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Hoda VasiChowdhury & Co
Audited Financial Statementsof
Center for Zakat Management (CZM)For the ),ear ended 30 June 2020
Hoda UasiChourdhury & Go
ToThe GoverningbodyCenter f or Zakat management (CZM)
House- 26 (4th & 5th FloorJ, Road- 07
Block- C, Niketon, Gulshan-1, Dhaka -1212
Audited Financial Statementsof
Center f.or Zakat Management (CZM)For the year ended 30 Iune 2020
Conducted By:
Hoda Vasi Chowdhury & Co
Chartered AccountantsKarwan Bazar, Dhaka
Hoda Vasi Chowdhury & CoChartered Accountants
INDEPENDENT AUDITOR'S REPORT
To the Governing body of Center for Zakat Management (CZM)
Report on the Audit of the Financial Statements
Opinion
We have audited the accompanying financial statements of Center for Zakat Management [CZM)- "the
0rganization", which comprises the statement of Financial Position as at 30 |une 2020, the Statement of
Income and Expenditure, the Statement of Cash Flows for the year then ended and notes to the financial
statements including a summary of significant accounting policies.
In our opinion, the accompanying financial statements give a true and fair view of the financial position
of the Organization as at 30 |une 2020, and of its income and expenditure and its cash flows for the year
then ended in accordance with International Financial Reporting Standards.
Basis for opinionWe conducted our audit in accordance with International Standards on Auditing (lSAsJ. Our
responsibilities under those standards are further described in the Auditor's Responsibilities for the
Audit of the Financial Statements section of our report. We are independent of the Organization in
accordance with the International Ethics Standards Board for Accountants' Code of Ethics for
Professional Accountants (IESBA Code), and we have fulfilled our other responsibilities in accordance
with these requirements. We believe that the audit evidence we have obtained is sufficient and
appropriate to provide a basis for our opinion.
Responsibilities of management and those charged with governance for the Financial
Statements
Management is responsible for the preparation of the financial statements that give a true and fair viewin accordance with International Financial Reporting Standards (lFRSs) and for such internal control as
management determines is necessary to enable the preparation of financial statements that are free
from material misstatement, whether due to fraud or error.
In preparing the financial statements, management is responsible for assessing the Organization's
ability to continue as a going concern, disclosing, as applicable, matters related to going concern and
using the going concern basis of accounting unless management either intends to liquidate the
Organization or to cease operations, or has no realistic alternative but to do so. Those charged withgovernance are responsible for overseeing the organization's financial reporting process.
Auditor's responsibilities for the audit of the Financial Statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole
are free from material misstatement, whether due to fraud or error, and to issue an auditor's reportthat includes our opinion. Reasonable assurance is a high level ofassurance, but is not a guarantee thatan audit conducted in accordance with ISAs will always detect a material misstatement when it exists.
Misstatements can arise from fraud or error and are considered material if, individually or in the
aggregate, they could reasonably be expected to influence the economic decisions ofusers taken on the
basis of these financial statements.
As part of an audit in accordance with ISAs, we exercise professional judgment and maintainprofessional scepticism throughout the audit. We also:
o Identiff and assess the risks of material misstatement of the financial statements, whether due
to fraud or error, design and perform audit procedures responsive to those risks, and obtain
audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of
not detecting a material misstatement resulting from fraud is higher than for one resulting from
ffi
Hoda VasiChowdhury & Co
error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the
override of internal control.
. Obtain an understanding of internal control relevant to the audit in order to design audit
procedures that are appropriate in the circumstances, but not for the purpose of expressing an
opinion on the effectiveness of the Organization's internal control.
Evaluate the appropriateness ofaccounting policies used and the reasonableness ofaccounting
estimates and related disclosures made by management.
Conclude on the appropriateness of management's use of the going concern basis of accounting
and, based on the audit evidence obtained, whether a material uncertainty exists related to
events or conditions that may cast significant doubt on the Organization's ability to continue as
a going concern. If we conclude that a material uncertainty exists, we are required to draw
attention in our auditor's report to the related disclosures in the financial statements or, if such
disclosures are inadequate, to modiff our opinion. Our conclusions are based on the audit
evidence obtained up to the date of our auditor's report. However, future events or conditions
may cause the Organization to cease to continue as a going concern'
We communicate with those charged with governance regarding, among other matters, the planned
scope and timing of the audit and significant audit findings, including any significant deficiencies in
internal control that we identify during our audit.
