## **DU ALUMNI ASSOCIATION UK Report and accounts Contents** 

||**Page**|
|---|---|
|Charity information|1|
|Trustees' report|2|
|Profit and loss account|3|
|Balance sheet|4|
|Notes to the accounts|5|





## **DU ALUMNI ASSOCIATION UK Charity Information** 

## **Trustees** 

Muhammad Enamul Huq MD Anwar Khan Mr Adhir Das Mohammod Sirajul Chowdhury Md Mosaddeque Biswash Md Abdul Bhuiyan Mr Tapan Saha Mr Ajit Saha Mr Kachi Kabir Mrs Syeda Saima Ahmed Mr Ashraf Zaman Mr Syed Fahim Ahmed Dr Nujhat Jahan 

## **Accountants** 

Ultimate Accounting & Tax Solutions Chartered Certified Accountants 27 Longbridge Road Barking Essex IG11 8TN 

## **Registered office** 

101 TURNPIKE LANE LONDON N8 0DY 

**Registered number** 1194560 

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**DU ALUMNI ASSOCIATION UK Registered number: 1194560 Trustee's' Report** 

The trusteess present their report and accounts for the period ended 15 March 2022. 

## **Principal activities** 

The company's principal activity of the company continued to do the charitable works mainly focused on social activities. 

## **Trustees** 

The following persons served as trustees during the period: 

Muhammad Enamul Huq MD Anwar Khan Mr Adhir Das Mohammod Sirajul Chowdhury Md Mosaddeque Biswash Md Abdul Bhuiyan Mr Tapan Saha Mr Ajit Saha Mr Kachi Kabir Mrs Syeda Saima Ahmed Mr Ashraf Zaman Mr Syed Fahim Ahmed Dr Nujhat Jahan 

## **Small company provisions** 

This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. 

This report was approved by the board on 3 February 2023 and signed on its behalf. 

Muhammad Enamul Huq Trustee 

MD Anwar Khan Trustee 

2 



## **DU ALUMNI ASSOCIATION UK Income and expenditure Account for the period from 21 May 2021 to 15 March 2022** 

|**Notes**<br>**Gross incoming resources**<br>**Surplus for the financial year**|**2022**<br>**£**<br>-|
|---|---|



3 



## **DU ALUMNI ASSOCIATION UK Balance Sheet as at 15 March 2022** 


**----- Start of picture text -----**<br>
Notes 2022<br>£<br>Net current assets -<br>Net assets -<br>Reserves<br>Restricted Funds -<br>Members' Funds -<br>**----- End of picture text -----**<br>


Abdul Hakim Treasurer Approved by the board on 3 February 2023 

MD Anwar Khan Trustee Approved by the board on 3 February 2023 

4 



**DU ALUMNI ASSOCIATION UK Notes to the Accounts for the period from 21 May 2021 to 15 March 2022** 

## **1 Accounting policies** 

## _**Basis of preparation**_ 

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). 

5 



**DU ALUMNI ASSOCIATION UK Detailed income and expenditure account for the period from 21 May 2021 to 15 March 2022** 

**2022 £** 

6 



**2022 £** 

## **DU ALUMNI ASSOCIATION UK Detailed income and expenditure account for the period from 21 May 2021 to 15 March 2022** 

## **Governance costs** 

- 

7