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2024-12-31-accounts

Trustees’ Annual Report for the period

From 01 Jan 2024 Period start date To 31 Dec 2024 Period end date

Charity name: AL ZAHOOR WELFARE FOUNDATION

Charity registration number: 1184218

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 The Charity’s objects are to improve the
lives of the destitute, orphans and relieve
poverty in
Bangladesh by providing:
(a) food, clothing and access to clean water
(b) financial aid for medical help
(c) places of accommodation and shelter
(d) secular education and vocational training
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.		 Para 1.17 and
1.19		 1. Orphanage and school education
2. Food distribution
3. Disaster relief
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 The trustees confirm that they have
considered the Charity Commission’s
guidance on public benefit throughout the
year and are satisfied that the charity’s
activities further its charitable purposes for
the public benefit

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers

Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 This year, the charity has delivered
meaningful support to vulnerable
communities through targeted humanitarian
and educational initiatives. It successfully
distributed essential aid to families in
flood-impacted areas, helping restore safety,
stability, and access to necessities during a
critical time. The charity also advanced its
long-term development work by continuing
construction of its school and orphanage
facilities, expanding access to education and
secure accommodation for children in need.
Beyond the direct impact on beneficiaries,
these efforts have contributed to wider social
benefits — strengthening community
resilience, reducing future vulnerability, and
promoting educational opportunity as a
pathway to long-term wellbeing and
independence.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set		 Para 1.41
Performance of fundraising
activities against objectives
set		 Para 1.41
Investment performance
against objectives		 Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 At the end of the reporting period, the charity
remains in a stable financial position, with
resources managed carefully to support both
immediate relief efforts and long-term
development projects. Income received
during the year was allocated primarily
toward emergency aid for flood-affected
communities and the continued construction
of the school and orphanage facilities.
Expenditure remained aligned with our
charitable objectives, ensuring that the
majority of funds directly benefited our
programmes and beneficiaries.
The charity closed the period with sufficient
reserves to maintain operational continuity
and to support planned activities in the
coming year. Overall, the financial position
reflects responsible stewardship, effective
use of donor contributions, and a strong
foundation for sustaining and expanding our
impact.
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 The charity maintains a reserves policy to
ensure financial stability and to safeguard its
ability to continue delivering essential
services. Reserves are held to provide a
buffer against unexpected changes in
income or expenditure, allowing the charity
to respond quickly to emergencies—such as
recent flood-relief efforts—without disrupting
ongoing programmes. They also ensure that
long-term commitments, including the
continued construction and operation of the
school and orphanage, can be sustained
even during periods of financial uncertainty.
Holding appropriate reserves enables the
charity to plan responsibly, protect
beneficiaries from service interruptions, and
maintain the flexibility needed to meet both
immediate humanitarian needs and future
development goals.
Amount of reserves held Para 1.22 £35,000
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 going
concern		 Para 1.23 N/A

Additional information (optional) You may 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 policy
adopted		 Para 1.46
A description of the principal
risks facing the charity		 Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25 Trust Deed
Articles of Association
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 The charity is constituted as a company
limited by guarantee and operates under a
formal trust deed, which sets out its
charitable purposes and the responsibilities
of its trustees. As a limited company, it is
registered with Companies House and
governed by its Articles of Association,
which outline how the organisation is
managed and how decisions are made.
Together, the trust deed and company
structure provide the legal framework for the
charity’s governance, ensuring
accountability, proper stewardship of funds,
and compliance with charity and company
law.
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees		 Para 1.25 Appointment by the Existing Board
•
Current trustees identify skills
needed and appoint new trustees
accordingly.
•
Ensures continuity and allows the
board to fill specific expertise gaps.

Additional information (optional) You may choose to include further statements where relevant about:

----- Start of picture text -----
Policies and procedures
adopted for the induction and Para 1.51
training of trustees
The charity’s organisational
structure and any wider Para 1.51
network with which the
charity works
Relationship with any related Para 1.51
parties
Other
----- End of picture text -----

Reference and Administrative details

Charityname AL ZAHOOR WELFARE FOUNDATION
Other name the charity uses None
Registered charitynumber 1184218
Charity’s principal address 94 Park Grove
Hull
East Yorkshire
HU5 2US

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee(if any)
Shabbeer
Choudhury		 Compliance Lead&
CompanySecretary
Farooque
Choudhury		 Charity Lead
Farid Choudhury Finance Lead
Alamgeer
Choudhury		 Marketing Lead
Jahangeer
Choudhury		 Marketing
Kamrul Islam CharityChair

