| Page | |||
|---|---|---|---|
| Charity Information |
3 | ||
| Report ofthe Trustees | 4to 5 | ||
| Report ofthe Independent | Examiner | 6 | |
| Statement of Financial |
Activities | 7 | |
| Balance sheet | 8 | ||
| Notes to the Financial | Statements | 9to10 |
| Trustees: | MOHAMMED | ABDUL AHAD | Chairman | |
|---|---|---|---|---|
| NAZRUL ISLAM KHAN |
Member | |||
| MD ENAMUR | RAHMAN | Member | ||
| ABDUL AZIZ | Member | |||
| Charity number: | 1183260 | |||
| Principal | Office: | Marsh Farm | ||
| Luton | ||||
| Accountant: | MSA Accountancy | |||
| 31 Pirton Road | ||||
| Luton | ||||
| Bedfordshire | ||||
| LU4 9HX | ||||
| Bank: | NATWEST BANK PLC |
| Notes | Unrestricted Funds |
Restricted Funds |
2020 |
|---|---|---|---|
| F | E | ||
| Incoming Resources | |||
| Vo1untary donations | 30,231 | 30,231 | |
| Other activity | |||
| 30,231 | 30,231 | ||
| Resources Expended | |||
| Staff Cost, Nl &Pension | 1,805 | 1,805 | |
| Rent, Rates and Water | 700 | 700 | |
| Fundraising Events |
|||
| Insurance | |||
| Teachers Remuneration | |||
| Travel &Training | |||
| Heating & Lighting |
|||
| Repairs, Renewal & Cleaning |
|||
| Books, Printing &Stationery |
|||
| Equipment Hire & Expenses |
|||
| Bad debt | |||
| Other Legal 8 Professional | 1,300 | ||
| Events, Food &Refreshment | |||
| Telephone 8 Internet and App |
|||
| Accountancy | |||
| Bank charges | |||
| Sundry expenses | |||
| Donations / Subscriptions |
|||
| Depreciation | |||
| 3,805 | 3,805 | ||
| Net Income for the year | 26,426 | 26,426 | |
| Reconciliation ofFunds: |
|||
| Total funds, brought forward |
172,335 | 172,335 | |
| Total funds, carried forward | 198,760 | 198,760 |
| Notes | 2020 | ||
|---|---|---|---|
| Fixed Assets | |||
| The charity has no fixed asset. | |||
| Current Assets | |||
| Debtors 8 prepayment | |||
| Cash in hand and at Bank |
204,760 | ||
| 204,760 | |||
| Creditors | |||
| Amounts falling due within one year |
6,000 | ||
| Net Current Assets | 198,760 | ||
| Net Assets | 198,760 | ||
| Total Funds ofthe Chari | |||
| Unrestricted funds |
198,760 | ||
| 198,760 |
| 2020 | ||
|---|---|---|
| 2.Creditors: amounts | falling due within one year | |
| Qard E Hasana (Interest | free loan) | 6,000 |
| 6,000 |