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|||Page|
|---|---|---|
|Charity information|||
|Trustees' Annual<br>Report|||
|Independent<br>Examiner's|Report||
|Income and Expenditure|account||
|Balance sheet|||
|Notes to the accounts|||





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|Le al and Administrative|Information||||
|---|---|---|---|---|
|Name ofCharity||ORPHAN WELFARE TRUST|||
|Charity Reg No||1124449|||
|||Flat - 31|||
|||32 Truman Walk|||
|||London|||
|||E33FE|||
|Tel||07985376358|||
|Email||info<br>o<br>hanwelfaretrust.||or|
|Website||www. o<br>hanwelfaretrust.||or|
|Mana<br>ement Committee|Members||||
|Reporting Period||2022-23|||
|Chairperson||Mohammed<br>Ukil|Ali||
|Secretary||Bodrul Islam|||
|Treasurer||Rabeya Begum|||
|Trustees||Zahangir<br>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<br>Branch|||
|||3-5 Whitechapel|Road||
|||London|||
|||El 1DU|||
|Inde<br>cadent Accountant:||SYLDON &CO|ACCOUNTANTS||
|||333Stratford Workshops|||
|||Burford Road|||
|||London|||
|||E152SP|||





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||||||2023|2023|2023|2022|
|---|---|---|---|---|---|---|---|---|
|Incoming Resources|||||Unrestricted|Restricted|Total|Total|
||||||Funds|Funds|Funds|Funds|
|Donations<br>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<br>Activities|||||1,300||1,300|9,480|
|Stationeries &PPS|||||358||358|1,275|
|Total Resources Ex||ended|||10,408||10,408|39,811|
|Administrative<br>Ex|enses:||||||||
|Bank Charges|||||||296|368|
|Other Legal Expenses|||||||||
|Accountancy<br>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|





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||Notes|2023|2022|
|---|---|---|---|
|Fixed Assets||||
|Tangible Assets||||
|Cash at Bank and in hand||18,293|3,212|
|Current Liabilities:||||
|Amounts<br>falling due within one year:||||
|Creditors &Accruals||(1,500)|(750)|
|Net Current Assets /(Liabilities)||16,793|2,462|
|Net Assets<br>/ (Liabilities)||16793|2462|
|Funds||||
|Unrestricted<br>Funds||16,793|2,462|
|Restricted Funds||||
|Total Funds||16793|2462|
|Mohammed<br>Ukil Ali||||
|Chairman||||





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