| Page | ||
|---|---|---|
| Reference and Administrative | Details | |
| Trustees' Report & Statement |
of responsibilities | |
| Independent Examiner Report |
||
| Statement of Financial Activities |
||
| Balance Sheet | ||
| Notes to the Annual Accounts |
8-10 |
| Trustees | Atikur Rahman | Atikur Rahman | |
|---|---|---|---|
| Rowena | Khatun | ||
| Shahidur | Rahman | ||
| Imran Choudhury | |||
| Principal Office | 35 Biscot Road | ||
| Luton | |||
| Beds | |||
| LU3 1AH | |||
| Bankers | Barclays | Bank | |
| independent | Examiner | HA Accountants | |
| 26 Leagrave Road |
|||
| Luton | |||
| Beds | |||
| LU4 8HZ |
| For the Year End | ed 3 |
1 March 202 | 2 | |||
|---|---|---|---|---|---|---|
| Last Year | ||||||
| Unrestricted | Total | |||||
| Notes | funds | Total Funds | Funds | |||
| 2022 | 2021 | |||||
| f | f | |||||
| Income and Endownments | from | |||||
| DOhaliOne and legacies |
5,045 | 11,904 | ||||
| Total incoming | resources | 2 | 6,045 | 6,045 | 11,904 | |
| RESOURCES EXPENDED | ||||||
| Cost of charitable | activities | 3855 | 3,855 | 7,032 | ||
| Governance costs |
||||||
| Total resources | expended | 3 | 3,855 | 3,855 | 7,032 | |
| Net movement | in funds | 2,190 | 2,190 | 4,872 | ||
| Total funds brought forward |
5,297 | 5,297 | 425 | |||
| Total funds carried forward | 7,487 | 7487 | 5,297 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Notes | 5 | |||||
| The assets and liabilities ofthe charity: | ||||||
| Current Assets | ||||||
| Cash at bank and in hand |
7,487 | 5297, | ||||
| 7,487 | 5,297 | |||||
| Net Current Assets | 7 | 457 | 5 297 | |||
| Total assets less current liabilities | 7,487 | 5,297 | ||||
| Total Net Assets | 7,487 | 5,297 | ||||
| The funds ofthe charity; | ||||||
| Unrestricted income funds |
5 | 7487 | 5,297 | |||
| Total charity funds | 7,487 | 5,297 | ||||
| Approved by the board oftrustees |
on 19January | 2023 | ||||
| Atikur Rahman | ||||||
| Trustee |
| 2 | Incoming resources | 2022f | 2021f | |||
|---|---|---|---|---|---|---|
| Voluntary income |
||||||
| General Donations |
6,045 | 11,904 | ||||
| 6,045 | 11,9D4 | |||||
| 3 | Resources expended Charitable activities: |
2022f | 2021f | |||
| Charitable actwities: |
3,425 | 6,979 | ||||
| 3,425 | 6,979 | |||||
| Administrative expenses Advertismg 6 Marketing |
43D | 0 | ||||
| Telephone | 0 | 53 | ||||
| 430 | 53 | |||||
| 3,855 | 7.032 | |||||
| Governance costs. | ||||||
| Accountancyl Internal |
Examiner | |||||
| 4 | Staff Costs and Emoluments | 2022 f |
2021f | |||
| Gross Salaries | 0 | D | ||||
| Employer's National Insurance |
0 | 0 | ||||
| ffumbers offull time employees | or full | time equivalents | 2022f | 2021f | ||
| Engaged on chariiable activities |
0 | 0 | ||||
| Administration | 0 | 0 | ||||
| There were no fees or other remuneration | paid to the trustees | |||||
| There were no employees | with emoluments | in excess of f60,DQQ per annum |
| 5 | Analysis ofthe |
Net !Movement | in Fun | ds | 2022 | 2021 | |
| Nel movement | in funds from Statement | of Finannal | Activities | 2,190 | 4,872 | ||
| Net movement | in funds available for | future activities | 2,190 | 4,872 | |||
| 8 | Net Assets by | fund | Unrestricted | TotalFunds | Total Funds | ||
| funda | 2022 | 2021 | |||||
| 8 | |||||||
| Current Assets | 7,487 | 7,487 | 5,297 | ||||
| 7,487 | 7,487 | 5,297 |