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||Page|
|---|---|
|Charity<br>Information|3|
|Report ofthe Trustees|4-6|
|Report ofthe Accountant|7|
|Statement<br>of Financial Activities|8|
|Balance sheet|9|
|Notes to the Financial Statements|10to 11|





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|Trustees:||Saima Aktar|||Chair|
|---|---|---|---|---|---|
|||Rashida<br>Begum|||Vice Chair|
|||Salma Ishaq|||Treasurer|
|||Zareen<br>Durrani|||Secretary|
|Charity Number:||1158242||||
|Principal|Office:|Quantrill<br>House (2nd Floor)||||
|||2 Dunstable<br>Road||||
|||Luton||||
|||LU1 1DX||||
|Website||www onesto<br>advicecentre|or|uk||
|Accountant||Vertex Accountants||||
|||McKenzie House (Top Floor)||||
|||110-112Leagrave Road||||
|||Luton||||
|||Bedfordshire||||
|||United<br>Kingdom||||
|||LU4 BHX||||
|Bank:||HSBC||||
|||63George Street||||
|||Luton||||
|||Bedfordshire||||
|||LU1 2AR||||





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||Notes|Unrestricted<br>Funds|Restricted<br>Funds||2019|
|---|---|---|---|---|---|
||||f|f||
|Incoming Resources||||||
|Grants||60|166,790|166,850|64,090|
|Donations||||||
|Service Level Agreement||||||
|||60|166,700|166 050|64,090|
|Resources Expended||||||
|Charitable<br>activities||706|106,648|107,354|90,790|
|Governance<br>Costs||600||600|600|
|Total Resources Expended||1 606|106648|107,054|91,390|
|Net Incoming I (Outgoing|Resources)|(1,246)|60,142|58,896|(27,300)|
|Reconciliation<br>ofFunds:||||||
|Total funds,<br>brought<br>forward||9,913|33,687|43,600|70,900|
|Total funds,<br>carried forward||8,667|93,829|102,496|43,600|





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||||Notes|||2020||2019|
|---|---|---|---|---|---|---|---|---|
|||||6|5||||
|Fixed assets|||||||||
|Tangible assets||||||2822||3528|
|Current Assets|||||||||
|Cash<br>in hand|and at|Bank||100,366|||41,999||
|Creditors|||||||||
|Amounts<br>falling due within one year|||5 -|692|||1,928||
|Net Current|Assets||||||||
|Net Assets||||||102496||43 000|
|Total Funds|ofthe Chari||||||||
|Unrestricted|funds|||||1,246||258|
|Restricted<br>funds||||||60,142||27,558|
|Total funds,|brought|forward||||43600||70,900|
|||||||102496||43 600|





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|For year ended 30S|eptember<br>202|0||||
|---|---|---|---|---|---|
|||Basis of|Training<br>&|2,020|2019|
|3.Cost ofCharitable|activities|Allocation|Development<br>6|5|f|
|Telephone<br>and fax||Direct|474|474|387|
|Rent and Utilities||Direct|9,116|9,116|15,162|
|Advertising<br>and PR||Direct|260|260|250|
|Insurance||Direct|399|399|388|
|Printing,<br>Postage and Stationary<br>Membership 8Affiliation Fees||Direct<br>Direct|1,813<br>575|1,813<br>575|2,194<br>575|
|Training||Direct|5,730|5,730|6,922|
|Events and activities||Direct|5,000|5,000|6,679|
|Other legal and prof||Direct|1,543|1,543||
|Consultancyfees||Direct|17,745|17,745||
|Volunteers<br>Expenses||Direct|1,375|1,375|4,689|
|Repairs and maintenance||Direct|784|784|157|
|Sessional workers||Direct|45,189|45,189|43,587|
|Refreshment||Direct|252|252|492|
|Publiaty<br>& Promotion<br>Subscriptions<br>Travel and subsistence<br>Depreciation<br>Wages and salanes||Direct<br>Direct<br>Direct<br>Direct<br>Direct|60<br>67<br>579<br>706<br>15,687<br>60<br>67<br>579<br>706<br>15,687<br>1»<br>Furniture||1,358<br>406<br>882<br>6,663<br>1|



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|4.Tangible Fixed As|sets||||
|---|---|---|---|---|
|||Plant and||Total|
|||machinery|and||
||||Equipment||
|||||6|
|Cost|||||
|At 1 October 2019||4,907|1,964|6,871|
|Additions<br>during<br>the year<br>As at 30September 2020||t|196|0|
|Depreciation<br>At 1 October 2019||2,348|995|3343|
|Charge for the year<br>As at 30 September 2020||512<br>6|194<br>18|706|
|Net Book Values|||||
|At 1 October 2019<br>As at 1 October 2020||2,559<br>7|969<br>775|3,528<br>~2822|
|5. Creditors; amounts<br>Accruals|falling due||2,020<br>600|2019<br>600|
||||600|600|