FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 FOR BANGLADESH MULTI-PURPOSE CENTRE COMPANY LIMITED BY GUARANTEE COMPANY REGISTRATION NUMBER . 03524935 CHARITY REGISTRATION NUMBER . 1072952 Private and Confidential
Private and Confidèntial BANGLADESH MULTI-PURPOSE CENTRE COMPANY LIMITED BY GUARANTEE CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Pa Company Information Directors, Report Accountants. Report Income and Expenditure Statement Balance Sheet Notes to the Accounts Independent Examinerfs Report alif and co
Piivate and CDnfidential COMPANY INFORMATION FOR THE YEAR ENDED 31 MARCH 2025 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 Mr M A Gafur MrMFKhan Mr A Rashid REGISTERED ADDRESS 136 - 148 Victoria Road Aston Birmingham West Midlands B6 SHH REGISTERED NUMBER 03524935 BANKERS Unity Trust Bank PIC Nine Brindleyplace Birmingham B1 2HB ACCOUNTANTS: Alif & Co Chariered Accountants Unit FF3. Heath Court 489493 Coventry Road Binningham B100JS tel: 01217710444 fax- 0121572 1503 email- info@alifandco.co.uk alif and co Page 1
Prlvato #nd Ctynfi¢lonllal BANGLADESH MULTI-PURPOSE CENTRE COMPANY LIMITED BY GUARANTEE DIRECTORS, REPORT The directors present their report and the financial slat8ment for the year ended 31 March 2025. OBJECTIVES & ACTIVITIES Th8 Bangladesh Multlpurpose Centre is a Registered Charily and Voluntary Organlzation. established by th6 Bangladeshi Community in Birmingham in July 1997, whlch seèks to S8rve the needs of the disadvantaged people, whatever the ethnic origins, religion, cultural background, age, sexual orienlalion and paying special regard to additional needs. We believe that an ethnic of setvices and an attitude of co-operation are fundamental to the success of our vislon and mission toward working for the betterment of the communlty as a Ytholè. DIRECTORS The company Is Lirnited by Guaranlae 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 Mlah Mfs S B Chowdhury MrAna Miah Mr M A Gafur MrMFKhan Mr A Rashid SMALL COMPANY EXEMPTION The accounts have been prepared In accordance wtlh the provisions of Part 15 of the Companie5 Act 2006 relatlng to small companies. Mr A F M Kamrul Hasan - (Chalmlan & Dlrector) 136 - 148 Vlctorla Road Aston Birmlngham West Midlands alll and ¢0 Page 2
Private and Confidential FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Accountsnts. Report to BANGLADESH MULTI-PURPOSE CENTRE As described on the balance sheet you are responsible for the preparation of Ihe financial statements for the year ended 31 March 2025. set out on pages 4 to 7, and you consider that the company 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 Ihe annexed financial statements from information and explanations supplied to by the chairman and the manager. Alif & Co Chartered Accountants Unit FF3, Heath Court 489-493 Coventry Road Birmingham B100JS Allf & Co Chartered Ceiiified .4ccoiiniAnis Unil Ir). 489-49) Coi'Lniri.' Ro:iil Biniiinoliiiii. B 111 U.IS Phon¢:01:17110444 tel.. 0121771 0444 fax.. 0121 572 1503 Client Approval Certificate Ilwe approve the financial statements and confimi that we have made available all relevant records and information for their preparation. Mr A F M Kamrul Hasan (Chairman & Director) 136 - 148 Victoria Road Aston Birmingham West Midlands B6 SHH Date:.. alif and co Page 3
Privaie and Confldentlal BANGLADESH MULTI PURPOSE CENTRE COMPANY LIMITED BY GUARANTEE INC AND EXPEND DED3 STATE Period 2025 2024 Notes llnrgAted Total Fund Fund Fund Total Fund Income Birmingham City Council & Other Grants Main Grants {Big Lottery Fund) Rental Incotne Other Income 8.000 58.770 8.000 58.770 38.500 2.524 18.180 61.506 33,000 385 38.500 2.524 Total Income 41,024 66,770 107,794 113,071 Fixed Asset Expenditure Premises Lond Building Improvement Computer and Other Equipment Donation Boxes other Operating Expendlture Depreciat¢on Hall Hire & Food Wages & Salaries Volunteer Allowances Premises Expense Repairs and Maintenance Bank Charges Telephone and Intemet Advertising and PR Insurance Equipment expenses Travel & Subsislance Stationary & Postage A¢countsncy Fees staff Training Legal and Professional Sundry Expenditure Total Expenditure Net Incomelsurplus Surplus as at 01 April 2024 & 2023 Retain Surplus as at 31 March 2025 & 2024 13.S16 739 13,516 3,339 43,048 3,820 16.416 3.850 188 13,516 6.726 40,954 160 17.732 4,612 80 2.007 10.115 2,232 6,828 2.600 43.048 500 4.080 3.850 3,320 12,336 188 1.640 790 2.458 56 400 1,967 1,213 2.318 396 460 360 1.150 2,458 2.096 900 1.967 1,213 5.818 396 460 2.1)40 500 1,063 1.226 3,770 3.500 180 41.797 60,478 102.275 111.201 (773 6.292 5,519 1,870 368.830 15,684 384,514 382.644 368.057 21,976 390,033 384.514 alif and co Page 4
