MANKIND INTERNATIONAL Charity Registration Number: 1205251 REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024 REPORTING ACCOUNTANTS.. AM ACCOUNTANCY SERVICES 43 8EN JONSON ROAD LONOON E14SA TEL. 020 779D 6111 Page 10112 MANKIND INTERNATIONAL FOR THE YEAR ENDED 30 SEPTEMBER 2024 CONTENTS Pages Inforrnabon ol financial Statements Report of the Executive Cornmittee Statement ol responsibilities of the Committee.. Independent Examine¢s Report Income and Expenditure Accounts Statement ol Assets and Liabilities 10 Notes to the Accounts 11-12. Page2of12 MANKIND INTERNATIONAL FOR THE YEAR ENDED 30 SEPTEMBER 2024 ADDRESS 286 GORESBROOK ROAD DAGENHAM RM9 6XU ANKER Lloyds Bank INDEPENDENT EXAMINER AM ACCOUNTANCY SERVICES 43 BEN JONSON ROAD LONDON E1 4SA TEL.. 020 7790 6111 Charity's Trustees.. MohamThed Tawhidur R8hman Islam Mohammed sami mamon Mahfuja Anjum Mamon Page3of12 MANKIND INTERNATIONAL REPORT OF THE EXECUTIVE COMMITTEE FOR THE YEAR ENDED 30 SEPTEMBER 2024 The Iruslees present their report and financial statements for the year ended 30 September 2024. The 'l'riistees have adopted the provisions of the Stateinent of RccoEnEneiided Practice (SORP) Accountiiig and Rcporting by Charities issued in 2005 in PFeparing tlie annual report aiid fiiiancial sttteillents of tlic Cliarily. Legal Status: Charity: Registered with the Charity Coinmission, Charity Number.- 1205251 Object.$, Principal ALtivitics and Organisalion of the Charity The Chc1rity's object is tlie advancemcnt of cducation and reliefof pov¢rty and sickness in Bangladesh. in particular but not exclisively by tlie making of graiits. Organisation: A Management Committee, the members olwhich are the trustees manages Ihe affairs of the charity The Management Commiltee manages the business ol the charity including the paying ol all expenses Trustees: Triistees. who are all members of the ¢xe¢utive cominittee, and who served during tlie year ale set out on page 3. Tlie Ii'ustees are elected at the Aniiual Gcneral Meeting, foT m¢mbersliip of the Executive Cominittee and serve until the end ot'the next AniiLial General Me¢iing, where tliey can stand for Te- eleclion as meinbers of the new ExecLltive Committee. Trustees responsibilities in relation to the financial statements The coinmiitee or Trustees are required by chdrity's law to prepare financial statements for each financial year which griv¢ & irLie and fair view of the financial a¢tivities of tlie charity and of its financial position at the end of that year. In preparing tlios¢ fiiiancial stateillents the Trnstees are required to.. TtE Trustees a￿ responsible lor preparing ttte Trustees Annual Rep)rt and the Financial Statemen15 In accordance with applicable law 2nd fegul3lions an United Kingdom Accounting Standard5 (United Kingdom Generally Accepted Accounting Practs'cel. The law applicable to charities in England and Wales requi￿$ the Trustees to prepare Fin8naal Statements for each financial year which give a true and lair view of the siale of affairs ol the charity and of the incotlling resources and application ol resources of Ihe charity lor tttat period. In preparing these Financial Statements, the Trustees are required to.. Select sultable accountin9 policies and then apply them consistently., Ob5etve the method5 and prinaples in the Charitie5 SORP.. Make judgements and accounting estimaies that are reasonable and prudent", Prepare ihe Finanaal StateTnents on the gryng concem basis ullless It is inappropriate to presume that the tharty will continue in operation Page4 of12 MANKIND INTERNATIONAL REPORT OF THE EXECUTIVE COMMITTEE FOR THE YEAR ENDED 30 SEPTEMBER 2024 The Trustee8 are responsible lor keeping proper accounting records that disclose with reasonable aceuraey at any lime the fi'nancial position ol the charity and