|Trustees who|served|during|the year|
|---|---|---|---|
||||Lilu Ahmed<br>(Chair ofTrustees)|
||||Dr Rebecca Scott|
||||Dr Jaha Afroze Momena|
||||Stephen<br>David Storr|
|President|||SirStephen 0 Brien|
|Vice President|||Rev Helen Matthew|
|Secretary|||Graham<br>Rowbotham|
|Charity number|||1137179|
|Registered office|||The Bromley<br>by Bow Centre|
||||St Leonard's Street, Bromley by Bow London|
||||E3 3BTUK|
|independent|Examiner||Syldon and coAccountants|
||||333Stratford Workshop|
||||Burford Rd, Stratford,<br>London E152SP|
|Bankers|||HSBC Bank Plc|
||||38Canada Place, Canary WharfE14 SAH|





|||Page|
|---|---|---|
|Trustees'<br>annual<br>report||1-4|
|Independent|examiners'<br>report||
|Statement of|financial activities||
|Statement of|total recognised<br>gains and losses||
|Balance sheet|||
|Notes tothe financial statements||8-9|






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|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<br>Donations||funds:|2|22,997|4,937|27,934|33,664|
|Other income||||1,509||1,509|3,841|
|Totalincoming<br>resources||||24,506|4,937|29,443|37,505|
|Resources expended||||||||
|Cost ofgenerating<br>funds||||||||
|Charitable<br>activities|||3|(24,507)||(24,507)|(30.464)|
|Administrative<br>costs||||(1,270)||(1,270)|(2,131)|
|Total resources expended||||(25,777)||(25,777)|(32,595)|
|Net movement<br>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<br>resources before|other recognized||gains/losses||3,666||4,910|
|Total recognised<br>gains since last annual||report|||3,666||4,910|






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|||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|





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|||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|



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|.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<br>E|2021<br>E|
|---|---|---|---|---|---|
|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|