Private and Confidentlal BANGLADESH MULTI-PURPOSE CENTRE COMPANY LIMITED BY GUARANTEE BALANCE SHEET 2025 2Q24 Notes FIXED ASSETS Tangible assets 312.003 325,519 CURRENT ASSETS Cash at the bank and in hand Prepayments 79.897 1.049 65,770 CREDITORS: Amount falling due within one year (2,916) (6,775) T CURR 78.030 58,995 TOTAL ASSETS LESS LIABILITIES 390,033 384,514 RESERVES Previous Yeavs Accumulated Surplus Current Yeals Surplus l Deficit 384,514 5,519 382,644 1,870 TOTAL RESERVES 390,033 384,514 alif and co Page 5
Private and Confidential BANGLADESH MULTI-PURPOSE CENTRE ESHE CH 2025 ASAT In preparation these financial statements: The directors are satisfied that the company is entitied to the exemtion from the requirement to obtain an audit under 477 of the Companies Act 2006 and that members have not required the cotnpany to obtain an audit in accordance with section 476 of the Act. The directors 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 with the provision 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 (Chairman & Director) Approved by the Board on . allf and co Page 6
Privats and ConfftdÉntiÈl BANGLADESH MULTI-PURPOSE CENTRE COMPANY LIM ED BY GUARANTEE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ACCOUNTING POLICIES Accounting Convention The financial statements have been prepared under the historical cost convention. Financial Reporting Standard No 1 The exemption has been taken from preparing a cashllow statement on the grounds that the company qualifies as a small cotnpany. Income Income represents mainly rental income. grants and other donation5 excluding value added tax. Depreciatlon Deprecation 15 provided al the following annual rate5 in order lo write off each assets over ils estimated useful life. Freehold Property Fixture and Fittings Straight Line 2% per annum Slraight Line 1 per annum DEBTORS Prepayment 2025 1.049 TANGIBLE FIXED ASSETS 2025 Freehold Pro Fixture & Total £ ui Cost: At 01 April 2024 Addition for the Year At 31 March 2025 675,805 29.191 39,816 744,812 675,805 29.191 39,816 744.812 Deprecation: At 1 April 2024 Charges for the Year At 31 March 2025 350.288 29.191 39.816 419,293 39.816 432.809 NBV: At 31 March 2025 312.003 312,003 Al 31 March 2024 325,519 325,519 CREDITORS: amount falling due wilhin one year 2025 2024 Bank OID Accountants Other Creditors Taxation and Social Security 1200 1.200 4.280 1632 2,916 6.775 allf and ¢0 Page 7
CHARITY COMMISSION FOR ENGLAND AND WALE5 Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesldirectorsl members of Bangladesh Multi-Purpose Centre. 136 - 148 Victoria Road, Aston, Birmingham, B6 SHH. On accounts for the year ended 31 March 2025 Charity no.: 1072952 Company no.: 03524935 Set out on pages 1to7 I report to the charity trustees on my examination of the accounts of the Company for the year ended 3110312025. 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 accordance with the requirements of the Companies Act 2006 ("the 2006 Act.). 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 carrying 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 confirm that no material matters have come to my attention which gives rne 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 fairf view which is not a matter Considered as part of an independent examination., or .the accounts have not been prepared in accordance with the Charities SORP (FRS102). 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. Signed: Date: 2510612025 IER October 2018
Name: Md Mohiuddin Relevant professional qualification{s) or body (if any): ACA, FCCA, CPFA Chartered Cenified .4ccoiintanlS Unit tT3. 489-49_") COI'L iili-i Road Binllingliain. B l O OJS one.. Address: Alif & Co Chartered Accountants Office 3 Heath Court. 489493 Coventry Road Bimiingham, B10 OJS Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to lisclose. IER October 2018