2021-04-30-accounts

		~Pa e
Charity Information
Trustees' Report
Independent Examiner's	Report
Statements of Financial	Activities (SOFA)
Balance Sheet
Notes to the Financial Statements		7to 14

	~	s
				(6e0Z0O		Restricted
				(0.2	Unrestricted	income	Endowment	Total this	Total last
				Q	funds	funds	funds	year	year
	Fixed assets				F01	F02	F03	F04	F05
	Intangible Tangible	assets assets	(Note) (Note 5)	B01 B02	2,338			2,338	2,751
			Total fixed assets	B05					2,751
	Current	assets
	Debtors		(Note)	B07
	Cash at bank and		in hand (Note 7)	Boo	98,860			98,860	8,666
			Total current assets	B10
	Creditors: amounts falling due within
	one year		(Note 6)	B11	1,200			1,200	1,618
		Net current assetsl(liabilities)		B12	?, 60				7,048
	Total	assets	less current liabilities	B13
	Creditors: amounts falling due after
	one year		(Note 6)	B14	50,000			50,000
	Provisions for liabilities			B15
	Total net	assets	or liabilities	B16				49.,998
	Funds	ofthe	Charity
	Restricted income funds (Note)			B18
	Unrestricted funds			B18	49,998			49,998	9,799
			Total funds	B21	49„98			49,998
	Signed by trustees	trustees	on behalf of all the		Signature		Print Name		Date of approval
									dd/mm/
	Alhaz Moulana Shafiqur Rahman						ALt+gZ	rv1OU LglV A
g	Md Abdul	Kabir					M	L
~	Mr Aktaruz Zaman

Note 6	A	nalysis of	expenditure
				This	year			Last	year
								Restricted
			Unrestricted	Restricted	Endowment		Unrestricted	Income	Endowment
Analysis			funds	income funds	funds	Total funds	funds	funds	funds	Total funds
Ex enditure on raisin	funds:
Cost of fund raising events			140600			140600	28,700			28 700
Incurred seeking legacies
Total expenditure on raising funds			140,600			140,600
Expenditure on charitable		activities:
Project expenses			168,902			168,902	126,866			126,866
Total expenditure on charitable
activities
Mana ement and Administration Travel ex enses Rent 8 rates			910 18942			910 18942	1,755 18930			1,755 18930
Li ht and heat			472			472
Re airs and maintenance			5096			5096
Web develo ment Printin, osta e and statione Tele hone Bank char es &interest Total			6,023 2,047 1,929 295 35„714			6,023 2,047 1,929 295	2,418 1,270 887 25.„260			2,418 1,270 887
Other Inde endent examiner De reciation			1,500 413			1,500 413	1,200 486			1,200 486
Sund ex enses			438			438
Total other expenditure TOTAL EXPENDITURE			347,567			2,351 347,567	182,512			182,512

						Freehold land &	Other land &	Plant,	Fixtures, fittings	Total
						buildings	buildings	machinery	and equipment
								and motor
								vehicles
At the beginning		of	the year						7,592
Additions
Disposals
At end ofthe	year
14.2 Depreciation			and impairments
					*'Basis	SLor RB (Straight	SLor RB	SL or RB	SL or RB	SLor RB
						Line or Reducing
						Balance)
					"*Rate
At beginning	of	the	year						4,841	4,841
Disposals
Depreciation									413	413
At end ofthe	year								5,254
14.3 Net book		value
Net book value		at	the beginning	ofthe	year
Net book value		at	the end of the	year

Note	24	Cash at bank and in hand	Cash at bank and in hand
						This year	Last year
							E
Short	term cash investments		(less than 3 months	maturity	date)
Short Cash	term deposits at bank and on	hand				98,860	8,666
Other Total						98,860