REGISTERED CHARITY NUMBER: 1054503
Report of the Trustees and
Unaudited Financial Statements for the Year Ended 31 December 2021
for THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION
A & N (Haslemere) Limited Aruna House 2 Kings Road Haslemere Surrey GU27 2QA
THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION
Contents of the Financial Statements for the Year Ended 31 December 2021
| Page | |||
|---|---|---|---|
| Report of the Trustees | 1 | to | 3 |
| Independent Examiner's Report | 4 | to | 5 |
| Statement of Financial Activities | 6 | ||
| Balance Sheet | 7 | ||
| Notes to the Financial Statements | 8 | to | 14 |
| Detailed Statement of Financial Activities | 15 | to | 16 |
THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION
Report of the Trustees for the Year Ended 31 December 2021
The trustees present their report and the financial statements of the charity for the year ended 31 December 2021. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) "Accounting and Reporting by Charities" (FRS102) (effective 1 January 2015) in preparing the annual report and financial statements of the charity.
The financial statements have been prepared in accordance with the accounting policies set out in the notes to the financial statements and comply with the charity's governing document, the Charities Act 2011 and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their financial statements in accordance with Financial Reporting Standard.
OBJECTIVES AND ACTIVITIES
Objectives and aims
The Association was formally established when its constitution was approved and signed on 7 March 1996, although fund-raising had commenced prior to that date. The Association was registered by the Charity Commission on 11 April 1996.
The aims and objectives of the Association as outlined in the constitution are:
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" to advance the Islamic faith in accordance with the teaching of the Holy Quran and Hadith;
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" to advance the education of Bengali children by the provision of mother tongue classes and English classes;
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" to provide facilities for recreation or other leisure time occupation for members of the public in the interests of social welfare and with the object of improving the conditions of life of those members of the public for whom the facilities are intended;
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" to promote such other charitable purposes as the Executive Committee may from time to time determine.
Membership of the Association is open to all Bangladeshi or Bengali origin British nationals living within fifteen miles of Farnborough town.
Public benefit
The trustees have given consideration to how the Charity considers it benefits the public as defined by the Charities Act 2006 and having due regard to the guidance published by the Charity Commission. It achieves this amongst other ways by
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" Holding the five obligatory daily prayers in congregation every day.
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" Providing adult education classes in Arabic.
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" Providing Islamic study classes for children.
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" Offering local schools access to and tours of the Islamic Centre as part of their religious studies.
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" Funeral prayers in congregation.
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" Marriage ceremonies.
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THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION
Report of the Trustees for the Year Ended 31 December 2021
ACHIEVEMENT AND PERFORMANCE
Review of 2021
We have tried our best to serve the whole community throughout the year. Our primary service was providing five time daily prayer services and Friday prayers for approximately 600 community members on a weekly basis. We also published a new prayer timetable and Ramadan timetable for our service users.
Maintenance work is regularly carried out to keep the centre usable and in good order. We have undertaken various tasks to make our centre more appealing including new carpets and renovating the toilets. We introduced a new fire alarm system has been installed in the portable building too.
" We had a Mosque open day and Islamic exhibition to build a better relationship with the wider community. To improve multi faith relations in the local community, we are working with Surrey Heath Council multi faith forum.
In relation to community and social welfare events, we have held various successful Sports, religious and social, fostering events. This includes school and scout visits from the local area. We have continued to successfully run the Arabic learning centre. We have served food for 100 people during the whole month of Ramadan and we provide food for our local homeless people. We have raised funds from teravee prayer in Ramadan. Once a week the charity also runs an adult education class (Basic).
Throughout the year we hold fundraising every week to sustain the funds which keeps our charity going and also for other charitable purposes. Additionally, we are always aware of our charities aim and objectives and always keep trying to improve our overall services. We are also continuously thinking of ways to diversify and contribute to the wider community to strengthen relations to build a multi-cultural and multi-faith society. The charity remains alert to any kind of risk and extremism etc. and makes every effort to ensure the charity's funds are kept safe and used wisely.
FINANCIAL REVIEW
Principal funding sources
The principal source of funds are the donations from individuals. A small percentage of annual income also arises from membership of the Charity.
Investment policy and objectives
Investments are under the guidance of the trustees whose role is to ensure that the Association is best served by their decisions and actions. They sit in committee to agree on the actions best suited for both current and any potential future investments.