– Corporate trustees names of the directors at the date the report was approved

Director name Shabbeer Choudhury Farooque Choudhury Farid Choudhury Alamgeer Choudhury Jahangeer Choudhury Kamrul Islam

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
None

Funds held as custodian trustees on behalf of others

Description of the assets None held in this capacity Name and objects of the None charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for None safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

None

Other optional information

None

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
Shabbeer Choudhury

Company Secretary
30 Dec 2024
30 Dec 2024

Registered number: 11108796 Registered Charity Number: 1184218

REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 FOR AL-ZAHOOR WELFARE FOUNDATION LTD

TaxAssist Accountants

64 Southwark Bridge Road

London SE1 0AS

Al-Zahoor Welfare Foundation Ltd Unaudited Financial Statements For The Year Ended 31 December 2024

Contents

Contents
Page
Report of the trustees 1
Independent Examiner’s Report 2
Statement of Financial Activities 3
Balance Sheet 4
Notes to the Financial Statements 5-6
Detailed Statement of Financial Activities 7

Al-Zahoor Welfare Foundation Ltd Report of the Trustees For The Year Ended 31 December 2024

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 December 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015).

Objectives and activities

Objectives and aims

The charity's objects ('objects') are specifically restricted to the following:

Structure, governance and management

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

Reference and administrative details

Registered Company number 11108796 (England and Wales)

Registered Charity number

1184218

Registered office

94 Park Grove Hull East Riding Of Yorkshire HU5 2US

Trustees

S A Choudhury - Management Consultant J A Choudhury - Civil Servant F A Choudhury - Self Employed F A Choudhury - Director A A Choudhury - Managing Chaplain K Islam - Program Manager

Independent Examiner

TaxAssist Accountants 64 Southwark Bridge Road London SE1 0AS

Approved by order of the board of trustees on ............................................. and signed on its behalf by:

................................................................................. S A Choudhury - Trustee

Page 1

Al-Zahoor Welfare Foundation Ltd Independent Examiner's Report For The Year Ended 31 December 2024

Independent examiner's report to the trustees of AL-ZAHOOR WELFARE FOUNDATION LTD

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 December 2024.

Responsibilities and basis of report

As the charity's trustees of the Company (and its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

.............................................

Irfan Masood ACCA TaxAssist Accountants 64 Southwark Bridge Road London SE1 0AS

Date: .............................................

Al-Zahoor Welfare Foundation Ltd Statement of Financial Activities For The Year Ended 31 December 2024

2024 2023
£ £
Donations and legacies 72,280 64,140
Other charges (71,303) (136,426)
____ ____
NET SURPLUS/(DEFICIT) 977 (72,286)
____ ____
Reconciliation of funds
Total funds brought forward 135,938 208,224
____ ____
Total funds carried forward 136,915 135,938
____ ____

Page 3

Al-Zahoor Welfare Foundation Ltd Balance Sheet As at 31 December 2024

2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank 137,595 136,572
_____ _____
137,595 136,572
Creditors: Amounts Falling Due Within One Year 3 (680) (634)
_____ _____
NET CURRENT ASSETS (LIABILITIES) 136,915 135,938
_____ _____
TOTAL ASSETS LESS CURRENT LIABILITIES 136,915 135,938
_____ _____
NET ASSETS 136,915 135,938
======== ========
Unrestricted funds 4 136,915 135,938
_____ _____
TOTAL FUNDS 136,915 135,938
======== ========

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and

(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees on ............................................. and were signed on its behalf by:

............................................. S A Choudhury - Trustee

The notes form part of these financial statements

Page 4

Al-Zahoor Welfare Foundation Ltd Notes to the Financial Statements As at 31 December 2024

1. Accounting policies

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. Trustees' remuneration and benefits

There were no trustees' remuneration or other benefits for the year ended 31 December 2024 nor for the period ended 31 December 2023.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 December 2024 nor for the period ended 31 December 2023.

