2021-12-31-accounts

			Page
General and administrative information
Trustees' Report			2-5
Independent examiners'		report
Statement offinancial		activities
Balance sheet
Notes to the financial	statements		9-16

REFERE	N	CE AND ADMINIST	RATIVE DETAILS	RATIVE DETAILS	RATIVE DETAILS	RATIVE DETAILS
Trustees:			Sajjad Miah —President (deceased				28 February 2022)
			Abdul Gofur Khalisadar —Senior				Vice President
			Monir Uddin - Vice President			(terminated		7 January 2021)
			Harmuz Ali —Vice President
			Syed Mortuza Ali —Vice President
			Nur Uddin - Vice President
			Haylal Uddin Ali - General	Secretary
			Hamidur Rahman Choudhury		—Treasurer
			Mohammed Abdul Musabbir		—Assistant			Secretary
			Motiw Rahman - Assistant	Secretary
			Hafijur Rahman - Assistant	Secretary
			Mohammed Nurul Hoque Lala			Miah - Member
			Amir Hussain - Member
			Mohammad Iliyas - Member
			Yousuf Kamaly - Member
			Altafur Rahman - Member
			Arfik Ali - Member
			Moshiur Rahman Choudhury		—Member
			Ansarul Haque —Member
			Syed Khairul Islam —Member
			Abdul Khalik —Member
			Angur Ali - Member
			Suba Miah —Member
			Nurul Islam —Member (appointed				08 August 2021)
			Nure Alom Russell —Member		(appointed			8 August 2021)
Secretaries:			Haylal Uddin Ali —General	Secretary
			Mohammed Abdul Musabbir		-	Assistant		Secretary
Registered		Charity Number:	1111582
Company	Number:		05254675
Registered		Office:	Quadrant House —Floor 6
			4 Thomas More Square
			London E1W 1YW
Independent		Examiner:	Rachel Chim FCCA
			Quadrant House
			4Thomas More Square
			London EIW lYW
Bankers:			National Westminster Bank Plc
			Bishopsgate, PO Box34
			15Bishopsgate, London
			EC2P 2AP

						Permanent	Total	Total	Total	Total
						endowment	restricted	unrestricted	funds	funds
						funds	funds	funds	2021	2020
Income and endowments				from:
					Note
Donations								214,420	214,420	153,355
Other trading		activities						7,500	7,500	5,000
Other								7,255	7,255	20,101
Total								229,175	229„175	178,456
Ex enditure		on:
Charitable	activities							131,703	131,703	172,812
Others								9,644	9,644	12,967
Total								141,347	141,347	185,779
Net movement		in funds						87,828	87,828	(7,323)
Reconciliation		offunds
Total funds	brought		forward			3„000,000	3„116	810,080	3,813,196	3,820,519
Total funds carried			forward			3,000,000	3,116	897,098	3,901,024	3,813,196

						2020
Fixed assets
Tang&hie assets				3,848,365		3,853,251
Current assets
Other debtors			8.153		10,332
Cash at bank and in hand			395.828		366,974
					377,306
Creditors: amounts falling due
within one year		8	(351.322)		(417„361)
Net current liabilities				52,659		(40,055)
Total assets less current	liabilities					3,813,196
Net assets				3,901,024		3,813,196
Tbe funds ofthe charity:
Unrestricted income I'und
Unrestricted funds				897,908		810,080
Restricted income funds				3,116		3,116
Pertnanent endowment	funds
Endowment funds				3,000,000		3,000.000
Total charity funds				3,901,024		3,813.196

4.	Expenditure on charitable	Expenditure on charitable	Expenditure on charitable	activities
				Unrestricted		Restricted	Total Funds		Total Funds
					Funds	Funds		2021	2020
								f.
	Direct costs
	Statf costs (including	NIC)			46,635			46,635	44,319
	Advertising and promotion				19,036			19,036	12,854
	Establishment costs				43,198			43,198	85,069
	Repairs and maintenance				13,689			13,689	15,667
	Other office costs				2,112			2,112	3,618
	Finance Costs				2,147			2,147	2,342
	Depreciation				4,8S6			4,886	6,943
	Donations								2,000
	Total costs			131,703				131,703	172,812
5.	Other costs							2021	2020
	Legal and professional							4,064	7,547
	Independent examination		&	accountancy	fees			5,580	5,420
								9,644	12,967
6.	Tangible fixed assets						Freehold land and	Fixtures fittings 4	Total
							buildings	equipment
	Cost
	At 1 January 2021						3,833,680	67,483	3,901,163
	Additions
	At 31December 2021						3,833,680	67,483	3,901,163
	Depreciation
	At 1 January 2021							47,912	47,912
	Charge for the year							4,886	4,886
	At 31 December 2021							52,798	52,798
	Net BookValue
	At 31December 2021						3,833,680	14,685	3,848,365
	At 31December 2020						3,833,680	19,571	3,853,251

7.	Debtors		2021	2020
	Prepayments		8,153	10,332
			8,153	10,332
S.	Creditors: amounts	falling due within one year	2021	2020
	Sundry loans		311,819	362,820
	Trade and other creditors		5,963	8,403
	Accruals		33,540	46,138
			351,322	417„361

Statement		offunds
					At 1			At 31
					January	Incoming	Resources	December
					2021	Resources	Expended	2021
Unrestricted		revenue		funds
General funds					810,080	229,175	(141,347)	897,908
Restricted	revenue		funds		3,116			3,116
Permanent		endowment		funds
Endowment		funds			3,000,000			3,000,000
					3,813,196	229,175	(141,347)	3,901,024

					Permanent						Total	Total
				endowment			Restricted		Unrestricted		funds	funds
					funds		funds		funds		2021	2020
	Fixed assets				3,000,000				848,365	3,848,365		3,853,251
	Current assets						3,116		400,865		403,981	377,306
	Creditors due within		1	year					(351,322)		(351,322)	(417,361)
					3,000,000		3,116		897,908	3,901,024		3,183,196
11.	Staff costs										2021	2020
	Wages and salaries									46,635		44,319
	No employee	earned	more than f60,000			during the		period,
	The average	weekly	number		of employees		during	the	period, as calculated		on a full	time equival
	basis, was as	follows:
						Number		ofemployees		Number of		employees
									2021			2020

					Permanent	Total	Total	Total
					endowment	restricted	unrestricted	funds
					funds	funds	funds
Income and endowments				from:
Donations							153,355	153,355
Other trading		activities					5,000	5,000
Other							20,101	20,101
Total							178,456	178,456
Expenditure		on:
Charitable	activities					2,000	170,812	172,812
Others							12,967	12,967
Total						2,000	183,779	185,779
Net movement		in funds				(2,000)	(5,323)	(7,323)
Reconciliation		offunds
Total funds	brought		forward		3,000,000	5,116	815,403	3,820,519
Total funds	carried		forward		3,000,000	5,116	810,080	3,813,196