Dhaka, O3lanZOZL W^W,MSigned by:
M Muniurul Hassan, FCA
Senior PartnerEnrolment Number: 0450DVC: 2 10 1 19045A A54093 62
Hoda VasiChowdhury & Co
Center for Zakat Management [CZM)Statement of Financial Position
As at 30 June 2020
Assets
Non-current assets
Property, plant & equipment
Capital work in process
Intangible assets
Total non-current assets
Current asset
Advance, deposits & prepayments
Cash & cash equivalents
Total current assets
Total assets
Fund & liabilities
Fund
Capital fund
Total Funds
Current liabilitiesPayable & accrued expenses
Total current liabilities
Total fund & liabilities
35,399,126
30,978,232
66,603,218
2019Taka
35,625,903
18,200,000
31
54,L44,796
Notes 2ozoTaka
4
5
6
t,718,557
34,195,427
35,9t3,978
_LO?,SL?,196_
1,680,380
6,939,L17
8,619,497
__62J64223_
10
91,212,293
9L,212,293
\1304,903
62,274,030
62,274,030
490,262
490,26211,3O4,903
L02,517,196 62,764,293
These financial statements should be read in conjunction with the annexed notes
Chief Executive Officer
Auditors'Report
See annexed report ofthe date
Treasurer
Dhaka, 03 JAll 20?1
thwit'd Accountants
7
B
9
Hoda VasiChowdhury & Co
Center for Zakat Management (CZM)
Statement of Income and ExpenditureFor the year ended 30 June 2020
Notes 2o2o
Taka
Income
Received for zakat and other purpose
Profit from bank deposit/investmentTotal Income
Expenditure
Project fi nancing assistance
Salary and allowances
Office rentTour billHonorarium and meeting attendance fees
Depreciation
Amortization
Conveyance
Office maintenance
Training expenses
Fuel and gas
Printing and stationary
Entertainment
Utility expenses
Internet expenses
Audit fees
Car maintenance
Telephone and mobile billBank charge
Repairs and maintenance
Legal and professional fees
Postage and courierWater billMotorcycle and bicycle maintenance
Recruitment expenses
Group insurance premium
Books and periodicals
Internship allowances
Electrical accessories
Service charge ofsecurity guard and cleaning
Newspaper
Total ExpenditureSurplus during the year
1.1
72
13
l4
Auditors'Report
409,295,5L7
442,972
+09,738,489
20t9Taka
289,539,+87
6
291,082,L23
352,844,755
17,580,247
3,747,792
1,095,400
LZt,099
1,984,149
93,033
1L0,2L7
241,603
89,080
794,836
270,248
177,153
292,070
126,000
80,500
310,134
110,763
29,845
95,225
6,115
58,967
50,753
20,800
64,5L2
65,233
5,337
35,121
299,224
15
272,537,345
L8,375,425
5,01,6,792
7,742,426
296,000
1,715,726
93,033
135,133
407,734
640,936
773,399
490,081
2L1.,053
291.,842
16L,394
75,900
741,437
128,685
89,817
132,578
73,857
7L,650
74,578
28,750
21,125
72,975
740
3t,672
L6,345
272,611
3
304,7L4,O27
These financial stqtements should be read in conjunction with the annexed notes
380,800,22728,938,263 _(13,631Bq9
't+*Treasurer Chief Executirre Oificer
th
ntants{dt"Dhaka, 03 JAll 2021 'm
Chairman
Hoda VasiChowdhury & Co
Center for Zakat Management (CZM)
Statement of Cash FlowsFor the year ended 30 June 2020
A. Cash flows from operating activities:Cash received as Zakat and other donation
Profit from bank deposit/investment
Received in kind
Project activities
Operation expenditure
Advance and deposits
Bank charge
Net cash flows from/ (used) in operating activities
B. Cash flows from investing activities:
Cash received from MTDR encashment
Paid for CWIP
Purchased property, pant and equipment
Net cash flows from/(used) in investing activities
C. Net cssh increase/ (decrease) (A+B)
D. Opening cash & cash equivalentE. Closing cash & cash equivalent (C+D)
Represented byCash in hand
Cash at bank
2020
Taka
409,295,5t7
442,972
(342,030,!r4)(25,848,444)
(3B,L7L)
29
41,79L,9L4
z0L9Taka
289,539,487'l..,542,636
(33,950,000)
(272,578,327)
(33,404,404)
[82,380)1.
