2022-12-31-accounts

			Page
Trustees'	report		1-4
Statement	oftrustees'	responsibilities
Independent examiner's report
Statement	offinancial	activities
Balance sheet
Notes to	the financial	statements

Reference	Reference	and administrative	and administrative	details
Charity name					Dhaka Ahsania	Mission
Company		number			03010064
Charity	number				1053786
Registered		office			21 Bridge End
					Warwick
					England
					CV34 6PB
Company		Secretary			Neaz Ahmed
Trustees					Neaz Ahmed
					Kazi Alam
					Emma Crump
					Josephine Davies
					Zine Fear - resigned		15/4/22
					Raymond Kennedy
					Dr Yasmin Khan
					Shamim Ssifullah
					Martin Shirley
					David Sternberg
					Derek Thorns
Independent			examiners		Azets Audit Services
					Ty Derw
					Lime Tree Court
					Cardiff Gate Business Park
					Cardiff
					CF23 SAB
Bankers					Santander
					2 Triton Square
					London
					NW1 3AN

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes	E	E		E		E
Income from:
Donations and
legacies			26,852	318,815	345,667	28,007	315,959	343,966
Investments			464	307	771	3	2	5
Total income			27,316	319,122	346,438	28,010	315,961	343,971
Charitable activities		5	29,071	403,982	433,053	2e,40e	264,057	280,463
Net (expenditure)/income
for the yeari
Net movement	In funds		(1,755)	(84,860)	(86,615)	1,604	61,904	63,508
Fund balances	at 1 January
2022			98,005	107,094	205,099	98,401	45,190	141,591
Fund balances	at 31
December 2022			96,250	22,234	118,484	98,005	107,094	205,099

			LO0		N CI N	lll			I O 0 CO N	OOI N CO CLI CD Cl 01 I	OOI N CO CLI CD Cl 01 I			IC0		N CI N	lll	LA
			'0 0	N '0 C	N CI N	CIJ				O N CLI				'0 0 40	Ot D	N CI N	Cll	N
			~	C
			IO											N
			41											41
			JOl
			'0 Cl0	IO'0 C 4	N CI N	Cll	CI CI N		CI Cl OlN			CIO CO		'0 410 I	Ol C	c- NO Ol	Cll	Cn
			Ol											IO
			CD											C
			IO0		N NO N	CII			N LA CO CD CC	W CO	CO IA O N	LO LO ID		N0		N NO N	Cll	I
			D Cl	Ol '0 C	N N CI	CII						IA CO		D	IO	N N CI	OJ	C CI
			I 4! 41E	LE							LA O	CO		C Ol0 JJC	l2
				IO'0 C	CC N CI	lll	N IA CO		IA CO			N LA CO			N'0 C	N Ol CI	Lll	CO
					CC		CO		IO			CO				CC
							Ol					N
			CD											CD
0
IUDZI-Z0
O
COI-Z	Plo OC
UlI-	m III
VI	Ul
	Ci
OZ Z	0 0	N00 Cl01 Cl									C0Ea00							0 44
IUZI- I-0 VJ IUI-0Z	UI 0	ClC IO					OIC0 NC0 CI	IOC 0 IO C 0 O	Cl 41 0 0 6	00 00 IJJ	IOO C E E0O		Ol C CIE N 41 C					LO 4100 CO CI C

			v III0 I	N CI N			N			(EE	cD 0 I	'	C! 'EC NICE( 0! CD	C! 'EC NICE( 0! CD	C! 'EC NICE( 0! CD		DD	O
															N
																	CC
			C0 Cl0		N CI N												Ct 00 CD CON		IO Ot OI ON
			'0
			IU
			C0 0(0		NON	(El											(00! CON		N(0 CI IN
			'0
			Ul
					N CI	CII				CD	CDO		NEO		I CD			O	O
															Cr!
																			N
			N v N Dl OO I N					'EC CO	'El' (0 CD	(r!	(0 r	CD	Ct		EO CO N	OO OD	00 Ot O	OO I N
																	EC
			'E 0	00 E	N NON	Ck													O IO
			E E0O	CI															N
			C0		N CI	CII				I	I	t	r	r	t	t	N CD
			0		N												CD IO
			IU
Ci IUDZI-Z0 O COI-Z	C(i		C0 0(0 IU m CIC Ct0		Ol NO N N N CI N	Crl Crl		N		(EE		CD	Ct		IO N CO N	O O CD		Ct Ct I 04	O (
IUX
Ul
IO OZ ~LZ IUXI- I-0 IO IUI-0Z	IUV UI CI 0 Ch LLI OC 0	Dl DD0( I m CD					Dl(0 Cl m o C IU	Dl 0!	m (0 IU	4!50z ED Dt C m E0 O	0!0 E0 C C(l mot (0 Dl W C mRo o - a C OI C CD Clc 0. CO			(00 C m m OEE g 0 r0 E moo I—0 0			(0 DI0 C CI CI (0 rm (D 0 m 0 C C ED Q	CI0 C 0 ID ED 8 Ct 8 Qt o (0 E Dl 0ot 0 ID ED (O

		Education	Community	Total	Education	Education	Total
			D'ment	2022			2021
		2022	2022		2021	2021
		6		E	8		8
Grants to	institutions:
Dhaka Ahsania
Mission Bangladesh		158,812	245,106	403,918	126,964	126,880	253,844
Supportcosts
				Support	Governance	2022	2021
				costs	costs
				8	8
Accountancy					2,700	2,700	1,440
					2,700	2,700	1,440
Analysed	between
Charitable	activities				2,700	2,700	1,440

2022	2021
Number	Number

11	Debtors
			2022	2021
	Amounts falling due	within one year:		6
	Other debtors		39,492	57,001
	Prepayments		601	761
			40,293	57,762
12	Creditors: amounts	falling due within one year
			2022	2021
				6
	Accruals and deferred	income	56,073	2,920

			Movement	in funds		Movement	in funds
		Balance at	Incoming	Resources	Balance at	Incoming	Resources	Balance at
	1	January 2021	resources	expended1	January 2022	resources	expended	31 December
								2022
								f
Education		13,160	176,320	(127,062)	62,418	113,513	(158,835)	17,096
Community
Development		32,030	139,641	(126,995)	44,676	205,609	(245,147)	5,138
		45,190	315,961	(254,057)	107,094	319,122	(403,982)	22,234

The table bel	ow	shows further	analysis of	Community fun	ds
			Movement	in funds		Movement	in funds
		Balance at	Incoming	Resources	Balance at	Incoming	Resources	Balance at
	1	January 2021	resources	expended1	January 2022	resources	expended	31 December
		f	f	f	f	f	f	2022f
Health		26,108	45,094	(35,067)	36,135	46,219	(83,295)	(941)
Humanitarian		5,972	49,046	(49,580)	5,438	107,167	(104,803)	7,802
Livelihoods		(50)	45,501	(42,348)	3,103	52,223	(57,049)	(1,723)
		32,030	139,641	(126,995)	44,676	(205,609)	245,147	5,138

14	Analysis ofnet assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022	2022	2022	2021	2021	2021
		6	6	6	f	6
	Fund balances at 31
	December 2022 are
	represented by:
	Current assets/(liabilities)	96,250	22,234	118,484	98,005	107,094	205,099
		96,250	22,234	118,464	98,005	107,094	205,099