| Trustees who | served | during | the year |
|---|---|---|---|
| Lilu Ahmed (Chair ofTrustees) |
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| Dr Rebecca Scott | |||
| Dr Jaha Afroze Momena | |||
| Stephen David Storr |
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| President | SirStephen 0 Brien | ||
| Vice President | Rev Helen Matthew | ||
| Secretary | Graham Rowbotham |
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| Charity number | 1137179 | ||
| Registered office | The Bromley by Bow Centre |
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| St Leonard's Street, Bromley by Bow London | |||
| E3 3BTUK | |||
| independent | Examiner | Syldon and coAccountants | |
| 333Stratford Workshop | |||
| Burford Rd, Stratford, London E152SP |
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| Bankers | HSBC Bank Plc | ||
| 38Canada Place, Canary WharfE14 SAH |
| Page | ||
|---|---|---|
| Trustees' annual report |
1-4 | |
| Independent | examiners' report |
|
| Statement of | financial activities | |
| Statement of | total recognised gains and losses |
|
| Balance sheet | ||
| Notes tothe financial statements | 8-9 |
| Statement offinancial activities | |||||||
|---|---|---|---|---|---|---|---|
| for the year ended 31December | 2022 | ||||||
| Unrestricted | Restricted | Total | Total | ||||
| Funds | Funds | Funds | Funds | ||||
| 2022 | 2021 | ||||||
| Notes | f | ||||||
| Incoming resources | |||||||
| Incoming resources from generated Donations |
funds: | 2 | 22,997 | 4,937 | 27,934 | 33,664 | |
| Other income | 1,509 | 1,509 | 3,841 | ||||
| Totalincoming resources |
24,506 | 4,937 | 29,443 | 37,505 | |||
| Resources expended | |||||||
| Cost ofgenerating funds |
|||||||
| Charitable activities |
3 | (24,507) | (24,507) | (30.464) | |||
| Administrative costs |
(1,270) | (1,270) | (2,131) | ||||
| Total resources expended | (25,777) | (25,777) | (32,595) | ||||
| Net movement in funds |
(1,270) | 4,937 | 3,667 | 4,910 | |||
| Retained funds brought forward | 52,844 | 5,095 | 57,939 | 53,029 | |||
| Retained funds carried forward | 51,574 | 10,032 | 61,606 | 57,939 | |||
| Statement oftotal recognised | gains and losses | Year | ended | Year ended | |||
| 2022 | 2021 | ||||||
| f | f | ||||||
| Net incoming resources before |
other recognized | gains/losses | 3,666 | 4,910 | |||
| Total recognised gains since last annual |
report | 3,666 | 4,910 |
| Unrestricted | Unrestricted | Restricted | 2022 | 2021 | ||
|---|---|---|---|---|---|---|
| Funds | Funds | |||||
| Notes | f | E | ||||
| Current assets | ||||||
| Debtors | 5,593 | 5,593 | 9,464 | |||
| Cash at bank and inhand | 51,307 | 4,705 | 56,012 | 48,475 | ||
| Net current assets | 56,900 | 4,705 | 61,605 | 57,939 | ||
| Total assets less current | liabilities | 56,900 | 4,705 | 61,605 | 57,939 | |
| Net assets Funds | ||||||
| Income funds | 56,900 | 4,705 | 61,605 | 57,939 | ||
| Total funds | 56,900 | 4,705 | 61,605 | 57,939 |
| Unrestricted | Restricted | Year ended | Year ended | ||
|---|---|---|---|---|---|
| funds | funds | 31/12/22 | 31/12/21 | ||
| East London | Lift | 16,001 | 16,001 | 20,699 | |
| Other donations | 6,890 | 4,937 | 11,827 | 12,966 | |
| Other income | 1,616 | 1,616 | 3,840 | ||
| 24,506 | 4,937 | 29,443 | 37,505 |
| .Administratio | n | Expenses | Year ended | Year ended | |||
|---|---|---|---|---|---|---|---|
| 2022 | 202$ | ||||||
| f | f | ||||||
| Service delivery | fees | 13,907 | 20,864 | ||||
| Travelling | 523 | 621 | |||||
| 65 | |||||||
| Insurance | 557 | 507 | |||||
| Programme | management | service fees both | in Bangladesh | and UK | 10,600 | 9,600 | |
| Sundry expenses | 100 | 829 | |||||
| Bank charges | 90 | 109 | |||||
| 25,776 | 32,595 |
| 4.Debtors | 2022 E |
2021 E |
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|---|---|---|---|---|---|
| Prepayments | and accrued income | 5593 | 9,464 | ||
| 5.Funds | |||||
| Unrestricted | Restricted | Total | |||
| Funds | Funds | E | |||
| f | |||||
| At 1January 2022 | 43,770 | 4,705 | 48,475 | ||
| Net movement | for the year | 7537 | 4,910 | ||
| At31December | 2022 | 51,307 | 4,705 | 56,012 | |
| 6.Reconciliation | ofmovements | in total trust funds | 2022 | 2021 | |
| f | f | ||||
| Incoming | resources for the year | 7,537 | 4,910 | ||
| Net addition to funds | 7,537 | 4,910 | |||
| Opening | trust funds | 48,475 | 53,029 | ||
| Closing trust funds | 56,012 | 57,939 |