Reglstered number 1194560 DU ALUMNI ASSOCIATION UK Charity Accounts For the period from 16 March 2023 to 15 March 2024
DU ALUMNI ASSOCIATION UK Report and accounts Contenls Page Charity irnformation Trustees, report Balance sl)eet Profil and loss account
Du Alumni Association UK Charity Infomiation Trustees Muhammad Enamul Huq Mr Adhir Das Moh2tMmod Sirajul Chowdhury Md Mosaddeoue Biswash Md Abdul Bhuiyan Mr Tapan Saha Mr Ajil Saha Mr Kachi Kabtr Mrs Syed3 Saima Ahmed Mr Ashraf Zaman Mr Syed Fahim Ahrned Mrs Shamima 8e9um Matin Mrs Minar8 Sultana Mr Anwar Khan Accountants Ultimate Accounting & Tax Solutions Chartgred Accountant 27 Longbridgc Road Barking Essex IG118TN Registerèd office 11-13 Upton Lane Ground Floor Office London E7 9PA Regist8red number 1194560
DU ALUMNI ASSOCIATION UK Independent Examlner report to the members of DU Alumnl Association UK I have reeWed the financial inforrnation of Du Alumni As50cialion UK which comprises the Income and ExpÈnditure Account and Balan¢e Shael lor the period froffl 16 March 2023 1015 March 2024 from tha accounting records information and explanations you ITruslÈesl have givtsn to me. You have approved the financial inlormalion for the year ended 15 March 2024 and havfy acknowledged your r8spofisibility for It. for Iha appropriatenes5 of the accounting basis and fix provlding all information 2nd explanations necessary For 115 compilalioTr. Respectlve responslblllties of Trustee and Independent Examiner.. Aq p.xplain6d more fully In tha Stalemont of Tru- -loc3" Re8ponsibililies, the Iruslv¥b r&bFFoTrslble for ihe preparaiion of the accounts and for being salisfiod thai they give at rue and f8ir w&w. WÈ have not verilie¢J the accura¢y or completpness ofthe accounting rÈcords or information and explanations you have giv8n lo me and I do not, therefore. expre88 any opinion Dn the financial information Siva Pathi MAAT 16 Dec 2024
Du Alumni Assoclation UK Income and expenditure Account for the Period ended 15 March 2024 Notes 2024 2023 Gross incoming resources Grant and donations 14,290 43491 Total expenditure ors charitable activities Excess èxpendlture ovar Income 4,626 {51901 Governance costs 800 410 Surplus for the flnancial year 3,826 15,6001
Du Alumni Assoclation UK Notes to the Accounts for the year ended 15 March 2024 Accounting policies Basls of preparation The accounts have b&6n prepared under the historical cost convention and in accordanee with the Financial Repc>rting Standard for Smaller Entities (effective April 20081. Turnover Turnover represents the value, nel of valu8 added tax and discounts, ol goods provided to customers and work carried out in resp8ct of services provided to customers. 4 Income and expènditure account 2024 At 15 March 2023 {5,6001 Surplus lor the year At 15 March 2024 3.826
DU ALUMNI ASSOCIATION UK Balance Sheet as at 15 March 2024 Notes 2024 2023 Current Assets Debtors Cash in hand Cash at bank and in hand 815 335 815 195 1.150 1,010 Net current assets 1.150 1,010 6,610 Net assets 2,676 Reserves 1nr.ame and Exp8ndi(ur$ account Members'Funds 3.826 3.826 15.61N)I IS.6001 The Irusteas are s8llslied that the o¥ganiz8tlOll 15 entitled lo exernpuon from the requlrement to obtain an audit. @mber5 have ntyt required the organization lo tsbtain 8n audit In accordance with sÈclion 476 of the Act. Th6 trustées acknowledge their responsibilitie5 lor complying rith the requirements with respect to accounting records and th rsparation of accounts. MtJhammBd Ena Truslee-chair Approveij by th& board on 16 Dec&mber 2024 ul Huv
Du Alumni Assoclatlon UK Detalled income and expendltur8 account for the year ended 15 March 2024 2024 2023 Donatlons Unrestricted Donalions 14,290 Co$ts Ineurr¢d for charlty actlvities Othèr direcl costs 18,0041 -(.9611_ Governance costs Employee costs.. Travel and subsistence -13001 Premise5 Costs: Rent 500 15001 9000 19,0001._ Gèneral administratlve expens&s: Online & web related expenses Donation 14001 (16601 116601 14001 Legal and professional cost$: Advertising and PR 3,320 3,826 15,6001.