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





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|Referen|ce|and Ad|ministrativ|e<br>Details|||
|---|---|---|---|---|---|---|
|Trustees||||A Hussain||Trustee|
|||||J<br>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|||





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|Forthe Year End|ed<br>3|1 Derember|2021||||
|---|---|---|---|---|---|---|
|||||||Last Year|
|||||Unrestricted||Tots!|
||||Notes|funds|Total Funds|Funds|
|||||f|2021|2020|
|Income and Endownments||from|||||
|Oc nations<br>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<br>costs|||||||
|Total resources|expended||3|26,339|28,339|15,855|
|Net movement|in funds|||7,148|7,148|11,394|
|Total funds brought<br>forward||||185,494|185,494|174,100|
|Total funds carried forward||||192,642|192,642|185,494|



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|||||||||
|---|---|---|---|---|---|---|---|
|2|Incoming resources|||||2021<br>f|2020f|
||Voluntary<br>income|||||||
||General<br>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<br>activities:||||||f|
||Staff Coal|||||9,360|3,574|
|||||||9.360|3674|
||Premises Cost|||||||
||Rent|||||1.760|1,008|
||Non Damesiic<br>&Water Rates|||||2,000|1,029|
||Light & Heat|||||909|2,057|
||Repairs & Maitenance|||||5,484|1,019|
|||||||10,153|5.113|
||Administrative<br>expenses|||||||
||Printing<br>&Stationary||||||29|
||||||||29|
||Others|||||||
||Travel<br>& Subsistence|||||0|20|
||Depreciation|||||6,819|6.819|
||Sundry Expenses|||||0|0|
|||||||6,819|6,639|
|||||||26 339|15.655|
||Gavernance<br>costs:|||||||
||Accountancyl<br>internal||Examiner|||||
|4|Staff Casts snd Emoluments|||||2D21|2020|
|||||||f|f|
||Grass Salaries|||||936C|3.6'74|
||Employer's<br>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||





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|5|Tangible fixed ass|e|ts|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Freehold||Fixtures|||||
||||||||Property<br>E||& Fittings||Totalf|||
||Asset cost, valuation||or revalued|||amount||||||||
||At 01 January<br>2021|||||||340,962|||340,962|||
||Addibons|||||||0|||0|||
||At 31 December 2021|||||||340,962|||340,962|||
||Accumulated<br>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<br>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<br>Hsana is unsecured|||and interest free money||||loaned to the|charity|by members|ofthe pubhc|with no||
||fixed repayment<br>terms.|||||||||||||
|8|Analysis ofthe Net Nlovement<br>in|||||Funds|||||2021||2020|
||||||||||||||E|
||Net movement<br>in funds||fram S!atement of Financial|||||Adivities|||7,148||11,394|
||Net movement<br>in funds available|||||for future|activities||||7,148||11,394|
|9|Net Assets<br>by fund||||||Unrestricted||Restricted||Total Funds||Total Funds|
|||||||||funds|funds||2021||2020|
|||||||||||E|||E|
||Tangible<br>Fixed Assets|||||||286,409|||286,409||293,228|
||Current Assets|||||||55,533|||55,533||26,066|
||Current<br>Liabilities|||||||0|||0||0|
||Long Term Liabilities|||||||9.300)|||~140,3001||(133,800)|
|||||||||192,642|||192,642||185,494|



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