REGISTERED CHARITY NUMBER: 1054503
Report of the Trustees and
Unaudited Financial Statements for the Year Ended 31 December 2024
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 2024
| Page | |||
|---|---|---|---|
| Report of the Trustees | 1 | to | 3 |
| Independent Examiner's Report | 4 | ||
| Statement of Financial Activities | 5 | ||
| Balance Sheet | 6 | ||
| Notes to the Financial Statements | 7 | to | 12 |
| Detailed Statement of Financial Activities | 13 | to | 14 |
THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION
Report of the Trustees for the Year Ended 31 December 2024
The trustees present their report and the financial statements of the charity for the year ended 31 December 2024. 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.
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:
The objects of the Association are to advance the Islamic faith in accordance with the teaching of the Holy Quran and Hadith; to advance the education of Bengali children; to provide facilities for recreation and other leisure time occupation in the interests of social welfare; and to promote such other charitable purposes as the trustees may determine. In planning the charity's activities the trustees have had regard to the Charity Commission's guidance on public benefit. The charity fulfils its objects principally through the provision of congregational worship, including the five daily prayers and two Friday Jumma congregations each week serving approximately 1000 worshippers; a weekend Islamic school (madrasah) for children; adult education classes; and community engagement including visits from local schools and scout groups.
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
" Holding the five obligatory daily prayers in congregation every day.
" Providing adult education classes in Arabic.
-
" 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.
" Funeral prayers in congregation.
" Marriage ceremonies.
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THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION
Report of the Trustees for the Year Ended 31 December 2024
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 1000 beneficiaries.
The mosque operated throughout the year, and the property was maintained to a safe and fit-for-purpose standard. Maintenance works included the replacement of rotten window sills in the small building, repointing of brick piers where bricks had become loose, replacement of hand dryers in the men's wudu room, and the overhaul of the boilers in the main building. The madrasah continued to operate each weekend. Fundraising during the year included an appeal for the Bangladesh floods, through which £4,054 was donated to Islamic Relief to support relief efforts. Ramadan services included the introduction of a guest Imam from Egypt, together with the provision of iftar for worshippers throughout the month.
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
Total income for the year was £163,387 (2023: £131,729) and total expenditure £140,428 (2023: £109,562), giving net income of £22,959 (2023: £22,167). Total funds at 31 December 2024 were £730,286 (2023 as restated: £707,327), of which £372,698 represents free reserves after excluding the designated mosque property and the madrasah fund. The trustees consider this level of reserves, equivalent to between two and a half and three years' running costs, appropriate to secure the charity's continuing operation, and expect donations and memberships to meet the general running costs of the year ahead. During the year historic cash entries dating from 2018 and 2022, relating to money already applied to the charity's purposes but never cleared from the books, were identified and corrected by a prior period adjustment as explained in note 9 to the accounts; no money is missing. The trustees consider the charity's financial position satisfactory and are satisfied that the charity is a going concern.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is an unincorporated association governed by its constitution, approved on 7 March 1996, and was registered by the Charity Commission on 11 April 1996. The charity is currently administered by two interim trustees appointed by the High Court, Mr B L Kukoiyii (appointed 30 July 2020) and Mr S Akthar (appointed 11 November 2022), following a governance dispute; the election of the Executive Committee by the membership is in abeyance while the interim arrangements remain in place. The interim trustees are responsible for the management and administration of the charity in accordance with the constitution and the Charities Act 2011, supported by a committed team of volunteers responsible for the day-to-day running of the mosque.
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THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION
Report of the Trustees for the Year Ended 31 December 2024
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:
The trustees who served during the year and up to the date of this report.
Mr Suber Akthar Mr Basit Larry Kukoiyii
Independent Examiner
A & N (Haslemere) Limited Aruna House 2 Kings Road Haslemere Surrey GU27 2QA
06/08/2026
Approved by order of the board of trustees on ............................................. and signed on its behalf by:
.......................................................................... BL Kukoiyii - Trustee
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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 2024.
