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|CONTENTS||Pages|
|---|---|---|
|Information<br>of financial|Statements||
|Report of the Executive|Committee|4-5.|
|Statement<br>ofresponsibilities<br>ofthe Committee:|||
|Independent<br>Examiner's|Report||
|Income and Expenditure|Accounts|8. —9.|
|Statement ofAssets and Liabilities||10|
|Notes to the Accounts||11-12.|





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|Mr MD Abdul|Karim|
|---|---|
|(Chairman)||
|Date:||





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||||F|OR THE Y|EAR ENDED|31 MARCH 2022||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2022|2021|
||||||Notes|Unrestricted|Restricted|Total|Total|
||||||||F|f|F|
|Incoming<br>Resources||||||||||
|Voluntary<br>income:||||||||||
|Donation<br>for Overseas|Projects|||||||||
|Members<br>fee received||||||1,250||1,250||
|Projects Payable||||||||||
|All Other General<br>Donations||||||84,543||84,543|132,010|
|Totallncomin<br>Resources||||||85,793||85,793|132,010|
|Resources<br>Expended||||||||||
|Direct Charitable<br>Expenditure||||||||||
|Overseas<br>projects<br>in Bangladesh||||||119,000||119,000|146,535|
|Overseas<br>projects<br>in Bangladesh||||Payable||||||
|Payments<br>to Charities||||||||||
|Postage and Stationeries||||||||||
|PPS and Advertisement||||||||||
|Travelling||||||3,371||3,371|2,164|
|Telephone<br>8 Internet||||||335||335|203|
|Rent, Rates and service||charges||||3,250||3,250|3,180|
|Light, Heat and Water||||||||||
|Books and Matedals||||||||||
|Refreshments||||||||||
|Cleaning||||||||||
|Wages and Volunteer expenses||||||750||750||
|Direct charitable<br>ex enditure||||||126,706||126,706|152,082|
|Management<br>&Administration|||Expenses:|||||||
|Accountancy||||||750||750|750|
|Legal 8 professional||||||||||
|Publicity<br>and Marketing||||||||||
|Bank charges||||||41||41|197|
|Insurance|||||||||305|
|CRB fee||||||||||
|Depreciation||||||122||122|143|
|Sundry||||||||||
|Re airs||||||70||70|1,420|
|Mana<br>ernent 8 Administration|||Ex|enses:||983||983|2,816|
|Total Resources Ex ended||||||127,689||127,689|154,897|
|Net Incoming<br>Resources||I||||-41,896||-41,896|-22,887|
|(resources expended)||||||||||
|Net Movement<br>funds for|the|||||-41,896||-41,896|-22,887|
|period:||||||||||
|Total Funds Brought forward||||||141,720||141,720|164,607|
|Balance at 31 March 2022||||||99,824||99,824|141,720|





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|FIXEDASS|ETS||||||
|---|---|---|---|---|---|---|
|COST||Fixtures,<br>fittings<br>&<br>Improvements||Overseas Assets|||
||||||Total||
|At 01 April|2021||||||
|Fixtures and|fittings||813|95,942||96,755|
|Addition|||||||
|At 31 March|2022||813|95,942||96,755|
|DEPRECIATION|||||||
|AI 01 April|2021||||||
|Charge<br>for the year|||122|||122|
|At 31 March|2022||122|||122|
|NET BOOK|VALUE||||||
|At 01 April|2021||813|95,942||96,755|
|At 31 March|2022||691|95,942||96,633|



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|||||2022|
|---|---|---|---|---|
|||||E|
||Accountants'|remuneration||750|
||Depreciation|||122|
|4.|Creditors|and Acruals|||
||Accountancy|||3,750|
|||||3,750|
|5.|Funds/Capital|||2022|
|||||E|
||Balance at 31 March||2021|141,720|
||Balance at 31 March||2021|141,720|
||Excess/ (Deficit) of Income over Expenditure|||-41,896|
||Balance|at 31 March|2022|99,824|