2023-12-31-accounts - Bangladesh Muslim Association

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

|Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
31/12/2024
Registered Charity number
Bangladesh Muslim Association
1025551
Receipts and payments accounts
For the period
from
01/01/2023
To
ee ee|Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
31/12/2024
Registered Charity number
Bangladesh Muslim Association
1025551
Receipts and payments accounts
For the period
from
01/01/2023
To
ee ee|Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
31/12/2024
Registered Charity number
Bangladesh Muslim Association
1025551
Receipts and payments accounts
For the period
from
01/01/2023
To
ee ee|Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
31/12/2024
Registered Charity number
Bangladesh Muslim Association
1025551
Receipts and payments accounts
For the period
from
01/01/2023
To
ee ee|Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
31/12/2024
Registered Charity number
Bangladesh Muslim Association
1025551
Receipts and payments accounts
For the period
from
01/01/2023
To
ee ee|Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
31/12/2024
Registered Charity number
Bangladesh Muslim Association
1025551
Receipts and payments accounts
For the period
from
01/01/2023
To
ee ee|Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
31/12/2024
Registered Charity number
Bangladesh Muslim Association
1025551
Receipts and payments accounts
For the period
from
01/01/2023
To
ee ee|Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
31/12/2024
Registered Charity number
Bangladesh Muslim Association
1025551
Receipts and payments accounts
For the period
from
01/01/2023
To
ee ee|Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
31/12/2024
Registered Charity number
Bangladesh Muslim Association
1025551
Receipts and payments accounts
For the period
from
01/01/2023
To
ee ee|Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
31/12/2024
Registered Charity number
Bangladesh Muslim Association
1025551
Receipts and payments accounts
For the period
from
01/01/2023
To
ee ee|Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
31/12/2024
Registered Charity number
Bangladesh Muslim Association
1025551
Receipts and payments accounts
For the period
from
01/01/2023
To
ee ee|Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
31/12/2024
Registered Charity number
Bangladesh Muslim Association
1025551
Receipts and payments accounts
For the period
from
01/01/2023
To
ee ee|Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
31/12/2024
Registered Charity number
Bangladesh Muslim Association
1025551
Receipts and payments accounts
For the period
from
01/01/2023
To
ee ee|Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
31/12/2024
Registered Charity number
Bangladesh Muslim Association
1025551
Receipts and payments accounts
For the period
from
01/01/2023
To
ee ee|Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
to the nearest £
to the nearest £
to the nearest £
to the nearest £
A1 Receipts
31/12/2024
Registered Charity number
Bangladesh Muslim Association
1025551
Receipts and payments accounts
For the period
from
01/01/2023
To
ee ee||Last year
to the nearest £
CC16a
||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Donation Received|38,573||-|-|-|-||-|-|-|-||38,573|38,573||30,052|| |HMRC Refund|-||-|-|-|-||-|-|-|-||-|-||-|| ||-||-|-|-|-||-|-|-|-||-|-||-|| ||-||-|-|-|-||-|-|-|-||-|-||-|| ||-||-|-|-|-||-|-|-|-||-|-||-|| ||-||-|-|-|-||-|-|-|-||-|-||-|| ||-||-|-|-|-||-|-|-|-||-|-||-|| |Sub total(Gross income for
AR)|-
(Gross income for
AR)38,573||-
-|-
-|-
-|-
-||-
-|-
-|-
-|-
-||-
38,573|-
38,573||-
30,052|| |A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts
38,573
-
-
38,573
30,052
A3 Payments
Salary & Wages
16,530
-
-
16,530
32,700
—_——~~——~~|||||||||||||||||| |Other Overheads|18,487||-|-|-|-||-|-|-|-||18,487|18,487||2,468|| ||||-|-|-|-||-|-|-|-||-|-||-|| ||||-|-|-|-||-|-|-|-||-|-||-|| ||-||-|-|-|-||-|-|-|-||-|-||-|| ||-||-|-|-|-||-|-|-|-||-|-||-|| ||-||-|-|-|-||-|-|-|-||-|-||-|| ||-||-|-|-|-||-|-|-|-||-|-||-|| ||-||-|-|-|-||-|-|-|-||-|-||-|| |Sub total |35,017||-|-|-|-||-|-|-|-||35,017|35,017||35,168|| |A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments
35,017
-
-
35,017
35,168
Net of receipts/(payments)
3,556
-
-
3,556
- 5,116
A5 Transfers between funds
-
- -
-
-
A6 Cash funds last year end
-
- -
-
-
Cash funds this year end
3,556
-
- 3,556
- 5,116
———~~——~~
=====||||||||||||||||||

Statement of Account for the YE 31 Mar 2024

Section B Statement of assets and liabilities at the end of the period

Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B4 Assets retained for the charity’s own use B3 Investment assets B2 Other monetary assets B1 Cash funds	Signature Gous Ahmed Accountancy Fees Details Details N/A Details N/A Details N/A Cash at Bank *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds Restricted funds to nearest £ to nearest £ 882 - - - - - 882 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) 0 - - - - - Print Name Mr Gous Ahmed	Endowment funds to nearest £ - - -
			-
			OK
			Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 20/12/2024

Statement of Account for the YE 31 Mar 2024