##
##
##
|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|
##