COMPANY REGISTRATION NUMBER: 07753727
CHARITY REGISTRATION NUMBER: 1161197
Education & Care Project Ltd
Company Limited by Guarantee
Unaudited Financial Statements
29 February 2024
SAK2020 LTD.
Chartered Certified Accountants
Broadway House
Broadway
Caidiff
CF24 1PU

Education & Care Project Ltd
Company Limited by Guarantee
Financial Ststsments
Year ended 29 February 2024
Page
Trustee's annual report (incorporating the directorfs report)
Independent examine¢s report to the trustee
Statement of financial aclivities (including income and
expenditure account)
Statement of financial position
Notes to the financial statements
The following pages do notfom part of the financial ststements
Detailed statement of financial activities
Notes to the detailed statement of financial activities

Education & Care Project Ltd
Company Limited by Guarantee
Trustee's Annual Report (Incorporating the Director's Report)
Year ended 29 February 2024
The Iruslee, who is also the director for the purposes of company law. presents his report and the
unaudited financial stslemenls of the charity for the year ended 29 February 2024.
Referenco and administrative details
Registered charity name
Education & Care Project Ltd
Charity registration number
1161197
Company registration number 07753727
Principal offlce and registered 85 Myrdle Street
office
London
E1 IHL
The trustee
MR A M CHOUDHURY
MRMAHIE
Independent examiner
SAK2020 Ltd.
Chartered CertTfied A<xountants
Bioadway House
Bioadway
Cardiff
CF24 1PU
Small company provisions
This report has been prepared in accordan￿ with the provisions applicable to companies entitled to
the small companies exemption.
The Iruslee's annual report was approved on
Iruslees by..
and signed on behalf of the board of
r Mohammed Abdul HIE
Trustee

Education & Care Project Ltd
Company Limited by Guarantee
Independent Examiner's Report to the Trustse of Education & Care Project Ltd
Year ended 29 February 2024
We report lo the trustee on our examination of the financial statements of Eéucation & Care Project
Ltd I'the charity'l for the year ended 29 Febrnary 2024.
ResponsibilEtlès and basls of report
As the trustee of the company land also ils director for the purposes of" company lawl you are
responsible for the preparation of the ffinanaal statements in a(￿ordance with the requirements of the
Companies Act 2006 Ilhe 2006 Act'l.
Having satisfied ourselves that the accounts of the company are not required to be audiled under Part
16 of the 2006 Act and are eligible for independent examination. we report in respect of our
examination of the charity's accounts as carrEd out under section 145 of the Charities Act 2011 I'lhe
2011 Act'l- In carrying out our examination we have followed the Directions given by the Charity
Commission under section 145IS}Ibl of the 2011 Act.
Independent examinefs statemenl
We have Completed our examination. We confinn that no matters have come to our attention in
connection wrth the examination giving us cause to believe-
accounting records were not kept in respect of the charity as required by section 386 of the
20C6 Act,. or
the finanaal stalen￿nts do not accord with Ihose r￿rdS.. OT
the financial ststements do not compty with the accounting requirements of section 396 of
the 2006 Act other than any reqUire￿ent that the accounls give a 'true and fail view which
is not a matter considered as part of an independent examinalion., or
the financial statements have not been prepared in accordance with the methods and
principle5 of the Statement of Recommended Practice for accounting and reporting by
charwties applicable to chartbes preparing their accounts in accordance wilh the Financial
Reporting Standard applicable in the UK and Republic of Ireland {FRS 1021.
We have no cOn￿rnS and have come across no other matters in connection with the examination to
whi¢h attention should be drawn in this report in order to enable a proper understanding of the
a¢counls to be reached.
20& 2o£Q
Independent Examiner
SAK2020 Ltd.
Chartered Certified Accountants
Broadway House
Broadway
Cardiff
CF24 IPU

Education & Care Project Ltd
Company Limited by Guarantee
Statement of Financial Activities
(including Income and expendlture account}
Year ended 29 February 2024
2024
Unrestricted
funds Total funds Total funds
2023
Nots
Income and endowments
Donations and legacies
Totsl income
55.947
55,947
104,208
55,947
55,947
104,208
Expenditure
Expenditure on raising funds..
Costs of raising donab.ons and legacies
Totsl gxpenditurg
75,425
75,425
84,072
75.425
75,425
84,072
Net {expendlturelllncome and net movement In funds
119,4781
119.478)
20,136
Reconclllatlon of funds
Totsl funds brought forward
Totsl funds carried forward
51.023
51.023
30,887
31,545
31.545
51,023
The 5talemenl of financial actDitties includes all gains and losses recognised in the year.
All incorne and expenditure denve from contr"nuing activiti.es.
The notes on pages S to 6 form part of these financial slatèm•nts.

