## **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** 

1. Dr Adam Mushfikur Rahman 

2. Mr Abdul Mannan Khan 

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||**CARING FOR SYLHET**|**CARING FOR SYLHET**|**CARING FOR SYLHET**|**Charity No**|**1184235**|**1184235**||
|---|---|---|---|---|---|---|---|
|||||**Company**<br>**No**|**CE018081**|||
||Annual accounts for theperiod|||||||
||**Period start**<br>**date**||**01.08.2022**|**To**|Period end<br>date|**31.07.2023**||
|**Section A                      Statement of financial activities**||||||||
|**Recommended categories by activity**|||**Unrestricted**<br>**funds**|**Restricted**<br>**income**<br>**funds**|**Endowment**<br>**funds**|**Total funds**|**Prior year**<br>**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**<br>**reporting period**|||**1,664**<br>**-**|**-**|**-**|**1,664**<br>**-**|**740**<br>**-**|
|Tax payable|||-|-|-|-|-|
|**investmentgains/(losses)**|||**1,664**<br>**-**|**-**|**-**|**1,664**<br>**-**|**740**<br>**-**|
|Net gains/(losses) on inv estments|||-|-|-|-|-|
|**Net income/(expenditure)**|||1,664<br>-|-|-|1,664<br>-|740<br>-|
|**Extraordinary items**|||-|-|-|-||
|**Transfers between funds**|||-|-|-|-|-|
|**Other recognised** **gains/(losses):**<br>y||||||||
|own use|||-|-|-|-|-|
|Other gains/(losses)|||-|-|-|-|-|
|**_Net movement in funds_**|||**1,664**<br>**-**|**-**|**-**|**1,664**<br>**-**|**740**<br>**-**|
|||||||||
|**_Reconciliation of funds:_**||||||||
|Total funds brought forward|||740<br>-|-|-|740<br>-|-|
|**_Total funds carried forward_**|||**2,404**<br>**-**|**-**|**-**|**2,404**<br>**-**|**740**<br>**-**|



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**Section B                      Balance sheet** 

||||**Unrestricted**<br>**funds**|**income**<br>**funds**|**Endowment**<br>**funds**|**Total this**<br>**year**|**Total last**<br>**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**<br>**within one year            (Note 2)**|||400|-|-|400|2,140|
|||||||||
|**_Net current assets/(liabilities)_**|||-                264|-|-|~~-~~264|740<br>-|
|||||||||
|**_Total assets less current liabilities_**|||-                264|-|**-**|-           264|740<br>-|
|||||||||
|**Creditors: amounts falling due**<br>**after one year**|||-|-|-|-||
|**Provisions for liabilities**|||-|-|-|-|-|
|||||||||
|**_Total net assets or liabilities_**|||**-                264**|**-**|**-**|**-          264**|**740**<br>**-**|
|**Funds of the Charity**||||||||
|**Endowment funds**|||-|||-|-|
|**Restricted income funds**||||-||-||
|**Unrestricted funds**|||-                264||-|-           264|740<br>-|
|**Revaluation reserve**||||||-||
|**Fair value reserve**||||||||
|**_Total funds_**|||**-                264**|**-**|**-**|**-          264**|**740**<br>**-**|



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## **Section C                                            Notes to the accounts** 


**----- Start of picture text -----**<br>
Note 1: Basis of preparation<br>1.1 Basis of accounting<br>These accounts have been prepared on the basis of historic cost in accordance with:<br>Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005);<br>Note 2: Creditors and accruals<br>Amounts falling due<br>within one year<br>This year Last year<br>£ £<br>Accruals              400              900<br>Creditors           1,240<br>Total              400           2,140<br>Signed by one trustee on behalf of all  Date of<br>Trustee<br>the trustees  approval<br>Dr Adam Mushfik Rahman 21.08.2024<br>**----- End of picture text -----**<br>


_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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