MANAGE TTEE&N As8i8tsnt sretary & Tn¢¢ . Re8lrtered ChArlty Numbtr. 1139212 70 Broomfield Strr E14 6BQ Muhit & Co 80A Ashfield Stre Unit 4 EI 2BJ HSBC Bank Ple 126 High Road IlfoTd IGI IDA
PROWHI BALAGOPIJiISMI I4AR AL14R5HA UPOZILLA 5HOMrrY rtforthe I MArth The trwtc¢s prent their rewt along with the fiDancial statements of the charity for the year endol 31 mAh 2021. The statements have been prcparcd in ac¢¢ with the ststemenl of recommaed practieL for Accountin8 and Rqthin8 by Clwitits. Cott•tltutlon and Objects "Probaslll Balagonj4)srnani Nagar Adartha UZil sknmI wa8 mStilU1Cd 25 Novcmbcr 2010 and Charity Re8igtrntion No. 1139212. The object fir whi¢h th¢ clwrity 18 established are particularly bjt n¢M exclusively. for the baKfits of pon8 livin8 in the Balagonj-oSn Na8ar Upulla resi of Bansladh and de4&ry of thLW puson8 livin8 in the United Kingdom fty the purp ¥ ar¢ The relief of the po(r livin8 in Ban8ladc8b and ¢k Unitrd KinBdom either genmlly or individually throu8h the provision of grants, Goods or Serrfi¢4 Rt£ze4tic¥4 Educ4tiots. Healthre Projects And all the nary supwt des]ed lo enable individuals to 8cnuate i sus¢ainabl¢ inwm¢ and bc safe sU]ent. C]ai•lll¢adon WhAt Q) To relive and hord8hip R) (lerleral Charitable S) Education and Training r) The Advan(%menl of Heahb or Sovin8 of Live8 U) Artl CuliureJHuits8e jnd Science G) Childr¢yOwj8 P¢opl¢ H) Eldertyl Old People l) Pwle with disabilities C) Provida (rthcr Or8*nldoTh Tru51 Deed of the Charity. Tr board of trtea 1$ aulhorizcd to apyoint new In1$ vacancies arrivin8 thTOU8h resigttation or death of existing tnut
its charitabl¢ obirxts. It is aiso conunitte4t howevu. to maintsining a level of thai is wudent ¢0 me¢1 on80ing liabilities, 8ufficient to thsur¢ that all scTvic¢ ddivery mittents can be met and to protect the long.t¢rn] future of our iipcrations. Proboshi Bala8onj-08m8ni Na8ar Adha Uw)zilla Shomity res¢ry¢s policy to thae prio]iti¢F by IK>lding a level of reBeryes sufficie4)t to: Ensure the availabijiry of sufficietit workitig futtth in hand. Provide A cushion in case of unexpetted ILW of income to fllBUTe that s¢rvic¢8 can be maintain. Rlsk SttemeDt The truste¢8 have Qmin the major strJtryi& bwincas •nd opcrnti(ffMI risks vthich th¢ ¢lwiry faces oDd ¢onfiTU) IhAI sy5tCms hav¢ been eablished kn Uble re8ulu rep(Ats to be plUc 80 that the ne¢ewry fyt¢p$ can be taken to le&8th thos¢ risk& FknaDd•l Inform¢lon •nd Future Developments Tru¥teu Re•pondbllhle• l& Rel#thm to the Fknandal Ststemet• Th¢ ChaTiti¢B Ar¢ the Conuth Manbers to prepre financi $tat¢m¢n¢B for each financial y¢ vthich 8ive a tn and fair vicw of the stsie of affaiT5 of the charity for thal puiod, In preparin8 thos¢ fuwicial 8iatements the cOnnIttee Msynb¢rn ar¢ required to: Select 