## 

||||
|---|---|---|
|CONTENTS||Pages|
|Information<br>of financial|Statements||
|Report ofthe Executive|Committee|4-5.|
|Statement<br>of responsibilities<br>of the Committee:|||
|Independent<br>Examiner's|Report||
|Income and Expenditure|Accounts||
|Statement<br>ofAssets and Liabilities||10|
|Notes to the Accounts||11-12.|





## 

## 



## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

||F|O|R THE YEAR ENDED|31 MARCH 2021||||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
||||Notes|Unrestricted|Restricted|Total|Total|
|||||E|f|E||
|Incoming Resources||||||||
|Voluntary<br>income:||||||||
|Memebership<br>fees||||250||250|250|
|General<br>Donation<br>& Contribution||||17,448||17,448|5,393|
|Projects for Poor & Needy|||||10,800|10,800|3,840|
|Other Income:||||||||
|Donations<br>Via Gift Aid<br>8 Just||Giving||||||
|Total Incoming<br>Resources||||17,698|10,800|28,498|9,483|
|Resources<br>Expended||||||||
|Direct Charitable<br>Expenditure||||||||
|Education<br>and Building projects|||in Bangladesh|9,450||9,450|6,102|
|Projects for Poor 8 Needy|||||10,800|10,800|3,840|
|Donations<br>to Charities||||500||500||
|Postage and Stationeries||||170||170|120|
|Telephone,<br>fax and photocopies||||255||255|235|
|Rent, Rates and service charges||||||||
|Light, Heat and Water||||||||
|Books and Materials||||||||
|Travel<br>& Transport||||185||185|115|
|Cleaning||||||||
|Wages and Volunteer<br>expenses||||||||
|Direct charitable<br>ex enditure||||10,560|10,800|21,360|10,412|
|Management<br>& Administration||Expenses:||||||
|Accountancy||||400||400|400|
|Advertising<br>and promotion||||150||150|100|
|Bank charges||||||||
|Insurance||||||||
|CRB fee||||||||
|Depreciation||||||||
|Sundry||||||||
|Repairs||||||||
|Mana<br>ement<br>8 Administration|Expenses:|||550||550|500|
|Total Resources<br>Expended||||11,110|10,800|21,910|10,912|
|Net Incoming<br>Resources<br>I||||6,588||6,588|-1,429|
|(resources expended)||||||||
|Net Movement<br>funds for the||||6,588||6,588|-1,429|
|period:||||||||
|Total Funds Brought forward||||5,040||5,040|6,469|
|Balance at 31 March 2021||||11,628||11,628|5,040|





## 

## 

||FOR THE YEAR|ENDED 31 MARCH|2021|
|---|---|---|---|
||||2021|
|||Notes||
|Income|||28,498|
|Total expenditure|||21,910|
|Net Surplus|(Deficit) for the financial year||6,588|





|||Statement<br>ofAsse<br>As|ts 8 Liabilities<br>( <br> at 31 March 2021|Balance Sheet)||
|---|---|---|---|---|---|
|||||2021||
||||NOTE|||
|Current|Assets|||||
|Cash at|Bank 8|in Hand||12,028||
|||||12,028||
|Current|Liabilities|||||
|Amount|falling due to one year|||||
|Accruals||||400||
|NET CURRENT||ASSETS / (LIABILITIES)|||11,628|
|TOTAL|ASSETS LESS CURRENT LIABILITIES||||11,628|
|FUNDS:|Brought Forward||||5,040|
|Excess/(Deficit)||of income over expenditure|||6,588|
|Total Funds|||||11,628|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

|Accountancy|400|
|---|---|
||400|
|Funds/Capital|2021|
||F|
|Balance at 31 March 2020|5,040|
|Balance at 1 April<br>2020|5,040|
|Excess/ (Deficit) of Income over Expenditure|6,588|
|Balance at 31 March 2021|11,628|