HYDE BANGALDESH WELFARE ASSOCIATION
charity no: 1004506
19 Chapel Street Hyde SK14 1LF
Accounts for the Year Ended 31-03-2025
ACCOUNTANTS
Roy & Co. Chartered Certified Accountants
139 Wilbraham Road Fallowfield Manchester Lancs. M14 7DS
HYDE BANGALDESH WELFARE ASSOCIATION
CONTENTS
| Income & Expenditure Account Notes to the Financial Statement Schedule of Income/Expenses Approval and Declaration Accountants Report |
Page |
|---|---|
| 1 2 3 4 5 |
HYDE BANGALDESH WELFARE ASSOCIATION
Income & Expenditure Account For the Year Ended 31-03-2025
| Income Income Interest Received LESS EXPENSES: Salaries & Wages Light & Heat Repairs & Maintenance Telephone Printing & Stationery Building Insurance Exam fees Accountancy Charges Sundry Expense Architect Event Expenses Bank Charges Excess of Income over Expenditure Retained Income B/F Retained Income C/F Represented by fund statement Fund at 31-03-2025 Cash at Bank HBWA A/C: 45622290 HBWA A/C: 45622439 HBWA A/C: 153840 Cash in Hand Less: Loan Accrued Expenses Water Rate & Council Tax |
32321 2560 4157 11946 828 33 951 318 800 1179 4052 4253 1034 80314 16 126829 105 207264 23902 7318 |
90080 3335 |
|---|---|---|
| 93415 64432 |
||
| 28,983 147061 |
||
| 176044 | ||
| 176044 |
1
HYDE BANGALDESH WELFARE ASSOCIATION
Notes to the Financial Statement for the Year Ended 31-03-2025
1 ACOUNTING POLICIES
Basis of Accounting
The accounts have been prepared under the historical costs convention; consistent with fundamental concepts of going concern, accruals, consistency and prudence, and comply with SSAP's as applicable in the charity.
2 TAXATION
As a charity no tax is due.
3 TEACHING
Expenditure under the heading Teacher's salary is for the community teaching, language etc.
4 AGENCY FEES
Fees paid to the agents for the management services rendered in raising funds/grants
2
HYDE BANGALDESH WELFARE ASSOCIATION
Schedule - 1 - Schedule of Income - 31-03-2025
| HYDE BANGALDESH WELFARE ASSOCIATION Schedule- 1- Schedule of Income- 31-03-2025 |
|
|---|---|
| TMBC Hall Hire Membership Main Grant Solar Panel Cadent Schedule- 2- Schedule of Repairs Bank Cash Schedule- 3- Schedule of Sundry Expenses Bank |
7180 1714 1695 9993 10498 59000 |
| 90080 | |
| 11545 401 |
|
| 11946 | |
| 1179 | |
| 1179 |
3
HYDE BANGALDESH WELFARE ASSOCIATION
APPROVAL & DECLARATION
I approve the enclosed Income & Expenditure Account for the Year Ended 31-03-2025 and confirm that I have made abailable all relevant records and information for their preparation.
⇒
Mr Abdul Musabbir
(Charirman)
20th November 2025
19 Chapel Street Hyde SK14 1LF
4
Independent Examiner's Report to the Trustees of HYDE BANGALDESH WELFARE ASSOCIATION
We report on the accounts of the Trust for the Year Ended 31-03-2025 which are set out on pages 1 to 4
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
As the charity's trustees you are responsible for the preparation of the accounts, you consider athat the audit requirement of Section 43(2) of the Charity's Act 1993 (the Act) does not apply. It is our responsibility to state, on the basis of procedures specified in the general directions given by the Charity Commissioners under Section 43(7)(b) of the Act, whether particular matters have come to our attention.
BASIS OF INDEPENDENT EXAMINER'S REPORT
Our examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters.
INDEPENDENT EXAMINER'S STATEMENT
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In connection with our examination, no matter has come to our attention Which gives us reasonable cause to believe that in any
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1 material respect the requirements to keep accounting records in accordance with section 41 of the Act; and to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act have not been met; or
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p
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2 to enable a proper understanding of the accounts to be reached.
⇒
Roy & Co.
20th November 2025
Chartered Certified Accountants
139 Wilbraham Road Fallowfield Manchester M14 7DS
5