| 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 |