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|Trustees'
Report|||1to3|
|---|---|---|---|
|Reference and Administrative||Details||
|Statement
ofTrustees'|Responsibilities|||
|Independent
Examiner's|Report|||
|Statement
of Financial|Activities||6to 7|
|Balance Sheet||||
|Notes to the Financial Statements|||9to 16|
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||||||Total|
|---|---|---|---|---|---|
||||Note|Unrestrictedf|2020|
|Income and Endowments||from:||||
|Donations
and legacies||||41,059|41,059|
|Expenditure
on:||||||
|Raising funds||||(5,639)|(5,639)|
|Charitable
activities||||(67,871)|(67,871)|
|Total Expenditure||||(73,510)|(73,510)|
|Net expenditure||||(32,451)|(32,451)|
|Other recognised|gains and losses|||||
|Other gains/losses|on foreign exchange|||3,286|3,286|
|Net movement
in funds||||(29,165)|(29,165)|
|Reconciliation
of|funds|||||
|Total funds brought|forward|||256,179|256,179|
|Total funds carried|forward||13|227,014|227,014|
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|||||Unrestricted|Total|
|---|---|---|---|---|---|
||||Note|fundsf|2019f|
|Income and Endowments||from:||||
|Donations
and legacies||||181,412|181,412|
|Other trading
activities||||797|797|
|Total Income||||182,209|182,209|
|Expenditure
on:||||||
|Raising funds||||(14,007)|(14,007)|
|Charitable
activities||||(116,096)|(116,096)|
|Total Expenditure||||(130,103)|(130,103)|
|Net income||||52,106|52,106|
|Other recognised|gains and losses|||||
|Other gains/losses|on foreign exchange|||(7,002)|(7,002)|
|Net movement
in funds||||45,104|45,104|
|Reconciliation
of|funds|||||
|Total funds brought|forward|||211,075|211,075|
|Total funds carried|forward||13|256,179|256,179|
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|2
Incom|e from donations
and legacie|s|||
|---|---|---|---|---|
|||Unrestricted|funds|Total|
|||Designated|Generalf|funds
F|
|Donations|and legacies;||||
|Donations
from individuals||41,059||41,059|
|Total for|2020|41,059||41,059|
|Total for|2019|74,161|107,251|181,412|
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|||||Unrestricted|funds||Total|
|---|---|---|---|---|---|---|---|
|||||Designated|General||fundsf|
|Total for 2020||||||||
|Total for 2019||||||797|797|
|4
Expenditure|on|raising funds||||||
||||||||Total|
||||||Direct|costs|costs|
||||||||F|
|Costs of generating||donations|and legacies|||5,639|5,639|
|Total for 2020||||||5,639|5,639|
|Total for 2019|||||14,007||14,007|
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|5
Expen|diture
o|n cha|ritab|le|activities|||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||Activity||
|||||||||support|Total|
|||||||||costs|expenditure|
|Payment|ofeducational||fees for students|||in Bangladesh||46,439|46,439|
|Payment|ofother expenses|||for|students|in|Bangladesh|2,238|2,238|
|Student travel expenses||||||||13,240|13,240|
|Insurance||||||||321|321|
|Sundry||||||||447|447|
|Accountancy
and||Independent|||Examination||fees|2,385|2,385|
|Bank charges||||||||412|412|
|Computer|software|and|maintenance|||||288|288|
|Bad debts||||||||2,101|2,101|
|Total for|2020|||||||67,871|67,871|
|Total for|2019|||||||116,096|116,096|
|6
Net incoming/outgoing||||resources||||||
|Net (outgoing)/incoming|||resources for the year include:|||||||
|||||||||2020f|2019
E|
|Foreign currency gains/(losses)||||||||3,286|(7,002)|
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|||||2020|2019f|
|---|---|---|---|---|---|
|Examination|ofthe|financial|statements|2,385|2,410|
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|10Debtors||||
|---|---|---|---|
|||2020|2019|
|P repayments||16,125|10,600|
|Other debtors|||620|
|||16,125|11,220|
|11Cash and cash equivalents||||
|||2020|2019|
|Cash at bank||216,311|250,324|
|12Creditors: amounts|falling due within one year|||
|||2020|2019|
|Trade creditors||2,400||
|Other creditors||547|475|
|Accruals||2,475|4,890|
|||5,422|5,365|
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|||Unrestricted|Total funds|
|---|---|---|---|
|||funds 2020
F|2020f|
|Current|assets|232,436|232,426|
|Current|liabilities|(5,422)|(5,422)|
|Total net assets||227,014|227,014|
|||Unrestricted|Total funds|
|||funds 2019|2019|
|||f.||
|Current|assets|261,544|261,544|
|Current|liabilities|(5,365)|(5,365)|
|Total net assets||256,179|256,179|
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