Reserves policy
The present level of reserves £643,967 (2020 - £609,978) includes capital assets, which are viewed as essential to the constitution of the Association. The fixed assets detailed in note seven of the accounts include items deemed designated and therefore are excluded from what is viewed as freely available reserves. Therefore, at 31 December 2021 there was a balance of £263,564 (31 December 2020 £222,306) of non-designated unrestricted reserves. This would be sufficient for the Association to continue for between thirty months to three years if further donations were unavailable. The committee expects that sufficient donations and memberships will be received to ensure the general expenses of running the Charity are met during the year ahead and to therefore maintain the current level of reserves. It is the responsibility of the trustees to manage and maintain adequate reserves to ensure the continued existence of the Association.
The trustees have previously discussed a matter which was raised regarding the funds originally donated for the purchase of the Mosque. It was agreed following guidance that the original donations were restricted in nature but the use of those funds were to achieve the Charities core objectives and they are therefore deemed designated general funds.
STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document
The charity is an unincorporated organisation and trustees have a responsibility under the Association's constitution to manage and administer to the rules set out under the Charities Act 2011.
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THE BERKSHIRE HAMPSHIRE SURREY BENGALI
WELFARE ASSOCIATION
Report of the Trustees for the Year Ended 31 December 2021
REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 1054503
Principal address
The Secretary BWA 282 London Road Camberley Surrey GU15 3JP
Trustees
Committee members and office bearers:
During this year there was a dispute regarding the election for trustees. The matter is being dealt with currently and in the interim period the High Court have appointed interim trustees:
Interim Trustees:
Mr Basit Larry Kukoiyii (Abdul Basit) and Enam Ali
Sadly Mr Enam Ali passed away on 17 July 2022
Independent Examiner
Mrs Anugrah Sharma FCA A & N (Haslemere) Limited Aruna House 2 Kings Road Haslemere Surrey GU27 2QA
Approved by order of the board of trustees on 11 October 2024 and signed on its behalf by:
Mr Basit Larry Kukoiyii
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Independent Examiner's Report to the Trustees of THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION
Independent examiner's report to the trustees of THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION
I report to the charity trustees on my examination of the accounts of THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION (the Trust) for the year ended 31 December 2021.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.
Independent examiner's statement - matters of concern identified
I have completed my examination.
Basis of Independent Examiner's Statement
Independent Examiner's Report to the Trustees of The Berkshire Hampshire Surrey Bengali Welfare Association.
My examination was conducted in accordance with applicable regulations and guidance, which include a review of the charity's accounting records and a comparison of the accounts presented with those records. Due to a dispute regarding the election of trustees and the subsequent appointment of interim trustees by the court, I was unable to obtain complete access to all records and evidence concerning internal controls, income, expenses, and assets of the charity.
Independent Examiner's Qualified Statement
In connection with my examination, no matter has come to my attention which gives me reasonable cause to believe that, in any material respect, the requirements:
" to keep accounting records in accordance with section 130 of the Charities Act 2011; and
" to prepare accounts that accord with the accounting records and comply with the accounting requirements of the Charities Act 2011
have not been met, except for the limitations noted below.
Limitation and Qualification: Due to the dispute regarding the election of trustees and the subsequent appointment of interim trustees, I was unable to obtain full access to all the records, leading to uncertainty regarding the completeness of income, expenses, and assets. Therefore, while I have not identified specific errors, I am unable to provide full assurance on the accuracy and completeness of these accounts.
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Independent Examiner's Report to the Trustees of THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION
I confirm that no other matters have come to my attention that give me cause to believe that in any material respect:
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accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or
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the accounts do not accord with those records; or
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the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
I confirm that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached.