(48,962,805)
(t2,778,232)
7,757,377
(14,535,603)
27,256,31L
6,939,1t734,195,427
270,265
33,925,162
34,19s,427
20,000,000
t6,179,4L7
(32,783,388)
39,722,5056,939,LL7
794,995
6,744,122
6,939,LL7
Chief ExectitiveTreasurer r Chairman
t.L.L
Hoda VasiChowdhury & Co
Center for Zakat Management (CZM)
Notes to the Financial Statements
As at end for the yea,r.ended 30 lpne 2020
Background and information
Legal form ofthe organization
Center for Zakat Management (CZM) is a "society" registered with the Registrar of |oint Stock
Companies & Firms bearing registration number 5-S256(277)l 08 dated L4 September 2008 under
the Societies Registration act 1860 (ActXXI of1860. This is a charitable organization'
Address ofthe registered ofEce
The registered office of the organization are located at Arzed Chamber, 13 Mohakhali C/A, Dhaka-
L2L5,
Nature ofactivitiesCZM has been set up for charitable purposes in order to support the poor people in the country in
alleviating their poverty and facilitating prosperity by undertaking different programs keeping with
the Shariah regulation out offunds received as zakat, sadaka, reliefand in other forms ofdonation.
Over the years CZM Bangladesh has been implementing their program through 35 project offices all
over the country. A brief description of each of the program is given below:
(i) leebika-Zakat based Livelihood and Humanitarian Development program
This program aims to provide fund and financial support to the poor for reducing poverty and
bringing prosperity to the society as per Shariah rules. This program includes community based
development organization, entrepreneurship development, health care facilities, sanitafion,
hygiene, safe water, life skill development education.
(ii) Genius-scholarship program for undergraduate students
This program aims to provide educational opportunities for the academically meritorious and
financially needy young students of undergraduate level to pursue their studies both at home and
abroad, This program provides tuition-fee and other related expenses, monthly stipend, career
development program, training on IT, IELTS. TOFEL etc.
(iii) Gulbagicha-Education & Nutrition program for under privileged children
CZM works for poverty alleviation programs including Gulbagicha-program for providing education
and nutrition to the underprivileged children. The main activities of this program are to provide
basic pre-primary education, primary education and religious, nutritious foods, home counseling
for parents on child rearing, health and sanitation awareness program.
(iv) Ferdousi-Women Welfare program
This welfare program is designed to assist women under different programs which includes free
health care, skill developments for entrepreneurial activities, awareness, adult education and
rehabilitation service forwomen counseling and awareness rising, nutrition & child rearing.
t.2
1.3
1.4
Zakat based livelihood and humanitarian
rship program for undergraduate students
Education & nutrition program for un
privileged children
Gulbagicha
Humanitarian assistance program
Awareness building & motivational program
Vocational training and employments program
1.5
Hoda VasiChowdhury & Co
(v) Insaniat-Humanitarian Assistance program
This program is usually designed to provide financial assistance to the Zakat deserving persons on
u*".g"*y needs such as illness, natural calamities, sudden death of earning member of the family,
accidents, income shortfall and other similar problems.
(vi) Dawah-Awareness Building & Motivational program
Dawah usually denotes the preaching of Islam. Dawah literally means "lssuing a summons" or
"Making an Invitation". CZM invites people to understand Islam through a dialogical process. The
main objective of such as is awareness building and propagation of Zakat payment as religious duty
of a Muslim.
[vii) Vocational Training and Employments program
CZM has started Vocational Training and Employment program from 2014 for the first time. This
program provides technical training facilities to the medium educated and unemployed youth who
a.e deprived of high education. Residential facilities with food & healthcare are provided after the
completion of training employment is provided based on skill gained. It helps to pull out the
targeted families from the poverty.
