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





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



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|||F|OR THE Y|EAR ENDED|31 MARCH 2023||||
|---|---|---|---|---|---|---|---|---|
||||||||2023|2022|
|||||Notes|Unrestricted|Restricted|Total|Total|
|Incoming Resources|||||||||
|Voluntary<br>income:|||||||||
|Donation<br>for Overseas Projects|||||||||
|Members fee received|||||||||
|Projects Payable|||||||||
|All Other General<br>Donations|||||88,149||88,149|85,793|
|Total Incomin<br>Resources|||||88,149||88,149|85,793|
|Resources Expended|||||||||
|Direct Charitable<br>Expenditure|||||||||
|Overseas<br>projects<br>in Bangladesh|||||64,775||64,775|119,000|
|Overseas<br>projects<br>in Bangladesh|||Payable||||||
|Payments<br>to Charities|||||||||
|Postage and Stationeries|||||1,068||1,068||
|PPS and Advertisement|||||||||
|Travelling|||||950||950|3,371|
|Telephone<br>& Internet||||||||335|
|Rent, Rates and service|charges||||3,000||3,000|3,250|
|Light, Heat and Water|||||||||
|Books and Materials|||||||||
|Refreshments|||||||||
|Cleaning|||||||||
|Wages and Volunteer expenses||||||||750|
|Direct charitable<br>ex enditure|||||69,793||69,793|126,706|
|Management<br>&Administration||Expenses:|||||||
|Accountancy|||||750||750|750|
|Legal & professional|||||||||
|Publicity and Marketing|||||||||
|Bank charges|||||121||121||
|Insurance|||||||||
|CRB fee|||||||||
|Depreciation|||||104||104|122|
|Sundry|||||||||
|Re airs|||||665||665|70|
|Mana<br>ement<br>&Administration||Ex|enses:||1,640||1,640|983|
|Total Resources Ex ended|||||71,433||71,433|127,689|
|Net Incoming<br>Resources|I||||16,716||16,716|-41,896|
|(resources expended)|||||||||
|Net Movement<br>funds for the|||||16,716||16,716|-41,896|
|period:|||||||||
|Total Funds Brought forward|||||99,824||99,824|141,720|
|Balance at 31 March 2023|||||116,540||116,540|99,824|





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|2.|FIXEDASSETS|||||||||
|---|---|---|---|---|---|---|---|---|---|
||COST|||Fixtures,<br>fittings<br>Improvements||&|Overseas Assets|||
|||||||||Total||
||At 01 April<br>2022|||||||||
||Fixtures and fittings||||691||95,942||96,633|
||Addition|||||||||
||At 31 March<br>2023||||691||95,942||96,633|
||DEPRECIATION|||||||||
||At 01 April<br>2022|||||||||
||Charge for the year||||104||||104|
||At 31 March<br>2023||||104||||104|
||NET BOOK VALUE|||||||||
||At 01 April<br>2022||||691||95,942||96,633|
||At 31 March<br>2023||||587||95,942||96,529|
|3.|Net Surplus of the Financial Year|||||||||
||The excess of expenditure||over income is stated after charging:|||||||
||||||||2023|||
||||||||E|||
||Accountants'<br>remuneration||||||750|||
||Depreciation||||||104|||
|4.|Creditors<br>and Acruals|||||||||
||Accountancy||||||3,750|||
||||||||3,750|||
||Funds/Capital||||||2023|||
||||||||E|||
||Balance at 31 March|2022|||||99,824|||
||Balance at 31 March|2022|||||99,824|||
||Excess/ (Deficitj of Income||over Expenditure||||16,716|||
||Balance at 31 March|2023|||||116,540|||