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||||Present Year|Last Full Year|
|---|---|---|---|---|
||||to 31N3/23|to31103I22|
|Donahons fmm individuals:<br>Cda Aid Tax|Recoverable||10,093.00|10,413.00|
|Donadons Som Individuals:<br>Gitt Aid Tax|Not Recoverable||2,498.81|5,434.94|
|Fundmising<br>Meals Income: Gdl Aid Tm Recovunble|||76520|0.00|
|Fundiaising<br>Meals Income: Gill Aid Tax Not Recoverable|||175.00||
|individual<br>Donations fiom Fund Raising:|Ciin Aid Tax Recoverable||1315.00|610.00|
|Individual<br>Donations<br>fmm Fund Raising:|Gin Aid Tax Not Recoverable||4930|45.00|
|Donations fiom Gmupa, TocBBnmches and Other Organisations|||1,61530|1,87230|
|Legacies|||25,000.00|0.00|
|interest fmm Charitics OIScial Invcsunent|Fund (COIF)Deposit Accouat||113.19|1.14|
|Intctuu fmni Charitics OIScial Invmtment|Fund (COIF)lnvesuncnl|Account|5.823.92|6389.69|
|TaxRecovered Smn JIMRkC on Years Gill Aidable Donations|||3,090.61|4317.7R|
||||51,13933||
|Grant to Sylhct Jubo Academy<br>in Bangladesh|||57,769.00|5830430|
|Quarlerly<br>Ncwsleucr<br>Printing and Packing|||29632|236.90|
|Postage<br>(Mainly Ncwstcttaa,<br>but Other Lcuers also)|||338.40||
|Meeting<br>Rmun Hire|||ti0.00|44.50|
|Trustee(s) Mongering<br>Visits lo Bangladesh|||4303.41|0.00|
|Bank Charges forTransferring<br>Money toSJASAcanmt in Sylhet|||100.00||
|Miscellaneous|||646.00||
|TOTAL PAYMENTS||||59367 tr2|
|Snrphw (-<br>Bench)|||||
|BALANCES|||||
|llalance Bmught Forward|||223363.47|235,16894|
|Investntml<br>Fund (GainILwu)|||-7374.65|18,378.40|
|Surplus orDeficit this year|||-12173.70|-30,183Jt?|
|Cumulative<br>Surplus Carrlel Forward|||203,615.12|223t363A7|
|Represeatad<br>By:|||||
|Bnrclays Bank Cunent Accouat|||13,95R77|1236638|
|CCLA Chsrhies Onicial Imestment<br>Fund|(Deposit Account)||9,19339|3356.18|
|(KLA Clisrilics Official Investment<br>Fund|(Invesnnent<br>Accounl)||180,466.06|207,840.71|
||||216,615.12||