| Page | ||
|---|---|---|
| Charity information | ||
| Trustees' Annual Report |
||
| Independent Examiner's |
Report | |
| Income and Expenditure | account | |
| Balance sheet | ||
| Notes to the accounts |
| Le al and Administrative | Information | |||
|---|---|---|---|---|
| Name ofCharity | ORPHAN WELFARE TRUST | |||
| Charity Reg No | 1124449 | |||
| Flat - 31 | ||||
| 32 Truman Walk | ||||
| London | ||||
| E33FE | ||||
| Tel | 07985376358 | |||
| info o hanwelfaretrust. |
or | |||
| Website | www. o hanwelfaretrust. |
or | ||
| Mana ement Committee |
Members | |||
| Reporting Period | 2022-23 | |||
| Chairperson | Mohammed Ukil |
Ali | ||
| Secretary | Bodrul Islam | |||
| Treasurer | Rabeya Begum | |||
| Trustees | Zahangir Alam |
|||
| Abidul Alom | ||||
| Bank Details: | ||||
| Account Name | ORPHAN WELFARE TRUST | |||
| Sort Code | 30-92-90 | |||
| Account Number | 0268 1720 | |||
| Bank Name | Lloyds Bank | |||
| Bank Address | Whitechapel Branch |
|||
| 3-5 Whitechapel | Road | |||
| London | ||||
| El 1DU | ||||
| Inde cadent Accountant: |
SYLDON &CO | ACCOUNTANTS | ||
| 333Stratford Workshops | ||||
| Burford Road | ||||
| London | ||||
| E152SP |
| 2023 | 2023 | 2023 | 2022 | |||||
|---|---|---|---|---|---|---|---|---|
| Incoming Resources | Unrestricted | Restricted | Total | Total | ||||
| Funds | Funds | Funds | Funds | |||||
| Donations Received |
20,335 | 20,335 | 22,268 | |||||
| Other | 5,667 | 5,667 | 22,384 | |||||
| Total Income | 26,002 | 26,002 | 44,652 | |||||
| Resources Ex ended | Direct Charitable | Activities: | ||||||
| Charity Donations | 8,750 | 8,750 | 29,056 | |||||
| Fundraising Activities |
1,300 | 1,300 | 9,480 | |||||
| Stationeries &PPS | 358 | 358 | 1,275 | |||||
| Total Resources Ex | ended | 10,408 | 10,408 | 39,811 | ||||
| Administrative Ex |
enses: | |||||||
| Bank Charges | 296 | 368 | ||||||
| Other Legal Expenses | ||||||||
| Accountancy Fees |
750 | 750 | 800 | |||||
| Other Administrative | Expenses | 217 | 217 | 1,833 | ||||
| Total Fund Used | 11,671 | 11671 | 42,912 | |||||
| Net Incoming/(Outgoing) | Resources | 14,331 | 14,331 | 1,840 | ||||
| Total Fund brought | forward | 2,462 | 2,462 | 622 | ||||
| Total Funds Carried | forward | 16793 | 16793 | 2462 |
| Notes | 2023 | 2022 | |
|---|---|---|---|
| Fixed Assets | |||
| Tangible Assets | |||
| Cash at Bank and in hand | 18,293 | 3,212 | |
| Current Liabilities: | |||
| Amounts falling due within one year: |
|||
| Creditors &Accruals | (1,500) | (750) | |
| Net Current Assets /(Liabilities) | 16,793 | 2,462 | |
| Net Assets / (Liabilities) |
16793 | 2462 | |
| Funds | |||
| Unrestricted Funds |
16,793 | 2,462 | |
| Restricted Funds | |||
| Total Funds | 16793 | 2462 | |
| Mohammed Ukil Ali |
|||
| Chairman |