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

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





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|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<br>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<br>Haque||||
||||HA Accountants||||
||||26 Leagrave<br>Road||||
||||Luton||||
||||LU4 8WZ||||





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|For the Year End|ed<br>3|1August<br>20|2il||||
|---|---|---|---|---|---|---|
|||||||Last Year|
|||||Unrestricted||Total|
||||Notes|funds|TotaiFunds|Funds|
||||||2020|2019|
|||||5||2|
|Income and Endownments||from|||||
|Donatrons<br>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,|-,|~ *|





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||||||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<br>in|hand||123,630|||00,042||
||||123,635|||05,042||
|Creditors;<br>amounts|falling due|||||||
|within oi e year||6|.302|046||.260 141||
|Net Current Assets|||||-229311|||
|Total assets less current<br>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<br>income funds||9|-922,988|||-254,456||
|Totaf charity funds|||||-922,9S8||-254,456|
|Approved<br>by the board oftrustees||on 10September||2020||||
|Mr Abul Hussein||||||||
|Chafrman||||||||





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|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<br>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<br>is|unsecured|||and interest fice money||||loaned to the|chanty|by rcembers|ofthe public with no||
||fixed repayment<br>terms.|||||||||||||
|8|Analysis<br>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<br>Fixed|Assets|||||||1,142092|||1,142,092|1,175,910|
||Current Assets||||||||123,635|||123,635|65,042|
||Current<br>Liabilities||||||||-352.946|||-352946|-260,141|
||l.ong Term Liabilities||||||||-1,835,769|||-1,835769|-1,236,267|
||||||||||-922,986|||-922,986|-254,456|