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 enal￿e
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
reaSona￿e 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