BSR WELFARE ORGANISATION UK Accounts 31 March 2021
BSR WELFARE ORGANISATION UK
Contents
| Page | |
|---|---|
| Charity information | 1 |
| Approval statement | 2 |
| Accountants' report | 3 |
| Income over expenditure | 4 |
| Balance sheet | 5 |
| Notes to the accounts | 6 |
BSR WELFARE ORGANISATION UK Charity Information
Charity registration number 1172664
President
Mr Harunar RASHID
Sectertary
BULBUL AHMED
Treasurer
Mr Delwar AHMED
Other Trustees
Mr Merajul ISLAM Mr Muthir KHAN Mr Faruk AHMED Mr Abdul GOFFAR Mr Khairul MIAH
Accountants
MAHI & CO 83-85 NELSON STREET
LONDON
E1 2HN
Bankers
BARCLAYS Sort code: 20-03-84 Account number: 73458210
Business address
106 HIGH STREET NORTHWOOD MIDDLESEX HA6 1BJ
1
BSR WELFARE ORGANISATION UK
Approval statement
I approve the accounts which comprise of the Income over Expenditure Account, the Balance Sheet and the related notes. I acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing MAHI & CO with all information and explanations necessary for their compilation.
Mr Harunar Rashid & Mr Delwar Ahmed
21 October 2021
2
BSR WELFARE ORGANISATION UK
Accountants' report on the unaudited accounts to BSR WELFARE ORGANISATION UK
You have approved the accounts for the year ended 31 March 2021 which comprise the Income over Expenditure Account, the Balance Sheet and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
MAHI & CO CERTIFIED PRACTISING ACCOUNTANT
83-85 NELSON STREET LONDON E1 2HN
21 October 2021
3
BSR WELFARE ORGANISATION UK Income over Expenditure Account for the year ended 31 March 2021
| Donation received Expenses Charity related expenses Bank, credit card and other finance charges Accountancy, legal and other professional fees Net income over expenditure |
2021 2020 £ £ 9,955 6,009 8,400 5,643 50 25 250 250 8,700 5,918 1,255 91 |
|---|---|
4
BSR WELFARE ORGANISATION UK Balance Sheet as at 31 March 2021
| Notes Current assets Cash in hand Current liabilities Other liabilities and accruals Net current assets Net assets General fund Balance at start of period Net income over expenditure |
2,325 | 2021 2020 £ £ 534 283 1,506 251 1,506 251 251 160 1,255 91 1,506 251 |
|---|---|---|
| 819 | ||
5
BSR WELFARE ORGANISATION UK Notes to the Accounts for the year ended 31 March 2021
1 Accounting basis
The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return.
2 Income over expenditure account analysis
| Donation Received Donation received Charity related expenses Books and banner Eid reunion & Award distribution Foods in Ramadan expenses New build house donation AGM expenses Internet/Website Bank, credit card and other finance charges Bank charges Accountancy, legal and other professional fees Accountants fees |
2021 2020 £ £ 9,955 6,009 - - - - 3,000 2,608 5,400 3,035 - - - - 8,400 5,643 50 25 250 250 |
|---|---|
6