BSR WELFARE ORGANISATION UK
Accounts
31 March 2025
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
Chair Person
Mr Harunar RASHID
Sectertary
Mr. Delwar Ahmed
Treasurer
Mr. Sayadur Rahman
Executive Members
Mr Merajul ISLAM Mr Bulbul Ahmed Mr Abul Kalam Ahmed Mr Azizur Rahman Aftab Mr Yeawor Ahmed Mr Abul Kalam Azad Mr Iqbal Hussain Mr Khair Hussain Khan(Ruhul) Mr Abdur Rahman Dulal Mr Mohammed Sumon Mr Shamim Miah Mr Shilu Hasib Mr Mitu Alom
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.
Signed by treasurer on behalf of:
Mr Harunar Rashid & Mr Delwar Ahmed
5 February 2026
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 2025 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
5 February 2026
3
BSR WELFARE ORGANISATION UK Income over Expenditure Account for the year ended 31 March 2025
| Donation received Expenses Stationery Charity related expenses Bank, credit card and other finance charges Accountancy, legal and other professional fees Net income over expenditure |
2025 2024 £ £ 4,495 7,124 - - 6,656 5,983 - 31 200 200 6,856 6,214 (2,361) 910 |
|---|---|
4
BSR WELFARE ORGANISATION UK Balance Sheet as at 31 March 2025
| Notes Current assets Cash in hand & at Bank Current liabilities Other liabilities and accruals Net current assets Net assets General fund Balance at start of period Net income over expenditure |
1,376 | 2025 2024 £ £ 3,737 200 1,176 3,537 1,176 3,537 3,537 2,627 (2,361) 910 1,176 3,537 |
|---|---|---|
| 200 | ||
5
BSR WELFARE ORGANISATION UK Notes to the Accounts for the year ended 31 March 2025
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 Rent, rates,pps, power and insurance costs Stationery Charity related expenses Eid reunion & Picnic Foods in Ramadan & Medical expenses New build house donation EC Meeting expenses Student Project Bank, credit card and other finance charges Bank charges Accountancy, legal and other professional fees Accountants fees |
2025 2024 £ £ 4,495 7,124 - - - - 5,391 4,480 - - 332 360 933 423 6,656 5,983 - 31 200 200 |
|---|---|
6