3. Creditors: amounts falling due within one year

2024 2023
£ £
Accruals and deferred income 664 634
Directors’ loan accounts _16___ _
**680 ** __634_

4. Movement in funds

ement in funds
Net
movement
At 01/01/24 in funds At 31/12/24
£ £ £
Unrestricted funds
General fund
 135,938
 977 136,915
TOTAL FUNDS
 135,938
 977 136,915
Net movement in funds, included in the above are as follows:
Incoming
 Resources Movement
resources expended in funds
£ £
 £
Unrestricted funds
General fund
 72,280
 (71,303) 3,785
TOTAL FUNDS
 72,280
 (71,303) 3,785

Page 5

Al-Zahoor Welfare Foundation Ltd Notes to the Financial Statements As at 31 December 2024

4. Movement in funds (continued)

Comparatives for movement in funds

Comparatives for movement in funds
Net
movement At
in funds 31/12/24
£ £
Unrestricted funds
General fund 977 136,915
TOTAL FUNDS 977 136,915
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 72,280 (71,303) 977
TOTAL FUNDS 72,280 (71,303) 977

5. Related party disclosures

There were no related party transactions for the year ended 31 December 2024.

Page 6

Al-Zahoor Welfare Foundation Ltd Detailed Statement of Financial Activities For The Year Ended 31 December 2024

INCOME
Donations received
EXPENDITURE
Donations spent
Support costs:
Travel and subsistence
Accountancy fees
Legal and prof fees
Bank charges
NET SURPLUS/(DEFICIT)		 2024
£
£
72,280
68,495
2,000
630
34
144
2,808
(71,303)
977		 2024
£
£
72,280
68,495
2,000
630
34
144
2,808
(71,303)
977		 2023
£
£
64,140
130,219
5,111
618
16
462
6,207
(136,426)
(72,286)		 2023
£
£
64,140
130,219
5,111
618
16
462
6,207
(136,426)
(72,286)
2,808 6,207
977 (72,286)

Page 7

Transaction details 2024

Date Description Payments
31/01/2024 Mr F A Choudhury BD SEND 2,000.00

£2000 sent to Faruque Choudhury via Taptap Send towards academy

----- Start of picture text -----
Naldaria, Durlovpur, Moulvibazar
Income and Expenditure statement
For the month of January - 2024
Expenditure Amount (TK) Income Amount (TK)
1 Education 1. Education
(i) Materials 21 600 (i) Student Fees 25 500
(ii) Teachers’ salaries 110 347 131 947 (ii) Admission Form 400 25 900
2 Boarding Cost
(i) Food Items 93 181 2. Agricultural Sector
(ii) Materials of Boarding 93 181 (i) Fish 2 100
(ii) Meat
3 Electricity (iii) Veg 680
(i) Electricity bill 10 056 (iv) Rice 45 000
(ii) Materials 10 056 47 780
4 Construction 3. Canteen
(i) Building materials 102 043
(ii)Wages of workers 102 043
5 Communication Costs
(i) Wifi
(ii) Mobile recharge
(iii) Transportation -
6 Agriculture sector
(i) Materials
(ii) Salaries 30 500
(iii) Fisheries
(iv) Dairy 2 520
(v) Fuel Sub-Total 73 680
(vi) Rice Mill
33 020
9 Medicine - Donation (provided by AL-Zahoor 370 472
Welfare Foundation)
10 Donations -
11 Misc 73 905 73 905
repair to truck
12 Canteen -
Total Cost 444 152 Total Income 444 152
Directors Signature
----- End of picture text -----

Sample receipts in January. There is multiple receipts..too many to include. English notes are added for receipts in Bengali.

Al-Zahoor Orphanage Academy Salary sheet for teachers and staff for January 2024 showing 16 staff in total.Salary total Taka 140,847

Two page receipt for books from Al-Barakah Tijarah & Library Taka 19,000

Income from sale of vegetables Taka 680

Income from sale of 417kg rice Taka 22,935 Sale of 7kg fish Taka 2,100 Total taka 25,035