Components of Financial Statements
a. Statement of Financial Position
b. Statement of Income and Expenditure
c. Statement of Cash Flows
d. Explanatoryinformation
Summary of significant accounting polices
Statement of compliance
The financial statements ofthe organization have been prepared on accrual basis, except statement
of cash flows under historical cost convention in accordance with the requirements of International
Financial Reporting Standards (IFRS), International Accounting Standards (lAS) and other
applicable Iaws and regulations in Bangladesh.
Going concern assumptions
As per IAS-1, an organization is required to make assessment at the end of each year to assess its
capability to continue as going concern. Management of the organization makes assessment each
year. The organization has adequate resources to continue in operation for the foreseeable future
and has wide coverage of its liabilities. For this reason, the Directors continue to adopt the going
concern assumption while preparing these financial statements'
Functional and presentation currency
The financial statements have been prepared in Bangladeshi Taka which is also the functional
currency of the organization. The figures of financial statements have been rounded off to the
nearest Taka.
Reporting period
The financial statements cover the period of one year from 01 July to 30 fune and consistently
followed. These financial statements cover one year from 01 luly,20L9 to 30 ,une, 2020.
Use of estimates and iudgments(a) Preparation of Financial Statements in conformity with IAS, and IFRS requires managements to
make judgments, estimates and assumptions that affect the application of the accounting policies
and the reported amounts of assets, liabilities, income and expenses. Actual results may differ from
those estimates.
(b) Estimates and underlying assumptions are reviewed on an ongoing basis. Revision to estimates
are recognized prospectively.
(c) Information about judgments made in applying accounting policies, that have the most
significant effects on the amounts recognized in the financial statements.
(dJ Information about assumptions & estimation uncertainties that have a significant risk of
resulting in a material adjustment in the year under review are included in the depreciation &
amortization (Note 3 & 4).
2.2
z.
2.1
2.3
2.5
2.4
2.6
Hoda VasiChowdhury & Co
Statement of cash flows
Statement of cash flows has been prepared under the direct method for the period, classified by
operating, investing and financing activities as prescribed in paragraph 10 and 18 (a) of IAS-7:
Statement of Cash Flows.
Income recognition
Donation received (in Cash & Kind) from local sources for various purposes are treated as income'
Income is reported on the actual receipt basis. Donation received in kind is either received at "No-
value" of if required valued by the management'
Cash & cash equivalents
Cash and cash equivalents include cash in hand and cash at banks which are held and available for
use by the organization without any restrictions'
Property, plant & equipment
(i) Recognition & measurement
Items of property, plant & equipment are measured at cost less accumulated depreciation in
compliance with the provisions of IAS 16: Property, plant & equipment. The cost of an item of
property, plant and equipment comprises its purchase price, import duties and non-refundable
taxes, borrowing cost during construction, after deducting trade discount and rebates and any costs
directly attributable to bringing the asset to the location and condition necessary for it to be capable
of operating in the intended manner.
(ii) Subsequent cost
The cost of replacing or upgrading part ofan item ofproperty, plant and equipment is recognized in
the carrying amount of the item if it is probable that the future economic benefits embodied within
the part will flow to the organization and its cost can be measured reliably. The costs of the day-to
day servicing of properfy, plant and equipment are recognized in the Statement of Income and
Expenses.
(iii) Depreciation of property, plant & equipment
Depreciation on property, plant & equipment is provided on a diminishing balance method at rates
varying from 2o/o to 20o/o depending on the nature of assets. Depreciation on property, plant and
equipment except land & land development are charged on.
Depreciation for addition to property, plant & equipment, is charged from the month on which the
asset comes into use or being capitalized and Depreciation continues to be provided until such time
as the written down value is reduced to Taka one. Depreciation on disposals/retirement of
properEy, plant and equipmen! ceases from the month in which the disposals/retirement thereof
takes place. The depreciation rate(s) are as follows:
(iv) Gain or loss on disposal/derecognition/retirement
The gain or loss arising on the disposal, derecognition or retirement of an asset is determined as
the difference between the sale proceeds and the carrying amount of the asset and is recognized in
the Statement of Income and Expenditure.
