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||Page|
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|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|
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|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||||
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||||||||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|
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||||||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|
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||||||||
|---|---|---|---|---|---|---|
|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||
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|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|
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