2022-07-31-accounts

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

Trustees
			SUddin		Trustee
			A Helem		Trustee
			M F islam		Trustee
			A Sattar		Trustee
			T D Miah		Trustee	(Resigned	1/8/2021)
			M M Karnali		Trustee	(Resigned	1/8/2021)
Principal	Office		79Albert Street
			Stevenage
			Harts
			SG1 3NY
Bankers			Lioyds Bank
			Town sq
			Stevenage
			Herts
Independent		Examiner	HA Accountants
			26 Leagrave	Road
			Luton
			Beds
			LU4 8HZ

							Last Year
					Unrestricted		Total
				Notes	funds	Total Funds	Funds
						2022	2021
					f		E
Income and Endownments			from
Donalicns snd legames					48.179	48,179	27.352
Other income
							2.779
Total Incoming	resources			2	48,179	48,179	30,131
RESOURCES EXPENOED
Cost of charitable	activities				49,838	49,838	33,557
Goverrisnce costs
Total resources	expended			3	49,838	49,838	33,557
Net movement	in funds				-1,659	-1,859	-3,426
Total funds brought		forward			249,007	249,007	252,433
Total funds carried		fonvard			247,348	247,348	249,007

				2022		2021
		Notes				E
The assets and liabilities ofthe chartty:
Fixed Assets
Tangible assets				242 232		248,288
Torsi tired assets				242 232		248,288
Current Assets
Debtors		6	0		1,258
Cash at bank and in	hand		1		12,24
			12,837		11,505
Creditors: amounts within one year	falling due		~2721		~796
Net Current Assets				D 116		1D 719
Total assets less current liabilities				262.34		250,007
Creditors: amounts	falling due
a'ie more than one year				(5,000)		(10,000)
Total Net Assets				247,348		249,DD7
The funds ofthe charity:
Unrestricted income funds		10	247,348		240,007
Total charity funds				247,348		9,2D
Approved by the board oftrustees		on 2nd	May 2023

2	incoming resources					2022	2021
	Voluntary Income
	General Oonations					48,179	27,352
						48,179	27,352
	Other Income
	Sundry						2.779
							2,779
3	Resources expended					2022	2021
	Charitable actfvlties:					E	E
	Staff Cost					25,584	22,085
	Pension					435	362
	f.lolor Expenses					1,100	900
						27,119	23,347
	Premises Cost
	xfcn Oomestic &Water Rates					970	307
	qht & Heel					'I.874	2,522
	Reps«s & Mailenance					10,418	114
						13,262	2,943
	Administrative expenses
	Insurarce					2,142	0
	elephone					812	7gt
	Deoreciation					6056	6,056
						9010	6.847
	Others
	o nling & Stationary					0	20
	Other Professional	Charges				400	400
	Advadising & Marketing					0	0
	Equipment Expense					7	0
	Sundry Expenses					40	0
						447	420
						49,838	33,557
	Governance costs:
	Accountancyf Internal		Examiner
4	Staff Costs and Emoluments					2022	2021
						E	E
	Gross Salaries					25.584	22,085
	Employer's National	Insurance				0	0
						25,584	22,085
	Numbers offull time employees			or full	time equivalents	2022	2021
							E
	Engaged on charitable	act	wities			1	1
	nunvneiralicn					0	0
	Tneie were no fees or other remuneration				paid to the kvstees
	mein wein no employees		with emoluments		m excess ofE60 000	per annum

5	Tangible fixed	ass	ets
								Freehold	Fixtures
								Property	& Fittings	Total
										E
	Asset cost, valuation		or revalued			amount
	At 1 August 2021							302.795		302,795
	Additions							0		0
	At 31 July 2022							302,795		302,795
	Accumulated depreciation			and	impairment		provisions
	Al 1 August 2021							54 507		54,507
	Charge forths year							6,056		6,056
	At 31 July 2022							60563		60,563
	Net book value
	At 1 August 2021							248.288		248,286
	At 31 July 2022							242.232		242,232
	AII assets are used for charitable				purposes.
6	Debtors								2022	2021
									E
	Prepaymenis								0	1,256
										1,256
7	Creditors; amounts		falling	due	within one		year		2022	2821
										E
	Trade creditors								2,721	786
									2,721	786
8	Creditors: Amounts		falling	due	after one year				2D22	2021
									E
	Loans- Qurze Hasna								5,000	10,000
									5,000	10,000
	Qarze Hasna is unsecured			and interest free			money	loaned to the	chadty by members	of the public with nc
	fixed repayment	terms.

9	Analysis	ofthe	Net Movement	in Funds				2022	2021
	Net movement		m funds from Statement of Financial		Activities			-1,659	-3426
	hlet movement		in funds available for future activities					-1,659	-3.426
10	Net Assets by		fund	ifnrestricted		Restricted		Total Funds	Total Funds
					funds	funds		2022	2021
							E	E
	Tangible	Fixed	Assets		242.232			242.232	248,288
	Current	Assets			12,837			12,837	11.505
	Current	Liabilities			-2,721			-2,721	-786
	Long Term Liabilities				-5,000			-5,000	-10,DDD
					247,348			247,348	249,007