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



Statement of Account for the YE 31 Mar 2024 

1 



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

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



Statement of Account for the YE 31 Mar 2024 

2 

