Registered number 1194560 ## **DU ALUMNI ASSOCIATION UK** Charity Accounts **For the period from 16 March 2022 to 15 March 2023** ## **DU ALUMNI ASSOCIATION UK** ## **Report and accounts Contents** ||**Page**| |---|---| |Charity information|1| |Trustees' report|2| |Balance sheet|4| |Profit and loss account|5| ## **Du Alumni Association UK Charity Information** ## **Trustees** Muhammad Enamul Huq 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 Mrs Shamima Begum Matin Mrs Minara Sultana Mr Syed Fahim Ahmed ## **Accountants** Ultimate Accounting & Tax Solutions _Chartered Accountant_ 27 Longbridge Road Barking Essex IG118TN ## **Registered office** 101 TURNPIKE LANE LONDON N8 0DY **Registered number** 1194560 **DU ALUMNI ASSOCIATION UK Independent Examiner report to the members of DU Alumni Association UK** I have reviewed the financial information of Du Alumni Association UK which comprises the Income and Expenditure Account and Balance Sheet for the period from 16 March 2022 to15 March 2023 from the accounting records and information and explanations you (Trustees) have given to me. You have approved the financial information for the year ended 15 March 2023 and have acknowledged your responsibility for it, for the appropriateness of the accounting basis and for providing all information and explanations necessary for its compilation. ## **Respective responsibilities of Trustee and Independent Examiner:** As explained more fully in the Statement of Trustees'' Responsibilities, the trustees are responsible for the preparation of the accounts and for being satisfied that they give at rue and fair view. We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the financial information. Sujit Dutta Chartered Certified Accountant 12 Jan 2024 1 ## **Du Alumni Association UK Income and expenditure Account for the Period ended 15 March 2023** |**Gross incoming resources**
**Notes**
Grant and donations
Total expenditure on charitable activities
**Excess expenditure over income**
Governance costs
**Deficit for the financial year**|**2023**
£
43,491
(47,154)
(3,663)
(410)
(4,073)| |---|---| 2 ## **Du Alumni Association UK** ## **Notes to the Accounts** **for the year ended 15 March 2023** ## **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). ## _**Turnover**_ Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |**4**
**Income and expenditure account**
At 15 March 2022
Deficit for the year
At 15 March 2023|**2023**
£
0
(4,073)
**(4,073)**| |---|---| 3 **DU ALUMNI ASSOCIATION UK Balance Sheet** ## **as at 15 March 2023** |**Current assets**
Debtors
Cash in hand
Cash at bank and in hand
**Notes**
815
195


**Net current assets**
**Creditors**
**Net liabilities**
**Reserves**
Income and Expenditure account
**Members' Funds**
|1,010
1,010




|**2023**
£
1,010
(5,083)
(4,073)| |---|---|---| |||
(4,073)| The trustees are satisfied that the organization is entitled to exemption from the requirement to obtain an audit. Members have not required the organization to obtain an audit in accordance with section 476 of the Act. The trustees acknowledge their responsibilities for complying with the requirements with respect to accounting records and the preparation of accounts. Muhammad Enamul Huq Trustee-Chair Approved by the board on 12 January 2024 4 ## **Du Alumni Association UK Detailed income and expenditure account for the year ended 15 March 2023** |**Donations**

Unrestricted Donations
**Costs incurred for charity activities**
Other direct costs
**Governance costs**
Travel and subsistence
**Premises costs:**
Rent
**General administrative expenses:**
Online & web related expenses
**Legal and professional costs:**
Advertising and PR
Net Deficit|**2023**
**£**
43,491
(34,434)
(410)
(410)
(9,000)
(9,000)
(400)| |---|---| ||(400)
(3,320)
(4,073)| 5