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|---|---|---|---|
|Legal and Administrative|Information|||
|Approval<br>statement||||
|Chartered<br>Certified Accountants'||report||
|Statement of Financiai|Activities|||
|Balance sheet|||6-8|
|Notes tothe accounts||||





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|Incoming resources||42,817|9,770|
|---|---|---|---|
|Expenses<br>Staff costs<br>Premises costs<br>Repairs and renewals<br>General administrative<br>overheads||4,710<br>3,760<br>288<br>8,366<br>148|2,177<br>1,696<br>110|
|Bank charges<br>Accountancy,<br>legal and other professional fees||300<br>164||
|Depreciation||||
|Total Resources Expended||17,736|3,983|
|Net Income for the year from|operating actlvltes|25,081|5,787|
|Total funds brought forward||16,214|10,427|
|Total funds carried forward||41 295|16214|
|Reconclllatlon<br>ofmovement|Infunds|||
|Opening<br>funds<br>Surplus for the period||16,214<br>25,081<br>41 295|10,427<br>5787<br>16,214|
|Closing funds||||





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|Bangladesh<br>Assoclatlon<br>Balance Sheet<br>as at 31 ilarch 2023|Bristol,|Bath and We|st||||||
|---|---|---|---|---|---|---|---|---|
|||Notes|||||||
|Fitted assets<br>Equipment,<br>machinery<br>and motor vehicles<br>3||||3,117|||||
|Current assets<br>Bank balance|||38,478||16214||||
|Current llabllltles<br>Other liabilities and accruals<br>Net current assets|||300|38,178|||16,214||
|||||4'I 296|||16,214||
|Net assets|||||||||
|Unrestricted<br>General Fund<br>Balance at start of period||||16,214<br>25,081||||10,427<br>5,787|
|Net profit|||||||||
|||||41 295||||16214|
|'The Charity was entitled to|exemption|from audit under Section 477ofthe Companies|||||Act 2006||
|relating to small companies.<br>The Trustees have not required the Charity to obtain|||an audit|in accordance|with Section 476|||ofthe|
|Companies<br>Act 2006.<br>The Trustees acknowledge<br>their responsibility<br>for complying<br>with the requirements<br>respect to accounting<br>records and for the preparation<br>ofaccounts.<br>These accounts have been prepared<br>in accordance with the provisions<br>applicable <br>subject to the small companies<br>regime.||||||of<br> to|the Act <br> Charities|with|





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|for|the year ended 31March 202|the year ended 31March 202|3|||
|---|---|---|---|---|---|
|2|Profit and loss account analysis|||||
||Sales<br>Grants received<br>Donations<br>received<br>Provision of Consular services|||31,888<br>9,773<br>1 156<br>42 817|9,770|
||Wages, salaries and other|staN|costs|4710||
||Wages and salaries|||||
||Rent, rates, power and Insurance costs|||646|1,176|
||Rates|||198||
||Water rates<br>Light and heat|||2,440<br>476|1,001|
||Insurances|||3760|2177|
||Repairs and renewals ofproperty and equipment<br>Repairs and maintenance|||288||
||Telephone, fax, stationery<br>Cost of50+ lunch<br>Cost of Activities|and|other office costs|1,459<br>1,198<br>387||
||Badminton<br>Grand Iftar|||2,500<br>24||
||Office costs|||244||
||Reimbursed<br>expenses<br>Stationery and printing|||485<br>80||
||Software|||15||
||Sweet Mart<br>Telephone<br>and internet|||755<br>813|1,696|
||Team building|||374||
||TV rentals<br>Sundryexpenses|||32<br>8866|1 686|
||Bank, credit card and other finance charges||||110|
||Bank charges|||||
||Accountancy,<br>legal and <br>Accountants<br>fees|other|professional fees|300||
||Depreciation<br>and loss/(profit)||on sale|||
||Depreciation|||||





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|Plant, machinery<br>and motor vehicles||
|---|---|
||Plant and|
||machinery|
||R|
|Cost||
|Additions|3,281|
|At 31 March 2023|3231|
|Depreciation||
|Charge for the year||
|At 31 March 2023||
|Net book value||
|At 31 March 2023|3117|