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2023-12-31-accounts

REGISTERED CHARITY NUMBER: 1054503

Trustees' Report and

Unaudited Financial Statements for the Year Ended 31 December 2023

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 2023

Page
Trustees' Report 1 to 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Statement of Financial Position 6
Notes to the Financial Statements 7 to 12
Detailed Statement of Financial Activities 13

THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION

Trustees' Report for the Year Ended 31 December 2023

The trustees present their report and the financial statements of the charity for the year ended 31 December 2023.

The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) "Accounting and Reporting by Charities" (FRS102) (effective 1 January 2019) 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.

The trustees acknowledge that these financial statements have been prepared and approved significantly later than the statutory deadline. This delay arose as a direct consequence of an ongoing governance dispute within the Association, which necessitated the appointment of interim trustees by the High Court. The interim trustees have worked diligently since their appointment to regularise the financial and administrative affairs of the Association, and the trustees are satisfied that the financial statements now present a complete and accurate record of the charity's activities for the year ended 31 December 2023. The Charity Commission has been made aware of the circumstances. The trustees are committed to ensuring that future financial statements are filed on a timely basis.

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:

Membership of the Association is open to all Bangladeshi or Bengali origin British nationals living within fifteen miles of Farnborough town. A membership fee is payable annually. The Executive Committee is elected from the membership by ballot every fifth year in March.

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

Page 1

THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION

Trustees' Report for the Year Ended 31 December 2023

ACHIEVEMENTS AND PERFORMANCE

Charitable activities

The Charity's objective throughout the year has been to provide facilities for worship and to serve the wider community in line with the charity’s aims and public benefit obligations.

The charity has continued to operate under Interim Trustees, supported by a committed team of volunteers responsible for the day-to-day running of the Mosque. The charity’s principal activity remains the provision of congregational worship, including the five daily prayers and Friday Jumma prayers. Two Jumma congregations are held each week, serving approximately 800 beneficiaries.

The charity has ensured that service users are supported with accurate and timely information through the publication of updated annual prayer timetables and a dedicated Ramadan timetable.

The Trustees have maintained the property to a good standard to ensure it remains safe, accessible, and fit for purpose. Maintenance and improvement works undertaken during the year included:

In furtherance of its charitable objectives, the charity has delivered a range of religious, educational, and community engagement activities. These included hosting visits from local schools and scout groups, contributing to greater community understanding and cohesion. The charity has also continued to operate a weekend Islamic school and a weekly adult education class, providing ongoing learning opportunities for both young people and adults.

Regular fundraising activities have been undertaken throughout the year to support the charity’s operational costs and to enable contributions to wider charitable causes.

The charity remains committed to promoting community cohesion and inclusivity, working to build positive relationships within a diverse, multi-faith society. Appropriate measures are in place to identify and manage risks, including safeguarding and the prevention of extremism. The Trustees are satisfied that adequate controls exist to ensure that the charity’s funds are applied solely in furtherance of its charitable purposes and are properly safeguarded.

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 £711,420 (2022 - £689,253) includes capital assets, which are viewed as essential to the constitution of the Association. The fixed assets detailed in note 10 of the accounts include items deemed designated and therefore are excluded from what is viewed as freely available reserves. Therefore, at 31 December 2023 there was a balance of £344,755 (31 December 2022 - £265,397) 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.

Page 2

THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION

Trustees' Report for the Year Ended 31 December 2023

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.

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:

There have been disputes regarding the election of 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 Mr Suber Akthar

Independent Examiner

A & N (Haslemere) Limited Aruna House 2 Kings Road Haslemere Surrey GU27 2QA

Approved by order of the board of trustees on 10 March 2026 and signed on its behalf by:

BL Kukoiyii - Trustee

Page 3

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 2023.

