2021-03-31-accounts - Bangladesh Youth And Cultural Shomiti

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		CONTENTS
			Page
Charity Reference and	Administrative	Details
Report ofthe Management Board			3-6
Independent Examiners	Report
Statement ofFinancial	Activities
Balance Sheet
Notes tothe Accounts			10-18
Income k Expenditure	—Consolidated		19
Income k Expenditure	—Main Account		20
Income k Expenditure	—General Reserves		21

Principal	30-32Biddulph	Street
	Leicester
	LE2 IBF
Trustees:	Abdul Bari		Chairperson
	Nazrul Miah		Vice-Chairperson
	Zahirul Haque		Treasure
	Majibur Rahman		Honorary Secretary
	Azizur Rahman		Publicity Secretary
	Anjuman Miah		Women Secretary
	Abdur Rahim Chowdhury		Management	Board Member
	Humayun Kabir		Management	Board Member
	Moymun Nessa		Management	Board Member
	Anwara Bibi		Management	Board Member
	BalaBibiAhmed		Management	Board Member
	Dr Mohammed	Shahidullah	Management	Board Member

			2021	2021	2021	2020
			Unrestricted	Restricted	Total	Total
		Note	Funds	Funds	Funds	Funds
Income and endowments	from:
Charitable activities				379,968	379,968	229,133
Other			2,501	-	2,501	5,574
Investments
Total income and endowments			2,501	379,968	382,469	234,707
Expenditure on:
Charitable activities				286,526	286,526	205,469
Raising funds						3,852
Total expenditure				286,526	286,526	209,321
Net income / (expenditure)			2,501	93,443	95,943	25,386
Transfers between funds
Net movement in funds			2,501	93,443	95,943	25486
Reconciliation offunds:
Total funds brought	forward		90,629		90,629	65,243
Total funds carried forward			93,130	93,443	186,572	90,629

	BALANCE SHE	ET ASA	T31 MARC	H 2021
				2021		2020
		Note		f
FIXEDASSETS				360,687		346,249
CURRENT ASSETS
Debtors 8k prepayments			38,406		23,589
Cash at bank and in	hand		149,681		13,511
			188,087		37,100
CURRENT LIABILITIES
Creditors		13	44,943		17,272
			44,943		17,272
NET CURRENT (LIABILITIES) ASSETS				143,144		19,828
TOTAL ASSETS				503,831		366,077
Creditors: amounts	falling due atter one year	13		(144,732)		(102,923)
NETASSETS				359,098		263,154
FUNDS
Unrestricted		18		93,130		90,629
Restricted		18		93,443
				186,573		90,629
Revaluation reserve		18		172,525		172,525
				359,098		263,154

3	Other income						2021		2020
						~Ut id&	Battricted	TOTAL	TOTAL
									g
	Membership fees					162		162	149
	Other					2,339		2,339	5,425
						2,501	-	2,501	5,574
4	Investment income						2021		2020
						Unrestricted	Restricted	TOTAL	TOTAL
							g	8
	Bank interest received
5	Expenditure on charitable				activities		2021		2020
						Unrestricted	Restricted	TOTAL	TOTAL
									g
	Direct Charitable:
	Staffcosts						220,210	220,210	163,990
	Tranllllg						122	122	2,699
	Equipment leasing						90	90	721
	Equipment ~SrtC t:						845	845
	Light &heat						3,569	3,569	5,080
	Insurance						2,884	2,884	2,859
	Repairs						2,491	2,491	999
	Rent						1,635	1,635	3,484
	Rates &water						251	251	807
	Building maintenance						3,586	3,586	3,321
	Postage, stationery	&,	printing				2,494	2,494	3,280
	Telephone						4,184	4,184	3,930
	Miscellaneous						409	409	459
	Travel expenses						69	69	228
	Depreciation						23,606	23,606	1,714
	Governance:
	Bookkeeping &audit		expenses				1,872	1,872	1,152
	Independent examiners			fees			1,440	1,440	1,440
	Affiliation fees &	subscriptions					3,947	3,947	37
	Advertising &publicity
	Legal &professional		expenses				9,653	9,653	4,968
	Bank charges						107	107	832
	Bank loan interest						3,060	3,060	3,469
							286,526	286,526	205,469