enable them lo ensure thal the Financial Statements comply with the Charities Act 2011. The char￿tY (Accounts and Reports) Regulations 2008 and the provisions ol the trust deed. They 8re also responsible for safeguarding the assels of the charity and hence for taking reasonable steps for the prevention and detedion of fraud and olhei iiiegularities VOLUNTEERS.. The Trustees wish lo record their appreciation on behalf ol the Charity and ¢ommunity for the volunleors who assist In the srnooth running ol the Charity and are critical in helping to keeps the running costs down RISK REVIEW: The Trustee5 have conducted their own review of the rnajor risks to which the Charity is exposed and steps have t>een Init18ted lo minimise the identified risks All functions ol the Charity are subjected to periodic ieview resulting in a proces5 of ongoing improvement I staff and volunteers are trailled and have all the required statutory and regulatory clearances required. SERIOUS INCIDENTS AND EXCEPTIONS.. The Trustees are pleased to note. that there were no incidents which gave rise lo the need lor the Trustees to lodge a Serious Incident Report with the Charity Cotnmission. Furthermo￿, there were no EX￿ptionS corded and which gave rise to the need lor the Trustees to recoid on the Charity's Exceptions. Register. RELATED PARTY TRANSACTIONS.. Duriry the year the Charity was under the cortlrol of Ttuslee5 and Management Comrnittee memtÉrs as ILsled atKive. This report. which has been prepared In accoidance with the special provisions of Part 15 01 the Companies Act 2006 applicable to small companies. No member5 of the management comtnittee received any remuneration during the year. No trustee or other person related to the chanty had any personal interest In any contract or tr8nsaciion enlered ittto by the Charity during the year. Reserve Policy It is the policy of the tharty that unrestricted funds, which hav8 not been designated lor a Specific use, should be maintained at a level equivalent lo its expendrture. The Trustees consider Ihal reserves at this level will ensure that. in the event of 8 significant drop in funding. They will be able to continue the charity's current acts"vities while collsideiation is given to ways in which additional funds mav be raised. The Centre wll actively work to achieve this level of r85erves. INDEPENDENT EXAMINER According to the piovision5 01 the Charities Act 2008 and updated 2011, the Committee has agreed that and audit is not required lor this financial year. However due to provision5 of the same act an independent examiner is rtquirod and AM Accountancy Service5 appointed as external Accountant or Independent Examiner. Page50112 Transaction and financial position The Statement ol Financi31 Activities sfiows net surplus lor the year of £350 and our accumulale(S funds stand at £350 In lotal. AM Accountancy SeNices carried out an independent exarninalion of the accounts included In the report. Thi5 feport. which ha5 been prepared in accordance with the Statement of RecorDmended Practice ISORPI Accounting and Reporting by Charities issued in 2005. Approved by the trustees and slgned on Its bèhalf by This report W8s approved by the EKe¢utive Cornmittee on and signed ofj their behalf. Mohammed Tawhidur Rahman Islatn ITrusleel Date". Z2/otlz Page6of12 Accountaftts, Report To the Trustees of MANKIND INTERNATIONAL FOR THE YEAR ENDED 30 SEPTEMBER 2024 We reFX)rt on the accounts for the year ended 30 Sepiember 2024 Set out on pages 8 10 12 which have been prepared under the historical cost convention and the accounting policies set out in no￿ 1 to the financial statements. Respective R¢sponsibilitie5 of Trustees and AceountantS As described on page 5 Ehe trustees aTe responsible for the prcpaTation of tlie financial sialemeiits, and they