Mrs Anugrah Sharma FCA
A & N (Haslemere) Limited Aruna House 2 Kings Road Haslemere Surrey GU27 2QA
11 October 2024
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THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION
Statement of Financial Activities for the Year Ended 31 December 2021
| Unrestricted funds Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 2 87,599 Charitable activities 4 Madrasah School 18,607 Investment income 3 1 Other income 12,440 Total 118,647 EXPENDITURE ON Charitable activities 5 Charitable Activities 60,505 Madrasah School 18,930 Other 3,390 Total 82,825 NET INCOME/(EXPENDITURE) 35,822 RECONCILIATION OF FUNDS Total funds brought forward 609,978 TOTAL FUNDS CARRIED FORWARD 645,800 |
Restricted funds £ - - - - - - - - - - - - |
31.12.21 31.12.20 Total Total funds funds £ £ 87,599 45,193 18,607 15,235 1 - 12,440 9,693 118,647 70,121 60,505 63,008 18,930 8,507 3,390 3,907 82,825 75,422 35,822 (5,301) 609,978 615,279 645,800 609,978 |
|---|---|---|
The notes form part of these financial statements
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THE BERKSHIRE HAMPSHIRE SURREY BENGALI
WELFARE ASSOCIATION
Balance Sheet 31 December 2021
| Notes FIXED ASSETS Tangible assets 9 CURRENT ASSETS Debtors 10 Cash at bank and in hand CREDITORS Amounts falling due within one year 11 NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS 12 Unrestricted funds TOTAL FUNDS |
Unrestricted funds £ 377,078 2,343 266,870 269,213 (491) 268,722 645,800 645,800 |
Restricted funds £ - - - - - - - - |
31.12.21 Total funds £ 377,078 2,343 266,870 269,213 (491) 268,722 645,800 645,800 645,800 645,800 |
31.12.20 Total funds £ 385,899 1,222 231,602 232,824 (8,745) 224,079 609,978 609,978 609,978 609,978 |
|---|---|---|---|---|
The financial statements were approved by the Board of Trustees and authorised for issue on 11 October 2024 and were signed on its behalf by:
Mr Basit Larry Kukoiyii
The notes form part of these financial statements
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THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION
Notes to the Financial Statements for the Year Ended 31 December 2021
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.
The financial statements of the charity, which is a public benefit entity under FRS102 have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with Financial Reporting Standards applicable in the UK and Republic of Ireland (FRS102) (effective 1 January 2015), Charities SORP FRS102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102).
Critical accounting judgements and key sources of estimation uncertainty
The preparation of the financial statement requires trustees to make judgement, estimated and assumptions that affect the amounts reported for assets and liabilities as at the balance sheet date and the amounts reported for income and expenses during the year. However, the nature of estimations means that actual outcomes could differ from those estimates.
There were no significant judgement and accounting estimates included during the financial year.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Governance costs
Governance costs comprise all costs involving the public accountability of the Charity and its compliance with regulations and good practice. These costs include costs related to the independent examination, legal fees and apportionment of any overheads.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds are those funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes.
continued...
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THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION
Notes to the Financial Statements - continued for the Year Ended 31 December 2021
1. ACCOUNTING POLICIES - continued
Fund accounting
Designated funds are funds set aside by the Trustees out of general reserves for a particular purpose. The aim and use of each designated fund is set out in the notes to the financial statements. The Trustees will review the funds on an ongoing basis. At the conclusion of the purpose for the fund any excess remaining funds will be transferred back into general funds. If a shortfall arises the Trustees will consider whether any additional general funds should be transferred to designated funds. Any investment income, gains or losses are allocated to the appropriate fund.
Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors which have been raised by the Charity for particular purposes. The cost of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements. Any investment income, gains or losses are allocated to the appropriate fund.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.
2. DONATIONS AND LEGACIES
| DONATIONS AND LEGACIES | |||||
|---|---|---|---|---|---|
| 31.12.21 | 31.12.20 | ||||
| Unrestricted | Restricted | Total | Total | ||
| funds | funds | funds | funds | ||
| £ | £ | £ | £ | ||
| Donations | 87,599 | - | 87,599 | 45,193 | |
| INVESTMENT INCOME | |||||
| 31.12.21 | 31.12.20 | ||||
| Unrestricted | Restricted | Total | Total | ||
| funds | funds | funds | funds | ||
| £ | £ | £ | £ | ||
| Bank Interest | 1 | - | 1 | - |
3. INVESTMENT INCOME
continued...
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THE BERKSHIRE HAMPSHIRE SURREY BENGALI
WELFARE ASSOCIATION
Notes to the Financial Statements - continued for the Year Ended 31 December 2021
4. INCOME FROM CHARITABLE ACTIVITIES
5.
| Activity Fees received Madrasah School CHARITABLE ACTIVITIES COSTS Charitable Activities Madrasah School |
31.12.21 31.12.20 £ £ 18,607 15,235 Direct Support Costs costs Totals £ £ £ 58,478 2,027 60,505 18,930 - 18,930 77,408 2,027 79,435 |
31.12.21 31.12.20 £ £ 18,607 15,235 Direct Support Costs costs Totals £ £ £ 58,478 2,027 60,505 18,930 - 18,930 77,408 2,027 79,435 |
|---|---|---|
| Totals £ 60,505 18,930 |
||
| 79,435 |
6. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31 December 2021 nor for the year ended 31 December 2020.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 December 2021 nor for the year ended 31 December 2020.