8uilable acc01mli p)licies awly them CLM6i#taitly And ¥t them in the financiai $14tement8. State whth applicable accountin8 1tthnd have iren follow&l 8ubJ'Lxt to any matJ?al departi disclosed ond plaIned in tIK finarKial sements. and Ind1 whffe th¢ fin8nriaJ Sw¢Ma ale (rther than the ba8iB that the Trusl 18 a 8oin8 Trle Committed Membern are r¢sFxxJsible for keepin8 prq)cr books of a)unts with r¢8PCCt to the trust's trat]sactions jnd reccr(iq of as8ets and liabilities while maintaining tt 1sfACtory systcm of internal wntrol8. Th¢ C4)mmitte¢ Mrmbm w¢ also r¢S8]ble f(f SafeIng of a88ets of the TruBt hence for t8kinB reasonable for the pvevention and de110 of fra1 and oth(¥ 1Tr¢8ulJtseB. Approved by the trusitt8 and Signed OD thcir iKhalf by a/Jo Chalrperson & Trnltse muham Shorth Ullah DateAL' 28 March 2022
INDEPENDET EXAMINER'S REPORT TO THE TRUSTEFS OF PROBASIU BALAGONJ. OSMANI NAGAR ADARSHA UPOZILLA SHOMITY (CHARITY REG: 11298700) We bave examin th¢ fill141 statal for the year ended 31 March 2021. wbi¢b ate Set out on pageB 7 to 10 whi¢h have be prep4rry] rn the buis of historic cosL The TnBtees have eonfirm¢d that tlw Tr)t hold any restrA¢ted fiwds and Ill the are ivail•ble to me¢t th¢ chuity'8 objxtivc8. ofT The clwity'i trttt6 ar¢ f(f th¢ of the a¢¢4)unts. The Charity'8 tn¢¢¢6 consi&r that In audit is wtryired forthi8 yCUUDdeT Xction J44(2) ofthe clw1liACt 2011 thatan inde1 ¢xaminati( It IB our ye8pomi111ty to: ¢XamI the t£¢ou Und se£tkon 145 of the 2011 ACL. follow the pr(Kedur¢s laid down in the g•rnl dir1 8iven by & Cbority conumlon under section 145 (5) (b) of the 2011 A¢t and Our examination wa8 caffied in accorda with th¢ G¢wrnl Dir¢¢¢ion8 given by the Charity C¢Mmission. AJ) examination itt¢lth 4 wiew of the accountins re¢ords W by the clwity and a comp8ri80n of tbe accournts pTesu)ted with re£onls. It al80 irKlude8 con8idernion of any iteJN OT disclosures in th¢ X¢OUn15 athl the evidence Uld be r¢quired iu aD a1( a1 cowuentty DO Opittion il 8ive41 AS to whether the L}Ull to kw accolmt1 rt<ordJ ID ACCLYd with aectiOD 130of the 2011 A¢t' and requireMts of the 2011 A h4v¢ not be¢n met. ( 2) To which. in our opillio •tlltiOll 8IM)uJd be dr•vrn in ojthr to eNbk a underBtandiDg of th¢ Tr matt¢r h&¥ ¢oJv loouratiethion is thal preparation of the accouDts. b) Ov¢rall i ¢ontrol The clmrity s are aware ortance of maiDtsiniog full rewrd8 of 8uch td¢tIOn8 goiD8 forward &Co 8hfield Utiit 4. Lozthn El 2BJ
PROOASfrtI BALAGO1IHMAHl NAGAR ADAR5HA UPOZIUA SHOMfTY VAI of We hereby approve the attached forth¢ye4rellded 31 March 2021 and that we have 8upplied all the infomlation and explanations rqwral for tIK8e ac£w. ChrpeO & muhaMd Shofik Llliah Dated.. 28 MaTth 2022
