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