Charity number: 1159972
Burma Aid
Report of the Trustees and Unaudited Financial Statements
For the year ended 31 May 2022
Burma Aid Contents Page For the year ended 31 May 2022
| Report of the Trustees | 1 |
|---|---|
| Independent Examiner's Report to the Trustees | 2 |
| Statement of Financial Activities | 3 |
| Statement of Financial Position | 4 |
| Notes to the Financial Statements | 5 to 8 |
| Detailed Statement of Financial Activities | 9 |
Burma Aid Report of the Trustees
For the year ended 31 May 2022
The Trustees have pleasure in presenting their report and the financial statements for the charity for the year ended 31 May 2022. The Trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The trustees have considered the Charity Commision's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'.
REFERENCE AND ADMINISTRATIVE INFORMATION
Name of Charity Burma Aid Charity registration number 1159972 Principal address 33 Dynevor Road London N16 0DL
Trustees
The trustees and officers serving during the year and since the year end were as follows:
Esoof Akhoon Soyip Akhoon Rehan Vahed Independent examiners Accentor Associates Limited 639 Green Lanes London N8 0RE
Approved by the Board of Trustees and signed on its behalf by
.............................................................................
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Burma Aid
Independent Examiners Report to the Trustees
For the year ended 31 May 2022
I report to the trustees on my examination of the accounts of the charity for the year ended 31 May 2022.
Responsibilities and basis of report
As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act').
I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiners statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or
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the accounts do not accord with those records; or
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the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
M Ahson FCA
Accentor Associates Limited 639 Green Lanes London N8 0RE
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Burma Aid Statement of Financial Activities For the year ended 31 May 2022
| Notes Income and endowments from: Donations and legacies 2 Total Expenditure on: Raising funds 3 Charitable activities 4/5 Total Net income/expenditure Reconciliation of funds Total funds brought forward Total funds carried forward |
Unrestricted funds £ 83,004 83,004 (3,106) (84,522) (87,628) (4,624) 40,240 35,616 |
2021 £ 81,362 |
|---|---|---|
| 81,362 | ||
| (1,139) (73,853) |
||
| (74,992) | ||
| 6,370 33,870 |
||
| 40,240 |
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Burma Aid Statement of Financial Position As at 31 May 2022
| Notes Current assets Cash at bank and in hand Net current assets Total assets less current liabilities Net assets The funds of the charity Unrestricted income funds 9 Total funds |
£ 2022 35,616 35,616 35,616 35,616 35,616 35,616 35,616 |
£ 2021 40,240 |
|---|---|---|
| 40,240 | ||
| 40,240 | ||
| 40,240 | ||
| 40,240 | ||
| 40,240 | ||
| 40,240 |
The financial statements were approved and authorised for issue by the Board and signed on its behalf by:
0
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For the year ended 31 May 2022
Burma Aid Notes to the Financial Statements
1. Accounting Policies
Basis of accounting
The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Charities Act 2011.
Burma Aid meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).
Going concern
2. Income from donations and legacies
| Unrestricted funds Donations received |
2021 2022 £ £ 81,362 83,004 81,362 83,004 |
|---|---|
3. Expenditure on generating donations and legacies
| Unrestricted funds Support costs |
2022 £ 3,106 3,106 |
2021 £ 1,139 |
|---|---|---|
| 1,139 |
4. Costs of charitable activities by fund type
| 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| Unrestricted funds | ||
| Activity 1 | 84,122 | 73,453 |
| Support costs | 400 | 400 |
| 84,522 | 73,853 |
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Burma Aid Notes to the Financial Statements Continued For the year ended 31 May 2022
5. Costs of charitable activities by activity type
| Activities undertaken directly Activity 1 Accountancy fees Marketing and Advertising Hospital support Rohingya support Hand pump support Qurbani Education support Emergency support Housing support Activity 10 nalysis of support costs Voluntary Income Management IT Telephone Governance costs |
2022 £ 400 - 7,500 24,358 29,453 1,600 12,420 1,891 6,900 84,522 84,522 2022 £ - 2,670 436 400 3,506 |
2021 £ 400 73,453 - - - - - - - |
|---|---|---|
| 73,853 | ||
| 73,853 | ||
| 2021 £ - 730 409 400 |
||
| 1,539 |
6. Analysis of support costs
7. Net income/(expenditure) for the year
This is stated after charging/(crediting):
| This is stated after charging/(crediting): | ||
|---|---|---|
| 2022 | 2021 | |
| £ | £ | |
| Accountancy fees | 400 | 400 |
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Burma Aid Notes to the Financial Statements Continued
For the year ended 31 May 2022
8. Comparative for the Statement of Financial Activities
The comparative year values on the Statement of Financial Activites are for unrestricted funds.
9. Movement in funds
Unrestricted Funds
| General General General Fund Unrestricted Funds - Previous year General General Fund Analysis of net assets between funds Unrestricted funds General General General Fund |
Balance at 01/06/2021 £ - 40,240 40,240 Balance at 01/06/2020 £ 33,870 33,870 |
Incoming resources £ - 83,004 83,004 Incoming resources £ 81,362 81,362 |
Outgoing resources Balance at 31/05/2022 £ £ 1 1 (87,629) 35,615 (87,628) 35,616 Outgoing resources Balance at 31/05/2021 £ £ (74,992) 40,240 (74,992) 40,240 Net current assets / (liabilities) Net Assets £ £ 1 1 35,615 35,615 |
Balance at 31/05/2022 £ 1 35,615 |
|
|---|---|---|---|---|---|
| 35,616 | |||||
| Balance at 31/05/2021 £ 40,240 |
|||||
| 40,240 | |||||
| 35,616 35,616 |
10. Analysis of net assets between funds
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Burma Aid Notes to the Financial Statements Continued
For the year ended 31 May 2022
| Previous year Unrestricted funds General General Fund |
Net current assets / (liabilities) Net Assets £ £ 40,240 40,240 |
|---|---|
| 40,240 40,240 |
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Burma Aid Detailed Statement of Financial Activities
For the year ended 31 May 2022
| INCOME AND ENDOWMENT Donations and legacies Donations Total incoming resources EXPENDITURE Charitable activities Cost of direct charitable activity (Activity 1) SUPPORT COSTS Management IT IT Telephone Telephone Governance costs Governance costs (Activity 1) Total resources expended Net Expenditure |
£ 2022 83,004 83,004 83,004 (84,122) (84,122) - (2,670) (2,670) (436) (436) (400) (400) (87,628) (4,624) |
£ 2021 81,362 |
|---|---|---|
| 81,362 | ||
| 81,362 (73,453) |
||
| (73,453) | ||
| - (730) |
||
| (730) (409) |
||
| (409) (400) |
||
| (400) | ||
| (74,992) | ||
| 6,370 |
9 of 9 This page does not form part of the statutory financial statements