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|||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|||
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|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|
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|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|
##
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|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|
##
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|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|
##
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||||||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|
##
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|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|
##
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|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|