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|||Contents||
|---|---|---|---|
||||Page|
|Company|Information|||
|Directors'|Report||2-3|
|Independent<br>Examiner's||Report|4-5|
|Statement|of Financial Activities|||
|Balance Sheet||||
|Notes to|Financial Statement|||





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|||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|
||Notes|||2022|2021|
|||E|E|E|f|
|INCOME AND EXPENDITURE||||||
|Incoming<br>Resources||||||
|Grants and Donations|||5,800|5,800|8,095|
|Nomination<br>fee|||7,700|7,700||
|Membership<br>fee|||9,700|9,700|5,350|
|Other Income (Bank interest from||||||
|abroad)|||10432|10432|10,434|
|Total Incoming<br>Resources|||33632|33632|23879|
|Resources Expended||||||
|Direct Charitable<br>Expenditure|||||2,452|
|Governance<br>cost|||47 948|47,948|9119|
|Total Resources Expended|||47,948|47,948|11 571|
|Net incoming<br>Resources for the||||||
|year|||-14,316|-14,316|1,289|
|Funds at 30June 2021|||220,063|220,063|218,774|
|Funds at 30June 2022|||205,747|205,747|220,063|





|||||||Total||Total|
|---|---|---|---|---|---|---|---|---|
||||||Notes||2022|2021f|
|Fixed Assets|||||||||
|Tangible Assets|||||||||
|Current assets|||||||||
|Cash at Bank and||in hand|||||11,284|25,823|
|cash at Bank and||in abroad|||||195,543|195,520|
||||||||206,827|221,343|
|Current<br>Liabilities|||||||||
|Creditors: amounts||falling due||within|||||
|one year|||||||(1,080)|(1,280)|
|Net current assets|||||||205,747|220,063|
|Total assets less||current|liabilities||||205,747|220,063|
|Net assets|||||||205,747|220,063|
|Accumulated<br>Funds|||||||||
|Restricted<br>fund|||||||||
|Unrestricted<br>fund|b/fwd||||||220,063|218,774|
|Restricted<br>fund|||||||||
|Current year surplus/(defecit)|||||||(14,316)|1,289|
|New Reserve (due||to exchange||rate)|||||
|Total Funds|||||||205,747|220,063|






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||Income only recogn|ise|d||where t|here is|entitl|ement<br>for the|period.||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|2|fftdffd<br>t||||||||2022f|2021<br>6|||
||Net Salaries||||||||||||
||PAYE and NIC||||||||||||
|3|Debtors||||||||||||
||Trade debtors||||||||||||
||Other debtors||||||||||||
|4|Creditors||||||||||||
||Provision for exchange|||rate reserve|||||||||
||Other creditors||||||||1,080|1,280|||
||||||||||1,080|1,280|||
|5|INCOME|||||||Restricted|Unrestricted|2022|2021||
||Grants:||||||||||F.||
||Nomination<br>fee||||||||7,700|7,700|||
||Membership<br>fee||||||||9,700|9,700|5,350||
||Donations<br>received||||||||5,800|5,800|8,095||
||TOTAL||||||||23,200|23,200|13,445||
||Bank Interest Received|||(Abroad)|||||10,432|10,432|10,434||
||||||||||33,632|33,632|23,879||
||EXPENDITURE|||||||Restricted|Unrestricted|Total|Total||
||Direct Charitable|Ex||n|i|||||2022|2021||
|||||||||||E|f||
||Hall Hire and food||||||||||||
||Award<br>Giving Ceremony||||Expenses||||||||
||Treatment expenses||for Alamgir||||||||||
||Bank Charges||||||||211|211||369|
||Gov levy tax abroad||||||||1,565|1,565|1,565||
||Charitable<br>expenditure|||abroad|||||||||
||Printing,<br>postage and||stationery||||||4,418|4,418|1,424||
||Charitable<br>expenditure|||abroad (Housing|||)||||||
||Event AGM/BGM expenses-<br>Food and||||||hall||13,410|13,410|||
||Accountancy<br>and book|||keeping|||||1,140|1,140||780|
||Legal fee - UK||||||||15,872|15,872|18,122||
||Legal fee - Bangladesh||||||||8,212|8,212|||
||Adverbsement<br>and|promotional||||Expenses|||3,120|3,120||330|
||||||||||47,948|47,948|22,590||
||Net Surplus/(Deficit)||for||the year||||(14,316)|(14,316)|1,289||