2020-08-31-accounts

Accounts BURY PARK EDUCATIONAL INSTITUTE Reports and Accounts For the Year Ended 31 August 2020 Charity number 1118199

Reference and Administrative	Details
Trustees' Report &Statement	of responsibilities	2 to 4
Independent Examiner Report
Statement of Financial Activities
Balance Sheet
Notes to the Annual Accounts		8 to IO

Trustees
			Mr Abul Hussein			Chairman
			Dr Mohammed	Ruhul Amin		Trustee
			Mr Mohammed	—Sowab Aii		Trustee
			Mufti Mohammed		Abdul Herman	Trustee
			Mr Muhammad	Azizul Haque		Trustee
			Mr Mohammed	Sanaul Gazi		Trustee
			Mr Jainul islam	Choudhury		Trustee
			Mr Ahmed Quazi			Trustee
Principal Office			82-86 Dunstable		Road
			Luton
			Bedfordshire
			LU1 1EH
Charity Registration		Number	1118199
Bankers			Lloyds Bank
			60 George Street
			Luton
			Beds
			LU1 2BB
Independent	Examiner		M Akramui Haque
			HA Accountants
			26 Leagrave Road
			Luton
			LU4 8WZ

For the Year End	ed 3	1August 20	2il
						Last Year
				Unrestricted		Total
			Notes	funds	TotaiFunds	Funds
					2020	2019
				5		2
Income and Endownments		from
Donatrons and tagacres				14,705	14,705	12761
Other Income				972.243	972 243	75S,764
Total Incoming	resources		2	986,948	986,948	771,545
RESOURCES EXPENDED
Cost at ctlaritsbts	sctivitrss			1 652.751	1 652 751	93043S
Governance costs				2 730	2 730	2400
Total resources	expended		3	1,655,481	1,855,481	932,838
Net movement	in funds			.668,533	-668,533	-161,293
Total funds brought forward				-254,456	-254,456	-93,163
Tofai funds carried forward				r,	-,	~ *

					2020		2019
		hfotes
The assets and liabilities ofthe chartty:
Fixed Assets
Tangible assets					'i,142,092		1125 9,10
Total fixed assets					1.142 092		1 115910
Current Assets
Cash at bank and in	hand		123,630			00,042
			123,635			05,042
Creditors; amounts	falling due
within oi e year		6	.302	046		.260 141
Net Current Assets					-229311
Total assets less current liabilities					912,781		9S0,811
Creditors: amounts	falling due
after more than one	year				1,836,769		1,235,267
Total Net Assets					922,900		-254,4 6
The funds ofthe charity:
Unrestricted income funds		9	-922,988			-254,456
Totaf charity funds					-922,9S8		-254,456
Approved by the board oftrustees		on 10September		2020
Mr Abul Hussein
Chafrman

5	Tangible fixe	d ass	e	ts
								Freehald		Plant		Motor
								Properly		&Machinery		&Vehicles	Total
									E
	Asset cost, valuation			or revalued			amount
	Bal 8/lwd								1,287 665		'I27,058	23,350	1 438.073
	Additions								0		0	0	0
	Al 31 August 2020								1 287 665		127058	23,350	1 438.,073
	Accumulated depreciation				acd impairment			provisions
	Bal Blfwd								154,313		94.492	13,358	262,163
	Charge for the	year							23,178		8,142	2,498	33,818
	At 31 August 2020								177491		102,534	15,855	295 981
	ftet book value
	Bal Blfwd								1,133,352		32,566	9.992	1,175,910
	At 31 August 2020								1,110,174		24,424	7,494	1,142092
	As assets ars used for			charitable		purposes.
6	Creditors: amounts		falling		due within one			year			2020	2019
												E
	Trade creditors										352,945	260,141
											352.945	260 141
7	Creditors: Amounts		falling		dus after one year						2020	2019
											E
	Bank Loan										158,185	181551
	Other Loans										1,677,564	1,053,716
											1,835,?69	1,235,267
	Qarze Hasna is	unsecured			and interest fice money				loaned to the	chanty	by rcembers	ofthe public with no
	fixed repayment terms.
8	Analysis ofthe	Net Mavement				in	Funds					2020	2019
												E	E
	Net movement	in funds		from State&nant of Finanual					Activilies			-668,533	-161293
	Net movement	in funds available					for future	activities				4166,533	-161,293
9	Net Assets by fund							Unrestricted		Restricted		TotalFunds	Total Funds
									funds		funds	2020	2019
											E	E	E
	Tangible Fixed	Assets							1,142092			1,142,092	1,175,910
	Current Assets								123,635			123,635	65,042
	Current Liabilities								-352.946			-352946	-260,141
	l.ong Term Liabilities								-1,835,769			-1,835769	-1,236,267
									-922,986			-922,986	-254,456