2021-12-31-accounts

		Page
Reference and Administrative	Details
Trustees' Report 8 Statement	of responsibilities	2 to 4
Independent Examiner Report
Statement of Financial Activities
Balance Sheet
Notes to the Annual Accounts		8 to 10

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

Forthe Year End	ed 3	1 Derember	2021
						Last Year
				Unrestricted		Tots!
			Notes	funds	Total Funds	Funds
				f	2021	2020
Income and Endownments		from
Oc nations and legacies				9,357	9,357	8 149
Other Income				24,130	24,130	18.900
Total incoming	resources		2	33,487	33.487	27,049
RESOURCES EXPENDED
Cost ofcharitable	activities			26.339	26,339	15655
Governance costs
Total resources	expended		3	26,339	28,339	15,855
Net movement	in funds			7,148	7,148	11,394
Total funds brought forward				185,494	185,494	174,100
Total funds carried forward				192,642	192,642	185,494

2	Incoming resources					2021 f	2020f
	Voluntary income
	General Donations					9.357	8,149
						9.357	8,149
	Other income
	Rent Received					24,130	18,900
						24,130	18,900
3	Resources expended					2021	2020
	Charitable activities:						f
	Staff Coal					9,360	3,574
						9.360	3674
	Premises Cost
	Rent					1.760	1,008
	Non Damesiic &Water Rates					2,000	1,029
	Light & Heat					909	2,057
	Repairs & Maitenance					5,484	1,019
						10,153	5.113
	Administrative expenses
	Printing &Stationary						29
							29
	Others
	Travel & Subsistence					0	20
	Depreciation					6,819	6.819
	Sundry Expenses					0	0
						6,819	6,639
						26 339	15.655
	Gavernance costs:
	Accountancyl internal		Examiner
4	Staff Casts snd Emoluments					2D21	2020
						f	f
	Grass Salaries					936C	3.6'74
	Employer's National	Insurance				C	3
						9,36C	3674
	Numbers of full time employees			ar full	time equivalents	2D21	2020
	Engaged an charitable	activities				2	2
	Adminislralian					0	0
	There were na fees or other remvnerelion				paid io the trustees
	There were na employees		with emoluments		m excess af 660.000	per annum

5	Tangible fixed ass	e	ts
							Freehold		Fixtures
							Property E		& Fittings		Totalf
	Asset cost, valuation		or revalued			amount
	At 01 January 2021							340,962			340,962
	Addibons							0			0
	At 31 December 2021							340,962			340,962
	Accumulated depreciation			and	impairment		provisions
	At 01 January 2021							47,734			47,734
	Charge for the year							6,819			6,819
	At 31 December 2021							54,553			54,553
	Net book value
	At 31 December 2020							293,228			293,228
	At 31 December 2021							286,409			286,409
	All assets atr- useii foi		charitable		purroses.
6	Creditors amounts	falling		due within one			year			2021	2020
										E	E
	Trade credttors
7	Creditors: Amounts	falling due			after one year					2021	2020
										E	E
	1 oans- Qurze Hasna								~(149,300		~133,800
									~(\49, 300		~133,800)
	Qarze Hsana is unsecured			and interest free money				loaned to the	charity	by members	ofthe pubhc	with no
	fixed repayment terms.
8	Analysis ofthe Net Nlovement in					Funds					2021		2020
													E
	Net movement in funds		fram S!atement of Financial					Adivities			7,148		11,394
	Net movement in funds available					for future	activities				7,148		11,394
9	Net Assets by fund						Unrestricted		Restricted		Total Funds		Total Funds
								funds	funds		2021		2020
										E			E
	Tangible Fixed Assets							286,409			286,409		293,228
	Current Assets							55,533			55,533		26,066
	Current Liabilities							0			0		0
	Long Term Liabilities							9.300)			~140,3001		(133,800)
								192,642			192,642		185,494