ONE STOP ADVICE & TRAINING CENTRE
REPORT AND ACCOUNTS
304ep-22
Charlty Number:1158242

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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 Akhtar|Chair|
|---|---|---|
||Rashida<br>Begum|Vice Chair|
||Salma Ishaq|Treasurer|
||Zareen<br>Durrani|Secretary|
|Charity Number.|1158242||
|Principal 05ce:|Quantrill<br>House (2nd Floor)||
||2 Dunstab(e<br>Road||
||Luton||
|Website|LU1 1DX<br>'r:=',<br>.".Ecs ' ' --||
|Accountant:|Vertex Accountants||
||McKenzie House (Top Floor)<br>110-112Leagrave Road||
||Luton||
||Bedfordshire||
||United<br>Kingdom||
||LU4 BHX||
|Bank:|HSBC||
||63George Street||
||Luton||
||Bedfords hire||
||LU1 2AR||





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||Notes|Unrestricted|Restricted|||
|---|---|---|---|---|---|
|||Funds|Funds|2022|2021|
|||f|f|||
|Incoming|Resources|||||
|Grants<br>Donations||6,575|152,515|159,090|204,434|
|Resources|Expended|6,575|152,515|159,090|204,434|
|Charitable<br>Governance|activities<br>Costs|600|123,197|123,197|176,539<br>600|
|Total Resources Expended||600|123,197|123797|177,139|
|Net Incoming<br>/ (Outgoing Resources)||5,975|29,318|35,293|27,295|
|Reconciliation<br>ofFunds:||||||
|Total funds, <br>Total funds,|brought forward<br> carried forward|8,067<br>14042|121,724<br>151,042|129,791<br>100,004|102,496<br>129,191|








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|For year ended 30|September 202|2||||
|---|---|---|---|---|---|
|||Basis of|Training<br>&||2021|
|3.Cost ofCharitable|activities|Allocation|Development<br>8|6|8|
|Telephone<br>and fax<br>Rent and Utilities||Direct<br>Direct|1239<br>5,907|1239<br>5,907|534<br>6,500|
|Adverbsing<br>and PR<br>Insurance||Direct<br>Direct|1,547<br>535|1,547<br>535|963<br>486|
|Printing, Postage and Stationary<br>Membership<br>&Affiliation Fees<br>Training||Direct<br>Direct<br>Direct|958<br>575<br>6,812|958<br>575<br>6,812|1,600<br>575<br>12,210|
|Events snd acbvities||Direct|4,189|4,189||
|Other legal and prof<br>Volunteers<br>Expenses<br>Soltware||Direct<br>Direct<br>Direct|550<br>470<br>271|550<br>470<br>271|2,450<br>6,892<br>173|
|Repairs and maintenance/Equipment<br>Sessional workers||Direct<br>Direct|6,949<br>15,682|6,949<br>15,682|9,175<br>72,960|
|Refreshment||Direct|||146|
|Publicity &Promotion||Direct||||
|Subscriptions<br>Travel and subsistence||Direct<br>Direct|1,028|1,028|702|
|Depreciation<br>Wages and salaries||Direct<br>Direct|452<br>76,033<br>123197|452<br>76,033<br>123\ 7<br>Furniture|564<br>60,610<br>549|
|4.Tangible Rxed Assets||||||
||||Plant and||Total|
||||machinery|and||
|||||Equipment||
|Cost||||||
|At 1 October 2021|||4,907|1,964|6,871|
|Addifions<br>during the year<br>As at30September 2022|||4997|~184|0<br>6371|
|Depreciation<br>At 1 October 2021|||3270|1,344|4049|
|Charge for the year<br>As at 30September 2022|||328<br>3593|124<br>1 434|452<br>5 D66|
|Net BookValues||||||
|At 1 October 2021<br>As at 1 October 2022|||1,637<br>13|620|2,257|
|5.Creditors: amounts<br>Accruals|falling due|||2,022|2021<br>600|