##
##
|||Page|
|---|---|---|
|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||8to 10|
##
|||||Mr Abul Hussain||||Chairman|||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Dr Moharnrned|Ruhul||Amm|Trustee|||
|||||Mr Mohammed||-Sowab Ali||Tluetee|(Resigned|13/01/2022)|
|||||Mufti Mohammed||Abdul Herman||Trustee|||
|||||Mr Muhammad|Azizui||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|11'l8199|||||||
|Bankers||||Lloyds Bank|||||||
|||||60 George Street|||||||
|||||Luton|||||||
|||||Beds|||||||
|||||LU1 2BB|||||||
|lndependant||Examiner||M Akramul
Haque|||||||
|||||HA Accountants|||||||
|||||26 Leagrave
Road|||||||
|||||Luton|||||||
|||||LU4 8HZ|||||||
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|||||||Last Year|
|---|---|---|---|---|---|---|
|||||Unrestricted||Total|
||||Notes|funds|Total Funds|Funds|
||||||2021|2020|
|||||5|5|6|
|income and Endownments||from|||||
|Donalibns
and legacies||||28,130|28,130|14,705|
|Other Income||||968,344|968,344|972,244|
|Total incoming|resources||2|995,474|996,474|986,949|
|RESOURCES EXPENDED|||||||
|Cost of charitable|activities|||1 346 538|1 346536|1,652,751|
|Governance costs||||5,040|5,040|2.730|
|Total resources|expended||3|1,351,578|1,351,578|1,655,481|
|Net movement|in funds|||(355,104)|(355,104)|(668,532)|
|Total funds brought
forward||||(922,988)|(922,988)|(254,456)|
|Total funds carried forward||||.iii,i&2|||
##
##
|||||2021||2020|
|---|---|---|---|---|---|---|
|||Notes|||||
|The assets and liabilities
of the chartty:|||||||
|Fixed Assets|||||||
|Tangible assets||||I 1119D9||1,142,092|
|Total fixed assets||||I 111,9D9||1,192092|
|Current Assets|||||||
|Cash at bank and
in|hand||10,332||123,635||
||||10,332||123,535||
|Creditors: amounts
within
one year|falling due|0~350 D90|||352946||
|Net Current Assets||||~397 758||229 311|
|Total assets less current liabilities||||764,151||912,781|
|Creditors: amounts|falling due||||||
|afler more than one year||||(2,042,243)||(1,835,769)|
|Total Net Assets||||71.270,0027||(922,988)|
|The funds ofthe charity:|||||||
|Unrestricted
income funds||9|(1,278,092)||(922,988)||
|Total charity funds||||(1,278,092)||7922.11807|
|Approved
by the board of trustees||on 25/06/2022|||||
|Mr Abul Hussein|||||||
|Chairman|||||||
##
##
##
##
|2|Incoming
resources|||||2D21|2020|
|---|---|---|---|---|---|---|---|
||||||||E|
||Voluntary
income|||||||
||General
Donations|||||28,130|14,705|
|||||||28,130|14,705|
||Charitable
Activities|||||||
||Fees|||||799,534|760,505|
||Government
Grants|||||115,541|211,739|
||Other|||||53,269||
|||||||968,344|972244|
|3|Resources expended
Charitable
activities:|||||2021|2020f|
||Education|||||||
||Staff Coal|||||929.252|745,092|
||Cantractors|||||165 142|54,523|
||Qfsled 8 Exam Fees|||||31 185|35,585|
||Materials
8 Teaching||Aids|||9,687|12,225|
|||||||1,135,266|847,425|
||Premises Cost|||||||
||sion Domestir,
&Water Rates|||||1,823|9,739|
||Light & Heat|||||19 763|28.331|
||Repairs
&Maitenance|||||27 192|605,552|
|||||||48,778|643,622|
||Administrative
expenses|||||||
||Telephone|||||4.089|3,510|
||Bank Charges|||||1.168|489|
||Equipment
Hire|||||6.936|2,432|
