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|||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|
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||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|||
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|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|
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|||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||||
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|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|
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|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|