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 V￿re 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• fina￿la1 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 exeThp1￿Jn fruffl the ￿￿TeMent b) obtain
an audit under $￿tK)n 144 {21 of the Charity Act 2011.
The directors aCkn0vA￿lge their respKJn&tsfth ts crnnplwng *ith wuirefflgnts of the Charity
Act 2011 with resr*ct to aCC￿n{lng rerjyds and thè pre￿￿rat￿￿ of ao)yJnts.
The accounts have been prepa￿d 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 Aettsun￿n9 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
D1￿ctOrS 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￿ sch*du18 does not fonn pèrt ofthe ￿at¢01￿￿
2021
2020
Income
Leicestershire CC
National Lottery
PCC Grant
Edward Gosling Foundab"on
Legal and general (x)mmuTrit*s fjJnd
Hasth'ngs insurance FLtyKI
oundworks Tesco Bags for h
Good Gleane
NeightM)urfy
Paypal G*ving
Sundry
Cin6ma Trip
Membership
Income from Advice Worker
Incom8 Irom PL8y SCh￿e
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 SCr￿e 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 profess*N*l c05ts..
Accountsncylees
Advèrtising and PR
Other legal and p￿fo￿nal
23
14.609
11,175