==> picture [408 x 194] intentionally omitted <==
----- Start of picture text -----
Charity number: 1159972
Burma Aid
Report of the Trustees and Unaudited Financial Statements
For the year ended 31 May 2024
----- End of picture text -----
==> picture [328 x 362] intentionally omitted <==
----- Start of picture text -----
Burma Aid
Contents Page
For the year ended 31 May 2024
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
----- End of picture text -----
==> picture [539 x 781] intentionally omitted <==
----- Start of picture text -----
Burma Aid
Report of the Trustees
For the year ended 31 May 2024
The Trustees have pleasure in presenting their report and the financial statements for the charity for the year ended 31 May
2024. 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 ODL
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 ORE
Approved by the Board of Trustees and signed on its behalf by
1 of 9
----- End of picture text -----
Burma Aid Independent Examiners Report to the Trustees For the year ended 31 May 2024
| report to the trustees on my examination of the accounts of the charity for the year ended 31 May 2024. 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’). | 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 | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent examiners statement | have completed my examination. | confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or 2. the accounts do not accord with those records; or 3. 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. | 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 ORE
==> picture [22 x 8] intentionally omitted <==
----- Start of picture text -----
2 of 9
----- End of picture text -----
==> picture [539 x 260] intentionally omitted <==
----- Start of picture text -----
Burma Aid
Statement of Financial Activities
For the year ended 31 May 2024
Notes Unrestricted 2023
funds
£ £
Income and endowments from:
Donations and legacies 2 95,639 116,372
Total 95,639 116,372
Expenditure on:
Raising funds 3 - (1,563)
Charitable activities 4/5 (97,252) (101,074)
Total (97,252) (102,637)
Net income/expenditure (1,613) 13,735
Reconciliation of funds
Total funds brought forward 49,350 35,615
Total funds carried forward 47,737 49,350
----- End of picture text -----
3 of 9
Burma Aid Statement of Financial Position As at 31 May 2024 Notes 2024 2023 £ £ 47,737 49,350 47,737 49,350 47,737 49,350 47,737 49,350 47,737 49,350 9 47,737 49,350 47,737 49,350
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 The financial statements were approved and authorised for issue by the Board and signed on its behalf by:
4 of 9
==> picture [539 x 650] intentionally omitted <==
----- Start of picture text -----
Burma Aid
Notes to the Financial Statements
For the year ended 31 May 2024
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
2024 2023
£ £
Unrestricted funds
Donations received 95,639 116,372
95,639 116,372
3. Expenditure on generating donations and legacies
2024 2023
£ £
Unrestricted funds
Support costs - 1,563
- 1,563
4. Costs of charitable activities by fund type
2024 2023
£ £
Unrestricted funds
Activity 1 92,553 100,574
Support costs 4,699 500
97,252 101,074
----- End of picture text -----
5 of 9
Burma Aid Notes to the Financial Statements Continued For the year ended 31 May 2024
- Costs of charitable activities by activity type
Support costs
Activity 1
Activity 1 Printing and Stationary Accountancy fees Motor and travel expenses Other office costs Donation Hospital support Rohingya support Hand pump support Qurbani Education support Emergency support Housing support Flood Relief Support Orphan Support
- Analysis of support costs Management Telephone Travel Support cost 7 Governance costs
Activities Support 2024 2023 undertaken costs directly £ £ £ £ - 1,227 1,227 - - 100 100 - - 500 500 500 - 2,825 2,825 - - 47 47 - - - - 3,000 20,000 - 20,000 7,000 29,000 - 29,000 33,169 20,000 - 20,000 23,180 5,553 - 5,553 - 6,000 - 6,000 8,565 5,000 - 5,000 - 4,000 - 4,000 5,010 - - - 20,650 3,000 - 3,000 - 92,553 4,699 97,252 101,074 92,553 4,699 97,252 101,074 Voluntary Activity 1 2024 2023 Income £ £ £ £ - - - 1,200 - 602 602 363 - 625 625 - - 100 100 - - 3,372 3,372 500 - 4,699 4,699 2,063
6 of 9
==> picture [213 x 38] intentionally omitted <==
----- Start of picture text -----
Burma Aid
Notes to the Financial Statements Continued
For the year ended 31 May 2024
----- End of picture text -----
==> picture [166 x 28] intentionally omitted <==
----- Start of picture text -----
7. Net income/(expenditure) for the year
This is stated after charging/(crediting):
----- End of picture text -----
==> picture [70 x 9] intentionally omitted <==
----- Start of picture text -----
Accountancy fees
----- End of picture text -----
2024 2023 £ £ 500 500
==> picture [382 x 35] intentionally omitted <==
----- Start of picture text -----
8. Comparative for the Statement of Financial Activities
The comparative year values on the Statement of Financial Activites are for unrestricted funds.
----- End of picture text -----
==> picture [88 x 7] intentionally omitted <==
----- Start of picture text -----
9. Movement in funds
----- End of picture text -----
Unrestricted Funds
==> picture [54 x 44] intentionally omitted <==
----- Start of picture text -----
General
General
General Fund
----- End of picture text -----
==> picture [143 x 88] intentionally omitted <==
----- Start of picture text -----
Unrestricted Funds - Previous year
General
General Fund
----- End of picture text -----
==> picture [167 x 9] intentionally omitted <==
----- Start of picture text -----
10. Analysis of net assets between funds
----- End of picture text -----
Unrestricted funds General General General Fund
Balance at Incoming Outgoing Balance at 01/06/2023 resources resources 31/05/2024 £ £ £ £ - - 3 3 49,350 95,639 (97,255) 47,734 49,350 95,639 (97,252) 47,737 Balance at Incoming Outgoing Balance at 01/06/2022 resources resources 31/05/2023 £ £ £ £ 35,615 116,372 (102,637) 49,350 35,615 116,372 (102,637) 49,350 Net current Net Assets assets / (liabilities) £ £ 1 1 47,736 47,736 47,737 47,737
7 of9
Burma Aid Notes to the Financial Statements Continued For the year ended 31 May 2024
Previous year
Unrestricted funds
General General Fund
Net current Net Assets assets/ (liabilities) £ £ 49,350 49,350 49,350 49,350
8 of 9
Burma Aid Detailed Statement of Financial Activities For the year ended 31 May 2024
==> picture [511 x 533] intentionally omitted <==
----- Start of picture text -----
2024 2023
£ £
INCOME AND ENDOWMENT
Donations and legacies
Donations 95,639 116,372
95,639 116,372
Total incoming resources 95,639 116,372
EXPENDITURE
Raising donations and legacies
Charitable activities
Cost of direct charitable activity (92,553) (100,574)
(92,553) (100,574)
SUPPORT COSTS
Management
Management - (1,200)
- (1,200)
Telephone
Telephone - (363)
Telephone (602) -
(602) (363)
Travel
Travel (625) -
(625) -
Support cost 7
Support cost 7 (100) -
(100) -
Governance costs
Governance costs (3,372) (500)
(3,372) (500)
Total resources expended (97,252) (102,637)
Net Expenditure (1,613) 13,735
----- End of picture text -----
9 of 9
This page does not form part of the statutory financial statements