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





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|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|||||





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||||||||Last Year|
|---|---|---|---|---|---|---|---|
||||||Unrestricted||Total|
|||||Notes|funds|Total Funds|Funds|
|||||||2022|2021|
||||||f||E|
|Income and Endownments|||from|||||
|Donalicns<br>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<br>brought||forward|||249,007|249,007|252,433|
|Total funds carried||fonvard|||247,348|247,348|249,007|





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|||||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<br>in|hand||1||12,24||
||||12,837||11,505||
|Creditors: amounts<br>within<br>one year|falling due||~2721||~796||
|Net Current Assets||||D 116||1D 719|
|Total assets less current<br>liabilities||||262.34||250,007|
|Creditors: amounts|falling due||||||
|a'ie<br>more than one year||||(5,000)||(10,000)|
|Total Net Assets||||247,348||249,DD7|
|The funds ofthe charity:|||||||
|Unrestricted<br>income funds||10|247,348||240,007||
|Total charity funds||||247,348||9,2D|
|Approved<br>by the board oftrustees||on 2nd|May 2023||||





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|2|incoming<br>resources|||||2022|2021|
|---|---|---|---|---|---|---|---|
||Voluntary<br>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<br>&Water Rates|||||970|307|
||qht & Heel|||||'I.874|2,522|
||Reps«s<br>& Mailenance|||||10,418|114|
|||||||13,262|2,943|
||Administrative<br>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<br>& Marketing|||||0|0|
||Equipment<br>Expense|||||7|0|
||Sundry Expenses|||||40|0|
|||||||447|420|
|||||||49,838|33,557|
||Governance costs:|||||||
||Accountancyf<br>Internal||Examiner|||||
|4|Staff Costs and Emoluments|||||2022|2021|
|||||||E|E|
||Gross Salaries|||||25.584|22,085|
||Employer's<br>National|Insurance||||0|0|
|||||||25,584|22,085|
||Numbers<br>offull time employees|||or full|time equivalents|2022|2021|
||||||||E|
||Engaged<br>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||





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|5|Tangible fixed|ass|ets||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Freehold|Fixtures||
|||||||||Property|& Fittings|Total|
|||||||||||E|
||Asset cost, valuation||or revalued|||amount|||||
||At<br>1 August 2021|||||||302.795||302,795|
||Additions|||||||0||0|
||At 31 July 2022|||||||302,795||302,795|
||Accumulated<br>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<br>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|