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





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|||||Unrestricted|Total|
|---|---|---|---|---|---|
||||Note|funds<br>f|2021f|
|income and Endowments||from:||||
|Donations<br>and legacies||||39,537|39,537|
|Expenditure<br>on:||||||
|Raising funds||||(1,629)|(1,629)|
|Charitable<br>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<br>in funds||||(24,960)|(24,960)|
|Reconciliation<br>of|funds|||||
|Total funds brought|forward|||227,014|227,014|
|Total funds carried|forward||12|202,054|202,054|





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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds|2020|
||||Note|E|E|
|income and Endowments||from:||||
|Donations<br>and legacies||||41,059|41,059|
|Expenditure<br>on:||||||
|Raising funds<br>Charitable<br>activities||||(5,639)<br>(67,871]|(5,639)<br> ~(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<br>in funds||||(29,165)|(29,165)|
|Reconciliation<br>of|funds|||||
|Total funds brought|forward|||256,179|256,179|
|Total funds carried|forward|||227,014|227,014|





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|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<br>funds||||202,054|227,014|
|Totalfunds|||12|202,054|227,014|





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||||||Unrestricted||
|---|---|---|---|---|---|---|
||||||funds|Total|
||||||Designated|funds|
|||||||6|
|Donations|and legacies;||||||
|Donations<br>from individuals|||||39,537|39,537|
|Total for|2021||||39,537|39,537|
|Total for|2020||||41,059|41,059|
|3<br>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|





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||||||||Activity||
|---|---|---|---|---|---|---|---|---|
||||||||support|Total|
||||||||costs|expenditure|
||||||||6|K|
|Payment of educational||fees for students|||in|Bangladesh|24,741|24,741|
|Payment<br>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<br>software and||maintenance|||||279|279|
|Bad debts|||||||864|864|
|Total for 2021|||||||56,479|56,479|
|Total for 2020|||||||67,871|67,871|
|5<br>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||||||



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|2021f|2020f|
|---|---|
|1,910|2,385|





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|9<br>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|





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|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|