7. STAFF COSTS
The average monthly number of employees during the year was as follows:
| 31.12.21 | 31.12.20 | |
|---|---|---|
| The average monthly number of employees | 2 | 2 |
No employees received emoluments in excess of £60,000.
8. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
| Unrestricted funds £ INCOME AND ENDOWMENTS FROM Donations and legacies 45,193 Charitable activities Madrasah School 15,235 Other income 9,693 Total 70,121 |
Restricted funds £ - - - - |
Total funds £ 45,193 15,235 9,693 70,121 |
|---|---|---|
EXPENDITURE ON
continued...
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THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION
Notes to the Financial Statements - continued for the Year Ended 31 December 2021
| 8. COMPARATIVES FOR THE STATEMENT OF Charitable activities Charitable Activities Madrasah School Other Total NET INCOME/(EXPENDITURE) RECONCILIATION OF FUNDS Total funds brought forward TOTAL FUNDS CARRIED FORWARD 9. TANGIBLE FIXED ASSETS COST At 1 January 2021 and 31 December 2021 DEPRECIATION At 1 January 2021 Charge for year At 31 December 2021 NET BOOK VALUE At 31 December 2021 At 31 December 2020 |
FINANCIAL ACTIVITIES - continued Unrestricted Restricted funds funds £ £ 63,008 - 8,507 - 3,907 - 75,422 - (5,301) - 615,279 - 609,978 - Improvements Fixtures Freehold to and property property fittings £ £ £ 473,666 100,938 46,486 97,135 94,421 43,635 6,947 1,304 570 104,082 95,725 44,205 369,584 5,213 2,281 376,531 6,517 2,851 |
Total funds £ 63,008 8,507 3,907 75,422 (5,301) 615,279 609,978 Totals £ 621,090 235,191 8,821 244,012 377,078 385,899 |
|---|---|---|
Included in cost or valuation of land and buildings is freehold land of £300,000 (2020 - £300,000) which is not depreciated.
continued...
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THE BERKSHIRE HAMPSHIRE SURREY BENGALI
WELFARE ASSOCIATION
Notes to the Financial Statements - continued for the Year Ended 31 December 2021
| 10. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Prepayments 11. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Taxation and social security Other creditors 12. MOVEMENT IN FUNDS At 1.1.21 £ Unrestricted funds General fund 222,306 Mosque 376,531 Madrasah School 11,141 609,978 TOTAL FUNDS 609,978 Net movement in funds, included in the above are as follows: Incoming resources £ Unrestricted funds General fund 100,039 Mosque - Madrasah School 18,608 118,647 TOTAL FUNDS 118,647 |
10. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Prepayments 11. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Taxation and social security Other creditors 12. MOVEMENT IN FUNDS At 1.1.21 £ Unrestricted funds General fund 222,306 Mosque 376,531 Madrasah School 11,141 609,978 TOTAL FUNDS 609,978 Net movement in funds, included in the above are as follows: Incoming resources £ Unrestricted funds General fund 100,039 Mosque - Madrasah School 18,608 118,647 TOTAL FUNDS 118,647 |
31.12.21 31.12.20 £ £ 2,343 1,222 31.12.21 31.12.20 £ £ 70 67 421 8,678 491 8,745 Net movement At in funds 31.12.21 £ £ 43,091 265,397 (6,947) 369,584 (322) 10,819 35,822 645,800 35,822 645,800 Resources Movement expended in funds £ £ (56,948) 43,091 (6,947) (6,947) (18,930) (322) (82,825) 35,822 (82,825) 35,822 |
|---|---|---|
| 118,647 | (82,825) |
continued...
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THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION
Notes to the Financial Statements - continued for the Year Ended 31 December 2021
12. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
| Unrestricted funds General fund Mosque Madrasah School TOTAL FUNDS |
At 1.1.20 £ 226,125 383,478 5,676 615,279 615,279 |
Net movement in funds £ (5,082) (6,947) 6,728 (5,301) (5,301) |
Transfers between funds £ 1,263 - (1,263) - - |
At 31.12.20 £ 222,306 376,531 11,141 609,978 609,978 |
|---|---|---|---|---|
Comparative net movement in funds, included in the above are as follows:
| Incoming | Resources | Movement | Movement | |
|---|---|---|---|---|
| resources | expended | in funds | ||
| £ | £ | £ | ||
| Unrestricted funds | ||||
| General fund | 54,886 | (59,968) | (5,082) | |
| Mosque | - | (6,947) | (6,947) | |
| Madrasah School | 15,235 | (8,507) | 6,728 | |
| 70,121 | (75,422) | (5,301) | ||
| TOTAL FUNDS | 70,121 | (75,422) | (5,301) |
A current year 12 months and prior year 12 months combined position is as follows:
| Unrestricted funds General fund Mosque Madrasah School TOTAL FUNDS |
At 1.1.20 £ 226,125 383,478 5,676 615,279 615,279 |
Net movement in funds £ 38,009 (13,894) 6,406 30,521 30,521 |
Transfers between funds £ 1,263 - (1,263) - - |
At 31.12.21 £ 265,397 369,584 10,819 645,800 645,800 |
|---|---|---|---|---|
continued...