6	Expenditure on raising funds
		~OR'td	2021 R tttd	TOTAL	2020 TOTAL
			K	5
	Activity expenses				3,852
	Total				3,852
7	Wages and salaries			2021	2020

Wages and salaries			2021	2020
				f.
Salaries			210,300	154,425
Social security costs			9,910	9,565
			220,210	163,990
Average number ofemployees	analysed by function:
Provision for opportunities:		Full time	4	4
		Part Time	17	17
			21	21

All staff are	employed b	y the charity and no employee re	ceived in excess of560,000per annu	m.
Independent	examiner's	fees	2021	2020
			K	g
Independent	examiner's	fees	1,440	1,440
Other services			1,872	1,152
			3,312	2,592

				Freehold
				~Prc	Main
				&alteration	Account	Total
Fixtures, fittings Ott equipment
COST:
As at 1 April 2020				343,000	115,349	458,349
Additions				1	38,043	38,044
Disposals
As at 31March 2021				343,001	153,392	496,393
DEPRECIATION:
As at 1 April 2020					112,100	112,100
Charge for the year					23,606	23,606
Eliminated on disposals
As at 31March 2021					135,706	135,706
NET BOOKVALUE:
As at 31March 2021				343,001	17,686	360,687
As at 31March 2020				343,000	3,248	346,248
Cost orvaluation at 31March 2020 is represented			by:		Fixtures
				Freehold	&EEuip	Total
Cost				170,476	17,686	188,162
Revaluation Reserve				172,525		172,525
				343,001	17,6S6	360,6S7
The Freehold Property and alterations	comprise	of:
61 Myrtle Road, Leicester, LE2 1BF		Cost		170,475
61 Myrtle Road, Leicester, LE2 1BF		Revaluation		172,525
				343,000
30-32Biddulph Street, Leicester, LE2	1BF			1
Total				343 031

Debtors
		2021	2020
		g
Prepayments		810	1,768
Other debtors		37,595	21,821
		38,406	23,589
Creditors
		2021	2020
		K	g
Bank loan and overdraft		11,135	6,135
Trade creditors		1,463	2,344
Accruals and deferred	income	32,346	8,793
		44,943	17,272
Creditors: amounts	falling due after one year
		2021	2020
		g
Bank loan and overdraft		144,732	102,923

17	Analysis ofnet assets between funds	Analysis ofnet assets between funds	Analysis ofnet assets between funds
			Revaluation	Unrestricted	Restricted		Total	Total
			Reserve	Funds	Funds		2021	2020
				g	g
	Fund balances	at 31March	2021:
	Tangible fixed	assets	172,525		32,294		204,819	242,712
	Net current assets			93,130	61,148		154,278	20,442
			172+25	93,130	93,443		359,098	263,154
18	Movements in funds		Balance 0//04/2020	I~ncomin ~	~Out oin R	2	1	Total 31/03/2021
	Unrestricted	Funds
	General Fund		90,629	2,501				93,130
	Restricted Funds
	Main Account			379,968	(286,526)			93,443
	Revaluation	Reserve
	Revaluation Reserve		172525					172,525
			263,154	382,469	(286,526)		-	359,098

Statement	oftotal recognised gains and losses for the y	ear ended 31stMarch 2021
		2021	2020
		g	g
Nct income	/ (expenditure)	95,944	25,386
Unrealised	Surplus on Revaluation
Total Recognised Gains and Losses		95,944	25886

