2021-09-30-accounts

	Page
Reference and Administrative Details
Trustees' Report 8 Statement of responsibilities	2 to 4
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements	8 to 10

Referen	ce	and Ad	ministrativ	e Detatts
Trustees				Mohammed	Abdun	Noor	Chairman
				Khalilur Rahman			Secretary
				Abdul Hoque			Treasurer
				Saiful Alam			Member
Executive Committee				Suhaii Alam			Chairman
				Sulei Miah			Member
				Mokbul Ali			Member
				Juhab Choudhury			Member
				Muse Chaudhury			Member
				Nurullslam			Member
				Abdul Rahman			Member
Principal	Office			314Bisect Road
				Luton
				Bedfordshire
				LU3 1AZ
Charity Registration			Number	1105758
Bankers				Lioyds Bank
				60George Street
				Luton
				Beds
				LU1 2BB
Independent		Examiner		HA Accountants
				26 Leagrave	Road
				Luton
				Beds
				LU4 8HZ

							Last Year
					Unrestricted		Total
				Notes	funds	Total Funds	Funds
					6	2021 f	2020 6
Income and	Endownments		from
Donations end	Iegecies				128,865	128,ii65	63438
Other Income					852	852	8.046
Total incoming		resources		2	129,717	129,717	71,484
RESOURCES EXPENDED
Cost of charil	able	activities			23,177	23,177	26,634
Governance costs					700	700	700
Total resources		expended		3	23,877	23,877	21,334
Slat movement		in funds			105,840	105,840	50,150
Total funds	brought forward				626,195	626,198	576,048
Total funds	carried forward				732 035	732 038	626 198

					2021			2020
			Notes
The assets and liabilities		ofthe chartty:
Fixed Assets
Tangible assets					1180	I		919,524
Total fixed assets					1,188,771			919,524
Current Assets
Cash at bank and in	hand			90,966			86.117
				90,966			86,117
Creditors: amounts within one year	falling	due	6~30				~4693
Net Current Assets					7	116		01
Total assets less current		liabilities			1,275,887			1,0 0,048
Creditors: amounts	falling	due
after more than one year					(543,849)			(324,750)
Total Net Assets					732.030			676,1110
The funds of the charity:
Unrestricted income funds			9	732,038			676,198
Total charity funds					732,038			676,196

2	Incoming resources				2021	2020
					E
	Voluntary income
	General Donations				128,865	63,438
					128,865	63.438
	Other activities
	Childrens Tutton				0	2,990
	Grant				850	5,000
	Other Income				2	56
					852	8.046
3	Resources expended				2021	2020
	Charitable activiliesi				E
	Staff Cost				10,600	9,660
	Employers NIC				0	0
					10,600	9,660
	Premises Cost
	Water Rates				227	134
	Light & Heat				2,559	2,668
	Cleaning				8,600	6,550
	Repairs &Maitenance				0	50
					11,386	9,402
	Administrative expenses
	Telephone				366	351
	Bank Charges				72	D
	Depredation				753	251
					1,191	602
	Others
	Other Professional					482
	Printing & Stationary					473
	Events & Actrvfttes					15
	Sundry Expenses					0
						970
					23,177	20,634
	Governance costs:
	AccountanCy/ Internal		Examiner		70D	700
4	Staff Costs and Emoluments				2021	2020
					6
	Gross Salaries				10,60D	9,660
	Employer's Natianal	Insurance			D	0
					10,60D	9,660
	Numbers of full lime	employees ar full		time equivalents	2021	2020
					5
	Engaged on charitable	actwilies			2	2
	Admi ~istralton				0	0
	There were no fess or	ether remuneration		paid to the trustees
	There were no employees		with emoluments	in excess of E60,000	per annum

5	Tangible fixed	ass	e	ts
								Freehold			Building	Fixtures
								Properly			Improvements	&Fittings		Total
										F.	6		6
	Asset cost, valuation			or revaluecl amount
	At 1 October 2020								389,189		529,582		13,098	402,287
	Additions									0	270,000		0	0
	At 30September	2021							389,189		799,582		13,098	402,287
	Accumulated depreciation				and	impairment		provisions
	At 1 October 2020												12,345	12.345
	Charge for the year												753	753
	At 30September	2021											13,098	13,098
	Net book value
	At 30September	2020							389,189		529,582		753	919,524
	At 30September	2021							389,189		799,582		0	1,188,771
	All assets are used for			charitable		purposes.
6	Creditors: amounts		falling		due	within	one	year					2021	2020
													8
	Trade creditors												3,850	4,693
													3,850	4,693
7	Creditonu Amounts		falling		due	after	one year						2021	2020
													6
	Loans- Qurze Hasna												543,849	324,750
	Loan												0
													543,849	324,750
	Qarza Hasna is	unsecured			and interest		free money		loaned	to the	charity by members	of	the public	with no
	fixed repayment	terms.
8	Analysis ofthe	Net Movement in Funds											2021	2020
	Net movement in funds			from Statement			of Financial		Activities				105,840	50,150
	Net movement	in funds available for					future activities						105,840	50,150
9	Net Assets by fund							Unrestricted			Restricted	Total Funds		Total Funds
									funds		funds		2021	2020
										6	6		f	6
	Tangible Fixed	Assets							1,188,771				1,188,771	919,524
	Current Assets								90,966				90,966	86,117
	Current Liabilities								-3,850				-3,850	-4,693
	Long Term Liabilities								-543,849				-543,849	-324,750
									732,038				732,038	676.198