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