Proshant• PROSHANTI UK Company Ilmited by Guarantee. Reglstsred Charlty Trustoes. Report and Financlal Statements for the year ended 31 December 2024 Company reglstratth nunknr. 07108914 R*Ji8tered ctharity number. 1137179
Pro•hnti Chanty informatson Dlr•etors who sK¥•d durlr4 th• y• Llu Ahmod MWlnAhml Marth 2024) Sir steph O Brien 1137179 E3 3BT UK
Contents 10 10 11 12-13
Pvo•lwiii Report of the Tntstees, for the year ended 31 December 2024 Commksthn in D&wr*er 2009 dwity 1137179. It by Ils Memcvarmlum aNI ¥cnI5 Juvl. a sUlstrK% {UFozSLq) rf MwP¥ib8zw dlstrKa In the SylW rogkn of for th8 charlty.
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roshanti UK | proshanli.org Proshanti I reFM)rt on the accounts of the trust for the year eIed 31 2024. Pespertlve responslblllties of Tnlee4 and examiner The charity trustees are responsible fcf the preparation of the accwnt& The d)aritys trustees consider that an audit is not required for this year vnder seCtiC 144(21 of the Charities Art 2011 (the 2011 Act) and that an indwdent examination is needed. It is my responsibility t il examine the accounts under section 145 of the 2011 Art ii)follow the procedures laid down in the general Directions gi¥tn by the commissi( under sertion 14515){bl of the 2011 ACL and iiil stste whether particular matters have come to my attenti¢YL Basls of oplnl My examination was carried (Krt in accordance ith Generdl Thrections giv by the Charity Commissioners. An examination includes a review of the Kccwnting record5 kept by the charity and comparison of the accounts presentd with those 0rd& It also includes consideration of any unusual items or disclosures in the acc¢wnt and seeks eyplanations from you as trustees concerning any such matter& The predureS undertaken do not provide all the ewdence that be required in an audiL and consequendy no opinion is gNen as to whether the accounts present a.knje and fair vithv ' and the report is limited to those matters Set out in the next ststerrnL Indewd•nt QMIn•r.$ ststomont In COnntiOn with my examinatiory no matter has Cor to my attentiorL I vthich give me reasonable cause to bdieve that in a material respert the r4uirements a to keep accounting recryds in accordance with section 130 of the 2011 Art. and b. to prepare acccMJnts which accord wtth the acctyjnting words and comply wth the aCCnng requirements of the 2011 Act have not t*en met.. or it) to which, in my opinion, the attention 5Uld be drawn in order to enae proper understanding of the accounts to be reached. For and on behjlf of Syldon •nd CoAc¢ountsnts
r05hafiti UK | proshanti.org Proshanti Statent of finan(Sd lorlhe year deé 31 DeceFpFw 2n24 Incoming Unrestricted funds £ 2024 2023 funds £ Incoming resources from enerated funds: Donations Other income Total incoming 44.320.33 1.066.83 45,387.16 2.700.00 47 020.33 1,066.83 48,087.16 34.254.00 1.668.00 35,922.00 2.700.00 Re8ourc nded Cost of generatYvJ funds Charitable activities Administratr¥e costs Totsl resourr ex 7,819.87 7,819.87 -21.511.00 -2.555.37 -2.555.37 -1,103.00 -70J75.24 -70,375.24 -22. 814.1)0 Net movements in funds Retained funds brou ht foNian -24,988.08 2.700.00 -22.288.08 13.309.00 81.081.CK) 13.854.00 74,915.00 61.606.00 Statement of total rec nlsed aln8 and losse Net incoming resources before other recogThsed ainslloses Totsl Year ended 2024 -22.288.08 Year ended 2023 13,309.00 ains Sin last annual 13 309.00 10
Proshanti Balance s-heet as 3t 31 December 2024. 2024 2023 fuNls £ funds £ Current assets Debtors Cast at bank and in hand Net current assets 638.00 74,275.00 74.913.00 49.927.12 49 927.12 2.700.00 2.700.00 52,627.12 52.627.12 Net assets Funds Income funds Total funds 49,927.12 49,927.12 2.700.00 2,700.00 2 700.00 52.627.12 52.627.12 52,627.12 74,913.00 74,913.00 74 913.00 These financial ststements have bwi prepared in accordance wth the wial proS1OnS of Part 15 of the Companies Act 21KE relating to small companie& The company is exempt from the requirements relatsng to preparing auditèa accounts in accordance section 477 of the Companies Act 2LJ The members have not required the company to obtain an audit of the accThJnts for the year in question in accordance with Sert1¢ 476 of the Cornpanies Act 26. The trustees a(knovAedge their re4nbilitieS for complying with the requirements of the Companies Act 2CXJ6 with re¥*rt to cOUnting records and the pryTation of xcounts. Theseaccounts have been pPared in acc(Kdantewith the prOs1on53Ppll(abletoC0mPan1eS subject to the small companies, regime. The financial thtements were ap[YO ty the Board on I Ith May 2025 arKI %gned on its behaw by Dir•etor (Ulu Ahm•d) L,K, fff4 9iStrntlw 1137179
i Jshanti UK I proshanti.org Proshanti Notes to tP,e linar,cial sta'.emert£ -.or tl-.e year ended 31 December 2024 1. A<countSn9 polkle5 1.1. Accountlry foThv•ntion The financial ststements have bew prepared in accordance with Ststement of Recommended Practice applicable to charitses preparing theiraccounts in accordance withthe Financial Reporting Standard applicab in the UK and Republic of Ireland IFRS 102) leffe¢tfft 1 January 20151- (Charities SORP {FRS 1021), the Finanoal Reporting Standard applicable in the UK arKI pUblIC of Ireland IFRS 1021 and the Companies Att 2( 12 Ineomlng rosowc All incoming resources a retognised once the tharity has entitlanent to the resource it is certain that the rv)rceS will be received, the monetsry value of incoming res(MJrces can bemeasured with sufficient reliability. I Income The totsl income of the charity for the year has teen derived from rts principal athmties undertaken in the UK Banglades1 Year tsnded 31112124 Yo•r ended 31M2123 Funds Funds Unlted lfj d¢x East London Lift Zakat Other tjonatior (Xher income Totsl 32.547.51 2 547.51 2.700.IXI 11772.82 23,184.00 11772.82 1 C66.83 45.387.16 11,827.00 2.7.{KI
roshanti UK | proshanti.org Proshanti Notes to the financial staterriÉnts 101 the year ended 37 December 2024 3. Expenditure 2024 2023 se1 delive Travelli ex Insuran Programme management Servi fees both in Bangladesh and UK ex 59.019.87 123.00 1.325.60 8.800.00 10.573.00 1,138.00 593.00 9,600.00 nses 1,016.77 420.00 Bank cha 90.00 69.687.64 90.00 22.614.00 Total 4. Debtor8 2024 2023 Prepayments and accr in 638.00 5. Funds Year Ended 31112124 Unrestsicted Restricted At 1 Janua 2024 Net movemerrt for the ear At 31 December 2024 61061.00 24.300.28 13.854.00 2.700.00 74.915.00 21.600.00 36.760.72 16.554.00 53.314.72 6. Reconciliation of movements in total trust funds 2024 2023 Incomin reSoUrS for the Net addiiion to funds enin trusts funds Closi trust furKIs ear -21650.08 -21,650.08 74.275.35 52.625.27 18,263.00 18.263.00 56.012.00 74.275.00 IS