2021-07-31-accounts

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

Trustees		T D Miah	Trustee
		A Satlar	Trustee
		M M Kamali	Trustee
Prmcipal Office		79Albert Street
		Stevenage
		Herts
		SG1 3NY
Bankers		Lloyds Bank
		Town sq
		Stevenage
		Herts
Independant	Examiner	HA Accountants
		26 Leagrave Road
		Luton
		Beds
		LU4 8HZ

For the Year End	ed 3	1July 2021
						Last Year
				Unmstricted		Total
			Notes	funds	Total Funds	Funda
					2021	2020
						f
Income and Endownments		from
ucnations and legacies				27352	27.352	31,699
Other Income				2,779	2,779	4,379
Total incoming	resources		2	30,131	30,131	36,078
RESOtJRCES EXPENDED
cost of chsntsbls	sstlvltles			33,557	33,557	33,667
Governance costs
Totai resources	expended		3	33,557	33,557	33,667
Net movement	in funds			-3,426		2,411
Total funds brought forward				252,433	252,433	250,022
Total funds carried forward				Lsr

As at 31July 2021
				2021	2020
		Notes
The assets and liabilities ofthe chartty;
Fixed Assets
Tangible assets				248 288	254,344
Totei fixed assets				248.208	254	344
Current Assets
Osbtors		6	1,256
Cash at bank and in	hand		10,249	15,D52
			11,505	15,052
Creditors: amounts within one year	falling due	7~705		963
Net Current Assets				1D719		D89
Total assets less current liabilities				259,007	266,433
Creditors: amounts	falling due
afler more than one year				(10,000)	(16,DDD)
Total Net Assets				249007,	252,433
The funds ofthe charity:
Unrestricted income funds		10	249,0D7	252,433
Total charity funds				249,007	252,433
Approved by	the board oftrustees	on 2nd	August 2021

2	Incoming resources					2021	2020
							5
	Voluntary income
	General Donations					27,352	31,Bgg
						27,352	31,699
	Other Income
	Sundry					2,779	4,379
						2,779	4,379
3	Resources expended					2021	2020
	Charitable activities:					K	E
	Staff Cost					22,085	20,316
	Pension					362	388
	Motor Expenses					900	400
						23,347	21,104
	Premises Cost
	Non Domestic &Water Rates					307	1,050
	Light &Heat					2,522	2,245
	Repairs &Maitenance					114	773
						2,943	4,068
	Administrative expenses
	Insurance					0	1,329
	Telephone					791	710
	Depreciation					6,056	6,056
						6,847	8.095
	Others
	Printing & Stationary					20	0
	Other Professional	Charges				400	400
	Advertismg & Markehng					0	0
	Equipment Expense					0	0
	Sundry Expenses					0	0
						420	400
						33,557	33,867
	Governance costs:
	Acoountancyf Internal		Fxsmmer
4	Staff Costs and Emoluments					2021	2020
						8	6
	Gross Salaries					22,085	20,318
	Employer's National	Insurance				0	0
						22,085	20,316
	Numbers offull time employees			or fug time equivalents		2021	2020
						8	6
	Engaged on charitable	activities					1
	Administration					0	0
	There ware no fees or	other remuiieration			paid to the trustees
	There were no employees		mth emoluments		in excess of EB0,000	per annum

5	Tangible fixed	ass	ets
								Freehold	Fixtures
								Property	6 Fittings	Tots I
								E		E
	Asset cost, valuation		or revalued			amount
	At 1 August 2020							302,795		302,795
	Additions							0		0
	At 31 July 2021							302,795		302,795
	Accumulated depreciation			and	impairment			provisions
	At 1 August 2020							48,451		48 451
	Charge for the year							6,058		6,056
	At 31 July 2021							54.507		54,507
	Net book value
	Al 1 August 2020							254.344		254,344
	Al 31 July 2021							248,288		246.288
	All assets are used	for chantable			purposes
6	Debtors								2021	2020
									E	E
	Prepayments								1,256
									1,256
7	Creditors: amounts		falhng	due	within		one	year	2021	2020
									E	E
	Trade creditors								786	963
									786	963
8	Creditors: Amounts		falling	due after			one year		2D21	2020
										E
	Loans- Qurze Nasna								10,000	16,000
									10,000	16,000
	Qaize ttasna is unsecured			and interest			free	money loaned to the	charity by members	ofthe public with no
	fixed repayment	terms.

9	Analysis	ofthe	Net Movement	in Funds	in Funds				2021	2020	2020
	Net movement		in funds from Statement		of Finanaal	Actwities			-3,426		2,411
	Net movement		in tunds available for		future activities				-3,426		2,411
10	Net Assets by		fund		Unrestricted		Restricted		TotalFunds	Tots	I Funds
						funds	funda		2021	2020
						E		6
	Tangible	Fixed	Assets			248,288			248,288	254,344
	Current	Assets				1 '1,505			11,505		15,D52
	Current	Liabilities				-786			-786		-963
	Long Term Liabilities					-10,000			-10,000		-16,000
						249,0D7			249,007	252,433