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2023-03-31-accounts

Page
Charity Information
Report ofthe Directors/Trustees
Independent
Auditors'		 Report 4-4(i)
Income and Expenditure Account
Balance Sheet
Accounting
Policies
Notes to the Accounts 8-10

2023 2022
Total Total
Unrestricted Funds Restricted Funds Funds
Funds
Desi ated General
Notes
Gross Incoming Resources
Grants and
returns
Donations 605 0 605 550
Income ofcharitable activities 149,494 149,494 163,281
investment
0 0
Other income 0 0 0
Total Incoming resources 605 149,494 150,099 163,831
Resources
expended
Charitable expenditure:
-Duect
expeuditure 95,405 95,405 90,720
-Support
expenditure 9 2,150 47,063 49,213 43,709
-Management
and administration		 10 2,373 2,373 2,315
Total
expenditure 2,150 144,841 146,991 136,744
Surplus(deficit) on ordinary
activities before funds transfers (1,545) 4,653 3,108 27,087
Transfers between funds 15
Transfer from designated funds 0 1,545 4,653
0 (1,545) 4,653 3,108 27,087
Net outgoing resources
Fund balances at I April 2022 2,841 33,978 65,374 102,193 75,106
Fund balances at 31March 2023 2,841 32,433 70,027 105,301 102.193

BANGLADESH YOUTH BANGLADESH YOUTH BANGLADESH YOUTH MOVEMKNT MOVEMKNT MOVEMKNT MOVEMKNT
Notes to the Accounts
for the year ended 31March 2023 2023 2022
3Net outgoimg resources
Net oiitgnimg
resources nre		 stated nfter c/tnrgingt
Auditors fees —audit services
Auditors fees
—other services
Depreciation
- owned assets		 2,149 3,040
Unrestricted Restricted
8
4 Grants and Donations
H M REVENUE &Customs —JRS Grant
LBTH (Rates Descretinary Paytnent) 0
Donations 605
605 605 550
5Income ofcharitable
activities
East End Conununity
Foundation		 5,500 5,500 9,394
LBTH - WOMEN HEALTH PROJECT 21,542 21,542 21,542
LBTH - YOUNG PEOPLE (HAF) PROJECT 0 0 6,200
The City Bridge Trust (City OfLondon) 25,490 25,490 24,552
Trust For London 15,000 15,000 15,000
People Health Trust 9,927 9,927 0
East End Community
Fund		 Covid19 Emergency Fund 0 0 0
EECF/LBTH OLDER PEOPLE PROGRAMME 5,000 5,000 7,000
H M Gvt in partnership
with		 National Lottery Covid 19 0 0 0
Together For London - LCF 9,907 9,907 0
LBTH/EECF (female advice) 0 0 0
Power to Change-Covid
19		 Community Recovery 0 0 0
London Comnnmity
-LCF
EECF - LONELINESS PROJECT
Programme		 31,882
0		 31,882
0		 0
0
The City Bridge (City OfLondon Covid Fund) 0 2,563 2,563 0
LBTH Small Fund 14,033 14,033 5,000
Post Code Society Fund 0 0 18,230
LCF —Pathway
2 Employment		 0 0 11,500
People Health Trust (PHT) 0 0 11,940
Garfield Weston Foundation 0 0 15,000
LCF Dickenson Foundation 0 0 2,553
DEFFERED INCOME B/F 8,650 8,650 24,020
DEFFERED INCOME C/F 0 0 -8,650
0 149,494 149,494 163,281
6Investment
returns		 2023 2022
Unrestricted Restncted Totalf Total
Bank interest received
7 Other Income
Zurich Municipa! Insurance Claim
8Direct expenditure
Project costs/Direct
Charity		 Expense 9,545 9,545 12,580
Womans
Health &Training		 4,600 4,600 6,540
Youth Educational,
Sports &		 Training Activities 1,388 1,388 2,855
Volunteer expenses 7,768 7,768 4,167
Wages 59,204 59,204 52,703
Older People Food supply & Household Essentials 3,050 3,050 5,395
Capacity Building &Mentoring Support 7,710 7,710 4,830
Social / Cultural Meeting Events 2,140 2,140 1,650
95,405 95,405 90,720

Notes to the Accounts
for the year ended 31March 2023
Unrestricted Restricted 2023 2022
9Su
ort Ex enditure
I
Telephone
&.Internet		 2,856 2,856 2,342
Printing,
postage &,Stationery		 3,646 3,646 863
Subscription &membership 1,931 1,931 1,209
Consultancy
&.Fund Raising		 costs 5, 100 5,100 8,975
Repairs, renewals
and small equipment		 / Office Refurb 6,575 6,575 650
Insurance/proffessional indemnities AQS 3,255 3,255 2,813
Promotions &Publicities 850 850 980
Rent &services - Water Charges 11,350 11,350 12,070
Light &Heat 2,083 2,083 1,326
Volunieer
training &Expenses		 4,018 4,018 4,205
Matrix Licence Receival fee 0 0 0
Cleaning,
cleaning mateiials		 and trade refuse 855 855 750
Materials, Books &Literature 320 320 1,055
StaffTraining &Development 1,020 1,020 1,520
Sessional work / Part time 2,950 2,950 1,556
Travel &Transport cost 254 254 355
Depreciation:
Fixtures and fittings		 315 315 419
Depreciation:
Computer		 Equipment 1,835 1,835 2,621
2,150 47,063 49,213 43,709
Unrestricted Restricted 2023 2022
10Mana
ement and administration
Auditors remuneration
Accountancy
fees		 2,250 2,250 2,250
Bookkeepuig
&payroll charges
Professional
fees
Legal fees 0 0 0
Bank charges 123 123 65
0 2,373 2,373 2,250
Furniture ~Com uters
11Tan 'ble fixed assets & &
~Fittin
s		 EttuEiment
As at I April 2022 1,258 6,116
Additions 0 0
As at 31Man:h 2023 1,258 6,116
Charge for the year 315 1,835
As at 31March 2023 315 1,835
Net book value
As at 31March 2022 2,236 5,388
As at 31March 2023 943 4,281

2023 2022
12 Debtors: amounts falling due within one year
Other debtors 0 0
Accrued income
0 0
13Bank and cash in hamd
Bank deposit account
Bauk cuirent account 137,907 133,443
137,907 133,443
14Creditors: amounts falling due within one year
Accntais
/ Deffereil Income		 0 8,650
Other Creditors /Payroll Taxes 22,337 17,904
Salaries 9,168 5,970
Accountancy 6,325 6,100
37,830 38,624
Opening Resources Resources Closing
balance arising utilised balance
15Designated
Funds
Property &equipment fund 2,841 2 841
2,841 0 0 2,841
Opening Incoming Resources Transfers & Closing
balance Resources expended adjustments balance
16Restricted Funds
BYivi Prolects 65,374 149,494 144,841 70027
65,374 149,494 144,841 70,027

Total
17Net assets attributable to funds
Tangible fixed assets 5,224
Current assets 137,907
Current
liabilities		 37,830
Net assets represented by funds 105,301