Registered Charily number: 1164087 HART LANE EDUCATION CENTRE Annual Report and Financial Statements For the Year Ended 31 December 2024 HART LANE EDUCATION CENTRE Contents Page Reference and AdministratNe Details Trust88s' Raport & Statement of responsibililies 2to4 Independent Examiner Report Statement of Financial Activbttes Balance Sheet Notes to the Amnual Accounts 8t010 HART LANE EDUCATION CENTRE Reference and Administrative Details Trusto8$ M S Uddin J I Choudhury M M UkH8SS8n M A Haque J A Na5er Anwar Hussain Abu Tahir Lalif Khan A Hussain TNste8 Trustee Tnjstee Trustee Trustee Trustee Trustee Trustee Trustee Prlnclpal Office 75 Hart Lane Lulon Beds LU2 OJG Charlty Reglstratlon Number 1164087 Bankers 60 Lloyds Bank George Slreat Luton Beds LU1 2BB Independant Examlner HA Accountsnts 26 Leagrave Road Lulon Beds LU4 8HZ HART LANE EDUCATION CENTRE The r¢port of the trustoes for the year ended 31 Deeember 2024 The twstees present their annual r¢FtyJrt aThJ accounts for the year ended 31 D•eèmb¢T 2024. Objoeiivos and Actlvltlés. Charltable ObJe¢lives. The Charitls objectives are govemed by the CIO - F￿ndat￿)n R8gistgr8d 23 October 2015. Aim5 and Obl•cti¥es The objectlV85 of the Tmst set by th8 goveming doojment is lo faalitate the religious, spirilul and 8due2tM)nal needs ol the Muslim community within Stopsl8y. Crawlèy & Flwnd Green areas of Luton. Obl•ctlv85 for the yèar. During this year the charity sought lo.. -Further improve awareness ol it's a￿st￿ne8. facilities and $8N¢x5 offered. -To continually enhance the facilibes provided. -To develop and enhance the 18ligious & educalK)nal curriculum. Publle benefit statement The Trusteès confirm that thay have ¢xmplied with the requirements of section 17 01 thè Charities Ad 2011 lo have due regard to Ihè public benefit published by the Charity Commission for Engknd & Wales. Use of volunteers The charity uses the services of volunieers in a number of wayE: To assist in raising the profile of the charity. To assist with maintaining the r￿rdS of the charity. To assist with the development of the charity. To maintain Ihe buildings. Achievements and Perforniance -The Charity continued to provide s*Mce arKI faCtl￿eS for tha Muslim c(￿m￿nIty. Flnancial Revlow During the year the charitys In￿rne was £75.49612023: E64.1661 and after expenditure of £55,28512023: £63,166) th8 Cary forward reserves stood at £222,72212023: £202,511}- Rès•bves policy The Trustees have resolved to establish over the next ￿rS reseNès to provide for fuiure aetivilies. and to provide funding for th& èxpected expendiiuro for hvelve months ahoad. Current reserves are adequate basod on wr knO￿edge and exFwrience. Principal fundlng source The principal income was gènera￿ Irom donations though the public and rental income received in accordance with th8 ot¥ectives of tha cJ)arity. The prinapal expeThJiture related to the provisions of pra￿r fa￿li￿.￿S. Plans for future periods The Charity will also continue to look for adequate L￿Ik11r#j facillty in ￿￿￿ering the alms atvj objeclives of the Tfust. HART LANE EDUCATION CENTRE The report of the trustees ft)r th• year ended 31 D￿ember 2024 Stnjeturg. Govgrnance and Management Nature of the Governing Documents The Charity is an incorporated organisation and govemed by tha CIO- Foundation registered 23 October 2015. Eligibiltty for membership of the charity, and membership of the board of trustees is set out in governing document. There are no Teslridions in the c*) the operation of the charity or on it5 investment kx)wets. other ihan those imposed by general charty law. Rèeruitment and appointm•nt of new truste¢s New Tiustees are appointed by invrtabon based upon the speufic r8quirements and thè skill set needed by the charity to help thance the charitable objectives. Induction and tralnlng of tru¥tges. We have at the moment no policy or pr[￿dure for training of trusteès, other than the 'do's and