FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 FOR BANGLADESH MULTI-PURPOSE CENTRE COMPANY LIMITED BY GUARANTEE COMPANY REGISTRATION NUMBER . 03524935 CHARITY REGISTRATION NUMBER . 1072952 Private and Confidential
Private and Cor*fidential BANGLADESH MULTI-PURPOSE CENTRE COMPANY LIMITED BY GUARANTEE CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Pa Company Infomiation Dlrectors. Report A¢¢ountants' Report Incorne and Expenditure Statement Balance Sheet Notes to the Accounts Independent Examiner's Report allf and co
Private and Confidentlal COMPANY INFORMATION FOR THE YEAR ENDED 31 MARCH 2024 BANGLADESH MULTI-PURPOSE CENTRE TRUSTEES Mr A F M Kamrul Hasan Mr F R Choudhury, MBE Mr K M Angur Miah Mrs S B Chowdhury Mr Ana Miah Mrs M Khan REGISTERED ADDRESS 136 - 148 Victoria Road Aston Birmingham West Midlands B6 SHH REGISTERED NUMBER 03524935 BANKERS Unity Trust Bank PIC Nine Brindleyplace Bimiingham B12HB ACCOUNTANTS: Alif & Co Chartered Accountants Unit FF3, Heath Court 489493 Coventry Road Birmingham B10 OJS tel: 0121771 0444 fax- 0121572 1503 email: info@alrfandco.co.uk alrf and co Page 1
Prlvate and CoTrfidentlal BANGLADESH MULTI-PURPOSE CENTRE COMPANY LIMITED BY GUARANTEE DIRECTORS, REPORT The directors present Iheir report and the financial statement for the year ended 31 March 2024. OBJECTIVES & ACTIVITIES The Bangladesh Multipurpose Centre is a Registered Charity and Voluntary Organization. established by the Bangladeshi Community in Bimingham in July 1997, which seeks to serve the needs of the disadvantaged people, whatever the ethnic origins, religion, cultural background. age, sexual orientation and paying special regard to additional needs. We believe that an elhnic of services and an attitude of co-operation are fundamental to the success of our vision and mission toward working for the betterment of the community as 8 whole. DIRECTORS The cornpany is Limited by Guarantee and not a having share capital. The following persons served as directors: Mr A F M Kamrul Hasan Mr F R Choudhury, MBE Mr K M Angur Miah Mrs S B Chowdhury Mr Ana Miah Mrs M Khan SMALL COMPANY EXEMPTION The accourrts have been prepared in accordance with the provisions of Part 15 ofthe Companies Aot 2006 relating to small companies. Mr A F M Kamrul Hasan - {Chaim)an & Director) 136 - 148 Victoria Road Aston Bimiingham West Midlands allf and eo Page 2
Prlvate and Confldèntlal FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Accountants, Report to BANGLADESH MULTI-PURPOSE CENTRE As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024. set out on pages 4 to 7. and you consider that the MpanY is exempt both from an audit and a report under Section 477 of the Companies Act 2006. In accordance with instructions given to us we have prepared without carrying out an audit the annexed financial statements from information and explanations supplied to by the chairman and the manager. Alif & Co Chartered Accountants Unit FF3, Heath Court 489493 Coventry Road Birrningharn B100JS Alif & Co Cl)anLred CLI'li Ii¥d .4cc(ILini:Iiii. Lii1( 11-, 4%9-41) ) Ci)l-Llliri' Ix{i'iLI tel: 0121771 0444 fax: 0121572 1503 Phoiie- 01,1 ill v444 Client Approval CerUfEcate Ilwe approv8 the financial statements and confimi that w& have made available all relevant records and information for their preparation. Mr A F M Kamrul Ha5an {Chairman & Director) 136- 148 Victoria Road Aston Bimiingham West Mldlands B6 SHH Date-. 11.. *k(£Ab2f2a24 alif and co Page 3
Private and C<JnfidenUal BANGLADESH MULTI PURPOSE CENTRE COMPANY LIMITED BY GUARANTEE INCOME AND EXPENDITURE STATEMENT FOR THE YEAR ENDED 31 MARCH 2024 Period 2024 2023 Notes Unrestricted Restricted Total Fund Fund Fund Total Fund Income Birmingham City Council & Other Grants Main Grants IBlg Lottery Fund) Rental Income Other Income 18.180 61.506 18,180 61,506 33.000 385 32.502 36,500 33,000 385 Total Income 33,385 79,686 113,071 69.002 Fixed Asset Expenditure Premises Land Building Improvement Computer and Other Equipment Donation Boxes Other Operatlng Expendlture Depreciation Hall Hire & Food Wages & Salaries Volunteer Allowances Premises Expense Repairs and Maintenance Bank Charges Telephone and Intemet Advertising and PR Insurance Equipment expenses Travel & Subsistance Stationary & Postage Accountancy Fees Staff Training Legal and Professional Sundry Expenditure Total Expenditure Net Incomelsurplus Surplus as at 01 April 2023 & 2022 Retain Surplus as at 31 March 2024 & 2023 13,516 1.480 13,516 6.725 40.954 160 17,732 4.612 80 2.007 10.116 2.232 6,828 13.516 4.500 15.497 122 13,970 2,423 68 1,505 5.159 2,233 5,246 40,954 160 2.900 3,420 14.833 1,192 80 1,562 9.616 1,982 445 500 250 6.828 1,436 559 1.417 2,000 661 136 563 926 1,270 500 300 2,500 1,063 1.226 3.770 180 180 47,199 64.002 111.201 65,203 (13.8141 15.684 1.870 3,799 382.644 382,644 378.845 368.830 15,684 384,514 382,644 allf and co Page 4
