## 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