.. Charity number 1112706 SHARIFF Co. UK Children Aid Trust Fund Bangladesh Report and Accounts 1 October 2021 Ardèn Hou6e. Talbot Way, Small Heath Business Park, Biimingham. 810 OHJ 2 0121 773 5771 a Accountancy Taxatltsn P¥yroll Comm•rGFal Finance ¢• Ptrn5ions Invgstment Managem8tit Consultant8
UK Children Aid Trust Fund Bangladesh Report and accounts Contents Pag• SHARIFF Co. Charty information Independent Examiner's rgport Committee rewrt Irme and Expenditure R8FQrt Bal8nGe she&1 Ard•n Hou¥•. T&lbot Way. Small Heath Busin•ss Park. 84rrningh•m. B10 OHJ t 0121 773 5771 11 Inlo Payrol s4-ba.eo uk Aecount4n¢y Ttsxgtion CommOTcial Finan¢e Pen8lOnS Investments Management Consultant
UK Children Aid Trust Fund Bangladesh Independenl Examiner Report Indèpendent Examiners Rart Independent Examinets Agport We report i)n Ihe accounts of tha (UK) Chifdren Aid T Bangladesh for th8 year eIed 1 October 2021 Fund IFF Respg¢1ive responsibilities of tTustea8 and exarnirr As the charitys managom9nl committe6 you ar& responsible lor the preparation ol the artounts,. you consider that the audit requirement ol seclion 43121 ol the Charrties Act 19931the Actl do88 not apply. It is our responsibilty to state, on the basis of procedures specified in the Goneral Directions given by thè Charity Commissioner8 under 8eGtion 43{7llbl of the Act. whether particular matters have come lo our att8nlion. 8asis ol indgpendenl examine8 report Our examination was carned out in accordanc8 Wrth the General DIrtionS given by tho Chanty Commission8rs. An examination irKludes a review of the atrounling records kept by the charity and a comparison ol the accounts presented th thosè records. It also includes consid8ration ol any unusual itèms or disclosures in the accounts. aThd seeking explanations from you as the management ¢ommittaè concerning any such matters. The proGedures undertaken do not provKle all the evKlènce thai would be required in an audit. and consequently we do not express an audrt opinion on tha vi given by the accounts. 119p8ndenl 9xaminérfs slatoment In connection with our 6xaminalh)n. no matter has comé to our attention: 1.which gives us reasonabl8 cause lo believa that in any material respg¢t thg requirements lil lo k•ep aecounling rgcords in a¢¢ordan¢e bwlh section 41 ol the Aci,. and {iil lo prèpare accounts which accord with the accounting records arKI lo compty wrth the accounting requiremanls of the Act havè not been met., or 2.To which, in OLsr opinion, attenlk)n should be drawn in order lo ena10 a proper understanding ol the accou s lo be reached. Shanff & Co. Arden Housa Talbot Way Birmingham B100HJ Ardon klouse, Talboi Way. Small Hsath Business Park, 8iTrningham. 810 OHJ 2 0121 773 5771 A Info@•a-ba ea u& Accountancy Taxation Payfoll Commèr¢ial Finan¢8 Pensions Investmentg Management CoTrsultants
UK Children Aid Trust Fund Bangladesh Registered number: 1112706 Committee Report's Report The Managamenl eommrttee ol the (UK) Children Aid Trust Fund Bangladesh pr report lor the year 10 1 Oclobor 2021. The charty is managed by tha folk)w"ng pe Chaimian.. Mr Abdul Khaiik Secretary., Ms Foreda Patmn nt their annual ARIFF Aims and Obj8Clives: The preservation and proteclKJn ol heahh and r&liaf of financial hardship among children aged 0-15 in Banglad8sh. partyla those orphaned or homeless. by such means as th8 Iiuslees in their absolute discr•ts"on sees lit including the establishing and support of a shetter. Review ol Aclivty. Durlng the year the charty has made a number of Television Broadcast. This has had signilicanl positive impact. in terms of. increased level ol chanlable donation8 and in awareness of ils axtslencg amongst the Bangladeshi community in rho UK. There has been a great SUCC8ss of nurturing, educating and providing sh81ter to our 40 plus chIren. Th8 existing play area at the shelter has had a makeover and is completg. There is a great operation in plac8 which mak8$ thg homo run in a smooth aNJ effKiency manner. The annual report was approved by the managoment committee and 8igned 30th May (Chaian) Arden House. T4lbot Way, Sm411 H•ath Bu•ines• Park. Birmingham. 810 OHJ 9 0121 773 5771 a infts@sa-ba.co uk Accountancy Taxation Payroll Commercial Finan P8nsion$ Inv•stme#ts Manao•mènl CoTrsultont•
UK Children Ald Trusl Fund Bangladesh Charity Information Trustees Mr Abdul Khalik Mrs Foreda Parvin Mrs Meena Begum SHARIFF Chalrman Abdul Khalik S•cr•tary Ms Foreda Pamn Accountsnt8 Shanff & Co. Arden House Talbol Way Birmingharn B1 OHJ Bank•r• Lloyds Bank 25 Gresham Slrgel London EC2V 7HN R•glst•red ottlc• 85 Darlaslon Road Walsall West Midland8 WS2 9RD Charlty Numb•r 1112706 Ardèn Hou*•. Talbol W•y. Small Hth Bu8¢n••¥ Park. Birmin9ham. B10 OHJ 2 0121 773 5771 é info Accountancy Taxation sa-ba co Ljk Payroll Comrn•r¢ial Fin4n¢8 Pan8ions Investments Managamont Con8ultant•
UK Children Aid Trust Fund Bangladesh Income and Expendlture Report lor the year ended 1 October 2021 2021 SHARIFF Co. Donations 60.120 Administrativ8 expenses (49,3741 Net sury)lu(0•fiCiI ) 10,746 Ard80 Nouse, Talbot Way. Small Htalh Business pa 8irminohm BIO OHJ • 0121 773 5771 • Info ACCOn(anCY Taxat¥on Payroll a-ba.¢o u Comm•rcial Financ Pen¥50ns Inve$trneni$ Ma#agem8nt Consultants
UK Chlldren Aid Trust Fund Bangladesh Balance Sheet as at 1 October 2021 Fixed a¥t8 Tangible assets 165.2LKi SHARIFF Current assets Cash al bank and in haThY 112.094 Net current as8èt$ 112,094 Total asa•ts ¢ufTeni 2TI,294 Cr•ditor•: amounts falllng du• aft•r more than one (43.627) N•t a8Mt• 233,667 Capltal and r••wv Unreslri¢led Funds Nel Surplus I Idalecitl 222.921 10,746 233,667 l Khalik Chairman Approved by Ihe toard on 30 May 2022 Arder Hou•e, Talbot Way. Small H•8th Business Park. 8irmtngham. 810 OHJ 8 0121 773 5771 • inlo@88-bè.co Ac¢tsunlan¢y Taxation Payroll Ctsmm&reial Finan Pensions nvastm&nt6 M#nag•menl Consull4nt$
UK Childron Aid Trust Fund Bangladesh Detailed Income and Expenditure Report for the year ended 1 October 2021 2021 Incorne Donations 60,120 Admlnl8trativ8 èxpen8 Overseas Costs.. Cooking Fuel Medical, Shettgr & Education Wagas and Salanes Ov8rseas Electricity 20.659 28.379 Employeo costs: Travel and subsi$ienc8 3.1 $0 General administrative expan$es- Talephone and lax Bank charges 435 479 914 Legal and professional cosi$'. Accountancy lees Advert18ing and PR Other legal and prol888ional 16.504 227 16.931 49.374