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





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|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<br>Road||
|||Luton||
|||Beds||
|||LU4 8HZ||





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|For the Year End|ed<br>3|1 March 202|2||||
|---|---|---|---|---|---|---|
|||||||Last Year|
|||||Unrestricted||Total|
||||Notes|funds|Total Funds|Funds|
||||||2022|2021|
||||||f|f|
|Income and Endownments||from|||||
|DOhaliOne<br>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<br>costs|||||||
|Total resources|expended||3|3,855|3,855|7,032|
|Net movement|in funds|||2,190|2,190|4,872|
|Total funds brought<br>forward||||5,297|5,297|425|
|Total funds carried forward||||7,487|7487|5,297|





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||||2022|||2021|
|---|---|---|---|---|---|---|
||Notes|||5|||
|The assets and liabilities ofthe charity:|||||||
|Current Assets|||||||
|Cash at bank and<br>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<br>income funds|5|7487|||5,297||
|Total charity funds|||7,487|||5,297|
|Approved<br>by the board oftrustees|on 19January|2023|||||
|Atikur Rahman|||||||
|Trustee|||||||





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|2|Incoming resources||||2022f|2021f|
|---|---|---|---|---|---|---|
||Voluntary<br>income||||||
||General<br>Donations||||6,045|11,904|
||||||6,045|11,9D4|
|3|Resources expended<br>Charitable<br>activities:||||2022f|2021f|
||Charitable<br>actwities:||||3,425|6,979|
||||||3,425|6,979|
||Administrative<br>expenses<br>Advertismg 6 Marketing||||43D|0|
||Telephone||||0|53|
||||||430|53|
||||||3,855|7.032|
||Governance costs.||||||
||Accountancyl<br>Internal|Examiner|||||
|4|Staff Costs and Emoluments||||2022<br>f|2021f|
||Gross Salaries||||0|D|
||Employer's<br>National<br>Insurance||||0|0|
||ffumbers offull time employees||or full|time equivalents|2022f|2021f|
||Engaged on chariiable<br>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|||





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|||||||||
|---|---|---|---|---|---|---|---|
|5|Analysis<br>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|



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