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|||Page|
|---|---|---|
|Reference and Administrative|Details||
|Trustees'<br>Report 8 Statement|of responsibilities|2 to 4|
|independent<br>Examiner<br>Report|||
|Statement of Financial<br>Activities|||
|Balance Sheet|||
|Notes to the Annual Accounts||8to 10|





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||||||
|---|---|---|---|---|
|Trustees||||M Hussein|
|||||H Bali (appointed: 28 January 2023i|
|||||Z Khan|
|||||A Latif|
|Principal|Office|||48 Kingsway|
|||||Luton|
|||||Beds|
|||||LU4 8EH|
|Charity|Registration||Number|1144475|
|Bankers||||Barclays Bank|
|||||28George Street|
|||||Luton|
|||||Beds|
|||||LU1 2AE|
|Independant||Examiner||HA Accountants|
|||||26 Leagrave Road|
|||||Luton|
|||||Beds|
|||||LU4 8HZ|





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|For the Year End|ed<br>3|0September|2022||||
|---|---|---|---|---|---|---|
|||||||Last Year|
|||||Unrestricted||Total|
||||Notes|funds|Total Funds|Funds|
||||||2022|2021f|
|income and Endownments||from|||||
|Dcnabcnsliegacies|and other||||||
|income||||77,661|77,661|88,908|
|Total incoming|resources||2|77,661|77,eet|86,908|
|RESOURCES EXPENDED|||||||
|Cast ofcharitable|activities|||79.676|79.676|97,859|
|Governance<br>costa|||||||
||||||0|0|
|Total resources|expended||3|79,676|79,676|97,859|
|Net movement|in funds|||(2,015)|(2,015)|(8,951)|
|Total funds brought<br>forward||||(95,983)|(95,983)|(87,032)|
|Total funds carried fonvard|||||||





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|LUTON DA'WAN<br><br>eALANcs sNes 7<br>As at<br>30 September|ACADEINY<br>2022|||||||
|---|---|---|---|---|---|---|---|
||||||2022||2021|
|||Nates|||5|||
|The assets and liabilities ofthe charity:||||||||
|Current Assets<br>Cash at bank and in hand||||6,5||53<br>753||
|||||s,saa||||
|Creditors: amounts|fatling due||5~1II 653|||4736||
|within cne year||||||||
||||||49aa||3983|
|Net Current Assets<br>Total assets less current liabilities|||||(4,999)||(3,983)|
|Creditors: amounts<br>aVer more than one|falling due<br> year||||{93,000)||{92,000)|
|Total Net Assets||||||||
|The funds ofthe charity:||||||||
|tjnrestrtcted<br>income funds|||5|(97,998)||{95,983)||
|Tatat charity funds||||||||





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|r t|he Year Ended|he Year Ended||30S|eptembe|r<br>2022|||
|---|---|---|---|---|---|---|---|---|
|2|Incoming<br>resources||||||2022|2021|
|||||||||8|
||Voluntary<br>income||||||||
||General<br>Donations||||||76,183|62,432|
||||||||76,163|62,432|
||Other Income||||||||
||Grants||||||1,498|26,476|
||||||||1,498|26,476|
|3|Resources expended||||||2022|2021|
||Charitable<br>activities:||||||8|8|
||Staff Cost||||||32,786|27.714|
||||||||32,786|27,714|
||Premises Cost||||||||
||Rent||||||24,000|24.000|
||Non Domestic|8 Water Rates|||||1,240|2.408|
||Light & Heat||||||15,939|35.255|
||Repairs & Maitenance||||||2 895|4,500|
||||||||44,074|66,163|
||Administrative|expenses|||||||
||Bank Charges||||||286|79|
||Insurance||||||1,566|1,383|
||Pouting 8 Stationary||||||180|180|
||Telephone||||||784|732|
||||||||2,816|2,374|
||Others||||||||
||Other Legal &|Professional|||Fees|||1,608|
||Sundry<br>Expenses|||||||0|
|||||||||1.608|
||||||||79.676|97.859|
||Governance<br>costs:||||||||
||Accountancy/|Internal||Examiner|||||
|4|Staff Casts and|Emoluments|||||2022|2021|
||||||||6|6|
||Gross Salaries||||||32,786|27,714|
||Employer's<br>National||Insurance||||0|0|
||||||||32,786|27,714|
||Numbers<br>of full lime employees||||or full|time equivalents|2022|2021|
||||||||8||
||Engaged<br>on charitable||activities||||2|2|
||Administrsdon||||||1|1|
||There were ho fees or other remunerason|||||paid totl!e trustees|||
||There were ho employees|||wilh emolumenls||m excess of000,000 per annum|||





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|5|Creditors: amounts|Creditors: amounts|falling due within|one year||||2022|2021|
|---|---|---|---|---|---|---|---|---|---|
|||||||||f|f|
||Trade creditors|||||||10,597|4,736|
|||||||||10,597|4,736|
|6|Creditors: Amounts||falling due after|one year||||2022|2021|
||Loans- Quize Hasna|||||||93,000|92,000|
|||||||||93,000|92,000|
||Qarze t(asna is|unsecured<br>and interest||free money|loaned to the|charity|by members|of the public, with|no|
||fixed repayment<br>terms|||||||||
|7|Analysis<br>ofthe|Net Movement<br>in Funds||||||2022|2021|
||||||||||f|
||Nei movement|iii funds fram Statement||of Financial|Activities|||(2,015)|(8,951)|
||Net movement|in funds available for||future activities||||2,015|~222|
|8|Net Assets by|fund||Unrestricted||Restricted||Total Funds|Total Funds|
||||||funds f||funds|2022|2021|
||Current Assets||||5,599|||5.599|753|
||Current<br>Liabilities<br>Long Term Liabilities||||(10,597)|||(10,597)<br>~000|(4,736)<br>~202.000|
|||||||||97,998|(95.983|



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