nty number 1112706 SHARIFF UK Children Aid Trust Fund Bangladesh Report and Accounts 1 October 2020 Arijen House, Talbol Way. Small Heath Business Park. Bimiingham. B10 OHJ 2 0121 773 5771 4 info@sa-ba.co.uk
UK Children Aid Trust Fund Bangladesh Report and accounts Contents Page Charity infomiation Independent Examiner's report Committee report Income and Expenditure Report Balance sheet
UK Children Aid Trust Fund Bangladesh Charity Inforniation Trustees Mr Abdul Khalik Mrs Foreda Parvin Mrs Meena Begum Chaiman Abdul Khalik Secretary Ms Foreda Parvin Accountant$ Shariff & Co. Arden House Talbol Way Bimiingham B1 OHJ Bankers Lloyds Bank 25 Gresham Street London EC2V 7HN Reglst•rnd offl¢e 85 Darlaslon Road Walsall West Midlands WS2 9RD Charlty NumbeT 1112706
UK Children Aid Trust Fund Bangladesh Independent Examiner Report Independent Examiners Report Independent Examiners Report We report on the accounts of the IUKI Children Trust Fund Bangladesh for the year ended 1 October 2020 Respeotive resF>Jnsibililies of trustees and examiner As the charity's management committee you are rospon5ible for the preparatKJn of the acGounts', you consider that the audit requirement of section 43{2} of the Charities Act 19931the Act) does not apply. It is our responsibility lo state, on the basis of procedures spectfied in the Ger7eral Diroct¢ons gwen by the Charity Commissioners under section 43(7llbl of the Act, whether partTr¢ular matters have ccxne to our attention. Basis of independent examinerfs report Our examination was carried out in accordance the General Directions gwen by the Charity Commissioners. An examination Includes a review of the accounts.ng records kept by the charity and a comparison of the accounts presented wilh thos@ records.11 also includ8s consideration of any unusual items or disclosures in the accounts. and seeking explanations froffl you as the management committee concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequendy we do not express an audit opinion on the view gwen by thè accounts. Independent examinerfs statement Irs connection wrth our examinakn"on, no matter has come to our attentwjn" 1.N*hich 9IV8s us r8asonable caus8 to believe that in any material respect the requirements lil to keep accounting records in accordance section 41 of the Act., and lill to prepare accounts which accord with the accounting records and lo comply with the accounting requiremonts of the Act have not been mel,. or 2.To which. in our opinion, 2ttenb.on should be drawn in order to enable a proper understanding of the acco ts to be reached. Shanff & Co. Arden House Talbol Way Bimiingham BIO OHJ
UK Children Aid Trust Fund Bangladesh Registered number: 1112706 Committee R•porVs Report The Management commitioe of the {UK) Children Aid Tnjst Fund Bangladesh present their annual report for the year to 1 October 2020. The chartty is managed by the following peisons.. Chalrman.. Mr Abdul Khalik Secretary. Ms Foreda Parvin Aims and Objectives.. The Kweservation and prOlon of health and rdief of financial hardship among Children aged 0-15 in Bangladesh. pathcularty those orphan1 or homes, by such means as tha trustses in their ab&lute disGretion sees fft including the establishing and support of a shelter. Rev ofActivty.' During the year the charty has made a number of Television Broadcast This has had significant positive impact, in tarms of. incroasad19vel of charitable donatts)ns and in 8W8rene55 of its existen amongsl the Bangladeshi communty in the UIQ There has been a great su(Less of nurturing, educating and providing shelter to our 40 plus children. There is a great operalK)n in place which makes the home run in a Smooth and efficiency manner. The annual report wa5 approv&J by the management committee and signgj . {Chairmanl 29th June 2021
UK Children Aid Trust Fund Bangladesh Income and Expenditure Report for the year ended 1 October 2020 Notes 2020 Donatltsns 60.624 Administrative expensos {38,1911 Net Surplusl{DefiCit I 22,433
UK Children Aid Trust Fund Bangladesh Balance Sheet as at 1 October 2020 Notes 2020 Fixed assets Tangible assets 165,200 Curr&nt a$$et$ Cash at bank and in hand 96,285 Creditors- amounts falllng due withln one year Net currant a$#ets 96,266 Total a55ets less current liabilitles 261.466 Creditors: amounts falling due after more than one year {38.5451 Net assets 222,921 Capital and reserves Unrestncted Funds Net Surplus I Idefe¢it) 200.488 22,433 222,921 Abdul Khalik Chairman Approved by thè board on 29 Junè 2021
UK Children Ald Trust Fund Bangladesh Detailed Income and Expenditure Report for the year endgd 1 October 2020 2020 lTr¢ome Donations 60,824 Administrative expenses Overseas Costs". C¢Joking Fuel Medical, Shelter & Educats"on Wages and Salaries Overseas Electricity 1.110 17,919 1,555 680 21,264 Employee costs.. Travel and subsister 2.115 General administrative expenses: Telephone and fax Bank charges 771 495 Legal and professional costs= Accountancy fees Advertising and PR Olher legal and professional 200 12,957 389 13,546 38.191