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





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|Trustees|||||||||
|---|---|---|---|---|---|---|---|---|
||||Mr Abul I-lussain|||Chairman|||
||||Mr Ahmed<br>Quazi|||Trustee|||
||||Mufti Mohammed|Abdul|Herman|Trustee|||
||||Mr Jamul<br>Islam|Choudhury||Trustee|||
||||Mr Muhammad|Azizui Haque||Trustee|||
||||Mr Mohammed|Sanaul|Gazi|Trustee|||
||||Dr Mohammed<br>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<br>Haque||||||
||||HA Accountants||||||
||||26 Leagrave<br>Road||||||
||||Lu ton||||||
||||LU4 8HZ||||||





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|||||||Last Year|
|---|---|---|---|---|---|---|
|||||Unrestricted||Total|
||||Notes|furids|Total Funds|Funds|
||||||2022|2021|
|||||8|8|8|
|Income and Endownments||from|||||
|Donations<br>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<br>forward||||(1,278,092)|(1,278,092)|(922,988)|
|Tufa) funds carried forward|||||||





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||||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<br>in hand||3233,||,332||
|||8,275||||
|Creditors: amounts<br>falling due<br>within one year|6~364 11~|||358090||
|Net Current Assets|||345 843||347 758|
|Tots! assets less current<br>liabilities|||727,995||764,151|
|Creditors: amounts<br>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<br>income funds|9|(1,514,176)||(1,278,092)||
|Total charity funds|||(1,514,176)||31.212,322i|
|Approved<br>by the board oftrustees|on 08/12/2022|||||
|Mr Abut Hussein||||||
|Chairman||||||





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|||||||||
|---|---|---|---|---|---|---|---|
|2|Incommg resources|||||2022|2021|
|||||||6|6|
||Voluntary<br>income|||||||
||General Donabons|||||13393|28,130|
|||||||13,393|28,130|
||Charitable<br>Activities|||||||
||Fees|||||975,615|799,534|
||Government<br>Grants|||||116|115,541|
||Other|||||0|53,269|
|||||||975,731|968,344|
|3|Resources expended|||||2022|2021|
||Charitable<br>activities:||||||E|
||Education|||||||
||SiaffCost|||||887,377|929,252|
||Contractors|||||108,273|165,142|
||Ofsted<br>&Fxam Fees|||||31,131|31,185|
||Events &Activities|||||6,185||
||Matsnals<br>& 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<br>& Maitenance|||||24.986|27,192|
|||||||69251|48,778|
||Administrative<br>expen~es|||||||
||Telephone|||||4.154|4,089|
||Bank Charges|||||1.308|1,168|
||Equipment<br>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<br>and Printer||Supplies|||30,680|33.656|
||Subcriptione,<br>Fees 8||Compliance|||627|323|
||Depreciation|||||38,071|30.183|
|||||||91.349|107,142|
||Support Cost|||||||
||Staff Training<br>& 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<br>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/<br>Internal||Examiner|||5.160|5,040|
|4|Staff Costs and Emoluments|||||2022|2021|
||||||||6|
||Gross Saladias|||||836,896|874,473|
||Employer's<br>National|Insurance||||43,199|49,786|
||Employers<br>Pension|||||7282|4993|
|||||||887,377|929,252|
||Numbers<br>offull time employeee|||or full time equivalents||2022|2021|
|||||||6|E|
||Engaged<br>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||





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|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<br>depreciation||||and impairment|||provisions|||||||
||Bal 8/fwd||||||||199,694|||108,740|17730|326,164|
||Charge<br>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<br>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<br>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<br>in|||||Funds|||||||2022|2021|
||Net movement<br>in funds|||fram Statement|||of Financial||Actwities||||-236084|-355,104|
||Net mavemsnt<br>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<br>Fixed Assets||||||||1,073,838||||1,073.838|1,111,909|
||Current Assets||||||||8,275||||8.275|10332|
||Current<br>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|



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