAArtion offundsr | |||||||
| Total funds brought forward | 7,356 | ||||||
| Tocalfunds ccmfed forward | 2,015 |
| unrestricted | Restricted | endowment | Tetal this year Total last year | Tetal this year Total last year | ||
|---|---|---|---|---|---|---|
| funds | income funds | funds | 2O22 | 2021 | ||
| E | g | |||||
| Fitted assets | ||||||
| intangible assets |
||||||
| Tangible assets | 503 | |||||
| fferftsge assets | ||||||
| IAvestrAeAts | ||||||
| Totalfwed assets | ||||||
| Cunent assets | ||||||
| Stocks | ||||||
| Debtors | ||||||
| IAvestrAeAts | ||||||
| Cash at bank anc! in | hand | |||||
| Totol current Assets | 2.012 | |||||
| Creditors: amounts | falling due within one | |||||
| year | ||||||
| filet current ossetrry(ffofrfAtfesf | ||||||
| Totol~less current ffnfrfffffes | 2,015 | |||||
| Creditors | ||||||
| Amounts failing due |
after one year | |||||
| provisions for liabilities | ||||||
| Totwl net ossets or flofrrfftsn | 2,015 | 7.357 | ||||
| Funds ofthe Charity | ||||||
| Fndowment funds | ||||||
| fteconNliatfon offunds |
||||||
| Unrestricted funds |
2,015 | 17,094 | ||||
| fyestrfcted funds Totalfunds |
9,738 |
| 3.Cost ofCharitable Activit |
ies | |||
|---|---|---|---|---|
| Unrestricted funds |
Restricted funds | 2021 | 2021 | |
| Events &activities | 14,393 | 8,500 | 22,893 | 19.190 |
| Insurance | 291 | 291 | ||
| Rent, rates &utilities | 5,683 | 5,683 | ||
| Other legal &professional | ||||
| Volunteer expenses |
1,000 | 1,000 | ||
| Casual wages | 7,548 | |||
| Depreciation | 116 | 116 | 145 | |
| Computer cost |
120 | 120 | 208 | |
| Consultancy | 7,950 | 7,950 | 3,664 | |
| Bank charges | 208 | 208 | 73 | |
| 29,761 | 8,500 | 38,261 | 30,828 |
| 4.Governance cost |
|||
|---|---|---|---|
| 2022 | 2021 | ||
| Accountancy | fee | 500 | 400 |
| 5.Creditors: amount | falling due with one year | ||
| Accruals | 500 | 800 |