Goreeb Children Education Trust Charity Registration Number: 1191196 REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 REPORTING ACCOUNTANTS: SHEIKH AND CO Bow Buainesa Centre 153-159 Bow Road London E3 2SE TEL.. 020 3514 8993 Page 1 ofg
Goreeb Children Education Trust FOR THE YEAR ENDED 31 lCH 2025 CONTENTS Pages Information of financial Ststements Report of the ExutiVe Committee Statement of responsibilits.es of the Comrnittee: Independent Examiner's ReF Income and ExFenditure Ac£ounts Staternenl of Assets and Liabil9 Notes to the Accounts Page2of9
Goreeb Children Education Trust FOR THE YEAR ENDED 31 NiARCH 2025 MANAGEIAENT COMMIThEE CFLAJR PERSON Mr. Mohammed AtKJul Kalir GENERAL SECRETARY Mr Samrr Ai TREASURER Mr. Shthjul Iskm ADDRESS 25 Nutbery Avenue Grays Essex RM1 62TL BANKER &ARCL4YS BANK PLC INDEPENDENT EXAMINER SHEIKH AND CO Bow Busine Centre 15&159 Bow road London E3 28E TEL. 020 3514 8993 Mr. Mohamm1 Abdul Klr Mr Samir Aji Mr. C. Ali Mr. Shafiqul Islam Page3of9
Goreeb Children Education Trust REPORT OF THE EXECUTIVE COMMITTEE FOR THE YEAR ENDED 31 MARCH 2025 The trustees present their rem and financial ststements for the year ended 31 March 2025 The Trustees have adopted the provisions of the Statment of Recommended Practice (SORP) Accounting and Rcporting by Charities issued in 2005 in preparing the annual report and fmancial staterncnts of the Charity. Legal Status: Charity: Registered with the Charity Con)mission, Charity Number: 1191196 Objects, Principal Activities and Organisation of the Charity The ChaTity was established with ain]s & objectives as follows: Th¢ Charity was established with a view to promoting the bencfit of Bangladeshi people resident in the UK or Bangladcsh by: To Advance the education of Children in Bangladesh bl The relief of financ7 hardship and lerf0f sickness and preservalion of he81th among elderly people residing in Bangladesh The relief of povety throughout the Organisation: A Managem¢nt ConTh]ittee, the membeTS of which are trnstees manages the affairs of the charity The Management Comrnittee manages the business of the charity including the paying of all exp Trustees: Trustees, who are all members of the executive committee, and who s¢rv¢d during the Ye are set out on page 3. The trustees are elected at the Annual General Meetin& for Jnembership of the Executive Comm attd serve until the end of the next Annual Gelleral Meeting, where they can stand for re- eleetioi as membeTS of the new Executive Committee. Page4of9
Goreeb Children Education Trust FOR THE YEAR ENDED 31 MARCH 2025 STATEMENTS OF RESPONSIBILITIES OF THE EXECLMVE COMMITtEE Law applicable lo charities in EngLqnd & WaS require the Commitlee to prepare financkal st8tements for exh fir¢anclal year that give a true and fail view of the charity's final 8ctivrbes during the year of its financial posTrts"on at the erKI of the year. In preparing those financial statements. Committee is required Al Select suttabk accounting policies and appty them consistenly., B) Make judgments and ests"mates that are reasonable and pwdent C) State vthether applicable accounting standards and statements of recommended pwtice have been foltowEd. subiecl to any depthres dBck)sed and exprned in the finanoal statements: D) Prepare the financial statsments on a g(xng cor tosis unless il is inapFxopriate to presume that the eharrty will continue in oakn. Thg Executive Commtttee is responsible for keeping a(tounting rec¥yds whth disclose with reasonable accuracy al any Ilme the financial pOs"0n of the charity and enable them to ensure that the financial statements compty vrith the chare$ Act 1993. They are also responsible for safeguarding the assets of the charity arKI hence for takn'ng reasonat4e steps for the prevenlm 8fKI detk)n of fraud and other irregulariti.es. INDEPENDEKf EXAMINER According to