Income from sale of 363kg rice Taka 19,965

Date Description Payments 24/03/2024 Mr F A Choudhury BD SEND 2,000.00

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----- Start of picture text -----
Naldaria, Durlovpur, Moulvibazar
Income and Expenditure statement
For the month of March - 2024
Expenditure Amount (TK) Income Amount (TK)
1 Education 1. Education
(i) Materials (i) Student Fees 8 100
(ii) Teachers’ salaries 111 710 111 710 (ii) Admission Form 500 8 600
2 Boarding Cost
(i) Food Items 292 051 2. Agricultural Sector
(ii) Materials of Boarding 34 685 326 736 (i) Fish 8 500
(ii) Meat Cow sale 190 000
3 Electricity (iii) Veg 5 320
(i) Electricity bill 1 752 (iv) Fruit 1 150
(ii) Materials 1 752 (v) Milk 7 500 212 470
4 Construction 3. Canteen
(i) Building materials 59 327
(ii)Wages of workers 59 327
4. Other Donations 15 000
5 Communication Costs
(i) Wifi 2 550
(ii) Mobile recharge 710
(iii) Transportation 3 260
6 Agriculture sector
(i) Materials
(ii) Salaries 30 500
(iii) Fisheries
(iv) Dairy 1 000
(v) Fuel Sub-Total 236 070
(vi) Rice Mill
31 500
9 Medicine - Donation (provided by AL-Zahoor Welfare Foundation) 298 215
10 Donations -
11 Misc -
12 Canteen -
Total Cost 534 285 Total Income 534 285
Directors Signature
----- End of picture text -----

Two receipts from Solution Park for materials for repair to CCTV system Total Taka 3,070

Two receipts for groceries from Alhaj Syed A Wahid & Sons Total Tk 10,016

Electrical fittings from New Paris Electric House Tk 11,500

Veg from MS Bismillah Shobji Bandar Tk 975

Eggs from MS Hasan Banijjaloy TK 1,600

Eggs from S.A Dim Aroth TK 1,680

Windows from Shahjalal Thai Aluminium Tk 63,000

Income from banana sale Tk 1,150

Date Description Payments
26/03/2024 Mr F A Choudhury BD SEND JG
RAMADAN		 755

£755 raised in Just Giving Ramadan campaign sent to Faruque Choudhury via Taptap Send for ramadan food program

Date Description Payments 25/04/2024 Mr F A Choudhury BD SEND 2,000.00

£2000 sent to Farid Choudhury via Tiptop Send for support payments to widows and education beneficiaries of AZWF and supporting the needy with zakat (charity)

Support for a girl in higher education

This family is supported with monthly payments for education

Support for a girl in primary school

This family is supported with monthly payments for education for three boys

Zakat to a poor family

Date Description Payments
14/05/2024 Mr F A Choudhury BD SEND 2,000.00

£2000 sent to Faruque Choudhury via Taptap Send towards academy expenses

----- Start of picture text -----
Naldaria, Durlovpur, Moulvibazar
Income and Expenditure statement
For the month of May - 2024
Expenditure Amount (TK) Income Amount (TK)
1 Education 1. Education
(i) Materials 1 410 (i) Student Fees 3 500
(ii) Teachers’ salaries 113 010 114 420 (ii) Admission Form 300 13 900
(iii) Others 10 100
2 Boarding Cost
(i) Food Items 61 212 2. Agricultural Sector
(ii) Materials of Boarding 140 61 352 (i) Fish 11 600
(ii) Fruit 7 650
3 Electricity (iii) Veg
(i) Electricity bill 10 618 (iv) Milk 6 500
(ii) Materials 10 618 25 750
4 Construction 3. Canteen
(i) Building materials 248 430
(ii)Wages of workers 30 750 279 180
4. Other Donation 10 000 10 000
5 Communication Costs
(i) Wifi
(ii) Mobile recharge
(iii) Transportation 5 325 5 325
6 Agriculture sector
(i) Materials 10 400
(ii) Salaries 30 500
(iii) Fisheries
(iv) Dairy
(v) Fuel 4 433 Sub-Total 49 650
(vi) Rice Mill 1 000
46 333
9 Medicine - Donation (provided by AL-Zahoor Welfare Foundation) 472 028
10 Donations -
11 Misc 4 450 4 450
12 Canteen -
Total Cost 521 678 Total Income 521 678
----- End of picture text -----

Teachers and staff salary sheet showing 17 members received Tk 143,510

Date Description Payments
12/06/2024 Mr F A Choudhury BD SEND 1,500.00

£1500 sent to Faruque Choudhury via Ace Money transfer. This was for qurbani ( Eid-ulAdha sacrifice) request from three donors.

