2022-12-31-accounts

		Page
Reference and Administrative	Details
Trustees' Report 8 Statement	of responsibilities	2 Io4
Independent Examiner Report
Statement of Financial Actnnties
Balance Sheet
Notes to the Annual Accounts		8 to 10

Referen	ce	and Ad	ministrativ	e Details
Trustees				A Hussein	Trustee
				J I Choudhury	Trustee
				M S Uddin	Trustee
				G IVI Rahman	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 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

						Last Year
				iinrestncted		Tots I
			Notes	funds	Total Funds	Funds
					2022	2021
					f	f
Income and Endownments		from
ncneiicris and iegecies				12,921	12,921	0,357
Otherlnccine				23.830	23.830	24,130
Total incoming	resources		2	36,751	36,751	33,487
RESOURCES EXPENDED
Cost of charitable	aCtivities			27,862	27,882	20,339
Governance costs
Total resources	expended		3	27,882	27,882	26,339
hist movement	in funds			8,869	8,869	7,148
Total funds brought forward				192,642	192,642	18S,494
Total funds carried forward				201,511	201,511	192,642

2	Incoming resources				2022	2021f
	Voluntary income
	General Donations				12,921	9,357
					12.921	9357
	Other Income
	Rent Received				23,830	24,130
					23,830	24,130
3	Resources expended				2022	2021
	Charitable activities:				E	E
	Staff Cost				13,531	9.360
					13,531	9,360
	Premises Cost
	Rent				3.805	1.760
	Non Domestic 8 Water Rates				1.553	2.000
	Light & Heat				1.786	909
	Repairs 8 lviaitenance				289	5,484
					7,433	10,153
	Administrative expenses
	Pnnting & Stationary
	Others
	Travel 8 Subsistenre				99	0
	Depreciation				6 819	6,819
	Sundry Expenses				0	0
					6 918	6,819
					27 882	26.339
	Governance costs:
	Accountancyr Internal		Examiner
4	Staff Costs and Emoluments				2022	2021
					E	E
	Gross Salaries				13,531	9.360
	Employer's National	Insurance			0	0
					13531	9,360
	Numbers of full time employees or full			time equivalentS	2022	2021f
	Engaged on charitable	activities			2	2
	Admmislraiion				0	0
	There were no fees or olher remuneration			pad to the trustees
	There were no employees		wilh emoluments	m excess off60.000per annum

5	Tangible fixed ass	e	ts
								Freehold		Fixtures
								Property		&Fittings		Total
									E			E'
	Asset cost, valuation		or revalued			amount
	At 01 January 2021								340.962			340,962
	Additions								0			0
	At 31 December 2021								340,962			340,962
	Accumulated depreciation			and impairment				provisions
	Al 01 January 2021								54,553			54,553
	Charge for the year								6,819			6,819
	Al 31 December 2021								61,372			61,372
	Net book value
	At 31 December 2020								286,409			286,409
	At 31 December 2021								279,590			279,590
	All assets are used fcr		charitable		purposes.
6	Creditors: amounts	falling		due	within		one	year			2022	2021
	Trade creditors										1,755
											1.755
7	Creditors: Amounts	falling		due after			one year				2022	2021
											E	E
	Loans- Durze Hasna									~707,705		~749.30~
										~7107,705		~7149,300
	Darze Hasna is unsecured			and interest			free money		loaned to the	charity	by members	of the public with no
	fixed repayment terms.
8	Analysis ofthe Net Movement				in	Funds						2022	2021
												E
	Net movement in funds		from Statement				of Financial		Activities			8,869	7 148
	Net movement in funds available					for	future	activities				8,869	7,148
9	ltet Assets by fund							Unrestricted		Restricted		Total Funds	Total Funds
									funds	funds		2022	2021
									E		E'	E	E
	Tangible Fixed Assets								279,590			279,590	286,409
	Current Assets								30,781			30.781	55,533
	Current Liabilities								-1,755			-1,755	0
	Long Term Liabilities								(107,105)			(107,105)	(149,300)
									201,511			201,511	192,642