Charity Number 1199357
HASANAH AID
Report of the Trustees and Unaudited Financial Statements for the Year Ended
31 December 2023
HASANAH AID Charity Information
Trustees
Shabbir Ahmad Oliur Rahman Gazi Md Bokul Miah
Accountants
Brothers Accountants Ltd Chartered Certified Accountants 441 High Street North London E12 6TJ
Address
121 Mercer Court 6 Candle Street London E1 4SG
Charity number 1199357
HASANAH AID Registered charity number: 1199357 Report of the Trustees
The trustees present their report with the financial statements of the charity for the year ended 31 December 2023.
The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) 'Accounting and Reporting by Charities' issued in March 2005.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitution.
Risk management
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.
OBJECTIVES AND ACTIVITIES
The charity's objectives are as follows:
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THE PREVENTION OR RELIEF OF POVERTY PARTICULARLY BUT NOT EXCLUSIVELY IN UK AND BANGLADESH BY
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PROVIDING GRANTS, ITEMS AND SERVICES TO INDIVIDUALS IN NEED AND/OR CHARITIES, OR OTHER ORGANISATIONS WORKING TO PREVENT OR RELIEVE POVERTY.
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PROVIDING SEMINARS AND EDUCATIONAL CLASSES TO DEPRIVED COMMUNITIES WHO COULD NOT OTHERWISE AFFORD
FINANCIAL REVIEW
Funds from the donations and subscriptions from users are the only financial income the charity has. It is looking to use this to increase capacity for users. The charity is relatively small. It has obtained planning permission to increase capacity for users and thus will be using the funds it currently holds.
Taking into consideration the Charities Act and the benefits to the public, the organisation has undertaken activities in relation to its objectives as set out above.
Approved by order of the board of trustees on 21 August 2024 and signed on its behalf by:
Shabbir Ahmad – Trustee Oliur Rahman – Trustee Gazi Md Bokul Miah - Trustee
HASANAH AID
Statement of Financial Activities for the year ended 31 December 2023
| Notes Incoming Resources Incoming resources from generated funds Activities for generating funds Interest receivable Total incoming resources Resource expended Governance and other costs Net Incoming / (outgoing) resources Reconciliation of funds Total funds brought forward Total funds carried forward |
31.12.2023 £ 161,754 - 161,754 (182,556) (20,802) 11,628 (9,174) |
31.12.2022 £ 49,919 - 49,919 (38,291) 11,628 - 11,628 |
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HASANAH AID
Balance Sheet as at 31 December 2023
| Notes Fixed assets Tangible assets Current assets Cash at bank and in hand Creditors: amounts falling due within one year Net current assets Net assets Funds Unrestricted funds Total funds |
2023 £ - 10,441 (19,615) (9,174) (9,174) (9,174) (9,174) |
2022 £ 200,345 12,228 (600) 11,628 11,628 11,628 11,628 |
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We confirm that to the best of our knowledge and belief, all the books, record and information and explanations have been supplied to BROTHERS ACCOUNTANTS LTD and we hereby confirm that these Accounts for the year ended 31 December 2023 are in accordance therewith. We approve the accounts.
Shabbir Ahmad Oliur Rahman Trustee Trustee Approved by the board on 21 August 2024
Gazi Md Bokul Miah Trustee
HASANAH AID
Detailed Statement of Financial Activities for the year ended 31 December 2023
This schedule does not form part of the statutory accounts
| Incoming resources Activities for generating funds Donation received Total incoming resouces Resouce expended Administrative expenses Premises costs: Rent Rates Insurance Light and heat Carpet Fitting General administrative expenses: Telephone and fax Repairs Vedio recording & editing Orphan gift Community Awareness Programme Signs & Banner Leaflet printing Event expense Equipment expensed Cloth Distribution Website Preparation Madrasha Project Iftar Mahfil House Project - Bangladesh Social security Legal and professional costs: Accountants Fee Professional Fees Architects Fee Consultancy Total resouce expended Net Income/ (expenditure) |
2023 £ 161,754 161,754 74,100 2,824 719 1,658 18,873 98,174 1,193 9,325 - 6,500 - 7,125 - 27,000 14,657 400 2,225 - - - 68,425 600 6,249 4,424 4,684 15,957 182,556 (20,802) |
2022 £ 49,919 49,919 - - - - - - - - 1,200 2,100 2,500 3,465 2,875 4,606 1,600 3,000 2,375 5,150 1,500 5,000 35,371 600 2,320 - - 2,920 38,291 11,628 |
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