Date Description Payments
06/07/2024 Mr F A Choudhury BD SEND 2,000.00
30/07/2024 Mr F A Choudhury BD SEND 2,000.00
24/08/2024 Mr F A Choudhury BD SEND
FLOOD		 2,000.00
02/08/2024 Mr F A Choudhury BD SEND 2,000.00
21/08/2024 Mr F A Choudhury BD SEND 2,000.00

£2000 sent to Faruque Choudhury via Taptap Send towards flood relief £2000 sent to Farid Choudhury via Ace money transfer towards flood relief £2000 sent to Faruque Choudhury via Taptap Send towards flood relief £2000 sent to Faruque Choudhury via Taptap Send towards flood relief

£2000 sent to Farid Choudhury via Brac Saajan and Taptap send

Transaction Reference : 2100045525734B Transaction Date : Transaction Date : Transaction Date : 08/21/2024 18:49:41
Beneficiary Details Remittter's Details
Name FARID AHMAD CHOUDHURY Remitter ID CM922882
Name FARID CHOUDHURY
Mobile 01304569474
Country Bangladesh Mobile 07598338937
Address 23, PARK GROVE, KINGSTON
UPON HULL, EAST RIDING OF
YORKSHIRE, ENGLAND
Order Details Payout Details
Beneficiary Amount 155500.00 BDT Bank THE CITY BANK LTD
Exchange Rate 155.50 BDT Branch MOULVI BAZAR
Remitable Amount 1000.00 GBP Account Name FARID AHMAD CHOUDHURY
Total Charge 0.00 GBP
Total Amount 1,000.00 GBP Account No 2302741955001
TERMS & CONDITIONS
I understand that any Payment Instrument issued cannot be cancelled without prior approval of regulatory bank or recipient country. No Liability will be
accepted for variances or delays due to operational factors, Local regulations or cause beyond the control of BSEL. I hereby declare that the money paid
to you by me was not or is not derived or obtained by me by any illegal means or transactions including but not limited to any unlawful dealings.
This is a computer-generated document. No signature is required
Receipt Print Date:
08/21/2024 18:49:51

This is part payments of a flood relief program at that time in Bangladesh. A total of Tk 1,845,400 was spent which was raised through AZWF campaign and from the Zakat fund.

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)1 Sample pictures from flood relief

Date Description Payments
30/09/2024 Mr F A Choudhury BD SEND 4,000.00

£2000 sent to Faruque Choudhury via Taptap Send towards academy expenses

£2000 sent to Farid Choudhury via Ace Money Transfer towards regular and charitable donations

Naldaria, Durlovpur, Moulvibazar

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Income and Expenditure statement
For the month of September - 2024
Expenditure Amount (TK) Income Amount (TK)
1 Education 1. Education
(i) Materials 630 (i) Student Fees 8 500
(ii) Teachers’ salaries 103 771 104 401 (ii) Admission Form 8 500
(iii) Others
2 Boarding Cost
(i) Food Items 44 642 2. Agricultural Sector
(ii) Materials of Boarding 44 642 (i) Fish
(ii) Fruit
3 Electricity (iii) Veg 1 400
(i) Electricity bill 18 297 (iv) Milk 1 300
(ii) Materials 18 297 2 700
4 Construction 3. Canteen
(i) Building materials 45 942
(ii)Wages of workers 16 200 62 142
4. Other Donation 10 000 10 000
5 Communication Costs
(i) Wifi
(ii) Mobile recharge 320
(iii) Transportation 1 090 1 410
6 Agriculture sector
(i) Materials
(ii) Salaries 31 000
(iii) Fisheries
(iv) Dairy
(v) Fuel Sub-Total 21 200
(vi) Rice Mill
31 000
9 Medicine 370 370 Donation (provided by AL-Zahoor 241 062
Welfare Foundation)
10 Donations -
11 Misc -
12 Canteen -
Total Cost 262 262 Total Income 262 262
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Directors Signature
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Sample electricity bill. There is 9 meters on site. This meter bill is Tk 57

Sample electricity bill. There is 9 meters on site. This meter bill is Tk 5,427

Al-Barakah Tijarat & Library. 42 books Tk 630

Alhaj Syed A Wahid & Sons MS Hasan 4 receipts for groceries. Tk 6,000 Banijjaloy. Tk 8,175 Tk 4,555 Tk 2,718 Eggs Tk3,150

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Emon poultry house
Chicken Tk 2,860
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Example widow with young children facing hardship whom we support with a monthly stipend and who’s child studies at the Academy free of charge. This widow is paid Tk 5,000

