HAZHARAN CHARITY CIO Report and Accounts MARCH 1, 2024 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 2024. Trustees The followng persons sèrved as trustees during thè p81iod'. Mr Farhad Arif Hossain Mr Arras Ali Aziz Mr Abdullah Mustafa Mr Lowkman Abdul Alatah 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 19 March 2025. Mr Farhad Arif H088ain Trustee
HAZHARAN CHARITY CIO Ineome & Expènse Aecount for the period frorn 2 March 2023 to 1 March 2024 Notes 2024 2023 Income Op8ning Balancè £ 187.00 £ 18700 Donation £ 32,751.00 £ 0.00 Totsl Ineome £ 32.938.00 £ 187.00 Adrninistiativ&exFen5es £17,430.00 £0.00 Operating Surplus £ 15,9)8.LKI £187.00 Surplus for the period £ 15,Y)8. £187.00
Balance Sheet as at 1 March 2024 Notes 2024 2023 Currentassets Cash at bank 8nd in hand Net Current Assets Net Assets £ 15.508.00. £ 15,508.00 £ 15,508.00 £ 15,508.00 £ 15 508.00 £ 187.00 £ 187.00 £ 187.00 Capltal and reseNas. Charityfunds £ 1B7.00 £ 187.00 Mr Farhad Arif Hossain Trustee Approved by the board on 19 March 2025
HAZHARAN CHARITY CIO Schedule trj the Income and Expense Account for the period from 2 March 2023 to 1 March 2024 2024 2023 Income Opening Balance Donations Totsl Incorne 187.00 32.751.00 32.938.00 18700 0.00 187.00 Admlnlstratlveexpenses Charity Project Cost Entertaining 17,055.00 0.00 0.00 General administrative expenses.. Postage Equipment Donated Money Boxes Sundry expenses 0.00 0.00 0.00 0.00 Legal and professional costs.. Advertising and PR other legal and professional 375.00 0.00 0.00 17.430.00 0.00