Education & Care Project Ltd
Company Limited by Guarantee
Slatement of Financial Position
29 February 2024
2024
2023
Notè
Current assets
Deblors
Cash al bank and in hand
107
32.242
1D7
51,716
32.349
51,823
Creditors: amounts falling due within one year
Not current assets
8DO
31.545
51.023
Total assets less current liabiliiies
31,545
51,023
Net assets
31.545
51,023
Funds of the charity
Unrestricted funds
31.545
51,023
Total charlty funds
10
31,545
51,023
For the year ending 29 February 2024 the charity was enliued to exemption from audit under section
477 of the Gompanies Acl 20[￿ relab.ng to small companies.
Direclorfs responsibilib-es..
The members have nol required the company to obtain an audit of its financial stalemenls for the
year in question in accordance wilh sects.on 476-
The direclor acknowledges his reswnsibilikn'es for complying with the requirements ofthe Act with
respect to accounts'ng records and the preparation of finanaal stalemenls.
These financial statements have been prepared in accordance with the provisions applicable to
companies subject lo the small companies. regime.
These financial slalements were approved by Ihe board of trustees and authorised for issue on
and are signed on behaff of the board by=
Mr Mohammed Abdul HIE
Trustee
The note5 on pagps 5 to 6 form part 0fttr￿e financial stsiements.

Education & Care Project Ltd
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 29 February 2024
General information
The charity is a public benefit entity and a private company lirniled by guarantee, registered in
England and Wales and a registered charity in England and Wales. The address of the
registered office is 85 Myrdle Street. London, E1 1 HL_
statement of compliance
These financial slalemenls have been prepared in complian￿ with FRS 102. 'The Financial
Reporting Standard applicable in the UK and the Republ￿ of Ireland,, Ihe St8temenl of
Recommended Practice applicable to charib'es preparing thèir accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (Charities
SORP IFRS 10211 and the Companies Act2006.
Accounting policies
Basis of preparation
The financial slalemenls have been prepared on the historical cost ba515, as modified by the
revaluation of certain financial assets and Iiabililies and investrrEnl properties measured al fair
value through income or expenditure.
The financial stalerrEnt5 are prepared in sterfing, whith is the functional curren¢y ofthe entity.
Going con¢ern
There are no material uncertainties about the charity's ability to continue.
Limited by guarantee
Donations and legacies
Unrestricted Tolal Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Donatlons
Donalions-sadaka
Launchgood
Ramadan collection
Zakat collection
Constructions
Water pump
44.557
44,557
83,208
1.803
7,879
3,638
710
6,970
83,208
1,803
7,879
3,638
710
6,970
104,208
3.578
337
3,578
337
7.475
7,475
55,947
55,947
104,208
Nel lexpendlture)Ilncome
Nel lexFEnditurellincome is stsled after chargingl{credits"ngl'.
2024
2023
Foreign exchange differences
70
102

Education & Care Project Ltd
Company Limited by Guarantee
Notes to the Financial Statements {contlnued)
Year ended 29 February 2024
Staff costs
The total staff costs and employee beneffts tor the reporbng period are analysed as follow5".
2024
2023
Wages and salartes
1,785
The average head count of employees during the year was Nil12023'. 21.
ND employee re￿iVed employee benefits of more than £60.000 during the year12023. Nill.
Debtors
2024
2023
Other debtors
107
107
Creditors: amounts falling due within one year
2024
2023
Bank &)ans and overdrafts
Accruals and deferred income
800
800
10. Analysis of charitable funds
Unrestricted funds
Al
1 March 202
At
29 February
2024
Income Expenditure
General funds
51,023
55,947
175.4251
31,545
Al
1 March 202
At
28 February
2023
Income Expendyture
General funds
30,887
104.208
{84.072)
51,023

Education & Care Project Ltd
Company Limited by Guarantee
Management Informallon
Year ended 29 February 2024
The following pages do not forni part of the financial staternents.

Education & Care Project Ltd
Company Limited by Guarantee
Detailed Statement of Financial Activities
Year ended 29 February 2024
2024
2023
Income and endowments
Donations and legacies
Donations-sadaka
Launchgood
Ramadan Collection
£?kat collection
Constructions
Water pump
44,557
83,208
1,803
7,879
3,638
710
6,970
3.578
337
7,475
55,947
104,208
Total income
55.947
104,208
Expenditure
Cost5 of raising donations and legacies
Teachers remuneration
Rent
Repairs & maintenance
Website expense
Bank Gharge
Accountancy fee
Events & activities
Money transfer- BD
Subscription fee
Donation paid
1,785
2,367
278
1,919
102
800
11,292
65,411
118
1.525
6.180
490
70
1,500
64.725
113
822
75,425
84.072
Totsl expenditure
75.425
84,072
Net lexpenditureifin¢om¢
19.478)
20,136

Education & Care Project Ltd
Company Limited by Guarantse
Notes to the Detsiled Ststement of Financial Activities
Year ended 29 February 2024
2024
2023
Costs of raislng donations and 1gga¢ies
Costs of raising donations and lega¢i¢$ - Donations
Teachers remuneration
Rent
Repairs & maintenance
Website exFEnse
Bank charge
Ac¢r)unlaney fee
Events & activities
Money transfer- BD
Subscription fee
Donation palé
1,785
2,367
278
1,919
102
800
11,292
65,411
118
1.525
6.1BO
490
70
1,500
64,725
113
822
75,425
84.072
Costs of raising donations and lggacies
75,425
84,072