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||||Page|
|---|---|---|---|
|Information|||3|
|Report of|the Trustees||4to5|
|Report of|the Accountant||6|
|Statement|of Financial|Activities|7|
|Salance sheet|||8|
|Notes to the Financial||Statements|9to 10|





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|Trustees:|Trustees:|Mr Ashuk Ahmed|MBE|MBE|Trustee|
|---|---|---|---|---|---|
|||Mr Michael Joseph||Naughton|Trustee|
|||Mr Alan Christopher||Pleasants|Trustee|
|||Mr Roy Anthony|Robertson||Trustee|
|||Ms Chantel<br>Sinclair|||Trustee|
|||Mr David Anthony|Wittertng||Trustee|
|Charity|Number:|1172543||||
|Principal|Office:|78a Castle Street||||
|||Luton||||
|||Bedfordshire||||
|||LU1 3AJ||||
|Accountant:||Vertex Accountants||||
|||McKenzie House|(Top Floor)|||
|||110-112Leagrave||Road||
|||Luton||||
|||Bedfordshire||||
|||United<br>Kingdom||||
|||LU4 8HX||||
|Bank:||The co-operative|bank|||
|||2-6 Alma Street||||
|||Luton||||
|||Bedfordshire||||
|||LU1 2PL||||





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|Trustees<br>and/or<br>principal<br>officers:|Trustees<br>and/or<br>principal<br>officers:|
|---|---|
|The following<br>officers ofthe charity have held office for the whole ofthe year.||
|Mr Ashuk Ahmed<br>MBE|Trustee|
|Mr Mr Michael Joseph Naughton|Trustee|
|Mr Alan Christopher<br>Pleasants|Trustee|
|Mr Roy Anthony<br>Robertson|Trustee|
|Ms Chantel<br>Sinclair|Trustee|
|Mr David Anthony<br>Wittering|Trustee|



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||Notes|Unrestricted<br>Fundsf|Restricted<br>Fundsf|2021<br>f|2020<br>f|
|---|---|---|---|---|---|
|Incoming Resources|2|||||
|Grant|||191,564|191,564|195,386|
|Donations/Charitable<br>Income||10,739||10,739|2,025|
|Other operating<br>income/Sales||37,589||37,589|17,884|
|||48,328|191,564|239,892|215,295|
|Resources Expended|3|||||
|Cost of charitable<br>Activities|||212,118|212,118|147,162|
|General<br>Overhead||29,715||29,715|26,425|
|Governance<br>Cost||1,450||1,450|1,450|
|||31,165|212,118|243,283|175,037|
|Net Income forthe year||17,163|20,554|3,391|40,258|
|Reconciliation<br>of Funds:||||||
|Total funds, brought<br>forward<br>( tee(suing Assets)||14,352|122,713|137,065|96,807|
|Total funds, carried forward||||||
|( Including Assets)||31,515|102,159|133,674|137,065|





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|||||Notes||2021||2020|
|---|---|---|---|---|---|---|---|---|
|||||||||6|
|Fixed Assets|||||||||
|Tangible assets||||||52628||48148|
|Current Assets|||||||||
|Cash at bank &|in|hand|||135,667||91,660||
|Creditors|||||||||
|Amounts<br>falling|due||within||||||
|one year||||5|-4621.00||-2744.00||
|Net Current Assets||||||8»||137,064|
|Creditors: amounts|||falling||||||
|due after more|than||one year|6|— 50,000||||
|Total Assets||||||133,674||137,065|
|To al Funds of|the Chart||||||||
|Unrestncted<br>funds||||||17163||7,966|
|Restricted<br>funds||||||-20554||48,224|
|Restricted<br>funds|b/f|||||122713||74,489|
|Unrestricted<br>funds||b/f||||14352||22,318|
|||||||133674||7D|






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|2.Grant snd Donations|2.Grant snd Donations||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|
||||Funds|Funds|||
||||||2021|2020|
|Big Lottery Fund||||||9,979|
|Beds & Luton Community||Foundation||19,745|19,745|7,500|
|Donations/Charitable|Income||10,739||10,739|2,025|
|National<br>Heritage<br>Lottery||||||18,069|
|Other Grant||||||27,179|
|Bsdfordshire<br>Police||||10,000|10,000||
|DWP||||13,278|13,278||
|Community<br>interest|company|||5,000|5,000||
|HMRC JRS Grant||||19,274|19,274||
|South East Midland||||4,998|4,998||
|DEFRA||||27,898|27,898|55,796|
|LBC||||91,371|91,371|76,863|
|Other operating<br>income/Sales|||37,589||37,589|17,884|
||||48,328|191,564|239,892|215,295|





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|3.Cost ofCharitable||activities|activities|Basis of|||
|---|---|---|---|---|---|---|
|||||Agocatlon|2021|2020<br>f|
|Consultancy,<br>Commission|||8 Tutors|Direct|17,395|3,850|
|Advertising<br>and PR||||Direct|1,395|599|
|Events &Activities||||Direct|8,503|5,857|
|Equipment-Training,|Music& Radio|||Direct|9,753|16,132|
|Printing<br>&stationery||||Direct|402|552|
|Food parcels programme||||Direct|64,488|30,799|
|Radio Programming|Cost|||Direct|1,631|683|
|Insurance||||Direcl|1,373|1,372|
|Light & I-lest||||Direct|3,899|2,791|
|Bank Charges I Interest||||Direct||2|
|Traming||||Direct|36,463|32,979|
|Rent, Rates & Utilities||||Direct|17,735|14,877|
|Repairs &maintenance/||Reimbursement||Direct|679|2,193|
|Travel and subsistence||||Direct|325|185|
|Other legal and prof||||Direct|4,557|6,485|
|Telephone<br>and fax||||Direct|1,626|930|
|Volunteer<br>Expenses||||Direct|1,126|3,840|
|Wages & Salaries||||Direct|65,420|45,684|
|Depreciation|||||5,062|3,777|
||||||241,832|173,587|
|||||Basis of|||
|4.Governance<br>Cost||||Allocation|2021|2020|
||||||f|f|
|Accountancy<br>Fee||||D II'ect|1450|1450|
|5.Creditors: amounts||falling due|||||
|within one year|||||4621|2744|
|6.Creditors: amounts|falling||due||50000||
|after more than one||year|||||
||||||54621|2744|
|7.Accruals|||||1450|1450|



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