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|Information|||
|---|---|---|
|Report ofthe Trustees|||
|Report ofthe Accountant|||
|Statement ofFinancial|Activities||
|Balance sheet|||
|Notes to the Financial|Statements|8-9|





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|Trustees:|||||
|---|---|---|---|---|
|Mr. Hassan Atteyeh||||Chair|
|Mr. Mousa Ahmed||||Secretary|
|Mrs. Iqra Ali Hassan<br>Ms. Amina Abdisalan|Barkat|||Trustee<br>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.|||





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||||Unrsstdcrsd|esstrloied|Endowment|Total ruurh|Total funds|
|---|---|---|---|---|---|---|---|
||||funds|income funds|hinds|Ztuz|zosi|
||||E||E|6|E|
|income and endowments|from:|||||||
|Oonations<br>and legacies||2|33,020|8,500||21,520|17.000|
|Charitable<br>activities||||||||
|Other trading anivities||||||||
|Irivestarents||||||||
|Separate material<br>item of income||||||||
|Other||||||11,900||
|Total||||||||
|Expenditure<br>ont||||||||
|Raising funds|||||||26,/38|
|Charhabie saivhies||3|29,761|8,500|||4,0'10|
|Separate msterial<br>item ofexpense||4|500||||400|
|Other||||||||
|Total expernfffare||||||||
|stet income!(expenditure}<br>gains/(losses)|beforein~ nt|||||5,341|',672|
|Ivet gairw/(losses} on investments||||||||
|clatirnartne/(~astra}||||||||
|fxu'sordinary<br>Items||||||||
|Transfers between<br>funds||||||||
|Other reeognised<br>gains/(losses}i||||||||
|Gains sad losses on revaluation|ofaxed assets forthe|||||||
|chsrny's own use||||||||
|Other gains/ilowes}||||||||
|fret mouwnent<br>lnfunds||||||||
|ifeconcAArtion offundsr||||||||
|Total funds brought forward||||||7,356||
|Tocalfunds ccmfed forward|||2,015|||||





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|||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<br>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<br>failing due|after one year||||||
|provisions for liabilities|||||||
|Totwl net ossets or flofrrfftsn|||||2,015|7.357|
|Funds ofthe Charity|||||||
|Fndowment funds|||||||
|fteconNliatfon<br>offunds|||||||
|Unrestricted<br>funds|||||2,015|17,094|
|fyestrfcted funds<br>Totalfunds||||||9,738|





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|3.Cost ofCharitable<br>Activit|ies||||
|---|---|---|---|---|
||Unrestricted<br>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<br>expenses|1,000||1,000||
|Casual wages||||7,548|
|Depreciation|116||116|145|
|Computer<br>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<br>cost||||
|---|---|---|---|
|||2022|2021|
|Accountancy|fee|500|400|
|5.Creditors: amount|falling due with one year|||
|Accruals||500|800|