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||Page|
|---|---|
|Reference and Administraave<br>Details||
|Trustees'<br>Report & Statement<br>of responsibilities|2 to 4|
|Independent<br>Examiner's<br>Report||
|Statement<br>of Financial<br>Activities||
|Balance Sheet||
|Notes to the Financial Statements|8 to 10|





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|Trustees|||Mohammed|Abdun|Noor|Chairman|
|---|---|---|---|---|---|---|
||||Khalilur Rahman|||Secretary|
||||Abdul<br>Hoque|||Treasurer|
||||Saiful Alam|||Member|
|Executive Committee|||Suhail Alam|||Chairman|
||||Sujel Miah|||Member|
||||IVlokbul<br>Ali|||Member|
||||Juhab Choudhury|||Mlember|
||||Musa Chaudhury|||Mlember|
||||Nurul<br>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||||





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|For the Year End|ed<br>3|0September|2022||||
|---|---|---|---|---|---|---|
|||||||Last Year|
|||||Unrestricted||Total|
||||Notes|funds|Total Funds|Funds|
||||||2022|2021|
|||||8|||
|Income and Endownments||from|||||
|Donations<br>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<br>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<br>forward||||732,038|732,038|626,198|
|Total funds carried forward||||826,142|826,142|732,038|





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|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<br>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<br>is unsecured|||and interest|||free money||loaned to the|charity by|members|af the public with no||
||fixed repayment<br>terms.|||||||||||||
|8|Analysis ofthe Net Movement<br>in|||||Funds||||||2022|2021|
||||||||||||||E|
||Net mavement<br>in funds||from Statement||||af Financial||Activities|||94,104|105,840|
||Net movement<br>in funds available|||||for|future|activities||||94,104|105,840|
|9|NetAssetsbyfund|||||||Unrestricted||Restricted||TotalFunds|Total Funds|
||||||||||funds<br>E|funds<br>E||2022 f|2021<br>E|
||Tangible<br>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|



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