Hoda Chowdhury Co

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


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


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


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



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



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


(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


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 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


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.


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


Total

Intangible assets (Annexure A)

0pening balance


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 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)


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


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)


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


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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