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THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION
Notes to the Financial Statements - continued
for the Year Ended 31 December 2021
12. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
| Unrestricted funds General fund Mosque Madrasah School TOTAL FUNDS |
Incoming resources £ 154,925 - 33,843 188,768 188,768 |
Resources Movement expended in funds £ £ (116,916) 38,009 (13,894) (13,894) (27,437) 6,406 (158,247) 30,521 (158,247) 30,521 |
|---|---|---|
13. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 December 2021.
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THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION
| INCOME AND ENDOWMENTS Donations and legacies Donations Investment income Bank Interest Charitable activities Fees received Other income Employment Allowance HMRC JRS GRANT Total incoming resources EXPENDITURE Charitable activities Wages Premised overhead Rates and water Insurance Light and heat Sundries Donations paid Madrasah Schooling Expenses Freehold property Improvements to property Other Telephone Bank charges Fixtures and fittings |
Detailed Statement of Financial Activities for the Year Ended 31 December 2021 31.12.21 31.12.20 Unrestricted Restricted Total Total funds funds funds funds £ £ £ £ 87,599 - 87,599 45,193 1 - 1 - 18,607 - 18,607 15,235 1,889 - 1,889 1,635 10,551 - 10,551 8,058 12,440 - 12,440 9,693 118,647 - 118,647 70,121 26,563 - 26,563 25,403 3,621 - 3,621 12,995 2,215 - 2,215 4,022 2,296 - 2,296 2,227 11,038 - 11,038 7,922 771 - 771 - 3,723 - 3,723 1,330 18,930 - 18,930 8,520 6,947 - 6,947 6,947 1,304 - 1,304 1,629 77,408 - 77,408 70,995 1,223 - 1,223 720 1,597 - 1,597 1,194 570 - 570 713 3,390 - 3,390 2,627 |
Detailed Statement of Financial Activities for the Year Ended 31 December 2021 31.12.21 31.12.20 Unrestricted Restricted Total Total funds funds funds funds £ £ £ £ 87,599 - 87,599 45,193 1 - 1 - 18,607 - 18,607 15,235 1,889 - 1,889 1,635 10,551 - 10,551 8,058 12,440 - 12,440 9,693 118,647 - 118,647 70,121 26,563 - 26,563 25,403 3,621 - 3,621 12,995 2,215 - 2,215 4,022 2,296 - 2,296 2,227 11,038 - 11,038 7,922 771 - 771 - 3,723 - 3,723 1,330 18,930 - 18,930 8,520 6,947 - 6,947 6,947 1,304 - 1,304 1,629 77,408 - 77,408 70,995 1,223 - 1,223 720 1,597 - 1,597 1,194 570 - 570 713 3,390 - 3,390 2,627 |
|---|---|---|
| 9,693 | ||
| 70,121 25,403 12,995 4,022 2,227 7,922 - 1,330 8,520 6,947 1,629 |
||
| 70,995 720 1,194 713 |
||
| 2,627 |
This page does not form part of the statutory financial statements
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THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION
| Detailed Statement of Financial Activities | Detailed Statement of Financial Activities | Detailed Statement of Financial Activities | ||
|---|---|---|---|---|
| for the Year Ended 31 December 2021 | ||||
| 31.12.21 | 31.12.20 | |||
| Unrestricted | Restricted | Total | Total | |
| funds | funds | funds | funds | |
| £ | £ | £ | £ | |
| Support costs | ||||
| Governance costs | ||||
| Auditors' remuneration for non audit work | 2,027 | - | 2,027 | 1,800 |
| Total resources expended | 82,825 | - | 82,825 | 75,422 |
| Net (expenditure)/income | 35,822 | - | 35,822 | (5,301) |
This page does not form part of the statutory financial statements
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