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|Directors|Directors||||Mr Mohammed<br>Abdul Mosabbir|Mr Mohammed<br>Abdul Mosabbir|Mr Mohammed<br>Abdul Mosabbir|||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Mr Md Joglu Miah|||||||
||||||Mr Tunu<br>Miah|||||||
|Secretary|||||Mr Md Joglu Miah|||||||
|Management|||Committee||Mr Mohammed<br>Abdul Mosabbir|||(Chair)||||
||||||Mr Tunu<br>Miah (Vice Chair)|||||||
||||||Mr Md Joglu Miah (Secretary)|||||||
||||||Mr Masud Ahmed<br>(Treasurer)|||||||
||||||Mr Mohammed<br>Ripon Chowdhury|||(Org.|Secretary)|||
||||||Mrs Lucky Hoque|||||||
||||||Mr Aklus<br>Ullah|||||||
||||||Mr Mohammed<br>Derik|Cox OBE||||||
||||||Mr Shafi Chowdhury|—Appointed||on1 November|||2022|
||||||Mrs Fahmida<br>Akthar-|Appointed||on|1 November||2022|
||||||Mrs M BPanna<br>—Appointed||on|1 November||2022||
|Charity|No.||||1050926|||||||
|Company||No.|||3100650|||||||
|Registered|||Office||20 Club Row|||||||
||||||London E2 7EY|||||||
|Senior Management||||Team|Sadequl<br>Amin<br>—Co-ordinator|||||||
|Accountants|||||MMK|||||||
||||||Chartered<br>Certified Accountants|||||||
||||||37th Floor|||||||
||||||One Canada Square|||||||
||||||Canary Wharf, London|||||||
||||||E145AA|||||||
|Bankers|||||National<br>Westminster|Bank|PLC|||||
||||||331/335 Whitechapel|Road||||||
||||||London|||||||
||||||E1 1AU|||||||





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||0es|Unrestricted|Restricted<br>Funds|2022|2021|
|---|---|---|---|---|---|
|Incoming<br>Resources||||||
|Grants 8 Donations|||33,326|33,326|17,367|
|Total Incoming<br>Resources|||33,326|33,326|17,367|
|Resources Expended||||||
|Charitable<br>Activities|||16,110|16,110|22,293|
|Governance<br>Cost|||240|240|240|
|Total Resources<br>Expended|||16,350|16,350|22,533|
|Net Incoming<br>/(outgoing<br>resources)|||16,976|16,976|(5,166)|
|Reconciliation<br>of Funds:||||||
|Total Funds, Brought<br>Forward|||6,842|6,842|12,008|
|Total Funds, Carried<br>Forward|||23,818|23,818|6,842|



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|||Notes||2022||2021|
|---|---|---|---|---|---|---|
|Current Assets|||||||
|Cash in Hand and at Bank|||25,265||8,622||
||||25,265||8,622||
|Creditors|||||||
|Amounts<br>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|



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|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|



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|3.Cost of Charitable<br>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|



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|2022|2021|
|---|---|
|240|240|
|240|240|





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|||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|





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|Title|||Full Accounts 31-03-2022 149BOU|
|---|---|---|---|
|Author|||MMK (mail@mmkaccountants.<br>corn)|
|Envelope|Created|on|Tue, 20 Dec 2022 13:43:55|
|Envelope|ID||c00375ff-14fb-4b64-88c5-ba71016b8404|



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|Title||Full Accounts 31-03-2022 149BOU|
|---|---|---|
|Digital|Fingerprint|bd431142-Be b5-4fc6-8418-76bf110fdb34|



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|DOCum|ent|SignerS|Scan/Click the QR Code to view signature<br>information|
|---|---|---|---|
|Name|||Mohammed<br>Abdul Mosabbir|
|Email|||info@bcs-jobnet. co.uk|
|Status|||SIGNED at Tue, 20 Dec 2022 14:05:52|
|Signature|Fingerprint||4daab607-bdde-47c5-bc5d-04f7fad96284|



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