| Ob'ectives and activities |
||
|---|---|---|
| SORP reference | ||
| Summary ofthe purposes ofthe charity as set out in its governing document |
Para 1.17 | The purpose ofthe charity is the prevention and relief of poverty in the UK and the overseas. |
| Main activities ofthe trust are | ||
| Summary ofthe main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17and 1.19 | 1.Supporting and funding emergencies 2. Building homes for poor people in third world countries 3. Providing medical care for people in third world country 4. Providing educational support to poor people 5. Feeding the homeless |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trust confirms that the trustees have had Regard to the guidance issued by the Charity Commission on public benefit. |
| SORP reference | |||
|---|---|---|---|
| Policy on | grant making | Para 1.38 | |
| Policy on | social investment | ||
| including | program | related | Para 1.38 |
| investment | |||
| Contribution made volunteers |
by | Para 1.38 |
| Duronic Foundation have supported 3orphanages school |
||
|---|---|---|
| and have supported education for 10children from poor |
||
| background, | ||
| Summary ofthe main achievements ofthe charity, identifying the difference the charity's work has made to |
Para 1.20 | The Foundation have supported 95families with food. 240 families with clothing. Provided 101families with Blankets and winter clothing. |
| the circumstances of its beneficiaries and any wider benefits to society as a whole. |
The Foundation have also build and repair 101 shelters for poor people and built 4tube wells to provide water for local community. |
| Achievements against objectives set |
Para 1.41 |
|---|---|
| Performance offundraising activities against objectives set |
Para 1.41 |
| Investment performance against objectives |
Para 1.41 |
| Other |
| Review ofthe charity's financial position at the end ofthe period |
Para 1.21 | There are enough | funds to carry on | |
|---|---|---|---|---|
| Statement explaining the policy for holding reserves stating why they are held |
para 1.22 | The reserves are can be funded. |
held so that the ongoing | projects |
| Amount ofreserves held |
Para 1.22 | 81898 | ||
| Reasons for holding zero reserves | Para 1.22 | N/A | ||
| Details of fund materially in deficit |
Para 1.24 | N/A | ||
| Explanation of any uncertainties |
||||
| about the charity continuing as a |
Para 1.23 | N/A | ||
| going concern |
| Additional information (optional) |
|||
|---|---|---|---|
| You ma choose to include further |
statements | where relevant | about: |
| The charity's principal sources of funds (including any fundraising) |
Para 1.47 | ||
| Investment policy and objectives |
|||
| including any social investment |
Para 1.46 | ||
| policy adopted | |||
| A description ofthe principal risks facing the charity |
Para 1.46 | ||
| Other |
| Description of charity's trusts: |
|||||
|---|---|---|---|---|---|
| Type ofgoverning document: for |
|||||
| example, iru,"'I deed lrli n'ioi Biicli its "'rtd aliicle., n'i |
Para 1.25 | Trust | Deed | ||
| associalicn elc | |||||
| How is the charity constituted? | |||||
| Iol "txaitntjlle fil'i'iiied ct3tltpatfy, |
Para 1.25 | CIO | |||
| unincorpcraied association, CIO |
|||||
| Trustee selection methods | |||||
| including details of any |
|||||
| constitutional provisions e.g. election to post or name of any |
Para 1.25 | Appointed | by General | Meeting ofTrust | |
| person or body entitled to appoint |
|||||
| one or more trustees | |||||
| Additional information (optional) |
|||||
| You ma choose to include further |
statements | where relevant | about: | ||
| Policies and procedures adopted |
|||||
| for the induction and training of |
Para 1.51 | ||||
| trustees | |||||
| The charity's organisational |
|||||
| structure and any wider network |
Para 1.51 | ||||
| with which the charity works | |||||
| Relationship with any related parties |
Para 1.51 | ||||
| Other |
| es ofthe charity tru | es ofthe charity tru | stees who manage th | e charity | ||||
|---|---|---|---|---|---|---|---|
| Trustee name | Office (ifany) | Dates whole |
acted if not for ear |
Name ofperson ior body) entitled to a oint trustee (ifan ) |
|||
| Mohammed | Sajid | ||||||
| Ali Menon | |||||||
| Shamim Uddin |
|||||||
| Muhammad | Islam | ||||||
| Manjurul |
| 0z | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 8no | Unrestricted | Restricted income |
