C(xnp•ny r•Jlgtr•llM nwnbor 03010084 (England and Waleg) DHAKA AHSANIA MISSION ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
DHAKAAHSANIA MISSION coKrENTS Pago SteThrt dfinarKAal *iifitles 9-19
DHAKAAHSANIA MISSION TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 DECEMBER 2024 The fin(JaI staternents have l)een wep3red in accudm with ts amntiw pdKies Set ¢xrt in nots 1 to the (¢ffethe 1 2019>". •8tsL4islNng Dhaka Ah8snia k11981 in th8 UK (DAM UK). OAM UICS merrCl and Artic4es of Amociation DAM UK Is a cryny Ilmlted by alee (regkntered in EWMI ¥KI nntr 301(XN) and not hng a sh¥e • It Is aso a thity. 1053786. poverty and InU in 8arylad88h. Public bonofft guldance on publlc knefft vknen reV1thng the Trurt8 ns otleGthw and in firture octsvitses for the able to live their Ives vAlh dtfv unth lo ttyive. Fcr exarryAe. 17% crf dildren fail to oxry)lete Fximary educati arKI 71% do nat f>xrWe edall¢n (LINICEF), 45% of Banglade8h's urt>an the dlsplacement of 6 rflon pe(yle In BanLladesh (ACR}. MeaThthlle. slnce 2017 Banladesh has ho8ted Our rrt)IVyeaTItratQ9Y (2021.25) c(xmr•ts DAM UKto efftrfts to xhleve gr*r progr3fTwne sc and walty to Maxi imp&t ¢)n th• crf peoFle pwty. It fjjrther WldeS foc for DAM UK to
DHAKAAHSANIA MISSION TRUSTEES. REPORT (INCLUDING DIREGTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Dhaka. n¢xpformd 8CatIon for 420 t-Of4d thiklw Imng in har&t( 111 rn8, hygiene outrth. (rfdean wr ¥•11¢ b) 3,350 in host Rults Costs of£26.311 govttrw¢e af £2,042. •xl of£310.374 the ftet raKreaS forthe ye We £39.129 conslstlr¥J d esl net £1.891 and restri net rj fvnds of £37.238. As at 31 Decwrt)w 2024. DAM UK hekl trYes1ri(I re8wve8 of £124,275 (Qynp1 to £126.166 the Ye). Ttee3 believe that this level of reseNes gNes DAM in( the Confiden ol fin&x>al a1x1. erfIng the we fvnds are rdeased in rnr3: £15,000 (erylvtht to ax opwaw (x)sts) to be held in the e¥tt of At 31 Dtt•mkn 2W24. Ihe ¢arVs tolal reserves brre was £149.622 C2023: £188.751). Of ttws, £124,275 rpoM8 thwlty. . A crf IncIPal ri8ks at least trffee trnes yeth.
