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2021-03-31-accounts

		Page
Charity Information		3
Report of the Trustees		4-5
Report of the Accountant		6
Statement of Financial	Activities	7
Balance sheet		8
Notes to the Financial	Statements	9to 10

Trustees;	Trustees;	Mr Alai Khan			Chairman
		Mr Mahmudul	Hoque		Treasurer
		Mr Ashuk Ahmed		MBE	Member
		Mr Shopan Miah			Member
		Mr Muhtasim Ahmed			Member
Charity	Number:	1130404
Principal	Office:	Ground floor
		12 Liverpool Road
		Luton
		Bedfordshire
		LU1 1RS
Accountant:		Vertex Accountants
		McKenzie House		(Top Floor)
		110-112Leagrave		Road
		Luton
		Bedfordshire
		United Kingdom
		LU4 BHX
Bank:		Barclays Bank	Pic
		George Street
		Luton
		Bedfordshire
		LU1 2AX

Th	e following officers ofthe charity hav	e held office for the whole
Mr	Alai Khan	Chairman
Mr	Mahmudul Hoque	Treasurer
Mr	Ashuk Ahmed MBE	Member
Mr	Shopan Miah	Member
Mr	Muhtasim Ahmed	Member

Notes	Unrestricted Funds	Restricted Funds	2021	2020
	6
Incoming Resources Grant and Donations		31,161	31,161	42,021
		31,161	31,161	42,021
Resources Expended Charitable activities General Overhead Governance Costs	1,527 300	36,020	36,020 1,527 300	78,404 1,820 300
Total Resources Expended	1,827	36,020	37,847	80,524
Nel Incoming I(Outgoing Resources)	(1,827)	(4,859)	(6,686)	(38,502)
Reconciliation of Funds: Total funds, brought forward 1otal funds, carried forward	23,743 21,916	30,315 25,456	54,058 47,372	92,560 54,058

			Notes		2021		2020
					f	5	2
Fixed assets
Tangible assets					2498		3331
~C~rn ~gLs
Cash in hand	and	at Bank		45,174		51,027
				45,174		51,027
Creditors
Amounts falling		due within one year	5 -	300		300
Net Curre t		s			44,874		50,727
Net Assets					47,372		54,058
Total Funds	ofthe Chari
Unrestricted	funds	B/F			23,743		15,157
Restricted funds B/F					30,315		77,402
Unrestricted	funds				1,827		8,585
Restricted funds					4,859		47,087
					47,372		54,057

2.Grant snd	Donations	Unrestrlct ed Funds	Restricted Funds	2,021	2020
		E	E	E	E
Big Lottery (Main Grants) Other Grants snd Donsgons BBCChildren In Need Wixamtree Beds Ik Luton Com			11,311 5,000 9,000	11,311 5,000 9,000	9,900 10,705 9,898 5,000 4,000
Pictons-Clients CYCD (Luton	D Borough Councg)		5,850	5,850	2,518
Other Fees
Bsdfordshire	PPC		31,161	31,161	42021

3.Cost ofCharitable	activities	Basis of	Training &	2,021	2020
		Agocatlon	Development
			6
Staff and Volunteer cost		Direct			2,664
Venue Hire & Other Fees		Direct			2,000
Sponsorship		Direct	500	500
Insurance		Direct	237	237	341
Printing, Postage end	Stationary	Direct			665
Training &Welfare		Direct	6,750	6,750	34 600
Advertising and PR		Direct	455	455	45
Events &ActiviTies		Direct			9,788
Otherlegal and prof		Direct	168	168	199
Depreciation		Direct	833	833	1,110
Donation/Food Programm		Direct	5,112	5,112	510
Telephone 8 Fax		Direct
Wages and salaries		Direct	23,491	23,491	28,402
			37,546	37,546	80,224

4.Tangible Fix	ed Ass	ets
					Leasehold	Furniture ani	Total
					L&B	Equipment
					r.	r.
Cost
At 1 April 2020						8,323	8,323
Additions during	the year						0
As el 31 triarch	2021					8,323	8323
Depreciation
Al 1 April 2020						4,992	4992
Charge for the year						833	833
As at 31 March	2021					5,825	5825
Net Book Values
As at 31 March	2020					3,331	3,331
As at 31 March	2021					2,498	2,498
				Basis of
5.Governance	Cost			Agocatlon	Governance	2021	2020
Accountancy Fee				Direct		300	300
						300	300
6. Creditors: amounts		fafflng due
	within		one year
			Accruals			300	300
						300	300