2022-03-31-accounts - Wapping Bangladesh Association

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					Taffaf
lnccuafa Reaeurcea					2922
			Foade		LQ
Grate					139252	'i38,971
Danatfa res.				1,618	1,6-'1 8
Misc Ihiceme			15)M5	40	15,955	38,0Xf'
alan' a at31 MI2M2			155,167	Il,65R	156jM5	17.5,I64
S~wg Gast's			79,90~5		79,005	68,672
Maeaggment 8 Administration		Casts	1,437	5i035	6,472.	5,508'-
l3irect Charitabffs Expenditure.			3@536		36,636	13,87'1
QatI IhcernfnggEutgpfng	Resoercee		117.,DFS	5,fmfS	122;113	SS,QSt
8~Transfam.
&assTransfer-Bebeeerr	Furrc@
Nht Ircaming!Qutgaing	Resaurces After Transfer		3@088	-3;377	34,712. '	-557.
Bafaece BraUrght Fanvarctl at 1stAprH 2021				57,544	168,41A-	71,974
fffafiaaca Gan feel Farwerdf at%stl INarcfh 2022				541tH	,283,1tZS	71,41I7

Accountancy 8 Payrott
4ISte)fSn Cost)a		aem	2021i
		{Q
Staff Salaries		52',692	48,188
Employe)4s NIC		44'i	8M
Pensions Co))3tributi'cN)		3)857
Sessienal Tutor'x Fees		3)939:
Trainer's fFeesi			1,423
Professional Fee+(Freelance: StaftIf		18,4276	1'4;80)E
Jl		76,066	66,263'
Ve Mi eau	i
Charftabtts Activitim
KCT bt fFihred Ass)		20Q2	2021
Ce)sts)
At1&Aprifl2021		33,846	30;949
Additions			Z,897
At31lsti March 2622		33,646	33i346
PA 11stApril 20Z1		31,220)	39;345
Charge-for the Ymr). At 31st~2822		65T 31,677	87'5 31I,226
Nba Back Value:
			2'
			{gi
			515
		M22	2021l
		LQ	W.
PAYE Accmntancy E.~t		5,47'7 850:	2,?85 82-3
		6,327	3,366
			{Q)
Totat Furmfx Brought Rmwasd		168j4-14	71,4'lT
Net Ss)rplus l'(Defi~		34;T12	98997
		263;,126	76E414

rKiikure Account r	the Y	ear Eaded 3	1tst:Ittlarchi 20I22
Incorntra Rasaurces
ForActNittes. to FurthetrCha 's Gb-		tires
					Tatal
					2821
%ewer Healtstx Caunctt (U8 H)i- Maire	Grant@				10,',1 7t)~
Tewer Hami~ Cauncit (LHITH)i- Cavid-19 Fund			4,0QG	4,900
Tewer Ha@lists Cauncit (K&TH)i-LCFTheme		2	4715	4,7'15	4,T1I5
Tower H~l~ Cauncit - Diectetianary	Grant'				Z,OQO~
LKTIH - Community Support fur Otdar People (Vial EECF), ' LBTH Smatt Grants -~Access 8' Participattani LBVH Smatt~s - Theme-. Lenetirresa LBTH Smatt~s -~.- Freventton			7.;OGG +998 4i998	7,GOO 4,998 4,996	Q~ 4,9% 8090~ 4,946i
LBTH Rtstart Grants, far Cornrnunity Lang uaste			EGG	3,GOB
LBTH Cceidi Recaverg Lorretinesa Funct			11QRG	1G,GOO
Ead End Community Foundati'arr -Emergency		Functl			90i
Landon CornimunitItI ~rrse Fund 2	(Mtai EECF)				T,;680~
Landan Cornrnunity Resparrse Fund 4	(CSTlJ				9,'530~
Landan CornrAunitly. Response- Fund 5	(CSQ			18,83:"I
Natl'onall Lottery, - Covidi-1 9iReatlrlse fund
Natk'ovetl Lottery, - Awascts for Att			@952	9,952
Hmitacy lLottiery Fund			3@.TQ0:	39,709
City Brtdtle Trust (C&BT)i			4,378	4,375	13'125
T1riuat fori Ilondon				19,375	gl625~
BBCCihilttren in Neecb			4,894I	4,804	4;804-
BIIIEG-Calid-1 &Restttence Gnant			2',OGG	2,GOG	3lGGOi
T5eTogether Initt atone			Z,OGG	2,GOG
Peoples Postcode. Trust					1~46i
Hill Dtckensen FoemMerr					~GOi
I'nd eftencteHrt Agog					13I986
pears, Fautsdatterr					Sj9GO
Tre5at income Received:				1I%4252	138,$71
General funda - Ot tlr Incami itttssourms
Donation.
%ewer Hamlets-. Home
Gne-2G-RC
Wapping Yovttt ILtd				40:	40G
HMRC JRSGraat			1@915		38,639
To acornth Resou			155,1ST	1\85815MM	1M,CON

				Restricted:	Unrestricted
~hfrin Costs,
Seal Salamies			4-	52',69Z		52,692	48',188,
Eitptoyess N'IC: Pensions, Contriibutioni			4-	441 ~7'		4I411 3,657	855 3I984
Sessional Tutus"s Fees,			4-	3',939		3,939
Tnieer'e Fees
Professianat Fees (~FrMance St~						18,2T6
Totel:						7%,005	69,26X
Di'rect Charttebfe E»
Rent 8.Premises Cost				28,72"l1		28,721
Volunteers Expenses				9(II		90i
Telephone 5Broadband	Sermces.			1,255		1,255	1,359'.
FPB, Books, Advert				1,108		1,163	9N
Equipment (waning (CFCorporate				542		542. '	541
Eveeta-, Wbrkshay 8.Pensi6nera		Lunch Clu trExp		4,.6T5		4,675.	1,729:
Trav@ling 4Subsistence
Cornpterrrentary Therapy	Sessiens
Total::						3$,8R
Public, Ernpl@ers 8 Irrdtt,	rnnity	Insurance				1,320I
Buildtag Insurance-					558	550'
Repairs &Main~e					T,T93	1,793'	472
Accouintaany &.Payratt					850	8M'	85C
Clheraing					780i	780,'	123
Batsk:Charges						K
Subscription frees
Legal Fees						400,'
D6$ÃBCIatlolil						657,
Misc Expenses				11?		1117;
Total::						6,472	7.;5M
				11l?;678	$,635	122-,1I1$	81,wf
ExesofIncome- Giver Expenctiture				3(it,089	-3,377	3I4-,71Z	96,997'
Balance Brought'. Forward	on 01I042624			119,870	57,544-	T68,414.	71,41 7'
Ba;lance Garriedl Ferward	ort 01/0%2012Z				54,167	203,1124	~T4t