Date Description Payments
07/11/2024 Mr F A Choudhury BD Send 2,000.00

£2000 sent to Faruque Choudhury via Taptap Send toward Academy expenses

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Naldaria, Durlovpur, Moulvibazar
Income and Expenditure statement
For the month of November - 2024
Expenditure Amount (TK) Income Amount (TK)
1 Education 1. Education
(i) Materials 1 150 (i) Student Fees 12 000
(ii) Teachers’ salaries 149 367 150 517 (ii) Admission Form 12 000
(iii) Others
2 Boarding Cost
(i) Food Items 27 000 2. Agricultural Sector
(ii) Materials of Boarding 27 000 (i) Fish 8 700
(ii) Rice 17 290
3 Electricity (iii) Veg 5 320
(i) Electricity bill 9 178 (iv) Milk
(ii) Materials 9 178 31 310
4 Construction 3. Canteen
(i) Building materials 132 340
(ii)Wages of workers 13 500 145 840
4. Other Donation 10 000 10 000
5 Communication Costs
(i) Wifi
(ii) Mobile recharge 300
(iii) Transportation 975 1 275
6 Agriculture sector
(i) Materials 12 376
(ii) Salaries 40 334
(iii) Fisheries
(iv) Dairy
(v) Fuel 1 230 Sub-Total 53 310
(vi) Rice Mill
(vii) Labour 14 200
68 140
9 Medicine 1 325 1 325 Donation (provided by AL-Zahoor Welfare Foundation) 351 225
10 Donations -
11 Misc 1 260 1 260
12 Canteen -
Total Cost 404 535 Total Income 404 535
Directors Signature
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Al-Zahoor Orphanage Academy Salary sheet for teachers and staff for November 2024 showing 17 staff in total.Salary total Taka 189,701

MS Jilu Enterprise? Net 2 yardsTk 360

MS Haji Abdul Khalik & Sons Cement and rods Tk 90,440

MS Haji Abdul Khalik & Sons Sikasim 10 litre Tk 2,300 Transport tk 95

MS Rakib Hardware Handwriting ineligible Total Tk 2,170

MS Priti Iron & Steel Handwriting ineligible Total Tk 9,400

Shah Mostofa Enterprise Handwriting ineligible Total Tk 11,900

MS Jit Hardware & Sanitary Lock Tk 200

Maa Machinaries Parts for tractor Total Tk 2,150

Date Description Payments
05/12/2024 Mr F A Choudhury BD SEND 4,000.00

£2000 sent to Faruque Choudhury via Taptap Send toward Academy and future expenses

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Naldaria, Durlovpur, Moulvibazar
Income and Expenditure statement
For the month of December - 2024
Expenditure Amount (TK) Income Amount (TK)
1 Education 1. Education
(i) Materials 6 330 (i) Student Fees 7 000
(ii) Teachers’ salaries 150 367 156 697 (ii) Admission Form 13 500
(iii) Others 6 500
2 Boarding Cost
(i) Food Items 19 027 2. Agricultural Sector
(ii) Materials of Boarding 600 19 627 (i) Fish
(ii) Rice 14 000
3 Electricity (iii) Veg 300
(i) Electricity bill 8 017 (iv) Milk
(ii) Materials 8 017 14 300
4 Construction 3. Canteen
(i) Building materials 91 397
(ii)Wages of workers 91 397
4. Other Donation 10 000 10 000
5 Communication Costs
(i) Wifi
(ii) Mobile recharge 80
(iii) Transportation 400 480
6 Agriculture sector
(i) Materials 1 050
(ii) Salaries 40 334
(iii) Fisheries
(iv) Dairy
(v) Fuel 1 050 Sub-Total 37 800
(vi) Rice Mill
(vii) Labour
42 434
9 Medicine - Donation (provided by AL-Zahoor Welfare Foundation) 305 997
10 Donations 14 000 14 000
11 Misc 8 145 8 145
12 Hospitality 3 000 3 000
Total Cost 343 797 Total Income 343 797
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Al-Zahoor Orphanage Academy Income and expenditure statement for December 2024

Directors Signature

Al-Zahoor Orphanage Academy Salary sheet for teachers and staff for December 2024 showing 17 staff in total.Salary total Taka 187,000

MS Mashuk Filling Station Diesel Tk 1,050

Nas Eco Enterprise Hollow blocks Tk 9,500

MS Razzak Traders Cement Tk 1,100

MS Razzak Traders Cement Tk 21,440

Nas Eco Enterprise Hollow blocks Tk 4,987

Haji Abdul Khalique & Sons Cement Tk 13,550

Haji Abdul Khalique & Sons Cement Tk 12,440

Haji Abdul Khalique & Sons Cement Tk 28,380

Electricity bill 1 Tk 375

Electricity bill 2 Tk 4.751