| Page | |
|---|---|
| Reference and Administraave Details |
|
| Trustees' Report & Statement of responsibilities |
2 to 4 |
| Independent Examiner's Report |
|
| Statement of Financial Activities |
|
| Balance Sheet | |
| Notes to the Financial Statements | 8 to 10 |
| Trustees | Mohammed | Abdun | Noor | Chairman | ||
|---|---|---|---|---|---|---|
| Khalilur Rahman | Secretary | |||||
| Abdul Hoque |
Treasurer | |||||
| Saiful Alam | Member | |||||
| Executive Committee | Suhail Alam | Chairman | ||||
| Sujel Miah | Member | |||||
| IVlokbul Ali |
Member | |||||
| Juhab Choudhury | Mlember | |||||
| Musa Chaudhury | Mlember | |||||
| Nurul Islam |
Member | |||||
| Abdul Rahman | Member | |||||
| Principal Office | 314Biscot Road | |||||
| Luton | ||||||
| Bedfordshire | ||||||
| LU3 1AZ | ||||||
| Charity Registration | Number | 1105758 | ||||
| Bankers | Lloyds Bank | |||||
| 60 George Street | ||||||
| Luton | ||||||
| Beds | ||||||
| LU1 2BB | ||||||
| Independent | Examiner | HA Accountants | ||||
| 26 Leagrave | Road | |||||
| Luton | ||||||
| Beds | ||||||
| LU4 8HZ |
| For the Year End | ed 3 |
0September | 2022 | |||
|---|---|---|---|---|---|---|
| Last Year | ||||||
| Unrestricted | Total | |||||
| Notes | funds | Total Funds | Funds | |||
| 2022 | 2021 | |||||
| 8 | ||||||
| Income and Endownments | from | |||||
| Donations and legacies |
121,069 | 121,069 | 128,865 | |||
| Otheiincume | 3,730 | 3,730 | 852 | |||
| Total incoming | resources | 2 | 124,799 | 124,799 | 129,717 | |
| RESOURCES EXPENDED | ||||||
| Cost ofcharitable | activities | 29,995 | 29,995 | 23,177 | ||
| Governance costs |
700 | 700 | 700 | |||
| Total resources | expended | 3 | 30,695 | 30,695 | 23,877 | |
| Net movement | in funds | 94,104 | 94,104 | 105,840 | ||
| Total funds brought forward |
732,038 | 732,038 | 626,198 | |||
| Total funds carried forward | 826,142 | 826,142 | 732,038 |
| 5 | Tangible fixed ass | e | ts | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Freehold | Building | Fixtures | |||||||||||
| Property | Improvements | &Fittings | Total | ||||||||||
| E | 6 | E | E | ||||||||||
| Asset cost, valuation | or revalued | amount | |||||||||||
| At 1 October 2021 | 389,189 | 799,582 | 13,098 | 402,287 | |||||||||
| Additians | 0 | 110,000 | 0 | 0 | |||||||||
| At 30 September 2022 | 389,189 | 909,582 | 13,098 | 402,287 | |||||||||
| Accumulated depreciation |
and | impairment | provisions | ||||||||||
| At 1 October 2021 | 13,098 | 13,098 | |||||||||||
| Charge for the year | 0 | D | |||||||||||
| At 30 September 2022 | 13,098 | 13,098 | |||||||||||
| Nei book value | |||||||||||||
| At 1 October 2021 | 389,189 | 799,582 | 0 | 1,188,771 | |||||||||
| At 30September 2022 | 389,189 | 909,582 | 0 | 1,298,771 | |||||||||
| All assets are used far | chantable | purposes. | |||||||||||
| 6 | Creditors: amounts | falling | due | within | one | year | 2022 | 2D21 | |||||
| E | f | ||||||||||||
| Trade creditors | 4,550 | 3,850 | |||||||||||
| 4,550 | 3,850 | ||||||||||||
| 7 | Creditors: Amounts | falling due | after | one year | 2022 | 2021 | |||||||
| E | |||||||||||||
| Loans- Qurze Hasna | 617,349 | 543,849 | |||||||||||
| I oan | 0 | ||||||||||||
| 617,349 | 543,849 | ||||||||||||
| Qarze Hasna is unsecured |
and interest | free money | loaned to the | charity by | members | af the public with no | |||||||
| fixed repayment terms. |
|||||||||||||
| 8 | Analysis ofthe Net Movement in |
Funds | 2022 | 2021 | |||||||||
| E | |||||||||||||
| Net mavement in funds |
from Statement | af Financial | Activities | 94,104 | 105,840 | ||||||||
| Net movement in funds available |
for | future | activities | 94,104 | 105,840 | ||||||||
| 9 | NetAssetsbyfund | Unrestricted | Restricted | TotalFunds | Total Funds | ||||||||
| funds E |
funds E |
2022 f | 2021 E |
||||||||||
| Tangible Fixed Assets |
1,298,771 | 1,298,771 | 1,188,771 | ||||||||||
| Current Assets | 149,270 | 149,270 | 90.966 | ||||||||||
| Current Liabilities | A,550 | -4,550 | -3,850 | ||||||||||
| Long Term Liabilities | -617,349 | -617,349 | -543,849 | ||||||||||
| 826,142 | 826,142 | 732,038 |