JIDR BIROSRI ZAKIGONJ TRUST
Charity number: 1204768
TRUSTEE'S ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD 30 March 2024 TO 31 March 2025
JIDR BIROSRI ZAKIGONJ TRUST
Trustee’s Report and Financial Statements For the Period 30 March 2024 to 31 March 2025
| Contents | Page |
|---|---|
| Trustees Report | 1-2 |
| Statement of Financial Activities | 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 5-6 |
JIDR BIROSRI ZAKIGONJ TRUST Charity Registration No. 1204768 Trustees Report for the Period 30 March 2024 to 31 March 2025
The Trustees present the annual report and financial statements of the Charity for the period 30 March 2024 to 31 March 2025. The financial statements comply with current statutory requirements and the requirements of the Charity’s governing document. The financial results are set out in the enclosed accounts.
Objectives and Activities
The relief of poverty of people living in the Birosri Zakigonj area of Bangladesh by providing funding directly to purchase clean water, food, clothing and shelter items, or to provide basic education and healthcare which such people could not otherwise afford though lack of means.
Achievements and Performance
During the period the charity was involved in the development of a school in Bangladesh and will be supporting it going forward.
Review of the financial position
The financial results of the charity for the period ended 31 March 2025, are fully reflected in the attached financial statements together with the notes thereon. Total income was £15,130. Total resources expended were £13,500 resulting in net income of £1,630. On 31 March 2025, the charity has total funds of £1,655.
Reserves
The charity has total unrestricted reserves of £1,655.
Structure, Governance and Management
The Charity has been setup as a charitable incorporated organisation (CIO) and is governed by a Trust deed.
Reference and Administrative Details
| Charity Name | Jidr Birosri Zakigonj Trust |
|---|---|
| Charity Registration Number | 1204768 |
| Registered Office | 621 Bramford Road |
| Ipswich | |
| IP1 5BD |
Page | 1
JIDR BIROSRI ZAKIGONJ TRUST Charity Registration No. 1204768 Trustees Report for the Period 30 March 2024 to 31 March 2025
Names of the Charity Trustees who manage the Charity
- Md Abdul Goffar Chairperson 2. Majida Rifa Khanom Trustee 3. Shakir Karim Trustee
Signed on behalf of the charity’s trustees.
Name: Md Abdul Goffar Position: Chairperson Date: 28 January 2026
Page | 2
JIDR BIROSRI ZAKIGONJ TRUST Statement of Financial Activities For the Period 30 March 2024 to 31 March 2025
Notes Income from: Donations and legacies 3 Total Expenditure on: Charitable activities Total Net income/(expenditure) Reconciliation of funds Total funds brought forward Total funds carried forward |
Unrestricted funds 2025 Restricted funds 2025 Total 2025 Total 2024 £ £ £ £ 15,130 - 15,130 25 |
|---|---|
| 15,130 - 15,130 25 13,500 - 13,500 0 |
|
| 13,500 - 13,500 0 |
|
| 1,630 - 1,630 25 |
|
| 25 - 25 0 |
|
| 1,655 1,655 25 |
Page | 3
JIDR BIROSRI ZAKIGONJ TRUST Balance Sheet As at 31 March 2025
Notes Current assets Cash at the bank and in hand Net current assets / (Liabilities) Net assets The funds of the charity: Unrestricted income funds Restricted income funds Total |
31 Mar 2025 £ 1,655 |
31 Mar 2024 £ 25 |
|---|---|---|
| 1,655 | 25 |
|
| 1,655 1,655 - |
25 25 - |
|
| 1,655 | 25 |
The accounts were approved by the Trustee on 28 Jan 2026 and signed on their behalf by:
Md Abdul Goffar
Chairperson
Page | 4
JIDR BIROSRI ZAKIGONJ TRUST Notes to the Financial Statements For the period ended 31 March 2025
1. Basis of preparation
1.1 Basis of accounting
These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The accounts have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014, and with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and with the Charities Act 2011.
1.2 Going concern
At the time of approving the Financial Statements, the Trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus, the Trustees continue to adopt the going concern basis of accounting in preparing the Financial Statements.
2. Accounting policies
2.1 Income recognition
All the charity’s revenue resources are recognised in the Statement of Financial Activities (“SOFA”) when the charity has met the obligation and entitlement to those resources granted and the monetary value can be measured with sufficient reliability.
2.2 Tax reclaims on donations and gifts
Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise.
2.3 Donated services and facilities
Donated services and facilities are included in the SOFA when received at the value of the gift to the charity provided the value of the gift can be measured reliably. Donated services and facilities that are consumed immediately are recognised as income with an equivalent amount recognised as an expense under the appropriate heading in the SOFA.
Page | 5
Income
3.1 Donations and legacies
Income from: Donations and legacies Total |
Unrestricted funds 2025 Restricted funds 2025 Total 2025 £ £ £ 15,130 - 15,130 15,130 - 15,130 |
Total 2024 £ 25 |
|---|---|---|
| 25 |
Page | 6