Prlvate and Confidentlal BANGLADESH MULTI-PURPOSE CENTRE COMPANY LIMITED BY GUARANTEE BALANCE SHEET AS AT 31 MARCH 2024 2024 2023 Notes FIXED ASSETS Tangible assets 325,519 339.035 CURRENT ASSETS Cash at the bank and in hand Prepayments 65,770 45.059 CREDITORS: Amount falling due within one year (6,775) (1.450) NET CURRENT ASSETS 58,995 43.609 TOTAL ASSETS LESS LIABILITIES 384,514 382.644 RESERVES Previous Year's Accumulated Surplus Current Yearfs Surplus l Deficit 382,644 1,870 378,845 3.799 TOTAL RESERVES 384,514 382,644 allf and eo Page 5
Prbvate and Confldèntial BANGLADESH MULTI-PURPOSE CENTRE BALANCE SHEEr AS AT 31 MARCH 2024 In preparation these financial statements: The directors are satisfied that the company is entiued to the exemtion from the requirement to obtsin an audit under 477 of the Companies Act 2006 and that members have not required the company to obtain an audit in accordance with section 476 of the Act. The directots acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of the accounts. The accountants have been prepared in accordance wth the prowsion in Part 15 of the Companies Act 2006 applicable to the companies subject to the small companies regime. ON BEHALF OF THE BOARD: Mr A F M Kamrul Hasan {Chaimian & DIreOr1 Approved by the Board on . allf and eo Page 6
Prlv8t8 and Confldonllal BANGLADESH MULTI-PURPOSE CENTRE COMPANY LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 ACCOUNTING POLICIES Accounting Convention The financial statements have be@n prepared under the historical cost convention. Flnaneial Reporting Standard No 1 The exemption has been taken from preparing a eashflow statement on the grounds that the company qualifies as a small company. Income Income represents mainly rental income, grants and other donations excluding value added tax. Depreclatlon Deprecation is provided al the following annual rates in order to write off each assets over its eslimaled useful life. Freehold Property Fixture and Fittings Slraighl Line 20/• per annum Straight Line 10°A per annum TANGIBLE FIXED ASSETS 2024 Freehold Pro Fixture & rnent Fittin Total £ ui Cost: At 01 April 2023 Addition for the Year At 31 March 2024 675.805 29,191 39,816 744.812 675,805 29.191 39,816 744.812 Deprecation: At 1 April 2023 Charges for the Year At 31 Mah 2024 336,770 13.516 350,286 29.191 39,816 405,777 13.516 39,816 419,293 29,191 NBV: At 31 March 2024 325,519 325,519 At 31 March 2023 339.035 339.035 CREDITORS: amount f811ing due within one year 2024 Bank OID Accountants Other Creditors Taxation and Social Security 1200 4280 1295 6,775 1,200 250 1,450 allf and co Page 7
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Report to the trustsesldirectorsl members of Bangladesh Multi-Purpose Centre, 136- 148 Victoria Road, Aston, Bimiingham. B6 SHH. On accounts for the year ended 31 March 2024 Charity no.= 1072952 Company no.: 03524935 Set out on pages 1 to7 I report to the charity trustees on my examination of the accounts of the Company for the year ended 3110312024. Responsibilities and basis of report As the charity's trustees of the Company (who are also the directors of the company for the purposes of company law), you are responsible for the preparation of the accounts in accordan with the requirements of the Companies Act 2006 (°the 2006 AGt"). Having satisfied myself that the accounts of the Company are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ("the 2011 Act.). In carying out my examination, I have followed the Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act. Independent examiner's statement I have completed my examination. I confim that no material matters have come to my attention which gives me cause to believe that: accounting records were not kept in accordance with section 386 of the Companies Act 2006" or . the accounts do not accord with such records. or the accounts do not comply with relevant accounting requirements under section 396 of the Companies Act 2006 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., or Vthe accounts have not been prepared in accordance with the Charities SORP (FRS102). 5 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. Signed: Datè: 1010912024 IER October 2018
Name: Md Mohiuddin Relevant professional qualification(s) or body (if any): ACA, FCCA, CPFA Address: Alif & Co Chartered Accountants Office 3 Heath Court, 489493 Coventry Road Chanered Cei"iilied .4ccoiiniillll Birmingham, B10 OJS Biii)iii)01),41ii. B l u 11.ls Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidan for examiners). Give here brief details of any items that the examiner wishes to disclose. IER October 2018