Endowment | Prior year | ||||||
| Recommended categories |
by activity | funds | funds | funds | Total funds | funds | ||||
| E | E | E | E | |||||||
| income (Note 3) | F01 | F02 | F03 | F04 | F05 | |||||
| Income and endowments | from: | |||||||||
| Donations and legacies |
601 | 87,029 | 87,029 | 25,574 | ||||||
| Chaditable activities |
602 | |||||||||
| Other trading activities |
S03 | |||||||||
| Investments | S04 | |||||||||
| Separate material item ofincome |
S05 | |||||||||
| Other | 606 | |||||||||
| Total | S07 | 87,029 | 87,029 | 25,574 | ||||||
| Expenditure (Notes |
6) | |||||||||
| Expenditure on: |
||||||||||
| Raising funds | 808 | |||||||||
| Charitable activities |
S09 | 86,045 | 86,045 | 58,000 | ||||||
| Separate material expense |
item | 810 | ||||||||
| Other | 811 | 566 | 566 | 560 | ||||||
| Total | 612 | 86,611 | 86,611 | 58,560 | ||||||
| Net income/(expenditure) | before tax for | |||||||||
| the reporting period |
613 | 418 | 418 | 32,986 | ||||||
| Tax payable | 614 | |||||||||
| Net income/(expenditure) | after tax | |||||||||
| before investment | gains/(losses) | 615 | 418 | 418 | 32,986 | |||||
| Net gains/(losses) on |
||||||||||
| investments | 616 | |||||||||
| Net income/(expenditure) | 617 | 418 | 418 | 32,986 | ||||||
| Extraordinary items |
618 | |||||||||
| Transfers between |
funds | 619 | ||||||||
| Other recognised | gains/(losses): | |||||||||
| Gains and losses on revaluation | offixed assets for the | |||||||||
| charity's own use |
620 | |||||||||
| Other gains/(losses) | 621 | |||||||||
| Net movement in funds |
622 | 418 | 418 | 32,986 | ||||||
| Reconciliation of |
||||||||||
| funds: | ||||||||||
| Total funds brought forward |
623 | 1,480 | 34,466 | |||||||
| Total funds carried | forward | 624 | 418 | 1,898 | 1,480 |
| Ql | ||||||||
|---|---|---|---|---|---|---|---|---|
| QZ | ||||||||
| uOCIue | Unrestricted funds f |
Restricted income funds f |
Endowment funds f |
Total this year f |
Total last yearf |
|||
| Fixed assets | F01 | F02 | F03 | F04 | F05 | |||
| Intangible assets | (Note 15) | 801 | ||||||
| Tangible assets | (Note 14) | 802 | ||||||
| Heritage assets | (Note 16) | 803 | ||||||
| Investments | (Note 17) | 804 | ||||||
| Total fixed assets | 805 | |||||||
| Current assets | ||||||||
| Stocks | (Note 18) | 805 | ||||||
| Debtors | (Note 19) | 807 | ||||||
| Investments | (Note 17.4) | 803 | ||||||
| Cash at bank and | in hand (Note 24) |
800 | 2,450 | 2,450 | 2,032 | |||
| Total current assets | 810 | 2,450 | 2,450 | 2,032 | ||||
| Creditors: amounts falling due within |
||||||||
| one year (Note 20) |
811 | 552 | 552 | 552 | ||||
| Net current assets/(/fab//itfes) | 812 | 1,898 | 1,89 | 1,480 | ||||
| Total assets /ess current liabilities | 813 | 1,898 | 1,480 | |||||
| Creditors: amounts falling due after |
||||||||
| one year | (Note 20) | 814 | ||||||
| Provisions for liabilities | 815 | |||||||
| Total net assets or liabilities | 815 | 1,898 | 1,898 | 1,480 | ||||
| Funds ofthe Charity | ||||||||
| Endowment funds |
(Note 27) | 817 | ||||||
| Restricted income | funds (Note 27) | 818 | ||||||
| Unrestricted funds |
810 | 1,898 | 1,898 | 1,480 | ||||
| Revaluation reserve |
820 | |||||||
| Fair value reserve | 821 | |||||||
| Total funds | 822 | 1,898 | 1,898 | 1,480 |
| An explanation as to those factors that support |
NIA |
|---|---|
| the conclusion that the charity is a going |
|
| concern; | |
| Disclosure ofany uncertainties that make the |
NIA |
| going concern assumption doubtful; |
|
| Where accounts are not prepared on a going |
NIA |
| concern basis, please disclose this fact | |
| together with the basis on which the trustees |
|
| prepared the accounts and the reason why the |
|
| charity is not regarded as a going concern. |
CC17o IEx¢ell 30J1112022
| Note 2 | Accounting policies |
||
|---|---|---|---|
| 2.2 INCOME | |||
| Recognition | of Income | These are included in the Statement ofFinanoal Activities (SoFA) when: |
|
| ~ the charity becomes entitled to the resources; |
|||
| it is more likely than not that the trustees will receive the resources; |
|||
| ~ the monetary value can be measured with sufficient reliability. |
|||
| Offsetting | There has been no offsetting ofassets and liabilities, or income and expenses, unless required or permiued by the FRS 102SORP or FRS 102. |
||
| Grants and donations | Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10to 5.12FRS102SORP). |