DHAKAAHSANIA MISSION TRU8TEES' REpoirr (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 potsntial and the ch•ity'8 reser¥e8 tsC. The TrLWtee8 cid the apwoved Wet to be cautlous In nature and re(x)gnise M 131 it is not possible kn larth fire wt incTh streams. relationships wlth dffiors are a membw¥h¥i d ten pwla. The thwity w try apwnz a peraon Is 1hng to 88 a sJ11 to the 4 the Dirndcn may apwirt a is vlalr¥J WKI wthed to acl b be a (eLcr, Tralnlng and Inductkn of dlrvGtorn As pnNtted by the Arti(les oIAssaat10n. the direcYs have the benefftof kkjemrmty is a qu•ing U¥r( party indeThnlty provision as defined ty Sethn 234 of Ihe Companies A& 20(kS. The irKlemnity was In f la8tfirwNial yewarKI is ¢xffrenty In TNce. The ccynpany *so ar maintained ttKwgh(xrt
DHAKA AHSANIA MISSION TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED) FOR THE YEAR ENDED 31 DECEAIBER 2024 0301 Cth4 Charrty nnber 1053786 21 Brmlge ETh1 CV34 &>B JoSeIne Oates Dr Ya8nyn Kh Math Shirfey RahM (Awcinted 7 Novwnber 2024) Md SaMr (&4xinted 7 2024) Ty Dww Lima Tree C(wrt CF23 8A8 Bank•rn 2 Trikn Sqwe ti£knb254 D•vld Slornbgry . TnMt•O
DHAKAAHSANIA MISSION STATEMENT OF TRUSTEES. RESPONSIBILrriES FOR THE YEAR ENDED 31 DECEAIBER 2024 VRW of Ihe 8f8te rf affwrs of the tharTty arKI of ts roxrlng resou arKI atrlr8tlcn ol le5[co )nLudlng th• will clxlwiue in (wa"(. Companles Act 21JJ6. They are a180 r89wxt1e the assets crf Iho thwity hence ts taklr
DHAKAAHSANIA MISSION INDEPENDENT EXAMINER'8 REPORT TO THE TRUSTEES OF DHAKA AHSANIA MISSION the yew ended 31 2024. Re8poMibillliM and b•l• ol rnport 2006 Ad). Having Satied rny that Ihe statwbwts (rftr dwity are reqwed lo be &xlited under Part 16 1Inanrial staterne carried urKler sedlon 145 of the Chaltlos Aca 2011 01 2011 Act). In cld wt my 145(5)Ib) olthe 2011 A< 145 of Ihe 2011 A( I c(xffinn that l quafrfied to undertake the examin1( becauge l am a merrtsr of aowunting r¢coth not keFI in respe¢ oftr* dwity as reqL¥Rd ty 8e(aicffj 386 of the 2Cth Art RepubliG of Ireknd (FFiS 102). Cr¥lg Ywrnlry FCCA TyDe Tree Court Canliff Gth Busin•M P GF23 BAB Dated: 15 September 2025
DHAKAAHSANIA MISSION STATEMENT OF FINANCIAL ACTMTIES INCLUDING INCOME AND EXPENDITURE AccouKr FOR THE YEAR ENDED 31 DECEMBER 2024 2024 2023 2023 Income from: Donations and IEga(ae• 14.186 20,788 16,771 239.12B 2,237 348 25.525 8.430 7,198 311.508 259.916 8,726 337.033 8,778 Total 0m• 41.483 258,136 299.599 321.054 375,357 43.354 295,374 338,728 24,387 280,703 305,090 1oxp•ndlrèVlMn• Not movem•rt In fund• (1.891) (37,238) (39,129) 25,916 40,351 70.267 Fund bnces at 1 Januwy 2024 128.166 62.585 188,751 22.234 118,484 Fund bakn¢o• at 31 124.27S 25.347 149.622 1166 62.585 188.751 the C'e$ A(* 2008.
DHAKAAHSANIA MISSION BALANCE SHEET AS AT 31 DECEAIBER 2024 2023 12 17.657 161.or2 Cash at bank and in hand 195.314 178,729 209.616 (29.107) (20.865) 149.622 188.751 Income fund• Resthded fiJnd8 Unrestrithd funds 14 25.347 124.275 62,585 126,166 149,622 188,751 20&3, ts the Y ended 31 Dewrt)w 2(r24. 4b.S 202S
DHAKA AHSANIA MISSION NOTES TO THE FINANCIAL STATEMEKrs FOR THE YEAR ENDED 31 DECEMBER 2024 registered offi(x is 21 Bfid9e Erxl, Viti1¢x CV34 6P8. 1.1 Accounthw Conv•0 In the UK and Reputlic d IrdarKI (FRS 11r2I (•Y¢di¥e 1 Jarxwy 2019)". The dwity 18 a P¢ Erthy as defined by FRS 101 The charriy has taken adVe ofthe In the SORP ts tharfttes a"rj FRS 1tr2 UpJ Bullelkn la Charilablo fund• ¥•dlv•s. IA to donaltsns retaved urKler Gift Aid or deeds of cover4nt is recc4wised at tt tsme of the d(Thtion. In Iheae cases. the ch•ity SUW fvrmls to L14M in Ba prior to them incLming yqed cast& releang ftmds in arrear¥ O.e. after some or all expendire ined). To avoid the cathl(M burdai faliTrJ on ow parthw DAM in Bang and1heir swWier5. the Dir&**s re8rn8 wky wowdes the be mea8ured reliably.