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:
-
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
-
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 07/08/2026 Date: .............................................
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THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION
Statement of Financial Activities for the Year Ended 31 December 2024
| Unrestricted funds Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 2 131,809 Charitable activities 4 Madrasah School 26,420 Investment income 3 3,106 Other income 2,052 Total 163,387 EXPENDITURE ON Charitable activities 5 Charitable Activities 108,173 Madrasah School 28,441 Other 3,814 Total 140,428 NET INCOME 22,959 RECONCILIATION OF FUNDS Total funds brought forward As previously reported 711,420 Prior year adjustment 9 (4,093) As restated 707,327 TOTAL FUNDS CARRIED FORWARD 730,286 |
Restricted funds £ - - - - - - - - - - - - - - |
31.12.24 31.12.23 Total Total funds funds as restated £ £ 131,809 102,394 26,420 26,108 3,106 1,884 2,052 1,343 163,387 131,729 108,173 76,192 28,441 30,073 3,814 3,297 140,428 109,562 22,959 22,167 711,420 685,160 (4,093) - 707,327 685,160 730,286 707,327 |
31.12.24 31.12.23 Total Total funds funds as restated £ £ 131,809 102,394 26,420 26,108 3,106 1,884 2,052 1,343 163,387 131,729 108,173 76,192 28,441 30,073 3,814 3,297 140,428 109,562 22,959 22,167 711,420 685,160 (4,093) - 707,327 685,160 730,286 707,327 |
|---|---|---|---|
| 131,729 | |||
| 76,192 30,073 3,297 |
|||
| 109,562 | |||
| 22,167 685,160 - |
|||
| 685,160 | |||
| 707,327 |
The notes form part of these financial statements
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THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION
| Balance Sheet 31 December 2024 Unrestricted funds Notes £ FIXED ASSETS Tangible assets 10 365,003 CURRENT ASSETS Debtors 11 1,727 Cash at bank and in hand 368,151 369,878 CREDITORS Amounts falling due within one year 12 (4,595) NET CURRENT ASSETS 365,283 TOTAL ASSETS LESS CURRENT LIABILITIES 730,286 NET ASSETS 730,286 FUNDS 13 Unrestricted funds TOTAL FUNDS |
Restricted funds £ - - - - - - - - |
31.12.24 Total funds £ 365,003 1,727 368,151 369,878 (4,595) 365,283 730,286 730,286 730,286 730,286 |
31.12.23 Total funds as restated £ 360,486 1,703 350,071 351,774 (4,933) 346,841 707,327 707,327 707,327 707,327 |
|---|---|---|---|
06/08/2026
The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. 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 2024
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.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - Straight line over 25 years Improvements to property - 20% on reducing balance Fixtures and fittings - 20% on reducing balance
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.
continued...
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THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION
Notes to the Financial Statements - continued for the Year Ended 31 December 2024
1. ACCOUNTING POLICIES - continued
Fund accounting
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
| Unrestricted funds £ Donations 131,809 INVESTMENT INCOME Unrestricted funds £ Bank Interest 3,106 INCOME FROM CHARITABLE ACTIVITIES Activity Fees received Madrasah School |
Restricted funds £ - Restricted funds £ - |
31.12.24 a Total funds £ 131,809 31.12.24 a Total funds £ 3,106 31.12.24 a £ 26,420 |
31.12.23 s restated Total funds £ 102,394 |
|---|---|---|---|
| 31.12.23 s restated Total funds £ 1,884 31.12.23 s restated £ 26,108 |
3. INVESTMENT INCOME
4. INCOME FROM CHARITABLE ACTIVITIES
continued...
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THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION
Notes to the Financial Statements - continued for the Year Ended 31 December 2024
5. CHARITABLE ACTIVITIES COSTS
| Charitable Activities Madrasah School |
Direct Costs £ 102,880 28,441 131,321 |
Support costs £ 5,293 - 5,293 |
Totals £ 108,173 28,441 |
|---|---|---|---|
| 136,614 |
6. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31 December 2024 nor for the year ended 31 December 2023.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 December 2024 nor for the year ended 31 December 2023.