||
| In the case ofperformance related grants, income must only be recognised to the extent |
|||
| that the charity has provided the specified goods or services as entitlement to the grant |
|||
| only occurs when the performance related conditions are met (5.16FRS 102SORP). |
|||
| Legacies are included in the SOFA when receipt is probable, that is, when there has |
|||
| Legacies | been grant ofprobate, the executors have established that there are sumcient assets in the estate and any conditions attached to the legacy are either within the control ofthe |
||
| charity or have been met. | |||
| Government | grants | The charity has received government grants in the reporting period |
|
| Gift Aid receivable is included in income when there is a valid declaration from the donor. |
|||
| Tax reclaims | on | Any Gift Aid amount recovered on a donation is considered to be part ofthat gift and is |
|
| donations | and gifts | treated as an addition to the same fund as the initial donation unless the donor or the |
|
| terms ofthe appeal have specified otherwise. | |||
| Contractual | income and | This is only included in the SoFA once the chariiy has provided the related goods or |
|
| performance | related | services or met the performance related conditions. |
|
| grants | |||
| Donated goods | Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so. |
||
| The cost ofany stock ofgoods donated for distribution to beneficiaries is deemed to be |
|||
| the fair value ofthose gifts at the time oftheir receipt and they are recognised on receipt. |
|||
| In the reporting period in which the stocks are distributed, they are recognised as an |
|||
| expense at the carrying amount ofthe stocks at distribution. |
|||
| Donated goods for resale are measured at fair value on initial recognition, which is the |
|||
| expected proceeds from sale less the expected costs ofsale, and recognised in 'Income |
|||
| from other trading activities' with the corresponding stock recognised in the balance |
|||
| sheet. On its sale the value ofstock is charged against'Income from other trading |
|||
| activities' and the proceeds from sale are also recognised as 'Income from other trading | |||
| activities'. | |||
| Goods donated for on-going use by the charity are recognised as tangible fixed assets |
|||
| and included in the SoFA as incoming resources when receivable. |
|||
| Gifts in kind for use by the chariiy are included in the SoFA as income from donations |
|||
| when receivable. | |||
| Donated services and | Donated services and facilities are included in the SOFA when received at the value of |
||
| facilities | the gift to the charity provided the value ofthe gift can be measured reliably. |
||
| Donated services and facilities that are consumed immediately are recognised as income |
|||
| with an equivalent amount recognised as an expense under the appropriate heading in |
|||
| the SOFA. | |||
| Support costs | The chariiy has incurred expenditure on support costs. |
||
| Volunteer | help | The value ofany voluntary help received is not included in the accounts but is described in the trustees' annual report. |
|
| income from | interest, | This is included in the accounts when receipt is probable and the amount receivable can |
| royalties and | royalties and | dividends | be measured reliably. |
|
|---|---|---|---|---|
| income from | membership | Membership subscriptions received in the nature ofa gift are recognised in Donations |
||
| subscrlptions | and Legacies. | |||
| Membership subscriptions which gives a member the right to buy services or other |
||||
| benefits are recognised as income earned from the provision ofgoods and services | as | |||
| income from charitable activities. |
||||
| Settlement claims |
ofinsurance | Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10to 5,12FRS102SORP) and are included as an item ofother income in the SoFA. |
||
| Investment losses |
gains and | This includes any realised or unrealised gains or losses on the sale ofinvestments and any gain or loss resulting from revaluing investments to market value at the end ofthe |
||
| year. | ||||
| 2.3EXPENDITURE | AND LIABILITIES | |||
| Liabilities are recognised where it is more likely than not that there isa legal or |
||||
| Liability | recognition | constructive obligation committing the charity to pay out resources and the amount obligation can be measured with reasonable certainty. |
