OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-03-31-accounts

Page
Reference and Administrative
Details
Report ofthe Trustees 2 to 5
Independent
Examiner's
Report
Statement
of Financial
Activities
Balance Sheet
Notes to the Financial Statements 9 to 13
Detailed Statement
of Financial
Activities
14
TRUSTEES Mohammed I Ali
Mohammed M Hussain
Miss Saleha Islam
Miss Anjuma Choudhury (Resigned 01 06 2022)
Nazir Ali (Resigned 01 062022)
PRINCIPAL ADDRESS 113Romford Road
Stratford
London
E154LY
REGISTERED CHARITY 1137016
NUMBER
INDEPENDENT EXAMINER Quilfords
Limited
Chartered
Certified Accountants
113Romford Road
London
E154LY

Ban ladesh Re enera Ban ladesh Re enera tion
Trust
UK
Statement
of Financial
Activities
for the Year Ended 31 March 2022
31.3.22 31.3.21
Unrestricted Total
fund funds
Notes
INCOME AND ENDOWMENTS FROM
Donations
and legacies
147,512 146,771
EXPENDITURE ON
Raising funds 16,780 16,747
Charitable
activities
Charitable
activities
125,621 122,080
Total 142,401 138,827
NET INCOME 5,111 7,944
RECONCILIATION OF FUNDS
Total funds brought forward 15,997 8,053
TOTAL FUNDS CARRIED FORWARD 21,108 15,997
Ban ladesh Re eneration Trust UK
Balance Sheet
31 March 2022
31.3.22 31.3.21
Unrestricted Total
fund funds
Notes E E
CURRENT ASSETS
Cash at bank 23,065 17,654
CREDITORS
Amounts
falling due within
one year (1,957) (1,657)
NET CURRENT ASSETS 21,108 15,997
TOTAL ASSETS LESSCURRENT
LIABILITIES 21,108 15,997
NET ASSETS 21,108 15,997
FUNDS
Unrestricted
funds
21,108 15,997
TOTAL FUNDS 21,108 15,997

RAISING FUNDS RAISING FUNDS
Raising donations and legacies
31.3.22 31,3,21
Sundries 2,601 100
Fundraising cost 8,631 13,675
Support costs 5,548 2,972
16,780 16,747

COMPARATIVES
F
OR THE ST ATEMENT OF FINANCIAL A CTIVITIES
Unrestricted
fund
E
INCOME AND ENDOWMENTS FROM
Donations
and legacies
146,771
EXPENDITURE ON
Raising funds 16,747
Charitable
activities
Charitable
activities
122,080
Total 138,827
NET INCOME 7,944
RECONCILIATION OF FUNDS
Total funds brought forward 8,053

4. COMPA RATIV ES
FOR TH
E STATEMENT OF FINANCIAL ACTIVIT IES - continu ed
Unrestricted
fund
F
TOTAL FUNDS CARRIED FORWARD 15,997
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
E
Other creditors 1,957 1,657
6. MOVEMENT IN FUNDS
Net
movement At
At 1.4.21 in funds 31.3.22
E
Unrestricted funds
General fund 15,997 5,111 21,108
TOTAL FUNDS 15,997 5,111 21,108
Net mov ement in funds,
included
in the
above are as follows:
Incoming Resources Movement
resources expended in funds
F F
Unrestricted funds
General fund 147,512 (142,401) 5,111
TOTAL FUNDS 147,512 ~142,401) 5,111

Net
movement At
At 1.4.20 in funds 31.3.21
F F
Unrestricted funds
General fund 8,053 7,944 15,997
TOTAL FUNDS 8,053 7,944 15,997
Incoming Resources Movement
resources expended in funds
F F
Unrestricted funds
General fund 146,771 (138,827) 7,944
TOTAL FUNDS 146,771 ~138,827) 7,944
A curren t yea r 12 months
and prior yea
r 12 months
combine
d
position
is as follows:
Net
movement At
At 1.4.20 in funds 31.3.22
F
Unrestricted funds
General fund 8,053 13,055 21,108
TOTAL FUNDS 8 053 13055 21,108

in the a bove are as follows:
Incoming Resources Movement
resources expended in funds
P P
Unrestricted funds
General fund 294,283 (281,228) 13,055
TOTAL FUNDS 294,283 ~281,228) 13,055

Ban ladesh Re eneration
Trust UK
Ban ladesh Re eneration
Trust UK
Ban ladesh Re eneration
Trust UK
Detailed Statement
of Financial Activities
for the Year Ended 31 March 2022
31.3.22 31.3.21
INCOME AND ENDOWMENTS
Donations
and legacies
Donations 147,512 146,771
Total incoming
resources
147,512 146,771
EXPENDITURE
Raising donations
and legacies
Sundries 2,601 100
Fundraising
cost
8,631 13,675
11,232 13,775
Charitable
activities
College 8 school programme costs 10,990 8,840
Student
investment
programme
4,200
Livelihood
support schemes
10,000 4,000
Family support
&seasonal
initiatives
(Ramadan
8 Qurbani)
45,007 60,730
House
building
scheme
25,957 1,000
Rohingya
support scheme
27,000 41,100
Medical tour programme 1,667 100
Women's
hygiene
5,000 2,110
125,621 122,080
Support costs
Management
Administrative
costs 8 bank
charges 1,558 1,274
Programme
cost
3,090 1,098
4,648 2,372
Governance
costs
Accountancy
and legal fees
900 600
Total resources expended 142 481 138827
Net income 5,111 7,944