DHAKA AHSANIA MISSION NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEAIBER 2024 (Conlinwd) 1.5 EXP111• Expendilure Is rwised Mce thwe Is a legal or constructhe otligatlon to make a payrrent to a third paty. It 18 probaile that SdleM v/a be rewired and tre rnnt ofthe obligati(*) C be measured relalty. regulaff and good wadice. 1.6 Calh and cash Cash and equNalerts irKlude cash in hand. deF at cal bank& other sh(xt4emi liquld 1.7 Fknan¢k41 lrntrwne FirrarK4al InslruffeiJis1s¥ue5' qrf FRS 102 to ai lts 11rwNJal Injtrumenis. 10-
DHAKA AHSANIA MISSION NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 T•xatton As a rnstered tharfty, th8 chaty Is enliuaj to the exp11 from taxaton in respect of Incm am Ca gains received wli(Th 4789 d the Tax Ac* 2010 and seLtion 256 crf tho Taxation of arml a$8umpliryx about the ¢xrrying anNx¥rt of assets arKI liabHities that are nc¢ readity apparent frLYn other 11
DHAKAAHSANIA MISSION NOTES TO THE FINANCIAL STATEMEKfs (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 A• rnstatod 2023 PerfornIce related grarts 259,916 337,033 Analy818 by fvnd Unrestrithd fimd8 20,788 239.128 25.525 311.508 259,916 337.033 13-
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DHAKA AHSANIA MISSION NOTES TO THE FINANCIAL STATEMENTS (coKllNUED) FOR THE YEAR ENDED 31 DECEMBER 2024 1042 1042 1.620 1042 2,042 1.F20 1042 2,042 1.620 dwity durirvJ the Ptkn rn. 10 2024 Number 2023 Number 11 Taxallon The **arity is exenwt frrm arKI gains falllrwJ vrtthin sec11( 505 of the Taxes Ad 1988 cr sedii 2024 2023 Amounts fafkng year. 16,813 13.481 821 17,857 14.302 17-
DHAKAAHSANIA MISSION NOTES TO THE FINANCIAL STATEMEKfs (CONTINUED) FOR THE YEAR ENDED 31 DECEIIBER 2024 13 cr1t0r•. •nowts du• one y•v 2024 29.107 20.865 Education CoThmunity DgveloFxr*rt 17. 216.0( (170x20) 149.458 (187,045) 17,295 5.138 105.IJ48 (101483) 108.678 (108.329) 8.052 22.234 321,054 P80,703) 62,565 256,136 (295.374) 25,347 2024 (941) <85.830) (18.853) 73,780 (79.868) P8.461) (401) 10,176 (1.723) HumanilArian 12.7ra) 3.n9 (1,723) (1,n3) 5.138 105.048 (102.483) 7.703 (108.678) 108,329 8,052 Educallon educat5 grants inthding the f0101rj'. . Read FolatIOn. £80.605 (2trJ: £189.IY23) . Huffmn w.£53.0( (2023: £24.953) . Human Appeal- £94.855 (2023: £71.146) . Read fcwjndatth. £5,999 (2023: £7,881) 18-
DHAKAAHSANIA MISSION NOTES TO THE FINANCIAL STATEMEKfs (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 2024 23 2023 Fund bkn at 31 December 2024 arn Gurrerrt a88etsioial)ilili•s) 124.275 25,347 149,622 126.166 62,$85 188.751 124275 25,347 149,622 126,188 188.751 17 L•gal stst The liabilty of eath member is linknd to £1. 19-