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

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. 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 have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Mrs Anugrah Sharma FCA The Institute of Chartered Accountants in England and Wales

A & N (Haslemere) Limited Aruna House 2 Kings Road Haslemere Surrey GU27 2QA

10 March 2026

Page 4

THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION

Statement of Financial Activities for the Year Ended 31 December 2023

Unrestricted
funds
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
2
102,394
Charitable activities
4
Charitable Activities
-
Madrasah School
26,108
Investment income
3
1,884
Other income
1,343
Total
131,729
EXPENDITURE ON
Raising funds
5
2,263
Charitable activities
Charitable Activities
74,333
Madrasah School
30,073
Other
2,893
Total
109,562
NET INCOME
22,167
RECONCILIATION OF FUNDS
Total funds brought forward
689,253
TOTAL FUNDS CARRIED FORWARD
711,420
Restricted
funds
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
31.12.23
31.12.22
Total
Total
funds
funds
£
£
102,394
102,649
-
3,295
26,108
22,736
1,884
300
1,343
507
131,729
129,487
2,263
-
74,333
64,178
30,073
18,598
2,893
3,258
109,562
86,034
22,167
43,453
689,253
645,800
711,420
689,253

The notes form part of these financial statements

Page 5

THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION

Statement of Financial Position

31 December 2023

31.12.23 31.12.22
Unrestricted Restricted Total Total
funds funds funds funds
Notes £ £ £ £
FIXED ASSETS
Tangible assets 10 360,486 - 360,486 368,632
CURRENT ASSETS
Debtors 11 1,703 - 1,703 1,393
Cash at bank and in hand 356,164 - 356,164 327,484
CREDITORS 357,867 - 357,867 328,877
Amounts falling due within one year 12 (6,933) - (6,933) (8,256)
NET CURRENT ASSETS 350,934 - 350,934 320,621
TOTAL ASSETS LESS CURRENT
LIABILITIES 711,420 - 711,420 689,253
NET ASSETS 711,420 - 711,420 689,253
FUNDS 13
Unrestricted funds 711,420 689,253
TOTAL FUNDS 711,420 689,253

The financial statements were approved by the Board of Trustees and authorised for issue on 10 March 2026 and were signed on its behalf by:

BL Kukoiyii - Trustee

The notes form part of these financial statements

Page 6

THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION

Notes to the Financial Statements for the Year Ended 31 December 2023

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.

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.

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.

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.

continued...

Page 7

THE BERKSHIRE HAMPSHIRE SURREY BENGALI

WELFARE ASSOCIATION

Notes to the Financial Statements - continued for the Year Ended 31 December 2023

2.
DONATIONS AND LEGACIES
Unrestricted
funds
£
Donations
102,394
3.
INVESTMENT INCOME
Unrestricted
funds
£
Bank Interest
1,884
4.
INCOME FROM CHARITABLE ACTIVITIES
Activity
Fees received
Charitable Activities
Fees received
Madrasah School
5.
RAISING FUNDS
Raising donations and legacies
Unrestricted
funds
£
Support costs
2,263
6.
SUPPORT COSTS
Raising donations and legacies
Charitable Activities
Restricted
funds
£
-
Restricted
funds
£
-
Restricted
funds
£
-
31.12.23
31.12.22
Total
Total
funds
funds
£
£
102,394
102,649
31.12.23
31.12.22
Total
Total
funds
funds
£
£
1,884
300
31.12.23
31.12.22
£
£
-
3,295
26,108
22,736
26,108
26,031
31.12.23
31.12.22
Total
Total
funds
funds
£
£
2,263
-
Governance
costs
£
2,263
996
3,259

continued...

Page 8

THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION

Notes to the Financial Statements - continued for the Year Ended 31 December 2023

7. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 December 2023 nor for the year ended 31 December 2022.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 December 2023 nor for the year ended 31 December 2022.

8. STAFF COSTS

The average monthly number of employees during the year was as follows:

9.

31.12.23 31.12.22
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
INCOME AND ENDOWMENTS FROM Unrestricted
funds
£
Restricted
funds
£
Total
funds
£
Donations and legacies 102,649 - 102,649
Charitable activities
Charitable Activities 3,295 - 3,295
Madrasah School 22,736 - 22,736
Investment income 300 - 300
Other income 507 - 507
Total 129,487 - 129,487
EXPENDITURE ON
Charitable activities
Charitable Activities 64,178 - 64,178
Madrasah School 18,598 - 18,598
Other 3,258 - 3,258
Total 86,034 - 86,034
NET INCOME 43,453 - 43,453
RECONCILIATION OF FUNDS
Total funds brought forward 645,800 - 645,800
TOTAL FUNDS CARRIED FORWARD 689,253 - 689,253

continued...