consider tliai ilie trust is exeinpt froni an audit. It is our respoiisibility to carry out proceduT¢S designed lo enable us to report oiir opinion to you. Basis of Opinion We conducted our work in accordance Mrith Statement of Standards for Reporting Accountants, and so our procedures consisted of comparing the accounts Wlth the accounting record5 kept by the charity. and making such Iirnited enquiries ol the trustees and officers as we considered necessary for the purpose ol this report. These procedures provide only the assurance expressed in our opinion. Opinion In our opiniL)n'. lal The accounts are in agreemenl the accountlng records kept by the charity under the requirements of the Statement of Recommended Practice- Accounting 8nd Reporting by Charities." Ibl Having iegard only to, and on the basis of. the inloitnation contained in those accounts". (11 The accounts have been drawn up In 8 rnanner consistent with the accounts'ng requirements speafied the Statement ol Recomrnended Praciice- Accounbng and Reporting by Chanties. and {21 The charity salisfied the conditions lor the exemption from an audit ol the accounts for the year specified in the Charitie5 Act. 131 This unaudited Account we have prepared in accordance with the figure, informatK)n and explanation we have receivert from the management of the current cornmittee. AM Accountancy Services 43 Ben Jonson Road London El 4SA Tel: 020 7790 6111 AM ACCOUNTANCY ERVICES 43 BEN JONSON ROAD LONDON EI 4SA Date". V? Page 7 of 12 MANKIND INTERNATIONAL Statement of Financial Activities Ilncome & Expense Statement) FOR THE YEAR ENDED 30 SEPTEMBER 2024 2024 Total Notes Unrestricted Reslricied Incoming Resources Voluntary Income.. HMRC Gift Atd All Other General Donations 1.887 1,887 Totsl lrt¢omin Resources 1.887 1,887 Rasources Expended Direct Charllable ExpendTrture Overseas project5 Printing, Postage. Stationery & Advertisement Telephone, lax and photocopie5 Rent. Rates and service char9es IT I Website Books and M8terials Refreshments Cleaning Wages and Volunteer expenses Events and aclivities (Project Costs) 1.067 1,067 Direct tharitable ex endilu 1.067 Managèment & Administration Expenses- A¢countanay Travel and Pfomotion Bank charges In5uran¢e Equipment expenses Motor expenses Depreciation Sundry Re airs ement & Administration Ex 450 450 20 20 Mana enses". 470 470 Total Resources Ex nded 1,537 1.537 Net Incorning Resources I liesources expendedl 350 350 Net Movement funds for the period.. 350 350 Total Fund$ Brought forward Balanee at 30 Se tember 2024 3SO 350 P8ge8of 12 MANKIND INTERNATIONAL Summary Income and Expenditure Account FOR THE YEAR ENDED 30 SEPTEMBER 2024 2024 Notes Income Total expendilu Net Suiplus (Deficit) ft>r the financial year 1,887 1.537 350 There were no iecognised gains other than those included in the Incomè and Expenditu￿ Account for current year. Page9of12 MANKIND INTERNATIONAL Statement of Assets & Liabilities { Balance Sheet) As at 30 September 2024 2024 NOTE Current Assets Cash at Bank & in Hand 800 800 Current Liabilities Amount falling due to one year Accruals 450 NET CURRENT ASSETS I ILIA81LITIESI 350 TOTAL ASSETS LESS CURRENT LIABILITIES 350 FUNDS: Brought Forward Ex￿SSI(DeficltI of income over expenditure 350 Total Funds 350 The financial statements were approved by the Executive Committee and signed on their behalf.. Mohaffltnèd Tawhidur Rahman Islam (Trustee) The Notes on page5 10 to 12 form part ol the financial ststements. Page 10of 12 MANKIND INTERNATIONAL FOR THE YEAR ENDED 30 SEPTEMBER 2024 NOTES TO THE ACCOUNTS 1. ACCOUNTING POLICIES a. Basis of Accounting Basis of accounts'ng The Financial Statements have been prepared under the historical cost convenb"Dn. as fflodified by the ievalualion of certain fi'xed assets and investmEntS tneasured al mad