## 



## 

## 

## 

||||
|---|---|---|
|Contents||Page no|
|Information<br>Page|||
|Report of the trustees||2-3|
|Independent<br>Examiner's|Report||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the financial statements||7-10|





## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

||||||Total|Total|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|2022|2021|
|INCOME AND|EXPENDITURE|Notes|E|E|E||
|INCOMING<br>RESOURCES|||||||
|Voluntary|Income||93,992||93,992|57,868|
|Investment|Income||17,420||17,420|16,705|
|Charitable|Activities<br>income||75,193|300,773|375,966|520,810|
|Total Income|||186,605|300,773|487„378|595,383|
|RESOURCES|EXPENDED||||||
|Voluntary|Cost||||||
|Fundraising|Cost|||63,123|63,123|45,694|
|Direct charitable<br>activities|||1,790|333,044|334,834|290,744|
|Governance<br>and Support Cost|||3,712||3,712|10,326|
|Total Resources Expended|||5,502|396,167|401,669|346,764|
|NET INCOME /(DEFICIT) FOR THE||YEAR|181,103|(95,394)|85,709|248,619|
|Fund as at 1 April 2021|||484,931|371,951|856,882|608,263|
|Funds as|at 31 March 2022||666,034|276,557|942,591|856,882|





## 

|||||Total||Total|
|---|---|---|---|---|---|---|
|||||2022||2021|
|||Notes||F|||
|FIXEDASSETS:|||||||
|Tangible Assets||10||663,172||588,172|
|Current Assets:|||||||
|Debtors 8 prepayments|||||||
|Cash at Bank and|in hand||440,909|||436,150|
||||440,909|||436,150|
|Creditors:|||||||
|Amount<br>falling due|within one year|12|33,338|||34,488|
|Net Current Assets||||407,571||401,662|
|||||1,070,743||989,834|
|Creditors:|||||||
|Amount<br>falling due|more than one ye'|13||128,152||132,952|
|Total Net Assets||||942,591||856,882|
|Funds|||||||
|Unrestricted<br>funds:|General|15|282,463||101,360||
||Designated|15|383,571|666,034|383,571|484,931|
|Restricted<br>Funds||15||276,557||371,951|
|Total Funds||||942,591||856,882|





## 

## 

## 

## 

## 



## 

|INCOME SUMMARY|INCOME SUMMARY|||||||
|---|---|---|---|---|---|---|---|
|3|Voluntary<br>Income:|||Unrestricted|Restricted|2022|2021|
||Other income|||||||
||General<br>donation|||93,992||93,992|57,868|
|||||93,992||93,992|57,868|
|4|Investment<br>Income:|||Unrestricted|Restricted|2022|2021|
|||||f|f|f|f|
||Rental Income|||16,705||17,420|16,705|
||||||||q|
|5|Charitable<br>Activities||Income:|Unrestricted|Restricted|2022|2021|
||||||E|E||
||Appeal for Borun|Madrasha||75,193|300,773|375,966|520,810|
|||||75,193|300,773|375,966|520,810|
||Total Income|||185,890|300,773|487,378|595,383|
|EXPENSES SUMMARY||||||||
|6|Voluntary<br>Cost:|||Unrestricted|Restricted|2022|2021|
|||||E|E||E|
||Subscriptions|||||||
|7|Fundraising<br>Cost:|||Unrestricted|Restricted|2022|2021|
|||||E|E|F|E|
||TV and other appeals||||63 123|63,123|45,694|
||||||63,123|63, 'I 23|45,694|
|8|Charitable<br>Activities||Cost:|Unrestricted|Restricted|2022|2021|
||||||E|F|E|
||Projects Expenses: Bangladesh||||290,560|290,560|286,355|
||Project expenses-|UK|||39,142|39,142||
||Trevelling<br>expenses||||1,270|1,270|446|
||Light, Heat and water|||1,790||1,790|1,261|
||Computer<br>and other equipments||||1,048|1,048|1,097|
||Printing,<br>postage|8 stationery|||485|485|707|
||Telephone/Internet||||539|539|878|
|||||1,790|333,044|334,834|290,744|





## 

||for the|for the|year ended 31|year ended 31|March 20|22||
|---|---|---|---|---|---|---|---|
|9|Governance<br>and Support Cost:||Unrestricted||Restricted|2022|2021|
|||||E|E|E||
||Printing,<br>Postage and Stationery|||485||485|707|
||Repairs 8 Maintenance|||1,320||1,320|1,320|
||Telephone/Internet|||180||180|293|
||Accountancy<br>& other professional|||1,300||1,300|8,369|
||Bank Interest and Charges|||228||228|447|
||Sundry expenses|||199||199|510|
|||||3,712||3,712|11,646|
||Total Expenses|||5,502|396,167|401,669|348,084|
|10|TANGIBLE FIXEDASSETS:||Land &||Fixture &|Motor||
||||Building||Fitting|Vehicle|Total|
||Cost:||E||E|E|F|
||At 1st April 2020|||588,172|||588,172|
||Addition-Improvement|||75,000|||75,000|
||Disposal|||||||
|||||663,172|||663,172|
||Depreciation:|||||||
||At 1st April 2019|||||||
||Depreciation<br>on disposal|||||||
||Charge for the year|||||||
||Net Book Value|||||||
||As at 31 March 2022|||663,172|||663,172|
||As at 31 March 2021|||588,172|||588,172|
|11|DEBTORS & PREPAYMENTS:|||||2022|2021|
||||||||F|
||Other Debtors|||||||
|12|CREDITORS: AMOUNT|FALLING DUE WITHIN||ONE YEAR||2022|2021|
|||||||E||
||Accruals|||||1,300|1,250|
||Private Loan: Qard -e - Hasana|||||32,038|33,238|
|||||||33,338|34,488|
|13|CREDITORS: AMOUNT|FALLING MORE THAN||ONE YEAR||2022|2021|
||Private Loan: Qard -e - Hasana|||||128,152|132,952|
|||||||128,152|132,952|





## 

## 

||during 31.03.|2021.||||||
|---|---|---|---|---|---|---|---|
|15|MOVEMENT|IN FUNDS:|Unrestricted|Designated|Total|Restricted||
||||Fund|Fund|Unrestricted|Fund|Total|
||||F|f.|E|E|E|
||As at 1 April 2021||101,360|383,571|484,931|371,951|856,882|
||Current year||181,103||181,103|95,394|85,709|
||Fund Transfer|||||||
||As at 31 March 2020|||||||



## 

## 

##