the provisions of the Chanti8s Act 1993. the Commrttee has agreed that and audit is not required for thts financial year. However due to provIsrE of the same act an independent examiner is required. Transaction and financial position The Statement of Financial Acbvrties Shry net def for the year of £-753 and our actumulated fundslliability stand at £g61 in surplus total. SHEIKH & CO (arried out an indendent examination ofthe 8Ctounts induded in the rerxj This report which has been wepared n a)rdan the Statement of R)MmerIj Practice ISORPI Accounting and Reporting by Charibes SUed in 2LNJ5. Approv•d by th• trust•es and sloned on its behalf by This report was approved by the EXetiVe cmIttee 30 Decemt*r 2025 aNJ s31 on their behdf. Mr. Mohammed Abjul Kadir {Chairman} Dale.. 30112r2025 Mrsamir Ai (General Secretsryl Date.. 30112r2025 Page5of9
Accountants. Report To the Trustees of Goreeb Children Education Trust We report on the accoursts the year ended 31 March 2025 set out on pag&8 7 to 9 which have baen prepad under the historical c4)st ¢VlI( and the acwunting policies set out in note 1 to the financial statements. Respective Responsibilities of Trustees and Accountants As descrilxd on page 5 the trteeS are responsible for the preparation of the fUnCLaI statements, and they consider that the tnt is exempt from an audiL It is our responsibility to catry out procedures designed to enable us to report our opinion to you. Basis of Opinion We ndUCted our work in alrdance the Statement of Stsndarts for Reporbng Accountants. and so our procedures consisted ol comparing the accounts with the a(tounting recDrds kept by th8 ¢harty. and making such limited enquiries of the trustees and offirS as we considered necessary for the purFMJse of this rewrt These procedUS provide lY the assurance expressed in our opinion. Opinion In our opinion.. (al The accA)unts ar8 in agtsement wth the accounting records kept bythe chanty under the requirements of the Statement of Recommended Pract•- A¢countsng and Repx)rting by Charities" {bl Having reg8rd only lo, and on the basis of. the information contsined in those acnyjnts: {11 The accounts have been drawn up in a manner consistent with the accounting rèquirem9nts specffi the Statement of Recommended Pr8ctice- Accounbng and Repong by Charities. and (21 The charity satisfied the condib.ons for the exemption from an audit of the accounts for the year spe¢lf[ in the Charities Act. *HRlItH & cc EIK AND CO Bow Business Centre 153-159 Bow road London E3 2SE Date.. 3011212025 Page6of9
Goreeb Children Education Trust INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025 2025 Unrestricied Reslncted Total 2024 Total ReGeipts Gener81 Don8tson & Contritrojtion Cost of sales TOTAL INCOME 597 1,350 753 597 1,350 753 1,024 1.024 Loss Paymants TOTAL EXPENSES SURPLUS IISHORTFALLI 753 753 1,024 Page7ofg
Goreeb Children Education Trust 8TATEMENT OF A88Efs AND LIABI ITIES h20 025 2024 P40TE Current Assots Cash at Bank & in HarKI 1714 1714 Curr•nt Liabilltlfrs Amount falling due tr) one year NET CURRENT ASSETS I {LIABILmES} 1714 TOTAL ABSEfs LESS CURRENT LIABIUTIES 1714 Mr. Mohammed AtNJul Kajir (Chgirmanl Date.. 30112r2025 Mr Samir Ali General Secretary Date.'30112r2025 Pa80f9
Goreeb Children Education Trust FOR THE YEAR ENDED 31 MARCH 2025 NOTES TO THE ACCOUNTS 1. ACCOUNTING POLICIES Tha financial statements hava Compl in a1Xrdane$ th8 g8neral directions given by the Charty Commission and wth the Ststements of recommended Pradce. a. Basis of kcountlng The acenunts have been prepared under the histori¢21 ct convention of accwnting. b. Grants Revenue grants are credrted to the Income and Exp8nditiJre account on a r1Vable basis. c. L)onations Donab"on are recorded on a recapt b8Si8. 2. LIABILITIES Amount f811ing due h1n one year Interest Free Loan Other Accruals Accountancy Pag89of9