| Page | |
|---|---|
| Charity Information |
3 |
| Report ofthe Trustees | 4-6 |
| Report ofthe Accountant | 7 |
| Statement of Financial Activities |
8 |
| Balance sheet | 9 |
| Notes to the Financial Statements | 10to 11 |
| Trustees: | Saima | Akhtar | Chair |
|---|---|---|---|
| Salma | Ishaq | Treasurer | |
| Zareen | Durrani | Secretary |
| Charity | Number. | 1158242 | |||
|---|---|---|---|---|---|
| Principal | Office: | 88 Inkerman | Street | ||
| Luton | |||||
| Bedfordshire | |||||
| LU1 1JD | |||||
| Website | www. onesto | advicecentre | or | uk | |
| Accountant: | Vertex Accountants | ||||
| McKenzie House (Top Floor) | |||||
| 110-112Leagrave Road | |||||
| Luton | |||||
| Bedfordshire | |||||
| United Kingdom |
|||||
| LU48HX |
| Bank: | HSBC |
|---|---|
| 63George Street | |
| Luton | |
| Bedfordshire | |
| LU1 2AR |
| Notes | Unrestricted | Restricted | |||
|---|---|---|---|---|---|
| Funds | Funds | 2023 | 2022 | ||
| f | f | ||||
| Incoming Resources | |||||
| Grants &Donations | 1,006 | 227,628 | 228,634 | 159,090 | |
| Resources Expended | 1,006 | 227,628 | 228,634 | 159,090 | |
| Charitable activities Governance Costs |
800 | 175,730 | 175,730 800 |
123,197 600 |
|
| Total Resources Expended | 800 | 175730 | ,176,530 | 123797 | |
| Net Incoming / (Outgoing |
Resources) | 206 | 51,898 | 52,104 | 35,293 |
| Reconciliation of Funds: |
|||||
| Total funds, brought forward Total funds, carried forward |
14,042 14240 |
151,042 202940 |
165,084 217188 |
129,791 165004 |
| 3.Cost ofCharitable | activities | activities | Basis of Allocation |
Training 8 Development |
2,023 | 2022 |
|---|---|---|---|---|---|---|
| 6 | ||||||
| Telephone and fax Rent and Utilities Advertising and PR Insurance |
Direct Direct Direct Direct |
473 9,089 320 594 |
473 9,089 320 594 |
1,239 5,907 1,547 535 |
||
| Printing, Postage and Stationary Membership &Afliliation Fees |
Direct Direct |
2,725 733 |
2,725 733 |
958 575 |
||
| Training Events and activities Other legal and prof Consultancy fees |
Direct Direct Direct Direct |
5,550 5,016 1,051 26,433 |
5,550 5,016 1,051 26,433 |
6,812 4,189 550 |
||
| Volunteers Expenses Software |
Direct Direct |
2,620 346 |
2,620 346 |
470 271 |
||
| Repairs and maintenance/Equipment Sessional workers Bank charges |
Direct Direct Direct |
13,518 9,530 60 |
13,518 9,530 60 |
6,949 15,682 |
||
| Travel and subsistence | Direct | 1,488 | 1,488 | 1,028 | ||
| Depreciation | Direct | 361 | 361 | 452 | ||
| Wages and salaries | Direct | 95,823 | 95,823 | 76,033 | ||
| 10 | ||||||
| 4.Tangible Fixed Assets | ||||||
| Plant and | Furniture | Total | ||||
| machinery | and | |||||
| Equipment | ||||||
| Cost | ||||||
| At 1 October 2022 | 4,907 | 1,964 | 6,871 | |||
| Addmons during the year |
0 | |||||
| As at30September 2023 | ||||||
| Depreciation | ||||||
| At 1 October 2022 | 3,597 | 1,468 | 5065 | |||
| Charge forthe year | 262 | 99 | 361 | |||
| As at 30September 2023 | ||||||
| Net BookValues | ||||||
| At 1 October 2022 | 1,310 | 496 | 1,806 | |||
| As at 1 October2023 | 1 048 | |||||
| 5.Creditors: amounts | falling due | 2,023 | 2022 | |||
| Accruals | 800 | 600 | ||||
| 800 | 600 |