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|INC<br>ME|||||||||
|---|---|---|---|---|---|---|---|---|
||||||Restricted|Unrestricted|2022|2021|
|||||Note|Fund|Fund|f|E|
|Membership||||||0|0|23,948|
|Sponsorship<br>&training||programme||||1,500|1,500||
|Nomination<br>fee||||||10,350|10,350||
|Life membership||||||8,500|8,500|8,000|
|Media cup- Football|&Cricket|||||5,100|5,100||
|Press conference||||||8,100|8,100|2,050|
|Corporate<br>membership||||||||15,000|
|Football sponsorship|and||participation|||0|0|1,480|
|Profit/ Benefit AR Bank||||||0|0|10|
|Sundry (Stamp duty|refunded)|||||5,574|5,574||
|Save Sylhet Fund Raising||||||6,500|6,500||
|Rentalincome||||||10,704|10,704|5,352|
|Summer<br>programme||||||1,670|1,670||
|Hall hire||||||610|610|40|
|TOTAL:||||||~58 608|~58608|~56920|
|LESS:EXPENDITURE|||||||||
|||||Note|Restricted|Unrestricted|2022|2021|
||||||Fund|Fund|E|E|
|Design, Print &Web|Support|||||||1,815|
|Training<br>Programme||||||1,691|1,691||
|AGM &Events Expenses||||||||3,540|
|Bank Charges||||||126|126||
|BGM Expenses||||||36,882|36,882||
|Boishakhi & Ekuse Programme||||||886|886|630|
|Depreciation||||||230|230||
|Repairs and maintenance||||||1,854|1,854|4,753|
|Stationery,<br>Printing &Postage||||||79|79||
|Legal 8 professional||||||1,928|1,928|1,009|
|Boishakhi<br>programme||||||||130|
|Summer trip||||||2,981|2,981||
|Football tournament|expenses|||||||1,639|
|Rent||||||9,003|9,003|3,751|
|Rates including water rates||||||2,647|2,647|134|
|Sylhet flood support||||||6,500|6,500||
|Hospitality<br>&refreshments||||||||114|
|Advertisement<br>and PR||||||||500|
|Service charges||||||1,002|1,002|183|
|Stamp duty||||||||5,550|
|independence<br>event||||||1,060|1,060||
|Equipment<br>expense||||||175|175||
|Media cup- Football|&Cricket|||||6,122|6,122||
|SGM expenses||||||||3,652|
|Accountancy<br>&Book-keeping||||||1,020|1,020|1,020|
|Sundry Expenses||||||1,255|1,255||
|Total:||||||~75441|~75441|~28487|
|NET SURPLUS/(DEFICIT)|||FOR THE|||16833|16833|~28433|
|YEAR|||||||||





|AS AT31DEC|E|MBER|2022|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||Note||||2022f|2021<br>f|
|Fixed Assets||||||||||
|Fixtures and fittings||||||||919|1,149|
|Land & building||||||||185000|185000|
|||||||||185,919|186,149|
|Current Assets||||||||||
|Trade debtors||||||||1,500||
|Cash at Bank:||||LBPC Current||A/C|6,431||31,542|
|||||(HSBC)||||||
|||||Al Rayan|Bank|||||
|||||(formerly|IBB)|||||
|||||LBPC Deposit||A/C|36||36|
|||||(HSBC)||||||
|||||LBPC Flood Relief A/C||||||
|||||(HBC)||||||
|||||Cash in Hand|||315||76|
|||||||||~6782||
|TOTAL CURRENTASSETS||||||||8,282||
|TOTALASSETS||||||||~194201|~217803|
|Less: Current|Liabilities|||||||||
|Creditors 8 Accruals||||||||4,077|1,020|
|Creditors (Refundable to|||rejected|||||756|6,032|
|members)||||||||||
|Suppliers|||||||||4,550|
|||||||||189,368|206,201|
|Net Current Assets||||||||~189368|~206 201|
|get Assets / (Liabi(ities)||||||||||
|Financed By:||||||||||
|Funds 8/Fwd from||2021||||||206,201|177,768|
|Surplus/(Deficit)||fundin|2022|||||16,833|28,433|
|Accumulated<br>Fund Carried||||||||~189368|206 201|
|Forward||||||||||
|Mohammed<br>E H|Chowdhury|||Taysir|Mahmud|||Shaleh Ahmed||
|President||||Secretary General||||Treasury Secretary||





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||Restricted|Unrestricted|2022|2021|
|---|---|---|---|---|
||Fund|Fund|6|8|
|Nomination<br>fee||10,350|10,350|15,000|
|Life Membership||8,500|8,500|8,000|
|Press Conference||8,100|8,100|3,190|
|General Membership||||23,848|
|Football Team Participation||||1,480|
|Sundry (Stamp duty refunded)||5,574|5,574||
|TOTAL:||~17600|17600|~51518|