7. STAFF COSTS
The average monthly number of employees during the year was as follows:
| 31.12.2024 | 31.12.2024 | 31.12.2023 | 31.12.2023 | |
|---|---|---|---|---|
| 2 | 2 | |||
| No employees received emoluments in excess of £60,000. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted funds £ INCOME AND ENDOWMENTS FROM Donations and legacies 102,394 Charitable activities Madrasah School 26,108 Investment income 1,884 Other income 1,343 Total 131,729 EXPENDITURE ON Charitable activities Charitable Activities 76,192 Madrasah School 30,073 Other 3,297 |
Restricted funds as £ - - - - - - - - |
Total funds restated £ 102,394 26,108 1,884 1,343 |
||
| 131,729 | ||||
| 76,192 30,073 3,297 |
8. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
continued...
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THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION
Notes to the Financial Statements - continued for the Year Ended 31 December 2024
8. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
| Unrestricted | Restricted | Total | ||
|---|---|---|---|---|
| funds | funds | funds | ||
| as restated | ||||
| £ | £ | £ | ||
| Total | 109,562 | - | 109,562 | |
| NET INCOME | 22,167 | - | 22,167 | |
| RECONCILIATION OF FUNDS | ||||
| Total funds brought forward | 685,160 | - | 685,160 | |
| TOTAL FUNDS CARRIED FORWARD | 707,327 | - | 707,327 | |
| PRIOR YEAR ADJUSTMENT | ||||
| During the year historic uncleared cash entries dating from 2018 and 2022 were identified, representing mon | ||||
| already applied to the charity's purposes but never cleared from | the books. A prior year adjustment | of £4,093 h | ||
| been made against funds brought forward at 1 January 2024, | restating total funds at 31 December 2023 fro | |||
| £711,420 to £707,327. No funds are missing. | ||||
| TANGIBLE FIXED ASSETS | ||||
| Improvements | Fixtures | |||
| Freehold | to | and | ||
| property | property | fittings | Totals | |
| £ | £ | £ | £ | |
| COST | ||||
| At 1 January 2024 | 473,666 | 100,938 | 46,486 | 621,090 |
| Additions | - | 15,529 | - | 15,529 |
| At 31 December 2024 | 473,666 | 116,467 | 46,486 | 636,619 |
| DEPRECIATION | ||||
| At 1 January 2024 | 117,976 | 97,602 | 45,026 | 260,604 |
| Charge for year | 6,947 | 3,773 | 292 | 11,012 |
| At 31 December 2024 | 124,923 | 101,375 | 45,318 | 271,616 |
| NET BOOK VALUE | ||||
| At 31 December 2024 | 348,743 | 15,092 | 1,168 | 365,003 |
| At 31 December 2023 | 355,690 | 3,336 | 1,460 | 360,486 |
9. PRIOR YEAR ADJUSTMENT
During the year historic uncleared cash entries dating from 2018 and 2022 were identified, representing money already applied to the charity's purposes but never cleared from the books. A prior year adjustment of £4,093 has been made against funds brought forward at 1 January 2024, restating total funds at 31 December 2023 from £711,420 to £707,327. No funds are missing.
10. TANGIBLE FIXED ASSETS
Included in cost or valuation of land and buildings is freehold land of £300,000 (2023 - £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 2024
| 11. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Prepayments 12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Taxation and social security Other creditors 13. MOVEMENT IN FUNDS At 1.1.24 £ Unrestricted funds General fund 344,755 Mosque 355,690 Madrasah School 10,975 711,420 TOTAL FUNDS 711,420 Net movement in funds, included in the above are as follows: Unrestricted funds General fund Mosque Madrasah School TOTAL FUNDS |
Prior year adjustment £ (4,093) - - (4,093) (4,093) Incoming resources £ 136,964 - 26,423 163,387 163,387 |
31.12.24 31.12.23 as restated £ £ 1,727 1,703 31.12.24 31.12.23 as restated £ £ 400 738 4,195 4,195 4,595 4,933 Net movement At in funds 31.12.24 £ £ 32,036 372,698 (6,947) 348,743 (2,130) 8,845 22,959 730,286 22,959 730,286 Resources Movement expended in funds £ £ (104,928) 32,036 (6,947) (6,947) (28,553) (2,130) (140,428) 22,959 (140,428) 22,959 |
|---|---|---|
continued...
