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





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|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||





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|For the Year End|ed<br>3|1July 2021|||||
|---|---|---|---|---|---|---|
|||||||Last Year|
|||||Unmstricted||Total|
||||Notes|funds|Total Funds|Funda|
||||||2021|2020|
|||||||f|
|Income and Endownments||from|||||
|ucnations<br>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|||





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|As at<br>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<br>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<br>income funds||10|249,0D7|252,433|||
|Total charity funds||||249,007|252,433||
|Approved<br>by|the board oftrustees|on 2nd|August 2021||||





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|2|Incoming<br>resources|||||2021|2020|
|---|---|---|---|---|---|---|---|
||||||||5|
||Voluntary<br>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<br>activities:|||||K|E|
||Staff Cost|||||22,085|20,316|
||Pension|||||362|388|
||Motor Expenses|||||900|400|
|||||||23,347|21,104|
||Premises Cost|||||||
||Non Domestic<br>&Water Rates|||||307|1,050|
||Light &Heat|||||2,522|2,245|
||Repairs &Maitenance|||||114|773|
|||||||2,943|4,068|
||Administrative<br>expenses|||||||
||Insurance|||||0|1,329|
||Telephone|||||791|710|
||Depreciation|||||6,056|6,056|
|||||||6,847|8.095|
||Others|||||||
||Printing<br>& Stationary|||||20|0|
||Other Professional|Charges||||400|400|
||Advertismg<br>& Markehng|||||0|0|
||Equipment<br>Expense|||||0|0|
||Sundry Expenses|||||0|0|
|||||||420|400|
|||||||33,557|33,867|
||Governance costs:|||||||
||Acoountancyf<br>Internal||Fxsmmer|||||
|4|Staff Costs and Emoluments|||||2021|2020|
|||||||8|6|
||Gross Salaries|||||22,085|20,318|
||Employer's<br>National|Insurance||||0|0|
|||||||22,085|20,316|
||Numbers<br>offull time employees|||or fug time equivalents||2021|2020|
|||||||8|6|
||Engaged<br>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||





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|5|Tangible<br>fixed|ass|ets||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Freehold|Fixtures||
|||||||||Property|6 Fittings|Tots<br>I|
|||||||||E||E|
||Asset cost, valuation||or revalued|||amount|||||
||At<br>1 August 2020|||||||302,795||302,795|
||Additions|||||||0||0|
||At 31 July 2021|||||||302,795||302,795|
||Accumulated<br>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<br>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<br>is unsecured|||and interest|||free|money loaned to the|charity by members|ofthe public<br>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||



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