don't5. publ￿at￿n provided by the charity. Organisatlonal structure and managemgnL Trustees meet regularly on a six monthly basis to discuss and plan objeclwes and implernenlalion thereof. Matters of general concern are raised wrth all members. Day to day management and responsibility lor implementiwJ wAiue5 is carried out by trustees. The Trustees undertake all flnal d￿sit)n8 with imF4emèntslion being delegated amongst eaGh other. Related partl•s Other Ih8n the Trustees and those persons connecled with them there ale no individuals who arè T818ted parties. DetaiL8 ol transactions with related parties are Shown in the notÈs to the accounts. This indijdes remuneration and expenses paid to Truslaes. Rlsk Management The Irusle8s acknowledge their resF4Msibilities for establishing a risk manag&rnent System and satisfield that appropriate systems and proce(tur9S 8re under d8vek*pment aThJ continue to ktop the strategic, business and opèrab.onal risk undèr review with wew lo introducing. where necessary. additional procedures to mitsgale thès8 risks. HART LANE EDUCATION CENTRE The report of thg trustees for the year ended 310eeember 2024 Statement of Trusts•s' Re$ponslbllFtles The Charit185 Acts require the Board of Trustees to prepare financlal statèm8nts for each fInar￿la1 year which give a true and fair view of the slate ol affairs of th& charity a5 at the end ol ihe financial year and of suwus or deficit ol the charity. In prèparing those fmanc¢al stat8m8nts the Board 15 required to:. - select suitabl8 accounting kx11￿$S and then appty them consistendy. - observe the nethods and prinoples in the Charities SORP - make judgements aThJ estimates that are rèasonable and prudènt., and prepare th8 fin8ncial statements on the going concem basis unless it IS inappropriate to presume that th8 charity wll continue in business. - stata wh8ther applicabl8 accounting slandèrds and statements of recommended practica h8ve been folbw8d, subject to any matèrial departures disdosed and explained in th8 financk81 stslèmènts. The Trustaés are also responsiblè for maintaining adequatè aCtx)unting records which di5cIos8 with reasonabla accuracy al any tima tha finanryal position of the charty and which are sufficient to show and explain U)8 charitys transactton8 8nd enable them lo ensure that the finanaal statem8nts ry)mpty with ragulations made under the Charities Act. They are also responsible for safeguarding the assets of tho charity and hence for taking reasonable steps lor the preventton and detection of fraud and other irregu18rities. This report was approved by thé board of trust•os on 20 Oetobgr 2025 M S Uddin Truste• Independent Examlners Report on the Accounts Report to the trusteeslmembers ot. HART LANE EDUCA710N CENTRE On accounts for the year ended.. 31 OK•mbèr 2024 Chadly no.. 1164087 Set out on p8W'. 6t010 I report to the Iruslees on my examination of the accounts of Ihe above charity for the year ended 31 st December 2024. Responslbllltes and basis of report As the charity's truslees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 1.the Act'l. I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination. I have followed all the applicable Directions given by the Charity C￿MiSsion under section 1451511bl of the Act. Independent examinerfs statement I have completed my examination. I confirm that no material matters have come lo my attention in connection with the examination vthi¢h giv8s me cause to believe that in. any material respect.. The accounting records were not kept in accordance with seGtion 130 of the Charities Act", or The accounts did not accord wth the accounting records.. or The accounts did not comply with the applicable requirements concerning the fomi and content of accounts sel out in the Charities {Accounts and Report: regulations 2008 other than any requirement that the accounts give a 'lrue and fairf vii which is not a maller considered as part