ofthe | |
| Governance | and support | Support costs have been allocated between governance costs and other support. |
||
| costs | Governance costs comprise ag costs involving public accountability ofthe charity and ils |
|||
| compliance with regulation and good practice. |
||||
| Support costs include central functions and have been allocated to activity cost |
||||
| categories on a basis consistent with the use of resources, eg allocating property costs |
||||
| by floor areas, or per capita, staff costs by the time spent and other costs by their usage. | ||||
| Grants with | performance | Where the charity gives a grantwith conditions for its payment being a specific level of |
||
| conditions | service or output to be provided, such grants are only recognised in the SoFA once |
the | ||
| recipient ofthe grant has provided the specified service or output. |
||||
| Grants payable without | Where there are no conditions attaching to the grant that enables the donor chanty |
to | ||
| performance | conditions | realistically avoid the commitment, a liability for the full funding obligation must be |
||
| recognised. | ||||
| Redundancy | cost | The charity made no redundancy payments during the reporting period. |
||
| Deferred income | No material item ofdeferred income has been included in the accounts. |
|||
| Creditors | The charity has creditors which are measured at settlement amounts less any trade discounts |
|||
| A liability is measured on recognition at its historical cost and then subsequently |
||||
| Provisions | for gabglties | measured at the best estimate ofthe amount required to settle the obligation at the |
||
| reporting date |
||||
| Sasic financial instruments |
The chariiy accounts for basic financial instruments on initial recognition as per paragraph 10.7FRS102SORP. Subsequent measurement is as per paragraphs 11.17 to 11,19,FRS102SORP. |
|||
| 2.4ASSETS | ||||
| Tangible fixed assets for | These are capitalised ifthey can be used for more than one year, and cost at least |
|||
| use by charity | ||||
| They are valued at cost. | ||||
| The depreciation rates and methods used are disclosed in note 14. |
||||
| The chariity has intangible fixed assets, that is, non-monetary assets that do not have |
||||
| Intangible | fixed assets | physical substance but are identifiable and are controlled by the charity through custody |
||
| or legal rights. The amortisation rates and methods used are disclosed in note 15. |
||||
| They are valued at cost. | ||||
| The charity has heritage assets, that is, non-monetary assets with historiic, artistic, |
||||
| Heritage assets | scientific, technological, geophysical or environmental qualities that are held and maintained principally for their contribution to knowledge and culture. The depreciation |
|||
| rates and methods used as disclosed in note 16. |
||||
| They are valued at cost. | ||||
| Fixed asset investments in quoted shares, traded bonds and similar investments are |
||||
| Investments | valued at initially atcost and subsequently at fair value (their market value) at the year end. The same treatment is applied to unlisted investments unless fair value cannot be |
|||
| measured reliably in which case it is measured at cost less impairment. |
||||
| Investments held for resale or pending their safe and cash and cash equivalents with a |
| Note 3 | Income | Income | Income | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Restricted | ||||||||||||||||||
| Analysis of income | Unrestricted funds |
income funds |
Endowment funds |
Toter funds | Prior year | |||||||||||||
| E | 5 | |||||||||||||||||
| Donations | Donations | and | ifts | 87,029 | 87,029 | 25,574 | ||||||||||||
| and legacies: | Gift Aid | |||||||||||||||||
| Le acies | ||||||||||||||||||
| General | grants provided | by | government/other | |||||||||||||||
| charities | ||||||||||||||||||
| Membership | subscriptions | and sponsorships | ||||||||||||||||
| which are | in substance donations |
|||||||||||||||||
| Donated | goods, | facilities | and | services | ||||||||||||||
| Other | ||||||||||||||||||
| Total | 87,029 | 87,029 | 25,574 | |||||||||||||||
| Charitable | ||||||||||||||||||
| activities: | ||||||||||||||||||
| Other | ||||||||||||||||||
| Total | ||||||||||||||||||
| Other trading | ||||||||||||||||||
| activities: | ||||||||||||||||||