Page 9

THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION

Notes to the Financial Statements - continued for the Year Ended 31 December 2023

10. TANGIBLE FIXED ASSETS

COST
At 1 January 2023 and 31 December 2023
DEPRECIATION
At 1 January 2023
Charge for year
At 31 December 2023
NET BOOK VALUE
At 31 December 2023
At 31 December 2022
Improvements
Freehold
to
property
property
£
£
473,666
100,938
111,029
96,768
6,947
834
117,976
97,602
355,690
3,336
362,637
4,170
Fixtures
and
fittings
£
46,486
44,661
365
45,026
1,460
1,825
Totals
£
621,090
252,458
8,146
260,604
360,486
368,632
11. Included in cost or valuation of land and buildings is freehold land
depreciated.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Prepayments
of £300,000
(2022 - £300,000) which is not
31.12.23
31.12.22
£
£
1,703
1,393
12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Taxation and social security
Other creditors
31.12.23
31.12.22
£
£
738
-
6,195
8,256
6,933
8,256
13. MOVEMENT IN FUNDS
Unrestricted funds
General fund
Mosque
Madrasah School
At 1.1.23
£
311,574
362,637
15,042
Net
movement
At
in funds
31.12.23
£
£
33,181
344,755
(6,947)
355,690
(4,067)
10,975
689,253 22,167
711,420
TOTAL FUNDS 689,253 22,167
711,420

continued...

Page 10

THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION

Notes to the Financial Statements - continued for the Year Ended 31 December 2023

13. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Mosque
Madrasah School
TOTAL FUNDS
Incoming
resources
£
105,620
-
26,109
131,729
131,729
Resources
Movement
expended
in funds
£
£
(72,439)
33,181
(6,947)
(6,947)
(30,176)
(4,067)
(109,562)
22,167
(109,562)
22,167

Comparatives for movement in funds

Unrestricted funds
General fund
Mosque
Madrasah School
TOTAL FUNDS
At 1.1.22
£
265,397
369,584
10,819
645,800
645,800
Net
movement
in funds
£
46,177
(6,947)
4,223
43,453
43,453
At
31.12.22
£
311,574
362,637
15,042
689,253
689,253

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Mosque
Madrasah School
TOTAL FUNDS
Incoming
resources
£
106,666
-
22,821
129,487
129,487
Resources
Movement
expended
in funds
£
£
(60,489)
46,177
(6,947)
(6,947)
(18,598)
4,223
(86,034)
43,453
(86,034)
43,453

continued...

Page 11

THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION

Notes to the Financial Statements - continued for the Year Ended 31 December 2023

13. MOVEMENT IN FUNDS - continued

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 1.1.22
£
265,397
369,584
10,819
645,800
645,800
Net
movement
in funds
£
79,358
(13,894)
156
65,620
65,620
At
31.12.23
£
344,755
355,690
10,975
711,420
711,420

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
£
212,286
-
48,930
261,216
261,216
Resources
Movemen
expended
in funds
£
£
(132,928)
79,358
(13,894)
(13,894)
(48,774)
156
(195,596)
65,620
(195,596)
65,620

14. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 December 2023.

Page 12

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 2023
31.12.23 31.12.22
Unrestricted Restricted Total Total
funds funds funds funds
£ £ £ £
INCOME AND ENDOWMENTS
Donations and legacies
Donations 102,394 - 102,394 102,649
Investment income
Bank Interest 1,884 - 1,884 300
Charitable activities
Fees received 26,108 - 26,108 26,031
Other income
Employment Allowance 1,343 - 1,343 507
Total incoming resources 131,729 - 131,729 129,487
EXPENDITURE
Charitable activities
Wages 32,014 - 32,014 30,681
Premised overhead 10,618 - 10,618 2,937
Rates and water 7,470 - 7,470 4,367
Insurance 2,707 - 2,707 2,446
Light and heat 10,682 - 10,682 8,565
Sundries 2,065 - 2,065 245
Madrasah Schooling Expenses 30,073 - 30,073 22,943
Freehold property 6,947 - 6,947 6,947
Improvements to property 834 - 834 1,043
Other 103,410 - 103,410 80,174
Telephone 658 - 658 882
Bank charges 1,870 - 1,870 1,920
Fixtures and fittings 365 - 365 456
Support costs 2,893 - 2,893 3,258
Governance costs
Auditors' remuneration for non audit work 3,259 - 3,259 2,602
Total resources expended 109,562 - 109,562 86,034
Net income 22,167 - 22,167 43,453

This page does not form part of the statutory financial statements

Page 13