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 re￿eWed 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.