| Other | ||||||||||||||||||
| Total | ||||||||||||||||||
| Income from | Interest | income | ||||||||||||||||
| investments: | Dividend | income | ||||||||||||||||
| Rental and | leasin | income | ||||||||||||||||
| Other | ||||||||||||||||||
| Total | ||||||||||||||||||
| Separate | ||||||||||||||||||
| material | item | |||||||||||||||||
| of income | ||||||||||||||||||
| Total | ||||||||||||||||||
| Other: | Conversion | ofendowment | funds into income | |||||||||||||||
| Gain on | disposal | ofa tangible | fixed asset held | |||||||||||||||
| for charit | 's own | use | ||||||||||||||||
| Gain on | disposal | ofa programme | related | |||||||||||||||
| investment | ||||||||||||||||||
| Royalties | from the | exploitation | of | intellectual | ||||||||||||||
| ro eit | ri | hts | ||||||||||||||||
| Other | ||||||||||||||||||
| Tots I | ||||||||||||||||||
| TOTAL INCOME | 87,029 | 87,029 | 25,574 | |||||||||||||||
| Other information: | ||||||||||||||||||
| All income | in the prior year | wss | unrestricted | except for: | ||||||||||||||
| (please provide | description | and | amounts) | |||||||||||||||
| Where any | endowment | fund is converted | into | Income in the | ||||||||||||||
| reporting | period, please | give the | reason for the conversion. | |||||||||||||||
| Within the | income items | above the | following | Items are | ||||||||||||||
| material: | (please disclose | the nature, amount | and | any prior | ||||||||||||||
| year amounts) |
| Note 6 | Expenditure | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Restricted | |||||||||
| Analysis ofexpenditure | Unrestricted funds |
income funds |
Endowment funds |
Total funds 6 |
Prior yesr f |
||||
| Expenditure | on | Incurred seeking donations |
|||||||
| raising funds: | Incurred seeking legacies |
||||||||
| Incurred seeking grants |
|||||||||
| Operating membership |
schemes and | ||||||||
| social lotteries | |||||||||
| Staging fundraising events |
|||||||||
| Fundraising agents |
|||||||||
| Operating charity shops |
|||||||||
| Operating a trading company |
|||||||||
| undertaking non-charitable trading |
|||||||||
| activi | |||||||||
| Advertising, marketing, |
direct | mail and | |||||||
| ublici | |||||||||
| Start up costs incurred | in generating | ||||||||
| new source offuture income | |||||||||
| Database development | costs | ||||||||
| Other trading activities |
|||||||||
| Investment management |
costs: | ||||||||
| Porffolio mana ement costs |
|||||||||
| Cost of obtaining investment |
advice | ||||||||
| Investment administration costs |
|||||||||
| Intellectual property licencing |
costs | ||||||||
| Rent collection, property |
repairs and | ||||||||
| maintenance charges |
|||||||||
| Total expenditure on raising |
funds | ||||||||
| Expenditure charitable |
on | 86045 | 86,045 | 58000 | |||||
| activities | |||||||||
| Total expenditure on charitable activities |
86,045 | 86,045 | 58,000 | ||||||
| Separate material | |||||||||
| item ofexpense | |||||||||
| Total | |||||||||
| Other | Bank Char es | 14 | 14 | ||||||
| Total other expenditure | 14 | ||||||||
| TOTAL EXPENDITURE | 86,059 | 86,059 | 58,008 |
| Analysis ofexpend | iture o |
n charit | able |
activities | |||||
|---|---|---|---|---|---|---|---|---|---|
| Grant | |||||||||
| Activity or programme |
Activities | undertaken | directly | funding of |
Support Costs |
Total this year |
Total prior year |
||
| activities | |||||||||
| Activity 1 |
|||||||||
| Activit 2 |
|||||||||
| Other | |||||||||
| Total | |||||||||
| Prior year expenditure on charitable |
activities | ||||||||
| can be analysed as | follows: | ||||||||
| Within the expenditure items above |
the | ||||||||
| following items are |
material: | (please | disclose | ||||||
| the nature, amount | and any | prior year | |||||||
| amounts) | |||||||||
| Where sums originally denominated |
in | ||||||||
| foreign currency have been |
included | in | |||||||
| expenditure, explain |
the basis on which those | ||||||||
| sums have been translated | into sterling (or | ||||||||
| the currency in which the accounts |
are drawn | ||||||||
| up). |
| Note | 24 Cash at bank and |
in hand | ||||
|---|---|---|---|---|---|---|
| This year | Last year | |||||
| Short | term cash investments | (less than 3months | maturity | date) | ||
| Short | term deposits | |||||
| Cash | at bank and on hand | 2,450 | 2,032 | |||
| Other | ||||||
| Total | 2,450 | ,032 |