ladesh S•ci Associalian Est. 1971 iiGF Trustees Annual Report Accounts 2020 - 2021
Trustees Report Impact of Covid: The organisatlon was impacted by Covid leading to the closure of the ntre to onsite vi5itor5 for large parts of the year. When restrictions Vre lffted, we had to follow government guidelines to allow people back in to use the ntre. However, this did not stop us helping and supporting lots of people through out the year vla our Food bank. Food parcel deliveries to those vulnerable. isolating at home or on unable to 8et to the 5uperfflarkets due to restrictions or ill health. For this I want to thank all our trustees, volunteers, Service providers and funders and the community at large who helped out in the most difficult period the association has faced. Special Mention and thank goes to the folh)wing funders. Leicestershire County Council Charnwood Borough Council Leicestershire Police and Crime Commissioners Offi National Lottery The Edward GostlinB foundation Legal and General Tesco Hastings Insurance Neighbourly Without their vital support we would have been unable to keep the centre open and deliver the food packages and other Services to local people in Loughborough. Sheerajul Islam Chairman loutgoingl I would like to echo the Chainnan'sthanks too everyone invow with the organisation through out the year. We were unable in large part5 to provide our usual services and had to quickly adapt to changing landscape and tailor our provisions to deltver services out in the community. l am proud of the way in which trustees and volunteers of the ntre came together at short notice and under difficuh circumstances to help the community. Most of the year was spent on making the centre accessible in a safe way to anyone who wated to use it. However due to restrictions in the large part the building was closed to the public or we under utilised due to the number of people that could be safely in it at any one time. We ensured that all guidelines were followed, and everyone was safe. Jewel Miah General Secretary
,. ¥4 4L4. Some pirtures of our Food bank and Food parcel distributions throughout the year.
Registered number 1033044 BANGLADESH SOCIAL ASSOCIATION Report and Accounts 31 March 2021
BANGLADESH SOCIAL ASSOCIATION Company Inforniation Chalmmn r Mohammed Mc Accountants Mr Imrul Hossain FCCA Tavistock Consultancy UK Ltd 38 Upper Street London N1 OPN Tel.'02074194945 Reglstered offlc¥ 26 Ferryman Road L(ghLY)r0ullh LE11 1GF Reglstered number 1033044
BANGLADESH SOCIAL ASSOCIATION InGomg and Expenditure Account for the year ended 31 Mar¢h 2021 2021 2020 Incom• 57.274 Administratye e¥penses {14.9) 111.1751 Op•ratlftg wollll(10s5) 14.7211 Profftlllossl b•for• taxatlon 14.7211 Tax on wofivllossl Profftllloss) for th• finala1 y•ar 42,EA5 4,721
BANGLADESH SOCIAL ASSOCIATION Registernd number: 1033044 Balanc• Sheot as at 31 March 2021 2020 Flxed assets Tangible assets Current assets Cash in harKI Cash al HSBC 87 926 1.013 42.026 42.355 CrèditOTS: amounts Pdlllng duo wtthln one yèar {4) IY23) Net current ass•ts 41.955 43.955 Funds of the charFty unrestric fund Total fvnd5 43.955 The director5 are satisfied that the charrty entiued to exeThp1Jn fruffl the TeMent b) obtain an audit under $tK)n 144 {21 of the Charity Act 2011. The directors aCkn0vAlge their respKJn&tsfth ts crnnplwng ith wuirefflgnts of the Charity Act 2011 with resrct to aCCn{lng rerjyds and thè prerat of ao)yJnts. The accounts have been prepad in axxjrd8F ¥Ath ts FinarKi81 RÈrMMIiTrJ 3taThJard appFicaLI8 in the UK and RepublK of Ireland aThJ Mth Chartrs Aci 2011. Mr Moharnmwl M(xttYa Chaimian Approved by th8 toard on 16 June 2ff20
BANGLADESH SOCIAL ASSOCIATION Statement of Changes in Equty for the yoar endod 31 March 2021 Share Share Profft capltal premium valuatlon and 108$ re5er¥e account Total At l Aprll 2019 5.721 5.721 L(*5 for the (4.4311 {4.431) At 31 M¥¢h 2020 At 1 2020 Profit knthe finanual year 42.665 42,665 31 March 2021 43.955 43.955
BANGLADESH SOCIAL ASSOCIATION Notes to the Accounts for the year ended 31 March 2021 q Aettsunn9 pollcles 2 Tanglbl8 fix8d assets Plant and machinery C05t At 1 April 2020 Additions At 31 March 2021 1.000 Depreclation At 1 Apff12020 Charge lor the year At 31 March 2021 400 6(M) Net b&)k Yalu• At 31 Match 2021 2,000 At 31 March 2020 600 3 Credltors: arnounts falllng due within one year 2fj21 2020 D1ctOrS Loan Accountsncyfe8S 123 2(X) 323 4C 4 Other Infonnation BANGLAOESH soc ASSOCL4TION i% a r?Stered rlwity. Its regstere(l office 26 FerryTnan Ro&J Loughborough LE11 1GF
BANGLADESH SOCIAL ASSOCIATION Detailed profft and loss account for the y8ar ended 31 Mar¢h 2021 2020 Income 57.274 Administr8tive e¥perses 114.609 111.1751 Opgratlng proflUlloss} 42,665 14.7211 Profltlllossl b•forn tax 4afh5 4,721
BANGLADESH SOCIAL ASSOCIATION Detailgd Income and expgnditure account for the year ended 31 March 2021 Th schdu18 does not fonn pèrt ofthe at¢01 2021 2020 Income Leicestershire CC National Lottery PCC Grant Edward Gosling Foundab"on Legal and general (x)mmuTrits fjJnd Hasth'ngs insurance FLtyKI oundworks Tesco Bags for h Good Gleane NeightM)urfy Paypal Gving Sundry Cin6ma Trip Membership Income from Advice Worker Incom8 Irom PL8y SChe Room Hir& Pas5POrt Surg8ry Ch8rnwood BC 9.2 9.800 5,0 4,540 3,(KJO 1.fM)O 135 500 265 4,115 1.220 21.669 57.274 6,454 Administratlve expgns•s Employee costs.. Play SCre wages 2,747 Prerni5es costs: Refit Water Light and heat Repairs and mawtsnan 6295 713 457 3.500 10.965 4,400 647 5,535 Generdl administtsttve exp8. T81ephone and fax Food Proj Insuranc8 Office and bulldlng ae($8 ay Scherne Expenses Garden Cleanin9 Depreciation Sundry expenses 616 185 323 831 478 1.135 494 472 200 3.186 2.693 Leg81 and professN*l c05ts.. Accountsncylees Advèrtising and PR Other legal and pfonal 23 14.609 11,175