||Page||
|---|---|---|
|Reference and Administrative<br>Details|||
|Report ofthe Trustees|||
|Independent<br>Examiner's<br>Report|||
|Statement<br>of Financial Activities|||
|Balance Sheet|5 to|6|
|Notes to the Financial Statements|7 to|10|
|Detailed Statement of Financial<br>Activities|||





|TRUSTEES||Ms Farida||Yeasmin|Ahmed|Chair|
|---|---|---|---|---|---|---|
|||Ms Rahena||Begum|Trustee||
|||Mr Md Nazim<br>Uddin|||Trustee||
|REGISTERED|OFFICE|FLAT 16|||||
|||70 UPPER||NORTH|STREET||
|||LONDON|||||
|||E146EW|||||
|REGISTERED|COMPANY|11820385||(England|and Wales)||
|NUMBER|||||||
|REGISTERED|CHARITY|1194138|||||
|NUMBER|||||||
|INDEPENDENT|EXAMINER|Quilfords|Limited||||
|||Chartered||Certified|Accountants||
|||113Romford<br>Road|||||
|||London|||||
|||E154LY|||||





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## 



## 

|||||||Period|
|---|---|---|---|---|---|---|
|||||||19.4.21|
||||||Year Ended|to|
||||||28.2.23|28.2.22|
||||||Unrestricted|Total|
||||||fund|funds|
|||||Notes|F|E|
|INCOME AND ENDOWMENTS|||FROM||||
|Donations<br>and legacies|||||25,092|17,275|
|EXPENDITURE ON|||||||
|Raising<br>funds|||||1,449|4,093|
|NET INCOME|||||23,643|13,182|
|RECONCILIATION|OF FUNDS||||||
|Total funds brought||forward|||19,212|6,030|
|TOTAL FUNDS CARRIED FORWARD|||||42,855|19,212|





## 

|Balance Sheet<br>28 Februa<br>2023||||
|---|---|---|---|
|||28.2.23|28.2.22|
|||Unrestricted|Total|
|||fund|funds|
||Notes|E|E|
|FIXEDASSETS||||
|Tangible assets|||1,299|
|CURRENT ASSETS||||
|Cash at bank||43,275|19,836|
|CREDITORS||||
|Amounts<br>falling due within one year|6|(420),|(1,923)|
|NET CURRENT ASSETS||42,855|17,913|
|TOTAL ASSETS LESSCURRENT||||
|LIABILITIES||42,855|19,212|
|NET ASSETS||42,855|19,212|
|FUNDS||||
|Unrestricted<br>funds||42,855|19,212|
|TOTAL FUNDS||42,855|19,212|





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## 

## 

## 



## 

|RAISIN|G FUNDS|||||
|---|---|---|---|---|---|
|Raising|donations|and|legacies|||
||||||Period|
||||||19.4.21|
|||||Year Ended|to|
|||||28.2.23|28.2.22|
|||||E||
|Support|costs|||1,449|4,093|



## 

## 

## 

|COMPARATIV|ES<br>F|OR THE ST|ATEMENT OF FINANCIAL|ACTIVITIES|
|---|---|---|---|---|
|||||Unrestricted|
|||||fund|
|||||E|
|INCOME AND|ENDOWMENTS||FROM||
|Donations<br>and|legacies|||17,275|
|EXPENDITURE ON|||||
|Raising funds||||4,093|
|NET INCOME||||13,182|
|RECONCILIATION||OF FUNDS|||
|Total funds brought||forward|||
|As previously|reported||||
|Prior year adjustment||||6,030|
|As restated||||6,030|
|TOTAL FUNDS CARRIED|||||
|FORWARD||||19,212|





## 

|5.||TANGIBLE FIXEDA|SSE|TS|||
|---|---|---|---|---|---|---|
|||||||Computer|
|||||||equipment|
|||||||F|
|||COST|||||
|||At 1 March 2022||||1,299|
|||Disposals||||~1,299)|
|||At 28 February 2023|||||
|||NET BOOK VALUE|||||
||.|At 28 February 2023|.||||
|||At 28 February 2022||||1,299|
|6.||CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR|||
||||||28.2.23|28.2.22|
|||||||F|
|||Other creditors||||1,923|
|||Accruals<br>and deferred|income||420||
||||||420|1,923|
|7.||MOVEIVIENT<br>IN FUNDS|||||
||||||Net||
||||||movement|At|
|||||At 1.3.22|in funds|28.2.23|
|||||E|E|F|
|||Unrestricted<br>funds|||||
|||General<br>fund||19,212|23,643|42,855|
|||TOTAL FUNDS||19,212|23,643|42,855|



|Net mov|ement|in funds,<br>included<br>in th|e above are as follows:|||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
||||E|F||
|Unrestricted||funds||||
|General|fund||25,092|(1,449)|23,643|
|TOTAL|FUNDS||25,092|~1,449)|23,643|





## 

## 

## 

||||Prior|Net||
|---|---|---|---|---|---|
||||year|movement|At|
||||adjustmentin|funds|28.2.22|
||||E|E|E|
|Unrestricted||funds||||
|General|fund||6,030|13,182|19,212|
|TOTAL|FUNDS||6,030|13,182|19,212|



|Compara|tive|net movement<br>in funds,|included<br>in the above are as|follows:||
|---|---|---|---|---|---|
||||incoming|Resources|Movement|
||||resources|expended|in funds|
||||E||E|
|Unrestricted||funds||||
|General|fund||17,275|(4,093)|13,182|
|TOTAL|FUNDS||17,275|~4,093)|13,182|



## 



## 

|for the Year En|ded 28 Februa<br>2023|||
|---|---|---|---|
||||Period|
||||19.4.21|
|||Year Ended|to|
|||28.2.23|28.2.22|
|||E|E|
|INCOME AND|ENDOWMENTS|||
|Donations<br>and|legacies|||
|Donations||25,092|17,275|
|Total incoming|resources|25,092|17,275|
|EXPENDITURE||||
|Support costs||||
|Finance||||
|Bank charges||69|69|
|Administrative|expenses|||
|Telephone|||24|
|Charitable<br>donation|||4,000|
|Equipment<br>Expensed||960||
|||960|4,024|
|Governance<br>costs||||
|Accountancy<br>and legal fees||420||
|Total resources|expended|1,449|4,093|
|Net income||23,643|13,182|