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THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION
Notes to the Financial Statements - continued for the Year Ended 31 December 2024
13. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
| Unrestricted funds General fund Mosque Madrasah School TOTAL FUNDS |
At 1.1.23 £ 307,481 362,637 15,042 685,160 685,160 |
Net movement in funds £ 33,181 (6,947) (4,067) 22,167 22,167 |
At 31.12.23 £ 340,662 355,690 10,975 |
|---|---|---|---|
| 707,327 | |||
| 707,327 |
Comparative 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 |
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 |
|---|---|---|---|
| 22,167 | |||
| 22,167 |
14. RELATED PARTY DISCLOSURES
During the year the charity purchased Ramadan dates at a cost of £1,140 from Bracknell Islamic Cultural Society ('Bracknell Islamic Centre'), a charity of which Mr B L Kukoiyii is also a trustee. The purchase was made on normal commercial terms in the ordinary course of the charity's activities and no amount was outstanding at the year end. There were no other related party transactions for the year ended 31 December 2024 (2023: none).
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THE BERKSHIRE HAMPSHIRE SURREY BENGALI WELFARE ASSOCIATION
Detailed Statement of Financial Activities for the Year Ended 31 December 2024
| 31.12.24 | 31.12.23 | |||
|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |
| funds | funds | funds | funds | |
| as restated | ||||
| £ | £ | £ | £ | |
| INCOME AND ENDOWMENTS | ||||
| Donations and legacies | ||||
| Donations | 131,809 | - | 131,809 | 102,394 |
| Investment income | ||||
| Bank Interest | 3,106 | - | 3,106 | 1,884 |
| Charitable activities | ||||
| Fees received | 26,420 | - | 26,420 | 26,108 |
| Other income | ||||
| Employment Allowance | 2,052 | - | 2,052 | 1,343 |
| Total incoming resources | 163,387 | - | 163,387 | 131,729 |
| EXPENDITURE | ||||
| Charitable activities | ||||
| Wages | 35,380 | - | 35,380 | 32,014 |
| Premised overhead | 13,205 | - | 13,205 | 12,477 |
| Rates and water | 3,761 | - | 3,761 | 7,470 |
| Insurance | 3,169 | - | 3,169 | 2,707 |
| Light and heat | 26,454 | - | 26,454 | 10,682 |
| Sundries | 6,137 | - | 6,137 | 2,065 |
| Donations paid | 4,054 | - | 4,054 | - |
| Madrasah Schooling Expenses | 28,441 | - | 28,441 | 30,073 |
| Freehold property | 6,947 | - | 6,947 | 6,947 |
| Improvements to property | 3,773 | - | 3,773 | 834 |
| 131,321 | - | 131,321 | 105,269 | |
| Other | ||||
| Telephone | 1,321 | - | 1,321 | 1,062 |
| Bank charges | 2,201 | - | 2,201 | 1,870 |
| Fixtures and fittings | 292 | - | 292 | 365 |
| 3,814 | - | 3,814 | 3,297 |
Support costs
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 for the Year Ended 31 December 2024
| 31.12.24 | 31.12.23 | |||
|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |
| funds | funds | funds | funds | |
| as restated | ||||
| £ | £ | £ | £ | |
| Support costs | ||||
| Governance costs | ||||
| Independent Examiner's fees | 5,293 | - | 5,293 | 996 |
| Total resources expended | 140,428 | - | 140,428 | 109,562 |
| Net income | 22,959 | - | 22,959 | 22,167 |
This page does not form part of the statutory financial statements
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