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|||Page|
|---|---|---|
|Reference and Administrative|Details||
|Trustees'<br>Report 8 Statement|of responsibilities|2 Io4|
|Independent<br>Examiner<br>Report|||
|Statement<br>of Financial<br>Actnnties|||
|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 Hussein|Trustee|
|||||J<br>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||





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|||||||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|





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|2|Incoming resources||||2022|2021f|
|---|---|---|---|---|---|---|
||Voluntary<br>income||||||
||General<br>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<br>activities:||||E|E|
||Staff Cost||||13,531|9.360|
||||||13,531|9,360|
||Premises Cost||||||
||Rent||||3.805|1.760|
||Non Domestic<br>8 Water Rates||||1.553|2.000|
||Light & Heat||||1.786|909|
||Repairs 8 lviaitenance||||289|5,484|
||||||7,433|10,153|
||Administrative<br>expenses||||||
||Pnnting<br>& 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<br>costs:||||||
||Accountancyr<br>Internal||Examiner||||
|4|Staff Costs and Emoluments||||2022|2021|
||||||E|E|
||Gross Salaries||||13,531|9.360|
||Employer's<br>National|Insurance|||0|0|
||||||13531|9,360|
||Numbers<br>of full time employees or full|||time equivalentS|2022|2021f|
||Engaged<br>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|||





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|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<br>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<br>is unsecured|||and interest|||free money||loaned to the|charity|by members|of the public with no||
||fixed repayment<br>terms.|||||||||||||
|8|Analysis ofthe Net Movement||||in|Funds||||||2022|2021|
|||||||||||||E||
||Net movement<br>in funds||from Statement||||of Financial||Activities|||8,869|7 148|
||Net movement<br>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<br>Liabilities||||||||-1,755|||-1,755|0|
||Long Term Liabilities||||||||(107,105)|||(107,105)|(149,300)|
||||||||||201,511|||201,511|192,642|



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