| Directors | Directors | Mr Mohammed Abdul Mosabbir |
Mr Mohammed Abdul Mosabbir |
Mr Mohammed Abdul Mosabbir |
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|---|---|---|---|---|---|---|---|---|---|---|---|
| Mr Md Joglu Miah | |||||||||||
| Mr Tunu Miah |
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| Secretary | Mr Md Joglu Miah | ||||||||||
| Management | Committee | Mr Mohammed Abdul Mosabbir |
(Chair) | ||||||||
| Mr Tunu Miah (Vice Chair) |
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| Mr Md Joglu Miah (Secretary) | |||||||||||
| Mr Masud Ahmed (Treasurer) |
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| Mr Mohammed Ripon Chowdhury |
(Org. | Secretary) | |||||||||
| Mrs Lucky Hoque | |||||||||||
| Mr Aklus Ullah |
|||||||||||
| Mr Mohammed Derik |
Cox OBE | ||||||||||
| Mr Shafi Chowdhury | —Appointed | on1 November | 2022 | ||||||||
| Mrs Fahmida Akthar- |
Appointed | on | 1 November | 2022 | |||||||
| Mrs M BPanna —Appointed |
on | 1 November | 2022 | ||||||||
| Charity | No. | 1050926 | |||||||||
| Company | No. | 3100650 | |||||||||
| Registered | Office | 20 Club Row | |||||||||
| London E2 7EY | |||||||||||
| Senior Management | Team | Sadequl Amin —Co-ordinator |
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| Accountants | MMK | ||||||||||
| Chartered Certified Accountants |
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| 37th Floor | |||||||||||
| One Canada Square | |||||||||||
| Canary Wharf, London | |||||||||||
| E145AA | |||||||||||
| Bankers | National Westminster |
Bank | PLC | ||||||||
| 331/335 Whitechapel | Road | ||||||||||
| London | |||||||||||
| E1 1AU |
| 0es | Unrestricted | Restricted Funds |
2022 | 2021 | |
|---|---|---|---|---|---|
| Incoming Resources |
|||||
| Grants 8 Donations | 33,326 | 33,326 | 17,367 | ||
| Total Incoming Resources |
33,326 | 33,326 | 17,367 | ||
| Resources Expended | |||||
| Charitable Activities |
16,110 | 16,110 | 22,293 | ||
| Governance Cost |
240 | 240 | 240 | ||
| Total Resources Expended |
16,350 | 16,350 | 22,533 | ||
| Net Incoming /(outgoing resources) |
16,976 | 16,976 | (5,166) | ||
| Reconciliation of Funds: |
|||||
| Total Funds, Brought Forward |
6,842 | 6,842 | 12,008 | ||
| Total Funds, Carried Forward |
23,818 | 23,818 | 6,842 |
| Notes | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|
| Current Assets | ||||||
| Cash in Hand and at Bank | 25,265 | 8,622 | ||||
| 25,265 | 8,622 | |||||
| Creditors | ||||||
| Amounts Falling Due Within One Year |
5 | 1,447 | 1,780 | |||
| Net Current Assets | 23,818 | 6,842 | ||||
| 23,818 | 6,842 | |||||
| The Funds | ofThe Charity | |||||
| Unrestricted | Funds | |||||
| Restricted | Funds | 23,818 | 6,842 | |||
| 23,818 | 6,842 |
| 2. Grants and Donations | ||||
|---|---|---|---|---|
| Unrestricted | Restricted | 2022 | 2021 | |
| London Council Grant | 2,641 | 2,641 | ||
| LBTH Covid19 Grant | 7,000 | |||
| HMRC JRSGrant | 5,685 | 5,685 | ||
| Canary Wharf Group - Community | 25,000 | 25,000 | 10,367 | |
| 33,326 | 33,326 | 17,367 |
| 3.Cost of Charitable Activities |
||
|---|---|---|
| 2022 | 2021 | |
| Cost Directly Allocated to Activities: | ||
| Staff Costs | 8,785 | 10,925 |
| Events and Activities | 739 | 283 |
| Premises Costs | 6,354 | 9,689 |
| General Overhead | 232 | 1,396 |
| 16,110 | 22,293 |
| 2022 | 2021 |
|---|---|
| 240 | 240 |
| 240 | 240 |
| 2022 | 2021 | ||
|---|---|---|---|
| 5.Creditors: Amounts | Falling Due Within One Year | ||
| Accountancy | 1,447 | 1,381 | |
| Taxation 8 Social Security | 22 | ||
| Other Creditors | 377 | ||
| 1,447 | 1,780 |
| Title | Full Accounts 31-03-2022 149BOU | ||
|---|---|---|---|
| Author | MMK (mail@mmkaccountants. corn) |
||
| Envelope | Created | on | Tue, 20 Dec 2022 13:43:55 |
| Envelope | ID | c00375ff-14fb-4b64-88c5-ba71016b8404 |
| Title | Full Accounts 31-03-2022 149BOU | |
|---|---|---|
| Digital | Fingerprint | bd431142-Be b5-4fc6-8418-76bf110fdb34 |
| DOCum | ent | SignerS | Scan/Click the QR Code to view signature information |
|---|---|---|---|
| Name | Mohammed Abdul Mosabbir |
||
| info@bcs-jobnet. co.uk | |||
| Status | SIGNED at Tue, 20 Dec 2022 14:05:52 | ||
| Signature | Fingerprint | 4daab607-bdde-47c5-bc5d-04f7fad96284 |