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||||Notes||2019|||2018|
|---|---|---|---|---|---|---|---|---|
|Fixed Assets||||6||f|S|S|
|Tangible|assets|||||103,393||90,299|
|Current|Assets||||||||
|Debtors||||8,799|||4,117||
|Cash at|bank|||15,729|||16,507||
|Cash<br>in|hand|||6,966||||470|
|||||31,494|||21,094||
|Current Assets|||||||||
|Creditors||||22,010|||18,456||
|Loans|||(3)|134,650|||135,850||
|||||156,660|||154,306||
|NET CURRENT||LIABILITIES|||(125,166)|||(133,212)|
||||||E(21,773)|||-842,913|
|Financed|by:||||||||
|ACCUMULATED||FUND|(2)||E(21,773)|||-642,913|
|The financial statements|||on pages 4to6were|ap|d by|the trustees on|||
|27~ January 2021|||||||||
|M. Nurul|Hoque||||||Signed||
|Habib Ullah|||||||Signed||





||||2020||2019|
|---|---|---|---|---|---|
|||Notes||||
|Incoming resources||||||
|Unrestricted<br>Funds:||||||
|Donations received||||71,895|62,075|
|Tuition fees received||||236,511|211,114|
|Rent received||||6595||
|||||315,001|273,189|
|Resources Expended||||||
|Rent|||31000||31000|
|Rates and water|||6066||5517|
|Insurance|||1263||1481|
|Light and heat|||5961||4924|
|Wages and staff training|||212461||188763|
|Staff pension|||1428||471|
|Travelling<br>expenses|||505||4238|
|Repairs and maintenance|||1343||364|
|Telephone|||2948||3716|
|Stationery<br>and advertising|||1833||272|
|Computer<br>software and|updates||0||0|
|Advertising|||600||667|
|Cleaning<br>expenses|||1271||3781|
|Educational<br>expenses|||18215||51501|
|Legal and professional|charges||3,046||3,077|
|Sundry expenses|||447||11|
|Bank charges|||1,173||112|
|Depreciation|||4,301||1,028|
|||||293,861|300,923|
|ExcessofExpenditureoverincome||||21,140|E(27,734)|





## 

## 

|1.Tangible<br>Fixed A|sset|s||||||
|---|---|---|---|---|---|---|---|
||||Total|Improvement|Fixtures|&||
||||||equipment|||
|||||f|f|||
|Balance brought|forward||90,299|86,188|4,111|||
|Additions|||17,395||17,395|||
||||107,694|86,188|21,506|||
|Depreciation<br>for|the|year|4,301|0|4,301|||
|Net book value at 31.03.2020|||103,393|86,188|17,205|||
|2.Accumulated<br>Fund||||31.03.2020|||31.03.2019|
|Balance brought|forward|||(42,913)|||(15,179)|
|Excess of Expenditure||over Income||21,140|||(27,734)|
|||||(21,773)|||(42,913)|
|3.Loan payable||||31.03.2020|||31.03.2019|
|Balance brought|forward|||135,850|||113,400|
|Loan received<br>during the year||||40,050|||54,600|
|||||175,900|||168,000|
|Loan repaid<br>during|the|year||41,250|||32,150|
|Balance at 31.03.2020||||134,650|||135,850|