HAZHARAN CHARITY CIO Report and Accounts MARCH 1, 2023 REGISTERED NUMBER 1188887
Report and xcounts Contents Page Accountants Report Trustee'8 report Income & expense Account Balance sheet Notes to the account5
Trustee'5 Report The Trustee presents his retx)rt and accounts for the period ending 1 March 2023. Trustees The followng persons sèrved as trustees during thè p81iod'. Mr Farhad Arif Hossain Mr Arras Ali Aziz Mr Abdullah Mustafa Mr Lowkman aul alfatah Ai The trustees are iesponsible for keeping propel a¢counb"ng recorts which disclose Milh reasonaNe accuracy at any ts'me the financial position of Ihe charity and enale them to 8nsure that the financial staternent compli8S Wlth the chaiibes Act 1993. TrLJsle88 are 8180 respon81ble foi safeguarding the 8sse15 of the ch8lrty and taking reaSonae steps for prevention and detection of fraud. This report was approved by the board on 13 November 2024. Mr Farhad Arif Hossain Trustee
HAZHARAN CHARITY CIO Ineome & Expènse Aecount for the period frorn 2 March 2022 to 1 March 2023 Notes 2023 2022 Income Op8ning Balancè £ 187.00 £ 22.189.00 Donation £ 0.00 £ 54753.00 Totsl Ineome £ 187.00 £ 76.942.00 Adrninistiativ&exFen5es £0.00 £76755.00 Operating Surplus £ 187.00 £187.00 Surplus for the period £ 187.00 £187.00
Balance Sheet as at 1 March 2023 Notes 2023 2022 Currentassets Cash at bank 8nd in hand Net Current Assets Net Assets 187.00 187 00 187.00 £ 187.00 £ 187.00 £ 187.00 Capltal and reseNas. Charityfunds 187.00 187.00 £ 1B7.00 £ 187.00 Mr Farhad Arif Hossain Trustee Approved by the board on 13 November 2024
HAZHARAN CHARITY CIO Schedule trj the Income and Expense Account for the period from 2 March 2022 to 1 March 2023 2023 2022 Income Opening Balance Donations Totsl Incorne £ 187.00 £ 22,189.00 £ 54.753.00 £ 76.942.00 £ 187.00 Admlnlstratlveexpenses Charity Project Cost Entertaining £ 7S049.00 £ 76049.00 General administrative expenses.. Postage Equipment Donated Money Boxes Sundry expenses 0.00 0.00 340 00 187.00 527 00 Legal and professional costs.. Advertising and PR other legal and professional 179.00 0.00 179.00 76.755.00