2.7
2.8
2.9
Name of assets Rate (%)
Land & land development 0o/o
Buildings 2o/o
Furniture & Fittings 70o/o
Vehicles Llo/o
Office Equipment t5o/o
Computer 20o/o
Air Condition 200/o
Accounting & HR Software 200/o
Hoda VasiChowdhury & Co
Z.l0 Impairment of assets:
The organization reviews the recoverable amount of its assets on each reporting period. If there
exist any indication that the carrying value of assets exceeds the recoverable amount, t}le
organization recognizes such impairment loss in accordance with IAS-36 "lmpairment of Assets"'
2.1L Capital tund
Current years surplus of Income and Expenditure is transferred to "Capital fund".
Z.LZ Provisions and contingentliabilities and assets
(i) Provisions
The preparation of financial statements in conformity with IAS-37 Provisions, Contingent Liabilities
and Contingent Assets requires management to make estimates and assumptions that affect the
reported amounts of revenue and expenses, assets and liabilities, and the disclosure requirements
for contingent assets and liabilities during and at the date ofthe financial statements.
In accordance with para 14 of IAS-37 provisions are recognized in the following situations:
a. When the 0rganization has a present obligation as a result of past evenu
b. When it is probable that an outflow of resources embodying economic benefits will be
required to settle the obligation; and
c. Reliable estimates can be made of the amount of the obligation'
d. We have shown the provisions in the statement of financial position at an appropriate level
with regard to an adequate provision for risks and uncertainties. An amount recorded as a
provision represents the best estimate of the probable expenditure required to fulfill the current
obligation on the date of statement of financial position.
(ii) Contingent liabilities and assets
Contingent liabilities and assets are current or possible obligations or assets, arising from past
events and whose existence is due to the occurrence or non-occurrence of one or more uncertain
future events which are not within the control of the organization. In accordance with IAS-37
Provision, Contingent Liabilities and Contingent Assets those are disclosed in the notes to the
financial statements.
The Organization do not have any contingent liabilities during the year under review.
2.L3 Taxation
Being a charitable organization and carrying on activities for charitable purposes financed byZakat,
Sadaka, Reliefs and other donations, CZM is not subject to income tax as per paragraph 2 of patt"A"
of the Sixth Schedule to the Income Tax Ordinance 1984. Charge for income tax, if any, on profit
earned on bank deposits will be accounted for as and when incurred.
2.14 Event after reporting period
There is no material event that had occurred after the reporting period ofthese financial statements
till the date of issue of the same, which could affect the figures stated in the financial statements.
2.15 Employee benefits
CZM operates a contributory provident fund approved by the National Board of Revenue (NBR) for
its eligible permanent employees. The scheme is funded by the employees' contribution at 70o/o of
their monthly basic salaries and equal contribution by CZM.
3. General
(i) Previous year's phrases and figures have been rearranged, wherever considered necessary to
conform to the presentation of current year's financial statements.
(ii) AII fractioned amounts in these financial statements have been rounded off to the nearest Taka.
Hoda VasiChowdhury & Co
20L9
Taka
2020
Taka
40,9L2,02+
L,757,37t
70,269
35,399,126
21,376,606
19,535,418
286,tzt35,625,903
4.
5.
6.
7.
7.1
7.2
B.
