## **CARING FOR SYLHET** 

## **TRUSTEES ANNUAL REPORT FOR THE PERIOD 01.08.2023 TO 31.07.2024** 

**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** 

1. Supported one wedding event. 

2. Distributed 200 food packs to 200 families 

3. Undertook some home repairs which included kitchen refurbishment, brick repairs, plastering of walls and concrete flooring. 

## **ACHIEVEMENTS AND PERFORMANCE** 

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**||**01.08.2023**|**To**|Period end<br>date|**31.07.2024**||
|**Section A                      Statement of financial activities  (Including summary income and expenditure account)**||||||||
|**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|||5,100|-|-|5,100|3,100|
|Charitable activ ities|||-|-|-|-|-|
|Other trading activ ities|||-|-|-|-|-|
|Inv estments|||-|-|-|-|-|
|Separate material item of income|||-|-|-|-|-|
|Other|||680|-|-|680|843|
|**_Total_**|||**5,780**|**-**|**-**|**5,780**|**3,943**|
|||||||||
|**Expenditure on:**||||||||
|Raising funds|||-|-|-|-|-|
|Charitable activ ities|||5,543|-|-|5,543|5,147|
|Separate material expense item||||||||
|Other|||355|-|-|355|460|
|**_Total_**|||**5,898**|**-**|**-**|**5,898**|**5,607**|
|||||||||
|**Net income/(expenditure) before tax for the**<br>**reporting period**|||**118**<br>**-**|**-**|**-**|**118**<br>**-**|**1,664**<br>**-**|
|Tax payable|||-|-|-|-|-|
|**investmentgains/(losses)**|||**118**<br>**-**|**-**|**-**|**118**<br>**-**|**1,664**<br>**-**|
|Net gains/(losses) on inv estments|||-|-|-|-|-|
|**Net income/(expenditure)**|||118<br>-|-|-|118<br>-|1,664<br>-|
|**Extraordinary items**|||-|-|-|-||
|**Transfers between funds**|||-|-|-|-|-|
|**Other recognised** **gains/(losses):**<br>y||||||||
|own use|||-|-|-|-|-|
|Other gains/(losses)|||-|-|-|-|-|
|**_Net movement in funds_**|||**118**<br>**-**|**-**|**-**|**118**<br>**-**|**1,664**<br>**-**|
|||||||||
|**_Reconciliation of funds:_**||||||||
|Total funds brought forward|||2,404<br>-|-|-|2,404<br>-|740<br>-|
|**_Total funds carried forward_**|||**2,522**<br>**-**|**-**|**-**|**2,522**<br>**-**|**2,404**<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**|||374|-|-|374|136|
|**_Total current assets_**|||374|-|-|374|136|
|||||||||
|**Creditors: amounts falling due**<br>**within one year            (Note 2)**|||300|-|-|300|400|
|||||||||
|**_Net current assets/(liabilities)_**|||74|-|-|74|264<br>-|
|||||||||
|**_Total assets less current liabilities_**|||74|-|**-**|74|264<br>-|
|||||||||
|**Creditors: amounts falling due**<br>**after one year**|||-|-|-|-||
|**Provisions for liabilities**|||-|-|-|-|-|
|||||||||
|**_Total net assets or liabilities_**|||**74**|**-**|**-**|**74**|**264**<br>**-**|
|**Funds of the Charity**||||||||
|**Endowment funds**|||-|||-|-|
|**Restricted income funds**||||-||-||
|**Unrestricted funds**|||74||-|74|264<br>-|
|**Revaluation reserve**||||||-||
|**Fair value reserve**||||||||
|**_Total funds_**|||**74**|**-**|**-**|**74**|**264**<br>**-**|
|||||||||



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

|||||||||
|---|---|---|---|---|---|---|---|
|**Note 1: Basis ofpreparation**||||||||
|||||||||
|**1.1 Basis of accounting**||||||||
|These accounts have beenprepared in accordance with theprovisions applicable to small||||||||
|companies subject to the small companies regime and in accordance with FRS102 SORP||||||||
|||||||||
|**Note 2: Creditors and accruals**||||||||
|||||||||
||**Amounts falling due**<br>**within one year**|||||||
||**This year**|**Last year**||||||
||**£**|**£**||||||
|**Accruals**|300|400||||||
|**Creditors**||-||||||
|**Total **|**300**|**400**||||||
|||||||||
|Signed by one trustee on behalf of all<br>the trustees||Trustee|||Date of<br>approval|||
|||**Dr Adam Mushfik Rahman**|||**16.04.2026**|||



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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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