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|---|---|---|
|CONTENTS||Pages|
|Information<br>offinancial|Statements||
|Report of the Executive|Committee|4 - 5.|
|Statement<br>of responsibilities<br>ofthe Committee:|||
|Independent<br>Examiner's|Report||
|Income and Expenditure|Accounts||
|Statement<br>ofAssets and Liabilities||10|
|Notes to the Accounts||11-12.|





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||F|O|R THE YEAR ENDED|31 MARCH 2021||||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
||||Notes|Unrestricted|Restricted|Total|Total|
|||||||F||
|Incoming Resources||||||||
|Voluntary<br>income:||||||||
|LBTH Grant||||5,000||5,000||
|Memebership<br>fees||||||||
|General<br>Donation 8 Contribution||||43,839||43,839|17,787|
|Projects for Poor 8 Needy||||||||
|Other Income:||||||||
|Donations<br>Via Gift Aid<br>&Just||Giving||||||
|Total Incomin<br>Resources||||48,839||48,839|17,787|
|Resources Expended||||||||
|Direct Charitable<br>Expenditure||||||||
|Education<br>and Building projects|||in Bangladesh|38,826||38,826|16,500|
|Projects for Poor 8 Needy||||||||
|Postage and Stationeries||||||||
|Telephone,<br>fax and photocopies||||||||
|Rent, Rates and service charges||||9,780||9,780||
|Light, Heat and Water||||||||
|Books and Materials||||||||
|Travel 8 Transport||||||||
|Cleaning||||||||
|Wages and Volunteer expenses||||||||
|Direct charitable ex enditure||||48,606||48,606|16,500|
|Management<br>&Administration||Expenses:||||||
|Accountancy||||500||500|500|
|Advertising<br>and promotion||||||||
|Bank charges||||161||161|271|
|Insurance||||||||
|CRB fee||||||||
|Depreciation||||||||
|Sundry||||||||
|Re airs||||||||
|Mana<br>ement 8 Administration|Ex||enses:|661||661|771|
|Total Resources Ex ended||||49,267||49,267|17,271|
|Net Incoming<br>Resources<br>I||||-428||P28|516|
|(resources expended)||||||||
|Net Movement<br>funds for the||||-428||-428|516|
|period:||||||||
|Total Funds Brought forward||||600||600|84|
|Balance at 31 March 2021||||172||172|600|





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||F|OR THE YEAR|ENDED 31 MARCH|2021|
|---|---|---|---|---|
|||||2021|
||||Notes||
|Income||||48,839|
|Total expenditure||||49,267|
|Net Surplus|(Deficit) for the financial|year||-428|





||Statement ofAsse<br>As|ts & Liabilities<br>( <br> at 31 March 2021|Balance Sheet)||
|---|---|---|---|---|
||||2021||
|||NOTE|||
|Current|Assets||||
|Cash at|Bank & in Hand||1,172||
||||1,172||
|Current|Liabilities||||
|Amount|falling due to one year||||
|Accruals|||1,000||
|NET CURRENT ASSETS / (LIABILITIES)||||172|
|TOTAL|ASSETS LESSCURRENT LIABILITIES|||172|
|FUNDS:|Brought Forward|||600|
|Excess/(Deficit) of income over expenditure||||428|
|Total Funds||||172|





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|||2021|
|---|---|---|
||Accountants'<br>remuneration|500|
|2.|Creditors<br>and Acruals||
||Accountancy|1,000|
|||1,000|
|4.|Funds/Capital|2021f|
||Balance at 31 March 2020|600|
||Balance at 1 April<br>2020|600|
||Excess/ (Deficit) of Income over Expenditure|-428|
||Balance at 31 March 2021|172|