2022-08-31-accounts

		Page
Reference and Administrative	Details
Trustees' Report tl Statement	of responsibilities	2to4
Independent Examiner Report
Statement of Finanoal Actiwties
Balance Sheet
Notes to the Annual Accounts		8 to f0

Trustees
			Mr Abul I-lussain			Chairman
			Mr Ahmed Quazi			Trustee
			Mufti Mohammed	Abdul	Herman	Trustee
			Mr Jamul Islam	Choudhury		Trustee
			Mr Muhammad	Azizui Haque		Trustee
			Mr Mohammed	Sanaul	Gazi	Trustee
			Dr Mohammed Ruhul Amin			Trustee	inesigned	01/07/2022)
			Mr Mohammed	-Sowab	Ali	Trustee	IResigned	13/01/2022)
Principal Office			82-86 Dunsisble	Road
			Luton
			Bedfordshire
			LU1 1EH
Charity Registration		Number	1118199
Bankers			I loyds Bank
			60 George Street
			Luton
			Beds
			LU1 2BB
Independent	Examiner		M Akramul Haque
			HA Accountants
			26 Leagrave Road
			Lu ton
			LU4 8HZ

						Last Year
				Unrestricted		Total
			Notes	furids	Total Funds	Funds
					2022	2021
				8	8	8
Income and Endownments		from
Donations and legacies				13,393	13.393	28.130
Other Income				975.731	975,731	068,344
Total incoming	resources		2	989,124	989,'l24	996,474
RESOURCES EXPENDED
Cast of rhsritable	activities			1,220,048	1,220.048	1,346.538
Governance costs				5.160	5,150	5,040
Total resources	expended		3	1,225,208	1,225,208	1,351,578
Net movement	in funds			(236,084)	(236,084)	(355,104)
Total funds brought forward				(1,278,092)	(1,278,092)	(922,988)
Tufa) funds carried forward

			2022		2021
	Notes
The assets and liabilities ofthe chartty:
Fixed Assets
Tangible assets			1,073,838		1,111,909
Total fixed assets			1,073,838
Current Assets
Cash at bank and in hand		3233,		,332
		8,275
Creditors: amounts falling due within one year	6~364 11~			358090
Net Current Assets			345 843		347 758
Tots! assets less current liabilities			727,995		764,151
Creditors: amounts falling due
after more than one year			(2,242,171)		(2,042,243)
Total Net Assets			(1,514,176)		(1,276,092)
The funds ofthe charity:
Unrestricted income funds	9	(1,514,176)		(1,278,092)
Total charity funds			(1,514,176)		31.212,322i
Approved by the board oftrustees	on 08/12/2022
Mr Abut Hussein
Chairman

2	Incommg resources					2022	2021
						6	6
	Voluntary income
	General Donabons					13393	28,130
						13,393	28,130
	Charitable Activities
	Fees					975,615	799,534
	Government Grants					116	115,541
	Other					0	53,269
						975,731	968,344
3	Resources expended					2022	2021
	Charitable activities:						E
	Education
	SiaffCost					887,377	929,252
	Contractors					108,273	165,142
	Ofsted &Fxam Fees					31,131	31,185
	Events &Activities					6,185
	Matsnals & Teaching		Aids			7,240	9,687
						1,040,206	1 135,266
	Premises Cost
	Non Domestic &Water Rates					15661	1,823
	Cleanmg					5.349
	Light & Heat					23.255	19,763
	Repairs & Maitenance					24.986	27,192
						69251	48,778
	Administrative expen~es
	Telephone					4.154	4,089
	Bank Charges					1.308	1,168
	Equipment Hire					6.651	6.936
	Health and Safty COSIS					4,418	6.192
	Insurance					1,720	9.333
	IT & Software					3,720	15,262
	Stationery and Printer		Supplies			30,680	33.656
	Subcriptione, Fees 8		Compliance			627	323
	Depreciation					38,071	30.183
						91.349	107,142
	Support Cost
	Staff Training & Welfare					3,776	3,625
	Advertising					2,633	2,893
						6,409	6,518
	Others
	Sport &PE					2,640	11,480
	Sundry Expenses					1,502	0
	Consultancy fees					3,321	30,202
	Other Legal and Professional					0	210
	Motor Expenses					346	1xNB
	Interest					5,024	5,024
						12,833	48,834
						1,220,048	1,346.538
	Governance costs:
	Accountancy/ Internal		Examiner			5.160	5,040
4	Staff Costs and Emoluments					2022	2021
							6
	Gross Saladias					836,896	874,473
	Employer's National	Insurance				43,199	49,786
	Employers Pension					7282	4993
						887,377	929,252
	Numbers offull time employeee			or full time equivalents		2022	2021
						6	E
	Engaged on charitable	ecbvities				60	61
	Administration					5	5
	There were no fees or osier remunerebon				pard to the trustees
	There were no employees		with emoluments		in excess of650,000	per annum

5	Tangible fixed	ass	e	ts
								Freehold			Plant		Motor
								Property			8 Machinery		&Vehiates	Total
										6				6
	Asset cost, valuation			or revalued		amount
	Bai B/fwd								1,287,665			127,058	23,350	1 438073
	Addiiians									0		0	0	0
	Ai 31 August 2022								1,287,665			127,058	23,350	1 438,073
	Accumulated depreciation				and impairment			provisions
	Bal 8/fwd								199,694			108,740	17730	326,164
	Charge fOr lite year								32,D86			4,580	1,405	36,071
	At 31 August 2022								231,780			113,320	19,135	364,235
	Net book value
	Bal 8//wd								1,087,971			18,318	5.620	1,111,9D9
	At 31 August 2022								1,055,885			13,738	4,215	1,D73,838
	Ag assets are used	for		charitable purpases.
6	Creditors: amounts		falling		due within		one	year			2022		2021
												6
	Trade creditors											354,118	358,090
												354,118	358,090
7	Creditors: Amounts		falling		due after		one year				2022		2021
	Bank Loan											110,307	14I6,909
	Other Loans										2,	131,864	1,895,334
											2,242,171		2,042,243
	Qsrze Hanna is unsecured				snd interest		free money		loaned to	the	charity by members		of the public with no
	fixed repayment	terms.
8	Analysis ofthe Net Movement in					Funds							2022	2021
	Net movement in funds			fram Statement			of Financial		Actwities				-236084	-355,104
	Net mavemsnt in	funds available				for	future	activities					-238,084	-355,104
9	Net Assets by fund							l/nrestrlcted			Restricted		Total Funds	Tatsl Funds
									funds		funds		2022	2021
												6	6	6
	Tangible Fixed Assets								1,073,838				1,073.838	1,111,909
	Current Assets								8,275				8.275	10332
	Current Liabilities								-354,118				-354,118	-358,090
	Long Term Liabilities								-2,242,171				-2,242,171	-2,042,243
									-1.514,176				-1,514,176	-1,278,092