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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|
|---|---|---|---|
||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<br>Kingdom||||
|||LU48HX||||



|Bank:|HSBC|
|---|---|
||63George Street|
||Luton|
||Bedfordshire|
||LU1 2AR|





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||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<br>activities<br>Governance<br>Costs||800|175,730|175,730<br>800|123,197<br>600|
|Total Resources Expended||800|175730|,176,530|123797|
|Net Incoming<br>/ (Outgoing|Resources)|206|51,898|52,104|35,293|
|Reconciliation<br>of Funds:||||||
|Total funds, brought<br>forward<br>Total funds, carried forward||14,042<br>14240|151,042<br>202940|165,084<br>217188|129,791<br>165004|





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|3.Cost ofCharitable|activities|activities|Basis of<br>Allocation|Training 8<br>Development|2,023|2022|
|---|---|---|---|---|---|---|
|||||6|||
|Telephone<br>and fax<br>Rent and Utilities<br>Advertising<br>and PR<br>Insurance|||Direct<br>Direct<br>Direct<br>Direct|473<br>9,089<br>320<br>594|473<br>9,089<br>320<br>594|1,239<br>5,907<br>1,547<br>535|
|Printing, Postage and Stationary<br>Membership<br>&Afliliation<br>Fees|||Direct<br>Direct|2,725<br>733|2,725<br>733|958<br>575|
|Training<br>Events and activities<br>Other legal and prof<br>Consultancy fees|||Direct<br>Direct<br>Direct<br>Direct|5,550<br>5,016<br>1,051<br>26,433|5,550<br>5,016<br>1,051<br>26,433|6,812<br>4,189<br>550|
|Volunteers<br>Expenses<br>Software|||Direct<br>Direct|2,620<br>346|2,620<br>346|470<br>271|
|Repairs and maintenance/Equipment<br>Sessional workers<br>Bank charges|||Direct<br>Direct<br>Direct|13,518<br>9,530<br>60|13,518<br>9,530<br>60|6,949<br>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<br>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|