BSR WELFARE ORGANISATION UK
Accounts
31 March 2023

## 

||Page|
|---|---|
|Charity information||
|Approval<br>statement||
|Accountants'<br>report||
|Income over expenditure||
|Balance sheet||
|Notes to the accounts||





## 

## 



## 



## 



## 

|BSRWELFARE ORGANISATION<br>UK<br>Income over Expenditure<br>Account<br>forthe year ended 31IIarch 2023|||
|---|---|---|
||2023|2022|
||R||
|Donation received|8,126|9,992|
|Expenses|||
|Stationery|89||
|Charity related expenses|8,192|8,216|
|Bank, credit card and other finance charges|50|50|
|Accountancy,<br>legal and other professional fees|200|200|
||8,531|8,466|
|Net income over expenditure|405|1,526|





## 

## 

## 

|BSRWELFARE ORGANISATIO<br>Balance Sheet<br>as at 31March 2023|N<br>UK|||||
|---|---|---|---|---|---|
||Notes||2023||2022|
|Current assets||||||
|Cash inhand<br>8 at Bank||2,827||3,232||
|Current liabilities||||||
|Other liabilities and accruals||200||200||
|Net current assets|||2,627||3,032|
|Net assets|||2,627||3,032|
|General fund||||||
|Balance at start of period<br>Net income over expenditure|||3,032<br>(405)||1,506<br>1,526|
||||2,627||3,032|





## 

|2|Income over expenditure|account analysis||2023f|2022|
|---|---|---|---|---|---|
||Donation<br>Received|||||
||Donation received|||8,126|9992|
||Rent, rates, pps, power and insurance costs<br>Stationery|||89||
||Charity related expenses|||||
||Eid reunion<br>&Picnic|||916||
||Foods in Ramadan expenses|||4,500|4,000|
||New build house donation|||2,175|2,012|
||EC Meeting expenses|||601|834|
||Medical support||||1,370|
|||||8,192|8,216|
||Bank, credit card and other finance charges|||||
||Bank charges|||50|50|
||Accountancy,<br>legal and other professional||fees|||
||Accountants<br>fees|||200|200|