ASSUNNAH TRUST
Year End Accounts 16-Feb-24
Charity Reg: 1202712
ASSUNNAH TRUST
Charity number: 1202712
Trustees:
Mr Mohammed Ilyas Mr Abdul Kalam Mr Sanufar Ali
Address:
19 ENDEAVOUR HOUSE 47 CUBA STREET LONDON E14 8GZ
Tel:
07904866238 Email: milyas1@live.co.uk
ASSUNNAH TRUST Charity number: 1202712
TRUSTEES REPORT:
Governance:
Charity is registered as a CIO Foundation with the charity Comission of England and Wales since 13 April 2023
Objectives:
The Prevention Or Relief Of Poverty In Bangladesh By Providing: Grants, Items And Services To Individuals In Need And/Or Charities, Or Other Organisations Working To Prevent Or Relieve Poverty
Activities and Achivements
2023-2024 marked our first year of operation as a newly registered charity. Our most significant achievement during this time was successfully registering the charity with the Charity Commission of England and Wales and setting up a bank account for the organization.
We also organized small-scale community fundraising campaigns and carried out several charitable projects in Bangladesh. These projects primarily focused on supporting the poor, students, orphans, and widows by addressing their educational and other essential needs.
Looking ahead to 2024-2025, we aim to grow even stronger, expanding our fundraising initiatives and undertaking more charitable projects to reach and support those in need
Charity Name No (if any) ASSUNNAH TRUST 1202712 Receipts and payments accounts CC16a For the period Period start date Period end date To from 13-Apr-23 16-Feb-24
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Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 1,560 - 1,560 -
Memberhsip Fees - - -
BD Project- Bank - - -
BD Project- Cash - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - 1,560 -
Sub total (Gross income for AR) [ 1,560 ]
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 1,560 - - 1,560 -
A3 Payments
Admin and Fundraising Cost 118 - 118 -
Bangaldesh Project 1,175 - 1,175 -
- - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total 1,293 - - 1,293 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - - -
Total payments 1,293 - - 1,293 -
Net of receipts/(payments) 267 - - 267 -
A5 Transfers between funds - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 267 - - 267 -
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| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories B3 Investment assets B2 Other monetary assets B1 Cash funds Signed by trustees on behalf of all the trustees B5 Liabilities B4 Assets retained for the charity’s own use |
Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Bank Cash Details Mr Sanufar Ali Mr Abdul Kalam Name Mr Mohammed Ilyas - |
Unrestricted funds Restricted funds to nearest £ to nearest £ 268 - - - - - 268 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which Cost (optional) asset belongs - - - - - - - - - Fund to which liability relates Amount due (optional) 0 - - - - - Mr Sanufar Ali Signature Mr Mohammed Ilyas Mr Abdul Kalam |
Endowment funds to nearest £ - - - |
| - | |||
| OK | |||
| Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value ( ) optional - - - - - - - - - When due (optional) Date of approval 23-Oct-24 23-Oct-24 23-Oct-24 |