8.1
Property, plant & equipment (Annexure A)
Opening balance
Addition during the year
Accumulated depreciation during the year
Total
Capital work in process (CWP)
Opening balance
Addition during the year
Total
Intangible assets (Annexure A)
0pening balance
Addition during the year
Accumulated amortization during the year
Total
Advance, deposits & prepayments
Advance to employees (Note 7.1)
Advance - oroject cost (N ote 7.2 )Advance -operating expense
Advance to landlord
Advance income tax (AIT)
Security deposit
Total
Advance to employees
Advance against salary
Advance for tour bill
Total
Advance -proiect cost
Advance to Insaniat program
Advance to WTC, Noakhali
Total
Cash & cash equivalents
Cash in hand
Cash at bank (Note 8.1)
Total
Cash at bank
EXIM Bank Limited {AlC # 03912100017568)
EXIM Bank Limited (AlC # 03913100031211)
EXIM Bank Limited (AlC # 03912100281305)
EXIM Bank Limited (AlC # 039L2t00293797)
Islami Bank BD Limited (A/C # 205011601006292L4)
Prime Bank Ltd. (A/C # 2207318004608)
Total
Capital tund
Opening balance
Add: Surplus/(Deficit) during the year
Total
18,200,000
12,778,232
30,978,232
L
18,200,000
31"8,893
,03
225,860
430,000
35,165
1
318,893
324,550
441,773
330,006
382,222
t,7Lg,55l
108,180
477,753
20,000
490,002
344,445
2
1,690,380
324,550
324,ss0
7,800
L
108,180
45,750
396,023
441,773
8L,730
,023
477,753
270,265
33,925,L62
34,L95,427
19+,995
6,7+4,122
6,939,1L7
26,493,828
L,367,662
5,172
576,593
7,125
5,480,782
33,925,L62
t0,693,74L
(4,542,65t)
5,000
554,049
33,984
6,744,122
62,274,030
938,263
9L,2L2,293
75,905,934
t3,63L,904
__qn+,039_
9.
10 ffi
10, Payable & accrued expenses
Provision for audit fees
Provision for supplier payment
Provision for Gulbagicha program
Provision for project expenses
VAT payable
TDS payable
Provision for salaries
Total
Income
Received as Zakat (Note 1L.1)
Received as Sadaka (Note 11.2)
Received for Emergenry Relief
Received as Qurbani
Other donation (Note 11.3)
Hoda VasiChowdhury & Co
20L9
Taka
2020
Taka
282,587,+73
57,028,876
339,6L6,349
11.
75,900
266,456
16,500
390
49,674
81.,342
490,262
270,870,334
2,87L,335
L2,435,99+
410,000
2,420,000
354,906
776,9L8
299,539,487
229,507,485
47
270,870,334
Cash Waqf
Other income
Total receipts
LL.L Received as Zakat
Received from corporate
Received from individuals
Total
11.1.1 Received in Kind
Land
Building
Total
LL.z Received as Sadaka
Received from Corporate
Received from Individuals
Total
11.3 Other donation
Received from corporate
Received from individuals
3,426,540
752,488
3,579,O28
15,750,000
18,200,000
33,950,000
2,871,3_35
2,87L,335
100,000
95,118
195,118
2,340,000
80,000
2,420,OOO
L2,
13.
Total
Profi t from bank deposit/investment
Profit from STD. Account
Profit from CASH WAQF Account
Profit from MTDR
Total
Proiect fi nancing assistance
feebika program (Note L3.1)
Genius Program (Note 13.2)
Gulbagicha Program (Note 13.3)
Vocational Training and Employment Program (Note 13.4)
Insaniat (Note 13.5)
Dawah (Note 13.6)
Ferdousi health care (Note 13:7)
Quranic Genius
Total
422,909
20,063
442,972
287,762
5,016
1,542,636
t05,723,586
L22,845,01.4
3L,964,286
5,725,850
7+,348,002
2,714,010
9,524,007
352,844,755
98,369,424
92,335,924
29,678,857
9,118,6L8
23,897,813
6,607,728
L7,240,36L
L
272,537,345
81,400
15,500
10,434,000
5L9,026
254,977
t1.,3O4,903