||Health
and Safty Casts|||||6.192|7,916|
||Insurance|||||9333|8,015|
||IT & Software|||||15262|6,098|
||Stationery
and Printer||Supplies|||33,656|16,142|
||Subcriptions,
Fees &||Campliance|||323|35|
||Depreciation|||||30 183|33,818|
|||||||107 142|78,455|
||Support Cost|||||||
||Staff Training
&Welfare|||||3,625|3.881|
||Advertising|||||2,893|2,482|
|||||||6.518|6,363|
||Others|||||||
||Sport & PE|||||11,480|17,750|
||Sundry Expenses|||||0|903|
||Consultancy
fees|||||30,202|44,537|
||Other Legal and Professional|||||210|8,273|
||Motor Expenses|||||1,918|173|
||Interest|||||5,024|5,250|
|||||||48,834|76,886|
|||||||1,346,538|1.652,751|
||Governance
costm|||||||
||Accountancy(
Internal||Exarnmer|||5,040|2,730|
|4|Staff Casts and Emoluments|||||2D21|2020|
||Gross Salaries|||||874,473|711,564|
||Employer's
National|Insurance||||49,786|30,511|
||Employers
Pension|||||4993|3017|
|||||||929,252|745,092|
||Numbers
of full time employees|||or full|time equivalents|2D21|2020|
||Engaged
on chadtahle|aoavities||||61|64|
||Admmistration|||||5|5|
||There were no fees or other remuneration||||paid ia the trustees|||
||There were no employees||with emoluments||in excess of860,000|per annum||
##
##
||||||||Freehold|Freehold||Plant||Motor||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Property|||8 Machinery||8 Vehicles|Total|
||||||||||||||E|
||Asset cost, valuation||or revalued||amount|||||||||
||gal 6/fwd|||||||1,287,665|||127058|23,350|1.438,073|
||Additions||||||||0||0|0||
||At 31August 2021|||||||1,287,665|||127,058|23,350|1,438,073|
||Accumulated
depreciation|||and impairment|||provisions|||||||
||Bal 6/fwd|||||||177.491|||102634|15,856|295981|
||Charge for the year|||||||22,203|||6 106|1,874|30,183|
||At 31 August 2021|||||||199.694|||108,740|17,730|326,164|
||Nat book value|||||||||||||
||Bal 8/fwd|||||||1 110174|||24.424||1,142,092|
||At 31 August 2021|||||||1,087,971|||18.318|5,620|1,111,909|
||All assets are used for||chantable
purposes.|||||||||||
|6|Creditors: amounts|falling||due within||one|year|||2021||2020||
||Trade creditors||||||||||358,090|352,946||
||||||||||||358,090|352,946||
|7|Creditors: Amounts|falling due after||||one year||||2021||2020||
|||||||||||||f||
||Bank Loan||||||||||146,909|158,185||
||Other Loans|||||||||1,895,334||1,677,584||
|||||||||||2,042,243||1,835,769||
||oaize Hasna
is unsecured|||and interest||free money||loaned to|the|charity by members||of the public with no||
||fixed repayment
terms.|||||||||||||
|8|Analysis
of the Net Movement
in||||Funds|||||||2021|2020|
||Net movement
in funds||from Statement|||of Financial||Activities||||-355,104|-668.532|
||Net movement
in funds available||||fcr|future|activities|||||-355,104|-668,532|
|9|Net Assets by fund||||||unreetrioted|||Restricted||Total Funds|Total Funds|
|||||||||funds||funds||2021|2020|
|||||||||||||f|E|
||Tangible
Fixed Assets|||||||1 111,909||||1,111,909|1,142,092|
||Current Assets|||||||10,332||||10,332|123,635|
||Current
Liabi/ities|||||||-358,090||||-356,090|-352,946|
||Long Term Liabilities|||||||-2,042,243||||-2,042,243|-1,835,769|
|||||||||-1,278,092||||1 278092|-922,988|
##