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|||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|
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|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||||
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|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|
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|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|
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|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|