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|---|---|---|---|
|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|
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|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|||
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|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|
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||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|
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|||2020|
|---|---|---|
|2.Creditors: amounts|falling due within one year||
|Qard E Hasana (Interest|free loan)|6,000|
|||6,000|
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