2020-12-31-accounts

		Page
Reference and Administrative	Details
Trustees' Report &Statement	of responsibilities	2 to4
Independent Examiner Report
Statement of Financial Activities
Balance Sheet
Notes to the Annus! Accounts		8 to 10

	Referen	ce	and Ad	ministrativ	e Details
	Trustees				A Hussein		Trustee
					J I Choudhury		Trustee
					IVI S Uddin		Trustee
					M A Uddin		Trustee
					M M Ul-Hassan		Trustee
					M A Haque		Trustee
					W Khan		Trustee
					J A Naser		Trustee
	Principal	Office			75 Hart Lane
					Luton
					Beds
					LU2 QJG
	Charity	Registration		Number	1164087
~	Bankers				60 LIoyds Bank
					George Street
					Luton
					Beds
					LU1 2BB
	Independant		Examiner		HA Accountants
					26 Leagrave	Road
					Luton
					Beds
					LU4 8HZ

Forthe Year End	ed 3	1 December	2020
						Last Year
				Unrestricted		Tota!
			Notes	funds	Total Funds	Funds
					2020	2019
					9	6
income and Endownments		from
~ovations end legaoes				8,149	8,149	24,644
Otl er Income				18.900	18,900	17,789
Total incoming	resources		2	27,049	27,049	42,433
RESOURCES EXPENDED
Cost of charitable	activities			15655	15.655	34 333
Governance coals
Total resources	expended		3	15,655	15,655	34,333
Net movement	in funds			11,394	11,394	8,100
Total funds brought forward				174,100	174,100	166.000
Total funds carried forward				185,494	185,494	174.100

		Notes	Notes
Tlie assets eiid fiebffities	otthe ettartty:
Fised A»SatS
' ltogtb'8 I"88838 tttttf St/ed iiesera						ge;i, /a!' 293,7,"tt		l)iut&47
Ctt trent Asstr'til
l.ts'tort 5 I"'orlyt33833 8
'..I3sit "I".barift "3ott! t'3!ta ld!
				2(f,Qtf 33			hf.8."ia
Crea!!tora: 8lnounts fafling du8
:ttl CurreiIt Assets
"'; 38II assets fess ovrithtr	li8billt!88					318.!"ta
Creditors: amounts falling due
Ii'!OIO filet' Oila \ Pat						('!3:f,c'f!':		3i',4!fgf
Tote! filet Assets						1th. ':-':
Ifie lttrltts ol ute Oft!it'tty'3
tfnrvatrioled inoome furids
Total oharity funds
Aoproaed by the board ol toltrteei=		t»ri	ao	f3ttootittttu	2829

5	Tangible fixed asse	ts
							Freehold		Fixtures
							Property		& Fittings		Tate I
								E			E
	Asset cost, valuation	or revalued			amount
	At 01 January 2020							340,962			340.962
	Additions							0			0
	At 31 December 2020							340,962			340,962
	Accumulated depreciation		and impairment				provisions
	At 01 January 2020							40,915			40,915
	Charge far the year							6,819			6,819
	At 31 December 2020							47,734			47,734
	Net book value
	At 31 December 2019							300,047			300047
	At 31 December 2020							293,228			293,228
	All assets are used far	charitable		purposes
6	Creditors: amounts falling		due	within		one	year			2020	2019
											E
	Trade creditars
7	Creditors: Amounts failing due after					one year				2020	2019
											E
	Leans- Qurze I-Iasna								~133,800		~137,400
									~)33,800		~137,400
	Qarze I-lasna is unsecured		and interest			free money		loaned ta the	charity	by members	ofthe public with no
	fixed repayment terms.
8	Analysis ofthe Net Movement			in	Funds						2020	2019
											E	E
	Net movement in funds	from Statement				of Financial		Activities			11,394	8,100
	Net movement in funds available				for	future	activities				11.394	8,100
9	Net Assets by fund						Llnrestricted		Restricted		Total Funds	Total Funds
								funds	funds		2020	2019
								E			E	E
	Tangible Fixed Assets							293,228			293228	300.047
	Current Assets							26,066			26 066	11,453
	Current Liabilities							0			0	0
	Long Term Liabilities						~133,800)				~33800)	(137,4001
								185,494			185,494	174,100

5	Tangible fixed asse	ts
							Freehold		Fixtures
							Property		& Fittings		Tots I
											E
	Asset cost, valuation	or revalued			amount
	At 01 January 2020							340,962			340,962
	Additions							0			0
	At 31 December 2020							340,962			340,962
	Accumulated depreciation		and impairment				provisions
	At 01 January 2020							40,915			40.915
	Charge for the year							6,819			6,819
	At 31 December 2020							47,734			47,734
	Net book value
	At 31 December 2019							300,047			300047
	At 31 December 2020							293,228			293,228
	All assets are used fcr	charitable		purposes.
6	Creditors: amounts falling		due	within		one	year			2020	2019
										E	E
	Trade creditors
7	Creditors: Amounts falling		due after			one year				2020	2019
										E	E
	Leans- Qurze ftasna								~433,800		~137,400
									~733,800		~737,400
	Qarze Itasca is unsecured		and interestfree				money	loaned to the	charity	by members	ofthe public with no
	fixed repayment terms.
8	Analysis ofthe Net Iylovement			in	Funds						2020	2019
											E	E
	Net movement in funds	from Statement				of Financial		Activities			11.394	8,100
	Net movement in funds available				for	future activities					11,394	8,100
9	Net Assets by fund						Unrestricted		Restricted		Total Funds	Total Funds
								funds	funds		2020	2019
								E		E		E
	Tangible Fixed Assets							293,228			293228	300.047
	CurrentAssets							26,066			26 066	11,453
	Current Liabilities							0			0	0
	Lang Term Liabilities						~133,800)				~133.80	~I37.4tl0)
								185,494			185,494	174,100