|||Page|
|---|---|---|
|Reference and Administrative|Details||
|Trustees'<br>Report L Statement|of responsibilities|2-4|
|Independent<br>Examiner Report|||
|Statement<br>of Financial<br>Activities|||
|Balance Sheet|||
|Notes to the Annual<br>Accounts||8-10|





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|Trustees|||Atikur Rahman|Atikur Rahman|
|---|---|---|---|---|
||||Rowana|Khatun|
||||Shahidur|Rahman|
||||lmran<br>Choudhury||
|Principal|Office||35 Biscot Road||
||||Luton||
||||Beds||
||||LU3 1AH||
|Bankers|||Barclays|Bank|
|Independant||Examiner|HA Accountants||
||||26 Eaagrave Road||
||||Luton||
||||Beds||
||||LU4 8HZ||





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|For the Year End|ed<br>3|1 Marsh 202|1||||
|---|---|---|---|---|---|---|
|||||||Last Year|
|||||Unrestricted||Tots I|
||||Notes|funds|Total Funds|Funds|
||||||2021|2020|
|||||f|6||
|Income and Endownments||from|||||
|Donations<br>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<br>costs|||||||
|Totalresources|expended||3|7,032|7,032|4,248|
|Net movement|in funds|||4,872|4,872|425|
|Total funds brought<br>forward||||425|425||
|Total funds carried forward||||5,297|5,297|426|





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|2|Incoming resources||||2021<br>f|2020<br>f|
|---|---|---|---|---|---|---|
||Voluntary<br>income||||||
||General<br>Donations||||11 904|4,673|
||||||11 904|4,673|
|3|Resources expended<br>Charitable<br>activities:||||2021<br>f|2020|
||Chantable<br>activities||||6,979|4,213|
||||||6,979|4,213|
||Administrative<br>expenses||||||
||Bank Charges||||0|35|
||Telephone||||53|0|
||||||53|35|
||||||7032|4,248|
||Governance costs:||||||
||Accountancyl<br>Internal|Exammer|||||
|4|Staff Costs and Emoluments||||2021|2020|
||Gross 3a<br>Ianes||||||
||Employers<br>National<br>Insurance||||||
||Numbers<br>of full time employees||or lull|time equivalents|2021f|2020f|
||Engaged on charitable<br>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|



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