PROBASHI BALAGONJ415MANI NAGAR ADARSHA IIPOZILLA SHOMrrY For the year ded 31 March 2021 2021 2020 Ineomln8 rellre 70 70JII 13,600 ExpeDMI Acwuntsnts fe AGM Expcjws (s) (360) (250) {14,0Tr)) (60) (1.070) 70 (46W) Donation Totsl inoxnin8 r¢soiir Net 1llry1u(DeflClt)
Bala% Sh¢¢t 28 at 31 2021 2021 2020 Cash at bank and in hand 35,886 2.371 14.646 P¢ty cash 38,857 15246 Current Ilablllde• (9) 37.897 {960) 14286 N¢t The faDdi of the eh•rlty: Capital account 14286 18,396 Nei sulUSI{Deficil) 23,611 (4,110) 37,897 14286 Total eh•rlty f•Ddi: 37,897 14286 chol & TnJt¢¢ Muhammad S Ullah General SecretAry & Tnstst Muhamm Abdul Kudduj Daiv. 28 Mar¢b 2022
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AOn1)g w)licie8 (m) B*si8 of pr¢paralio Th¢ finanGial st8t¢mcDts have been p[war urKl¢r th¢ hisknrical ¢t convia)tion. Th¢ fina11 Btatements have been pre[ed in aLxordance with Statem1 of RmInended Practice. Accounling and Rcwftsng and applicablc UK Accountin8 Smndards and the Cjwities A¢t 2011. (n) F strlU UnTestrithed income fimd5 comwise ththe funds which the trtte8 are free to use for any puryw in furtherAD¢C of the charitsble objects. UnrtriCTed fiuth includc d¢81wt fimds wh¢TC the trusteeB, It their discfthion, have set aBide rc8ources fLY a Specific purymx. R¢6trided fimds ar¢ fid5 whi¢h arc to ir u8¢d in aw(fd8ntt with $ifiC restrictions Im)5Ca by th¢ dfflor or the tern]s of 8 8PCCtfic apFal at any timc and undu the tcmls for publi¢ ¢ollcction of ZAkat ID awordonK with th¢ t¢athingJ of Islam. (o) Charitabl¢ activiti Chariiable expenditure comprises the LM)8t8 Incurr by the charity in th¢ d¢liv¢ry ofits activitie8 and servirxs for its bcu¢ficiaric6. It includes ixjth thc direct payand costs reJarin8 to th0 4ctivilig8. (p) TaDgtble rC4 assets and deWltion All 88sets costin8 more than £S(K) are c•pitslised and at bislorAccosL Fixed w¢ts or¢ 11a¢1 at Lut le88 cumulaled dqKttiation. The freehold propw is vaiud at hi6trffi¢ ¢oJt and it is not dewtti4ted,
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Incomlni r¢wurtes from Volwit Ineome unrethI Rertrltttd Totsl 2021 Total 2020 fu*ds Dd• 70.3] I 70JI I J 3,600 Tot41 70JII IIK Cbarftable Actlvltla (Sllpport eoth) 70.311 13,6(K) Total 202• Total 2019 360 250 AGM Exp Adv¢rtisemait Other Donation awity 1,070 14,0(K) 1,970 462IKI Totsl
PROBASHI BALAGON&OSMANI NAGAR ADARSHA UPOZILLA SHOMITY Trial Balan At 31 March 2021 -2,769.00 -22,622.60 43.419.27 -1,500.00 500.( 7.700.(M) 38.5(X). 1.008.10 1,362.10 35,886.28 600.fM) FUNI co11edi ftr Fuwj Rt80Jc Aid TnM- Save Fu -70.310.87 A¥&ynthts ftt5 FErAI the fl108 Fuuj mrAlic41 hdp 46,700.00 2,370.20 Bthk Unts Pw ¢48b 36.48628 -960.(10 CreditLfS lejjger BcncficiaTiCS .151.61 -14.134.rM -14,285.61 Totgl Net wofit f(r th¢ >rar -23,610.87 Prfnted on 13103r23 at 6..38 pm vr Tran8ocII(n+ Pylof1