339,676,349
3,579,028
65,086,350
696,000
195,118
122,673
409,295,5L7
11 ,ffi
Hoda VasiChowdhury & Co
zo20
Taka
2019
Taka
1,474,076
L,806,267
t,538,146
336,861
L,027,053
724,563
1,083,890
747,332
454,585
2,772,465
348,327
463,339
226,355
763,750
676,790
3,060,402
7,733,360
2,237,387
22,440
7,591.,775
232,930
7,416,598
+,437,469
6,775,757
5,07+,546
6,933,422
6,860,398
6,973,867
6,97L,260
1,895,585
1,734,661
8,L06,944
870,575
3,297,405
7,272,220
2,800,985
47 3BA
44,+40
1,938,044
L6t,847
98,369,424
13.1 feebikaprogram
Jeebika - Choto famuna, Naogaon
Jeebika - Chandpur Sadar
feebika - Jeebika Sonaimuri, Noakhali
leebika - Meghna, Chandpur
feebika - Elenjani, Tangail
f eebika - Dholeswary-2, Munshigonj
leebika - Surma, Sylhet
Jeebika - Kornofuly, Chittagong
Jeebika - Dholeswary-1, Manikgonj
Jeebika - Pirgacha, Rangpur
feebika - Mymensing
feebika - Durgapur, Rajshahi
feebika - Sirajgonj
feebika - Mirpur, Dhaka
feebika - Bagghona, Chittagong
feebika - Shyamnagal Sathkhira
feebika - Lalbagh, Dhaka
feebika - Kirtonkhola, Barisal
Jeebika - Sabuj Polli
Jeebika - Kulaura
Jeebika - Dinajpur
Jeebika - Bikrampur
leebika - Victoriance, Comilla
Jeebika - Manikgonj Sadar
Jeebika - Sonagazi, Feni
feebika - Vakurta, Savar, Dhaka
Jeebika - Itna, Kishoregonj
feebika - Mithamoin, Kishoregonj
feebika - Austrogram, Kishoregonj
|eebika - Kuakata, Patuakhali
Jeebika - Sonaimuri Sadar, Noakhali
Jeebika - Sundarbon, Sathkhira
Jeebika - Subornochar, Noakhali
Jeebika - Ioyag,Sonaimur, Noakhali
Ieebika - Amishapara, Sonaimur, Noakhali
feebika - Dewti, Sonaimur, Noakhali
jeebika - Chashirhat, Sonaimur, Noakhali
Jeebika - Shikarpur, Naogaon
Jeebika - Ambarnagar, Sonaimuri, Noakhali
feebika - Bargaon, Sonaimuri, Noakhali
f eebika - Bozra,Sonaimuri, Noakhali
feebika - Nateshar, Sonaimuri, Noakhali
feebika - Sonapur, Sonaimuri, Noakhali
Jeebika - Tessta, Nilphamari
Sonaimuri Area Office Expense
Boat & Net (ltna, Mithamoin & Austogram)
Total
73,360
635,236
t,463,99t
lL,280
650,298
44,630
7,269,993
738,622
19,840
1,8+3,366
28,880
25,480
L5,697
341,572
472,927
1,604,100
L50,763
7,9'.j,-4,585
L2,+24
t,570,238
9,904
1,678,594
L,77L,758
L,907,621
60,832
t,73L,743
s,699,806
5,930,735
5,70t,561
6,77+,667
6,477,248
6,704,398
1,440,046
10,030,255
L7,373,922
9,886,738
718,313
1,582,35L
436,105
552,20L
81.5,074
356,150
425,647
580,769
1,399,045
3,390,825
10s,723,586
72
L3.2 Genius program
Genius Program - Scholarship Rajshahi
Genius Program - Scholarship Dhaka
Genius Program - Scholarship Chittagong
Genius Program - Scholarship Rangpur
Genius Program - Scholarship Barisal
Scholaship Genius programme-Mymensingh
Scholaship Genius programme-Sylhet
Scholaship Genius programme-Khulna
Scholaship Genius programme-Comilla
Scholaship Genius programme-Kustia
Scholaship Genius programme-CRP
Scholaship Genius programme-Dhaka Special Batch & DCCI
GSP Management Cost
Capacity Building Center
GSP- Special Grand forAdvanced Studies
Total
13.3 Gulbagichaprogram
Gulbagicha- Mirpur
Faridpur Muslim Mission
RSF-Gulbagicha Bogra
The Granada School, Savar
The Granada School, Manikgonj
Al Quran Education Center (AQEC)
DISHARY
Gulbagicha-lF
Gulbagicha-ASEAB
Gulbagicha-Badsha Faisal Institute
Gulbagicha - Formal School-HPF
Gulbagicha Formal School-AQEC
Gulbagicha Quran Learning Project -AQEC
