CARING FOR SYLHET
TRUSTEES ANNUAL REPORT FOR THE PERIOD 01.08.2024 TO 31.07.2025
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
-
Supported 2 wedding events
-
Distributed 100 food packs to families
-
Repaired some homes
-
Donation to 10 families
ACHIEVEMENTS AND PERFORMANCE
Two additional events were planned for this period which included performing cataract surgeries among others, however, the events were moved forward due to the tense political situation at the time.
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 |
01.08.2024 | To | Period end date |
31.07.2025 | |||
| Section A Statement of financial activities (Including summary income and expenditure account) | |||||||
| 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 | 2,898 | - | - | 2,898 | 5,100 | ||
| Charitable activ ities | - | - | - | - | - | ||
| Other trading activ ities | - | - | - | - | - | ||
| Inv estments | - | - | - | - | - | ||
| Separate material item of income | - | - | - | - | - | ||
| Other | - | - | - | - | 680 | ||
| Total | 2,898 | - | - | 2,898 | 5,780 | ||
| Expenditure on: | |||||||
| Raising funds | - | - | - | - | - | ||
| Charitable activ ities | 1,065 | - | - | 1,065 | 5,543 | ||
| Separate material expense item | |||||||
| Other | 360 | - | - | 360 | 355 | ||
| Total | 1,425 | - | - | 1,425 | 5,898 | ||
| Net income/(expenditure) before tax for the reporting period |
1,473 | - | - | 1,473 | 118 - |
||
| Tax payable | - | - | - | - | - | ||
| investmentgains/(losses) | 1,473 | - | - | 1,473 | 118 - |
||
| Net gains/(losses) on inv estments | - | - | - | - | - | ||
| Net income/(expenditure) | 1,473 | - | - | 1,473 | 118 - |
||
| Extraordinary items | - | - | - | - | |||
| Transfers between funds | - | - | - | - | - | ||
| Other recognised gains/(losses): y |
|||||||
| own use | - | - | - | - | - | ||
| Other gains/(losses) | - | - | - | - | - | ||
| Net movement in funds | 1,473 | - | - | 1,473 | 118 - |
||
| Reconciliation of funds: | |||||||
| Total funds brought forward | 2,522 - |
- | - | 2,522 - |
2,404 - |
||
| Total funds carried forward | 1,049 - |
- | - | 1,049 - |
2,522 - |
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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 | 1,847 | - | - | 1,847 | 374 | ||
| Total current assets | 1,847 | - | - | 1,847 | 374 | ||
| Creditors: amounts falling due within one year (Note 2) |
300 | - | - | 300 | 300 | ||
| Net current assets/(liabilities) | 1,547 | - | - | 1,547 | 74 | ||
| Total assets less current liabilities | 1,547 | - | - | 1,547 | 74 | ||
| Creditors: amounts falling due after one year |
- | - | - | - | |||
| Provisions for liabilities | - | - | - | - | - | ||
| Total net assets or liabilities | 1,547 | - | - | 1,547 | 74 | ||
| Funds of the Charity | |||||||
| Endowment funds | - | - | - | ||||
| Restricted income funds | - | - | |||||
| Unrestricted funds | 1,547 | - | 1,547 | 74 | |||
| Revaluation reserve | - | ||||||
| Fair value reserve | |||||||
| Total funds | 1,547 | - | - | 1,547 | 74 | ||
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 within one year |
|||||||
| This year | Last year | ||||||
| £ | £ | ||||||
| Accruals | 300 | 300 | |||||
| Creditors | - | ||||||
| **Total ** | 300 | 300 | |||||
| Signed by one trustee on behalf of all the trustees |
Trustee | Date of approval |
|||||
| Dr Adam Mushfik Rahman | 07.07.2026 |
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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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