of an independent examination. I have no concerns and have come across no other matters in (x)nnection with the examination lo which attention should be drawn in this report in order lo enable a proper understanding of the accounts to be reached. HAAceountants 26 Leagrave Road Luton Beds LU4 8HZ Name.. M Akramul Ha ue AFA PIIPA 21 October 2025 HART LANE EDUCATION CENTRE Statemoni of Flnanclal Actfivltles Forthe YÈar Ended 31 D8eemb•r 2024 La$tY•ar Total Funds 2023 Unr0Strfct•d fund5 Not•5 Totsl Funds 2024 Incom• and Endownm¢nts from ab¢n& ar¥1 l*¥(i8s 40.831 40.631 37,907 Othw IncL¥no 34.865 34.865 26.259 Total Incorning re$our¢es 75.496 75,496 64,166 RESOURCES EXPENDED Cost of charitable aGIfvftI¢¥ 55.085 55.CéS GovemBncE ¢osls Total resources expendod $5,285 55.28S 63,166 Net movement in funds Total funds brought fvrward Total funds e•rrled fgrward 20211 20311 1.000 201511 202.511 201.511 231722 222.722 202.511 The net movèmèrtl in fuThY5 refwred to 1$ net Inccffliry r•gtsJt¢es as dofined Rl the S1*er[￿nI of He￿mr(￿nd2d Pr¥¢b¢e lor Df AcC￿ntIrvY 8nd Repo￿ll9 by th• c**rty commi￿￿ lor Ertyrf 8 Wa￿5 r8¢j olasseltrwiiw)lj¥%nJert&*en. Taxatlon Thetharity ￿ exernplfrom trx on Kb%ibBs. Fund5 sluciur• The charity maintsin¥ a geneFaT tsnrostritw futwj rew&S￿LI fufKSs eXpÈ￿8b18 ?1 dk5cretiw ofthè In ￿rthBranCeaftr￿ tstyLts of thanty. Suth fu￿8 moybe in (wrJBr to finantt bDth ¢aptaT and ifN8$tsneDL Restr￿ only be Lthl trx skncied Purp￿￿$ Lhe obiLrts ofthè (*harity. HART LANE EDUCAMON CENTRE Notes to the Accounts FOT the Year Ended 31 Decomber 2024 2 Incomlng resourG¢s 2024 2023 Voluntary in¢ome GenÈral DonaiKins 40.￿1 40.631 37.907 37.907 Other Incorne Renl Received 34.865 34.865 26.2sg 26.2S9 3 Resources expended Charltable actlvltlvs: s.aff Cost 2024 2023 21.no 21.7 23.246 23,246 Prernises Cost Rent No? Domestic & Water Rates LyJhl S Heal InsurantÈ R8pair5 & Mailenance 4.124 6.TlO 319 610 161 20.163 27,763 21.632 26,366 Administrative expeiises P.-Inl ng & Stationary OthÈr Professional Fees 267 4.298 4.565 Others Bank Charg8$ Depreciation Sundry Expense5 105 6.819 6.819 6.999 55,085 62.866 Govemance costs.. AccDuniancyl Inlamal Exarrriner 4 Staff Costs and Emoluments 2024 2023 Gi055 Salartes Employerfs National Insurart• 21.720 23,246 21.720 23,246 Numbwrn of full tlmeemploy•*¥wfull time eqth*MS 2024 2023 EryagÉd on Charitab￿ a￿￿1196 Admini$ir¥lion ThÈr&V￿re no fees u 0￿￿￿ r8mwwraivJn pakl tOlh8 tru¥tgEs Thfrr•w¢re no empwos ￿7¢h enK1Um￿ts ￿exc¥S$ 0IE60.(Wpw￿rAlln HART LANE EDUCATION CENTRE Notes to the Accounts For the Year Ended 31 Decembor 2024 5 Tanglble fixed assets Fro•hold Prc*perty FIx￿re$ & Fittings Total Asset cost. ¥aluatlon or revalued amount Al 01 January 2024 Additions At 31 Dec8rnb8r 2024 340,962 340.962 340.962 340.962 AGcurnulated dgpr¢¢iaUon and Impalmi•nt provlslons At 01 January 2024 68.191 Charge for the year 6.819 Ai 31 December 2024 75.010 68,191 6,819 75.010 Net book value At 31 08C8mber 2023 272.771 272,771 At 31 December 2024 265.952 265,952 AJI assets are used for charitable purposes. 6 Creditors: amounts falllng du• wlth5n one year 2024 2023 Trade ¢redllors 7 Credltors: Amounts falling due aft•r onè jpar 2024 2023 Lo8n5- ￿rIe Hasna 82,586 113.699 82.586 113,699 Qarze Ha5n8 is unsecured and interg81 free mc￿•Y loan9d to the tharity by rThembers of the public with no fixed repa￿ent terms. 8 Analysls of the Net Movemènt in Funds 2024 2023 Nel rnov8m&nt in funds from Staternent of Finanual Aeliwtses 20.211 1,000 Net movgmont Sn funds avallabl• for future actlvl¢les 20,211 1,ODO 9 Net A$6ets byfund Unreslrleted funds Restrlcted funds Total Funds 2024 Total Fund& 2023 Tan9lbl• Flxod Assets Current Ass•ts Current Llabllltl•s Lon9 Term Liabilitie8 265.952 39.356 265.952 39.356 272,771 43.439 82,586 222,722 182.5861 222.722 1113,6991 202.511 10 Relat•d Party Tran5a¢¢lons No fee or expenses were paid to trustees or persons connected with them 10