CARING FOR SYLHET
TRUSTEES ANNUAL REPORT FOR THE PERIOD 01.08.2022 TO 31.07.2023
REGISTRED CHARITY NO: 1184235
REGISTERED COMPANY NO : CE018081
PRINCIPAL ADDRESS: 1 YATELEY AVENUE BIRMINGHAM B42 1JW
OBJECTIVES AND ACTIVITIES
SUMMARY OF THE PURPOSES OF THE CHARITY
The objective of the charity is poverty alleviation for the public benefit, predominantly in Sylhet, Bangladesh through the provision of funding which would enable individuals to meet basic needs including but not limited to the provision of a home or repair to a home, provision of basic medical treatment, and to cover basic needs of a wedding ceremony and reception for one or more of their daughters where they would not otherwise be able to pay for such costs.
ANNUAL ACTIVITIES
During the year, the charity delivered food packs to the needy in Sylhet. Bangladesh and conducted a screening health clinic. A monetary donation was also made for a wedding ceremony and reception.
ACHIEVEMENTS AND PERFORMAMCE
Given the resources at hand, the charity has performed well. The charity will endeavor to do more in years to come through increased funding.
TRUSTEES
-
Dr Adam Mushfikur Rahman
-
Mr Abdul Mannan Khan
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| CARING FOR SYLHET | CARING FOR SYLHET | CARING FOR SYLHET | Charity No | 1184235 | 1184235 | ||
|---|---|---|---|---|---|---|---|
| Company No |
CE018081 | ||||||
| Annual accounts for theperiod | |||||||
| Period start date |
01.08.2022 | To | Period end date |
31.07.2023 | |||
| Section A Statement of financial activities | |||||||
| Recommended categories by activity | Unrestricted funds |
Restricted income funds |
Endowment funds |
Total funds | Prior year funds |
||
| £ | £ | £ | £ | £ | |||
| Income(Note 3) | F01 | F02 | F03 | F04 | F05 | ||
| Income and endowments from: | |||||||
| Donations and legacies | 3,100 | - | - | 3,100 | 2,045 | ||
| Charitable activ ities | - | - | - | - | - | ||
| Other trading activ ities | - | - | - | - | - | ||
| Inv estments | - | - | - | - | - | ||
| Separate material item of income | - | - | - | - | - | ||
| Other | 843 | - | - | 843 | - | ||
| Total | 3,943 | - | - | 3,943 | 2,045 | ||
| Expenditure on: | |||||||
| Raising funds | - | - | - | - | - | ||
| Charitable activ ities | 5,147 | - | - | 5,147 | 1,850 | ||
| Separate material expense item | |||||||
| Other | 460 | - | - | 460 | 935 | ||
| Total | 5,607 | - | - | 5,607 | 2,785 | ||
| Net income/(expenditure) before tax for the reporting period |
1,664 - |
- | - | 1,664 - |
740 - |
||
| Tax payable | - | - | - | - | - | ||
| investmentgains/(losses) | 1,664 - |
- | - | 1,664 - |
740 - |
||
| Net gains/(losses) on inv estments | - | - | - | - | - | ||
| Net income/(expenditure) | 1,664 - |
- | - | 1,664 - |
740 - |
||
| Extraordinary items | - | - | - | - | |||
| Transfers between funds | - | - | - | - | - | ||
| Other recognised gains/(losses): y |
|||||||
| own use | - | - | - | - | - | ||
| Other gains/(losses) | - | - | - | - | - | ||
| Net movement in funds | 1,664 - |
- | - | 1,664 - |
740 - |
||
| Reconciliation of funds: | |||||||
| Total funds brought forward | 740 - |
- | - | 740 - |
- | ||
| Total funds carried forward | 2,404 - |
- | - | 2,404 - |
740 - |
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Section B Balance sheet
| Unrestricted funds |
income funds |
Endowment funds |
Total this year |
Total last year |
|||
|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |||
| Fixed assets | F01 | F02 | F03 | F04 | F05 | ||
| - | - | - | - | - | |||
| Total fixed assets | - | - | - | - | - | ||
| Current assets | |||||||
| Cash at bank and in hand | 136 | - | - | 136 | 1,400 | ||
| Total current assets | 136 | - | - | 136 | 1,400 | ||
| Creditors: amounts falling due within one year (Note 2) |
400 | - | - | 400 | 2,140 | ||
| Net current assets/(liabilities) | - 264 | - | - | ~~-~~264 | 740 - |
||
| Total assets less current liabilities | - 264 | - | - | - 264 | 740 - |
||
| Creditors: amounts falling due after one year |
- | - | - | - | |||
| Provisions for liabilities | - | - | - | - | - | ||
| Total net assets or liabilities | - 264 | - | - | - 264 | 740 - |
||
| Funds of the Charity | |||||||
| Endowment funds | - | - | - | ||||
| Restricted income funds | - | - | |||||
| Unrestricted funds | - 264 | - | - 264 | 740 - |
|||
| Revaluation reserve | - | ||||||
| Fair value reserve | |||||||
| Total funds | - 264 | - | - | - 264 | 740 - |
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Section C Notes to the accounts
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Note 1: Basis of preparation
1.1 Basis of accounting
These accounts have been prepared on the basis of historic cost in accordance with:
Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005);
Note 2: Creditors and accruals
Amounts falling due
within one year
This year Last year
£ £
Accruals 400 900
Creditors 1,240
Total 400 2,140
Signed by one trustee on behalf of all Date of
Trustee
the trustees approval
Dr Adam Mushfik Rahman 21.08.2024
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We have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report to enable a proper understanding of the accounts to be reached.
Evans & Associates 86C Water Street Birmingham B3 1HL
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