|CONTENTS||Pages|
|---|---|---|
|Information
of financial|Statements||
|Report of the Executive|Committee|4-5,|
|Statement
of responsibilities
ofthe Committee:|||
|Independent
Examiner's|Report||
|Income and Expenditure|Accounts||
|Statement
ofAssets and Liabilities||10|
|Notes to the Accounts||11-12.|
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||F|OR|THE YEAR ENDED|31 MARCH 2023||||
|---|---|---|---|---|---|---|---|
|||||||2023|2022|
||||Notes|Unrestricted|Restricted|Total|Total|
|||||E|E|F||
|Incoming
Resources||||||||
|Voluntary
income:||||||||
|Memebership
fees||||||||
|General
Donation
8 Contribution||||22,535||22,535|24,566|
|Projects for Poor 8, Needy||||8,644||8,644|14,302|
|Other Income:||||||||
|Donations
Via Gift Aid
&|Just Giving|||||||
|Total lncomin
Resources||||31,179||31,179|38,868|
|Resources Expended||||||||
|Direct Charitable
Expenditure||||||||
|Education
and Building projects|||in Bangladesh|20,973||20,973|13,500|
|Projects for Poor 8 Needy||||1,027||1,027|5,005|
|Donations
to Charities||||||||
|Postage and Stationeries|||||||85|
|Telephone,
fax and photocopies||||150||150|140|
|Rent, Rates and service|charges|||||||
|Light, Heat and Water||||||||
|Books and Materials||||||||
|Travel &Transport||||180||180|190|
|Cleaning||||||||
|Wages and Volunteer expenses||||||||
|Direct charitable
ex enditure||||22,330||22,330|18,920|
|Management
&Administration||Expenses:||||||
|Accountancy||||400||400|400|
|Advertising
and promotion||||||||
|Bank charges||||264||264|62|
|Insurance||||||||
|CRB fee||||||||
|Depreciation||||||||
|Sundry.||||||||
|Repairs||||||||
|Mana
ement 8 Administration||Expenses:||664||664|462|
|Total Resources Expended||||22,994||22,994|19,382|
|Net Incoming
Resources|/|||8,185||8,185|19,486|
|(resources expended)||||||||
|Net Movement
funds for the||||8,185||8,185|19,486|
|period:||||||||
|Total Funds Brought forward||||31,114||31,114|11,628|
|Balance at 31 March 2023||||39,299||39,299|31,114|
||FOR THE YEAR E|NDED 31 MARCH|2023|
|---|---|---|---|
||||2023|
|||Notes|E|
|Income|||31,179|
|Total expenditure|||22,994|
|Net Surplus|(Deficit) for the financial year||8,185|
||Statement
ofAsse
As|ts L Liabilities
(
at 3 I March 2023|Balance Sheet)|
|---|---|---|---|
||||2023|
|||NOTE|E|
|Current Assets||||
|Cash at Bank 8|in Hand||42,391|
||||42,391|
|Current
Liabilities||||
|Amount
falling due to one year||||
|Accruals|||3,092|
|NET CURRENT|ASSETS / (LIABILITIES)|||
|TOTAL ASSETS LESSCURRENT LIABILITIES||||
|FUNDS: Brought Forward||||
|Excess/(Deficit)|of income over expenditure|||
|Total Funds||||
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||||2023|
|---|---|---|---|
||Accountants'|remuneration|400|
|2.|Creditors|and Acruals||
||Interest Free|Loan|1,892|
||Accountancy||1,200|
||||.3,092|
|4.|Funds/Capital||2023|
||||E|
||Balance|at 31 March 2022|31,'l 14|
||Balance|at 1 April
2022|31,114|
||Excess/ (Deficit) of Income over Expenditure||8,185|
||Balance|at 31 March 2023|39,299|