# 

# 



## 

## 

||Page|
|---|---|
|Legal and Administrative Information|3|
|Report for Trustees|4|
|Independent Examiner' s Report to the Trustees|5|
|Statement of Financial Activities|6|
|Balance Sheet|7|
|Notes to the Financial Statements|8-11|





## 

## 

## 

|Charity Registration Number|1133473|
|---|---|
|Company Limited|06902223|
|By Guarantee Number||
|Registered Office|68 Churchway|
||London NW1  1LT|



|Trustees||
|---|---|
||Mr. Mr. Abdul Hannan Tarofdar|
||Mr. Shah Newaz Ahmed|
||Mr. Mohammed Abdul Malique|
||Mr. Mohammed Salik Ahmed|
||Mr. Mohibur Rahman|
||Mr. Mohammed Monirul Haque|
||Mr. Mohammed Abdul Khalique|
||M Babu Miah|
||Mr. Abdul Hafij|
|Officers|Mr Abdul Hannan Tarofdar, Chair   Chin+|
|Company Secretary|Mr Shah Newaz Ahmed|





## 

## 

## 



## 

## 

## 

## 



## 

||Unrestricted      Restricted         Total Funds        Total Funds|Unrestricted      Restricted         Total Funds        Total Funds|
|---|---|---|
||Funds                Funds|2021                      2020|
||N ate                  £                              £                              £||
|INCOME FROM|||
|Donations & legacies|000|000|
|Income from charitable|||
|activities|2             46,315|46,315                  28,931|
|Investment income|3000|000                      000|
|TOTAL INCOME|46315|46,315                  28,931|
|EXPENDITURE ON|||
|Charitable activities|4            (27£18)|(27,318)               (31,263)|
|TOTAL EXPENDITURE|(27,318)|(27,318)               (31,263)|
|NET INCOME|||
|AIXPENDITURE FOR THE|||
|YEAR|18,997|18,997                  (2,332)|
|RECONCILIATION 0F|||
|FUNDS|||
|Total funds brought forward|406'670|406,670              409,002|
|TOTAL FUNDS CARRIED|||
|FORWARD|425,667|425,667              406,670|





## 

|||2021|2020|
|---|---|---|---|
||N ote|£||
|FIXED ASSETS||||
|Tangible Fixed assets||||
|||1'240'506|1,240,506|
|CURRENT ASSETS||||
|Debtors|6000||000|
|Cash at Bank and in Hand||109,216|94,419|
|||109'216|94,419|
|CREDITORS: Amounts fa]]ing||||
|due more one year|7|(243,026)|(247,226)|
|NET CURRENT ASSHTS||(133,810)|(152,807)|
|NET ASSETS/(LIABILITIES)|8|1,106,696|1,087,699|
|CHARITY FUNDS||||
|Uurestricted Funds||||
|General||681'029|681,029|
|Designated||425,667|406,670|
|TOTAL FUNDS||1,106,696|1,087,699|



## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

##