Reglslered Chwity No. 1190653 (England and Wales) GOLAPGANJ UPAZILA SOCIAL TRUST (UKI ANNUAL REPQRT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 1 APRIL 2024
GOIAPGANJ UPAZILA SOCIAL TRUST (UK) ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS Page Charity Informati & Ac0)unl Rewxt Trutsta8's rgwt Statement OfACUe8 Statement of finaal posloon Statement of charvJes In Ac¢urnulated Funds 4)le¥ to the arxounts Detaled Stat8m8nt ofActMUes
GOLAPGANJ UPAZILA SOCIAL TRUST (UK) CHARITY INFORMATION & ACCOUNTANT REPORT Trustee Tariq R8hman Charlty Number 119)653 (England and Wathl Registered Offl¢• 18 Wem8th Hall R¢)ad IG50DA Uned Kllworn Accountant's Re f r GOLAPGANJ UPAZILA SOCIAL TRUST ort UK We have npleted our examinaon. We conflmi that no material matter# have comg to our attentk)n wi connedon wtth th8 examin8bon. We hav8 no conLWS and have come ocr¢)$8 no matt8rs eon¢orring the exarnlnation to vthlch 8ttenllon should b8 drawn in thIB report to &nle a pwtjper und8TStanding of the a¢Unts lo reached. Rivia Solubon ACcntants 419 Roman Road, London E3 5QS 4 May2024
GOLAPGANJ UPAZILA SOCIAL TRUST (UK) CHARITY NO: 1190653 ENGLAND AND WALES) TRUSTEE'S REPORT The TRUSTEE pr8sents hls iewjrt and lUnts forlhe yearendad 1 April 2024. Truste88 Tariq Rahman held office durfng the whole ofthè 0d. Statsment of trust••s r05ponslbllltl8s The trustees are responsiAe ft)r prepariry the repDrt and acunt8 in accijrdance applicabl8 law and wuLgbons. Trust Act 2C#JO requires the Tt88s to pr8par8 accounts for88th ffinartFal year. Underlhat law. the Trustees have elect¢d to prepare the accounts in accordancè wlth UnItl Kirodom Generalty Accepted Accounllng Practice {Uriled Kirwom ALu>untlThJ standArds appltable lawl. Under Trust law the TNstees must not approve the accounts unle88 they are sats'sfied that th8y gfv8 a true and fairview ofthe stote of affalTS of the TIu8t and oflhe sUlUs or Loss ofthe Trustfor thal period. In pr8pAring these accounts, th8 Trustees ar8 r8qulred to.. - setect Suitab OuntIng polkles 8ThY tr)8n appty thgm Con$1¢nty,. - mak8ludg$m8nts an¢J estimates that are reasonabb and prJtr. - prOte the accoLmts on lh¢ g)irKd cOnM l>a5ks unlB88 h18 inapPp11ate to Presume that the charlyty 11 Cnnu In tWW8. The twstees are respondbb for keeping adequate accounung r8cord8 1hat are lent to show aThl explain the Trusfs ansadons and disdose wrfh raasonabl8 Accuracy at any time Ihg financial POSTtson ofthe Trnst aThJ enoblg to ensurg th81 the accounts c4Mipty with thè Trust Acl 2000. They are al80 resSIble for safeguardkng thg assets ofthe TNSI and hence for takg reasonaN8 st8P8 for U)e prevention and deteCtn of fraud and other IrregUbrffj. SvJn8d on boh81f of the both of Ihe Tn Tarfq Rthman Approved by the br on: 4 May 2tr24
GOLAPGANJ UPAZILA SOCIAL TRUST (UK) STATEMENT OF ACTNITIES FOR THE YEAR ENDED 1 APRIL 2024 2024 2023 Don*ions 37,IKJ2 19231 Administratlvè expen888 I8.2) {12,3th81 Other opgratiro Irne Opornilng Surplus 18.813 Int8re8t re¢gwaN8 aThJ sirnilar in¢xm8 Surplus for th• Ilnancial year 19,091 7,025
