| Page | ||
|---|---|---|
| Reference and Administrative | Details | |
| Trustees' Report L Statement |
of responsibilities | 2-4 |
| Independent Examiner Report |
||
| Statement of Financial Activities |
||
| Balance Sheet | ||
| Notes to the Annual Accounts |
8-10 |
| Trustees | Atikur Rahman | Atikur Rahman | ||
|---|---|---|---|---|
| Rowana | Khatun | |||
| Shahidur | Rahman | |||
| lmran Choudhury |
||||
| Principal | Office | 35 Biscot Road | ||
| Luton | ||||
| Beds | ||||
| LU3 1AH | ||||
| Bankers | Barclays | Bank | ||
| Independant | Examiner | HA Accountants | ||
| 26 Eaagrave Road | ||||
| Luton | ||||
| Beds | ||||
| LU4 8HZ |
| For the Year End | ed 3 |
1 Marsh 202 | 1 | |||
|---|---|---|---|---|---|---|
| Last Year | ||||||
| Unrestricted | Tots I | |||||
| Notes | funds | Total Funds | Funds | |||
| 2021 | 2020 | |||||
| f | 6 | |||||
| Income and Endownments | from | |||||
| Donations and legacies |
11,904 | 11,904 | 4,673 | |||
| Total incoming | resources | 11,904 | 11,904 | 4,673 | ||
| RESOURCES EXPENDED | ||||||
| Cost of charitable | activities | 7 032 | 7032 | 4 248 | ||
| Governance costs |
||||||
| Totalresources | expended | 3 | 7,032 | 7,032 | 4,248 | |
| Net movement | in funds | 4,872 | 4,872 | 425 | ||
| Total funds brought forward |
425 | 425 | ||||
| Total funds carried forward | 5,297 | 5,297 | 426 |
| 2 | Incoming resources | 2021 f |
2020 f |
|||
|---|---|---|---|---|---|---|
| Voluntary income |
||||||
| General Donations |
11 904 | 4,673 | ||||
| 11 904 | 4,673 | |||||
| 3 | Resources expended Charitable activities: |
2021 f |
2020 | |||
| Chantable activities |
6,979 | 4,213 | ||||
| 6,979 | 4,213 | |||||
| Administrative expenses |
||||||
| Bank Charges | 0 | 35 | ||||
| Telephone | 53 | 0 | ||||
| 53 | 35 | |||||
| 7032 | 4,248 | |||||
| Governance costs: | ||||||
| Accountancyl Internal |
Exammer | |||||
| 4 | Staff Costs and Emoluments | 2021 | 2020 | |||
| Gross 3a Ianes |
||||||
| Employers National Insurance |
||||||
| Numbers of full time employees |
or lull | time equivalents | 2021f | 2020f | ||
| Engaged on charitable activities |
0 | 0 | ||||
| Administration | 0 | 0 | ||||
| Tliere were no lees cr other remuneration | paid to the Irustees | |||||
| There were iio employees | r,ilh emoluments | in excess ofr60 600 per annum |
| 5 | Analysis of the Net Movement | Analysis of the Net Movement | Analysis of the Net Movement | in | Funds | Funds | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|---|---|
| E | E | ||||||||
| Nel movement | in funds | from Statement | of Financial | Activities | 4,872 | 425 | |||
| Net movement | in funds | available | for | future activities | 4,872 | 425 | |||
| 6 | Net Assets by | fund | Unrestricted | Total Funds | Total Funds | ||||
| funds | 2021 | 2020 | |||||||
| E | E | E' | |||||||
| Current Assets | 5,297 | 5,297 | 425 | ||||||
| 5,297 | 5,297 | 425 |