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2021-12-31-accounts

Trustees' Report 1to 3
Reference and Administrative Details
Statement ofTrustees' Responsibilities
Independent
Examiner's
Report
Statement ofFinancial Activities 6to 7
Balance Sheet
Notes to the Financial Statements Sto17

Unrestricted Total
Note funds
f
2021f
income and Endowments from:
Donations
and legacies
39,537 39,537
Expenditure
on:
Raising funds (1,629) (1,629)
Charitable
acfivities
(56,479) (56,479)
Total Expenditure (58,108) (58,108)
Net expenditure (18,571) (18,571)
Other recognised gains and losses
Other gains/losses on foreign exchange (6,389) (6,389)
Net movement
in funds
(24,960) (24,960)
Reconciliation
of
funds
Total funds brought forward 227,014 227,014
Total funds carried forward 12 202,054 202,054

Unrestricted Total
funds 2020
Note E E
income and Endowments from:
Donations
and legacies
41,059 41,059
Expenditure
on:
Raising funds
Charitable
activities
(5,639)
(67,871]
(5,639)
~(8 W1
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 227,014 227,014

31 December 2 021
2021 2020
Note ns 6
Current assets
Debtors 9 29,768 16,125
Cash at bank and in hand 10 175,418 216,311
205,186 232,436
Creditors: Amounts falling due within one year (3,132) (5,422)
Net assets 202,054 227,014
Funds ofthe charity:
Unresb icted income funds
Unrestricted
funds
202,054 227,014
Totalfunds 12 202,054 227,014

Unrestricted
funds Total
Designated funds
6
Donations and legacies;
Donations
from individuals
39,537 39,537
Total for 2021 39,537 39,537
Total for 2020 41,059 41,059
3
Expenditure
on raising funds
Total
Direct cosis costs
6
Costs of generating donations and legacies 1,629 1,629
Totalfor 2021 1,629 1,629
Totalfor2020 5,639 5,639

Activity
support Total
costs expenditure
6 K
Payment of educational fees for students in Bangladesh 24,741 24,741
Payment
ofother expenses
for students in Bangladesh 5,893 5,893
Studenttravel expenses 16,553 16,553
Insurance 371 371
Sundry 331 331
Accountancy and Independent Examination fees 1,910 1,910
Legal Fees 4,978 4,978
Bank charges 559 559
Computer
software and
maintenance 279 279
Bad debts 864 864
Total for 2021 56,479 56,479
Total for 2020 67,871 67,871
5
Net incoming/outgoing
resources
Net outgoing resources forthe year Indude:
2021 2020
Foreign currency gains/(losses) ~6,369 3,286
6 Trustees remuneration and expenses

2021f 2020f
1,910 2,385

9
Debtors
2021 2020f
P repayments 26,908 16,125
Other debtors 2,860
29,768 16,125
10Cash and cash equivalents
2021 2020
6 6
Cash at bank 175,418 216,311
11Creditors: amounts falling due within one year
2021f 2020
Trade creditors 2,400
Other creditors 547 547
Accruals 2,585 2,475
3,132 5,422

14Analysis ofnet assets between funds 14Analysis ofnet assets between funds
Unrestricted Totalfunds
funds 2021f 2021f
Current assets 205,186 205,186
Current liabilities (3,132) (3,132)
Total net assets 202,054 202,054
Unrestricted Totalfunds
funds 2020f 2020f
Current assets 232,436 232,436
Current liabilities (5,422) (5,422)
Total net assets 227,014 227,014