|Names and addresses|ofadvisers|(Optional|information)|||||
|---|---|---|---|---|---|---|---|
|T
eofadviser|Name||Address|||||
|Accountants|Treetops Chartered
Accountants||269 Farnborough
GU14 7LY||Road, Farnborough.||Hampshire,|
|Name ofchief executive|or names|ofsenior|staff members|(Optional||information)||
||Type|ofgoverning
document||Trust Deed|Trust Deed||||||
|---|---|---|---|---|---|---|---|---|---|---|
||How the charity
is constituted|||Trust|||||||
|||';,", :,;;;-.!ny|I||||||||
||Trustee selection methods
!.:,'i-. lt.:i::!.)'w||I|New trustees are recruited
by the existing trustees
and are appointed
when the board considers
them to be an appropriate
person to act as a
trustee
and assist
in enhancing
the charity's
activities.|||||||
|Additional||governance
issues (Optional|||information)||||||
|You may choose to include|||||||||||
|additional||information,
where|||||||||
|relevant,
about:|||||||||||
|~|policies|and procedures|||||||||
||adopted|for the induction
and|||||||||
||training|oftrustees;|||||||||
|~|the charity's
organisational||||||||||
||structure|and any wider|||||||||
||network|with which the charity|||||||||
||works;||||||||||
##
|Summary
ofthe main
achievements
ofthe charity|The charity is satisfied
with the level
year and the subsequent
donations|ofdonations
to the school|and fundraising
in Bangladesh.|in the|
|---|---|---|---|---|
|during the year|||||
||||||UK-Patli Darul Uloom|UK-Patli Darul Uloom|Iladrasha|Trust|||1126420|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Receipts and||payments||accounts|||CC~ea|
||||||Forthe period
from||01/04/2020||To||31/03/2021|||
||'|||||||||||||
|~|||~|~|~|||||||||
||||||Unrestricted
funds||Restncted
funds||Endowment
funds||Total|funds|Last year|
||||||tothe|nearest
6|to the neareste||to the nearest E||tothe nearest 6||tothe nearest 6|
|A1 Receipts||||||||||||||
|Grants Received||||||56,931||||||56,931|40,208|
|Gift Aid|||||||||||||6,015|
|Sub total (Grossincome||||forAR)||56,930||||||56,930|46,223|
|A2 Asset and||investment||sales,||||||||||
|(seetable).||||||||||||||
|||Sub total||||||||||||
|||Total|receipts|||56,930||||||56,930|46,223|
|A3 Payments||||||||||||||
|Grants Paid||||||48,819||||||48,819|36,324|
|Accounts|||||||||||||462|
|Website||||||||||||||
|Bank charges||||||430||||||430|536|
|Printing postage and stationery|||||||||||||115|
|Travel||||||||||||||
|||Sub total||||49,249||||||49,249|37,676|
|A4 Asset and||investment||||||||||||
|purchases,|(see table)|||||||||||||
||||Sub total|||||||||||
|||Total payments||||49,249||||||49,249|37„676|
|Net of|receiptsl(payments)|||||7,681||||||7,681|8,547|
|A5 Transfers||between funds||||||||||||
|A6 Cash funds last year||||end||26,800||||||26,800|18,253|
|Cash|funds this||year end|||34,481||||||34,481|26,800|
|~|e||||~|~||~|~|~||~
~|~|~ ~|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||Unrestricted||Restricted|||Endowment|
||Categories|||||Detaiis|||||funds|||funds||funds|
||||||||||||to nearest K||to|nearest|E|to nearest R|
|B1Cash|funds|||||Cash|funds|||||34,481|||||
|||||||||||Total cash funds||34,481|||||
||||||||(agree|balances||with receipts and payments|||||||
|||||||||||account(s))|||||||
||||||||||||Unrestricted||Restricted|||Endowment|
||||||||||||funds|||funds||funds|
|||||||Details|||||to nearest 8||to|nearest|K|to nearest F.|
|B2Other|monetary||assets||||||||||||||
||||||||||||Fund
asset|to which
belon s|Cost (optional)|||Current value
o
onal|
|B3Investment||assets|||||||||||||||
||||||||||||Fund
asset|to which
belon s|Cost (optional)|||Current value
o
onal|
|B4Assets retained|||for|the|||||||||||||
|charity's|own|use|||||||||||||||
||||||||||||Fund|to which|Amount due|||When due|
|||||||Details|||||liabili|relates||o tional||o tional|
|B6Liabilities|||||||||||||||||
|Signed by one or two trustees
behalf of all the trustees||||on|||||Signature||Print
&em||Name
W|dy'P+||Date of
approval
~(lo/ 2-I|
##