GOLAPGANJ UPAZILA SOCIAL TRUST (UK) STATEMENT OF FINANCIAL POSITION AS AT 1 APRIL 2024 2024 2023 Flxed assets Inv65tmenl pwty Current aets Cash at bank and in h8r1 56,203 56,203 28.211 7238 Credltors: amounts falling due vAthin one y•ar Nét current assots (4801 25.849 6.75B Net ass•ts 62,961 Reserves and Surplu8 Rgs8rve Fund Surplus for Ihe PwiTr 34.971 47,081 34,971 27. M•mb•rn' funds 82,052 62.961 For year endiThJ 1 April 2024 the trust wa8 entillwj to exornption from audlt. Thè mernber8 have not requir8(1 th8 Trustto obtsln an audit. The Trustee knedge$ hi8 responwtiliti8s f0rc0nwlng with the rewirem8nts ofthe Actwtth respect to accou reconts and the prBpaTation of accounts. Th8 ffinancHI statements re appmved by the Boar(l and aulIrised for Is8u8 on 4 May 2024 8nd w8re on It8 beha ty Tarlq Tnt¢g Charty RwJl8tration No. 11S
GOLAPGANJ UPAZILA SOCIAL TRUST (UK) STATEMENT OF CHANGES IN ACCUMULATED FUNDS AS AT I APRIL 2024 Capltal Operatlng Sharo Contrfbutlon Statemenl Rasém Account apltal Total At 2 April 2022 Surplus for the year 34,971 20.5 7,025 7.025 At 1 Aprfl 2023 34,971 27. 62,961 At 2 A1 20Z3 34,971 27.W) 62,961 Surplu8 forthe year 19.091 19,091 At 1 Aprfl 2024 34,971 47.081 2,052
GOLAPGANJ UPAZILA SOCIAL TRUST (UK) NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 1 APRIL 2024 1 Statutory InfOallOn GOLAPGANJ UPAZILA SOCIAL TRUST (UK) Ss a wistered charity in Englant1 ar Wales. rg3lstr8tiM number 1190653. The ragistsred olke18 18. W8mth Hall Road, Ilford. E&, IG5 ODA, Unlt8d Kingdom. 2 Compllanco wlth ac¢ountlng 8tsndards Th6 )Unts have been prerfjd in 1rdance vJith the prwM51on8 ofFRS 102 SeciK)n 1A Smal Enllties. The wer8 no malerfal departures from that standard. 3 Accounting pollcie8 The prfnclpal ac£ountlng policies adopted in the prepaT81ion of the financial statements are 8el out below and h8ve remalned unchang&J frc¥n the prevk)us y88r, and also have been wn5iStenUy appll8d wlhin the Sa accounts. Basls of preparation The accounts have been preparad under the hlstori¢al cost convention as modtfied by the ValUaclI of Certain fixed as*. Pmsentatlon ¢uffency The accounts ara prè8enied in £ sterllrYJ. 4 Invostmont PrOrtY 2024 Falr value at 2 Awil 2023 At 1 A)ri12024 56203 203 5 Crodltors: amounts falllng du• within one yo 2024 2023 CtherCr¢ditor8 1.912 A¢wa18 2,362 6 Average numb•r of ¢mployo08 During the yaarthe average numberof empk)yees was 012023.. 01.
GOIAPGANJ UPAZILA SOCIAL TRUST (UK) DETAILED Statement of ACTIVITIES FOR THE YEAR ENDED 1 APRIL 2024 This do8s not fomi part ofthe statutory a)Urts. 2024 2023 Tumover t%)natlons R1 30.7tr2 6.240 19231 37.002 19,231 Adminlstrative expenses Evants and Activities Bank Charges Ststi0ry and fvindng Accounlancy fé8S 17,637 11,752 74 120 18.269 12. Othér operatlng Incom• Discount R$Ve Oporatlng profit Interest rocelvablo Interest Vab 18,813 278 Surplus for the Porlod 19.091 7,025