Gulbagicha Quran Learning Project -lF
Gulbagicha- Program Cost
Hifiul Quran Primary Project
Total
L3.4 Vocational training and employment program
Vocational training program - Faridpur
Vocational training program - Vakurta
Thakurgaon proj ect/Syedpur proj ect
Nadona High School
Village Vocational Training Center (WTC), Noakhali
Total
13.5 Insaniat
Medical support
Financial assistance
Education support
QurbaniStipent to blind at IHMS
Warm cloth distribution
Food support (subsistence allowance)
Hoda VasiChowdhury & Co
2020 20L9
Taka Taka
L9,469,000
22,629,000
7,149,000
14,7+5,000
3,538,000
2,5L4,000
1,572,000
t4,322,000
1,620,000
2,340,000
108,000
1,985,181
3L9,743
25,000
92,33s,924
24,687,000
29,544,000
9,231,000
18,930,000
5,055,000
3,777,000
2,466,000
L6,461,000
3,420,000
7,110,000
21.4,500
69,000
L,L77,784
349,220
365,510
122,845,O14
156,750
1,100,000
10,118,350
5,083,140
6,075,5L5
1,477,975
837,L25
684,500
2,592,064
823,750
+70,000
65,000
12,500
t,366,297
1,101
31,964,286
375,637
1,300,000
8,592,545
5,485,530
946,200
3,585,525
2,261,750
1,L71,340
337,550
2,749,067
958,695
270,000
660,000
90,000
895,018
29,618,857
1,958,010
7t,7 4tt,+99,85L
105,348
2,090,900
s,725,850
2,589,155
89,800
7,730,1,63
L,767,001
2,942,499
g,ll8,618
3,846,673
2,237,572
674,L21
726,725
L35,275
62L,235
6L0,470
s,596,064
L,180,767
6t2,836
480,350
229,600
L7,065
1,091,520
13 ffi
Hearing aid project
Eye cataract treatment
Rehabilitation Center for Disabled (RCDI
Other Support (Rohinguya reliefJ
Flood program
Child cardiac program
COVID-19 response & recovery program
Total
L3,6 Dawah
Zakat fair
Printing & publication
Advertising & PR
DAWAH - events
Branding & creative
International relation
Total
1.3.7 Ferdousi health care
Ferdousy health care - Manikgonj
Ferdousi health care - Sreepur
Ferdousi health care - Faridpur
Ferdousi health care - Chatmohor, ASEAB
Ferdousi health care - CLP-ASEAB
Ferdousi health care - Kulaura, Sylhet
Ferdousi health care - Kotiyadi, Kishoregonj
Ferdousi health care - Macchar, Faridpur
Ferdousi health care - Korichiya, Jessore
Ferdousi health care - Basail, Tangail.
Ferdousi health care - B-Baria
Ferdousi health care - Keshobpur, fessore
Ferdousi health care -Tala, Satkhira
Ferdousi health care -Tongi, Gazipur
Ferdousi health care -Polashpur, Munshigonj
Ferdousi health care - Dumuria, Khulna
Ferdousi health care -Alfadanga, Faridpur
Ferdousi health care -Shoilgachi, Naogaon
Ferdousi health care -Netrokona
Ferdousi health care -Sonaimuri
Total
L4, Salary and allowances of head office
Salary
Bonus
Overtime (support staffJ
Remuneration
Total
Hoda VasiChowdhury & Co
2019
Taka
2020
Taka
76,751.,797
L,273,940
L22,300
32,270
L,052,346
497,77L
39,095
13,100,399
23,897,813
3,567,709
992,790'J_,724,2L0
184,047
73,812
160
6,607,728
4+9,498
478,349
638,873
437,569
7,197,429
1.,705,978
528,837
436,649
457,737
509,835
t,52L,6L0
4+7,956
456,564
7L9,+78
553,279
383,589
323,79L
LL,240,36L
16,858,LL6
1,277,924
205,800
33,585
q,o-y,ChiefExeiutive
542,511
1,358,069
3,7+7,43L
L,477,35L
260,000
1L
74,348,OO2
80L,770
154,120
1,281,850
L74,284
301,986
2,714,OLO
251,L77
28+,351
389,097
2L5,79L
L,075,936
425,272
427,L62
589,032
359,L49
L,574,079
520,L96
49+,84+
563,353
572,695
558,720
4L6,072
192,820
553,861
720,460
9,524,O07
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