		arch
			2021			2020
				g	8
Income
VAL - BBOLeicestershire Consultation				75,364			61,901
B2B				78,249			72,612
University ofLeicester Lancashire Care NHS							293 4,582
Leicester City Council - Ward Community NHS Health in your hands UK Online — Future Digital Inclusion	Fund			2,440			6,950 2,500 10,500
UK Online - HMRC Advice Service							5,000
UK Online -HM Courts Service							1,925
Futures - IAG				44,521			18,715
Futures —Move On Community Grant				34,998			24.580
LCC Covid Safe Community Grant				4,169
Timebank							3,120
Sport England BigLottery Fund —Awards for All				9,990			2,125 8,400
Good Things Foundation - HMRC Supp & Advice				3,660
Good Things Foundation —Future Digital Inclusion				9,375
Good Things Foundation —HMCTS				875
Good Things Foundation - Census Support				6,617
Good Things Poundation —Make it Click				1,250
Good Things Foundation —Respond and Resilience Fund				3,000
Good Things Foundation -Workshop				430
PCC Leicestershire —Our Piece Htghfields				4,999
NLCF&DCMS Coronavirus Community	Support - Help at Hand			82,895
HMRC - Job Retention Scheme				12,137
LRCF Coronavirus Support Fund (DCMS)				5,000
Bangle School Income							5,930
Other				2,501			5,574
				382,469			234,707
Less Expenditure Salaries &Nl		220,210			163,990
Rent		1,635			3,484
Ratm &,water		251				807
Light &heat Insurance		3,569 2,884			5,080 2,859
Trahutlg Building maintenance &cleaning Equipment leasing Repairs		122 3,586 90 2,491			2,699 3,321 721 999
Equipment Activities		845			3,852
Postage, stationery & printing Telephone		2,494 4,184			3,280 3,930
Miscellaneous		409				459
Travel expenses		69				228
Bookkeeping fees Independent examiners fees Affiliation fees dl subscriptions		1,872 1,440 3,947			1,152 1,440 37
Advertising &publicity
Legal &professional expenses Bank charges Depreciation Bank loan interest		9,653 107 23,606 3,060			4,968 832 1,714 3,469
				286,526			209,320
Net income (deficit) for the year				95,943			25,387
Fuad balance brought forward				90,630			65,243
Fund balance carried forward

							ITEDBYGUAR	ANTEE
							l)28(~Aceous
						for	d	arch 202
								2~0(
Income
VAL - BBOLeicestershire			Consultation						75,364		61,901
B2B									78,249		72,612
University ofLeicester											293
Lancashire Care NHS											4,582
Leicester City Council - Ward NHS Health iayour hands				Community		Fund			2,440		6,950 2,500
UK Online - Future Digital			Inclusion								10,500
UK Ooline - HMRC Advice Service											5,000
UK Online -HM Courts	Service										1,925
Futures -IAG									44,521		18,715
Futures - Move On Community					Grant				34,998		24,580
LCC Covid Safe Community				Grant					4,169
Timebank											3,120
Sport England BigLottery Fund - Awards Good Things Foundation -			for All HMRC Supp &Advice						9,990 3,660		2,125 8,400
Goad Things Foundation		—Future Digital Inclusion							9,375
Good Things Foundation		-	HMCTS						875
Good Things Poundation		-	Census Support						6,617
Goad Things Foundation		-	Make itClick						1,250
Good Things Foundation		-	Respond and Resilience Fund						3,000
Good Things Foundation		-	Workshop						430
PCC Leicestwshire -Our		Place			Highfields				4,999
NLCF &DCMS Coronavirus				Commumty		Support - Help at Hand			82,895
HMRC - Iob Retestion	Scheme								12,137
LRCF Coronsvirus Support			Fund (DCMS)						5,000
Bangle School Income
Other
									379,968		223,203
Less Expenditure Salaries &NI								220310		163,990
Rent								1,635		3,484
Rates & water								251		807
Light dr heat Insurance								3,569 2,884		5,080 2,859
Trslllltlg								122		2,699
Building maintenance &cleaning Equipment leasing								3,586 90		3,321 721
Repairs								2,491		999
Equipment								845
Activities										3,852
Postage, stationery &printing Telephone								2,494 4,184		3,280 3,930
Miscellaneous								409		459
Travel expenses								69		228
Bookkeeping fees								1,872		1,152
Independent examiners	fees							1,440		1,440
Affiliation fees &subscriptions								3,947		37
Advertising &publicity
Legal & professional expenses								9,653		4,968
Bank charges								107		832
Depreciation Bank loan interest								23,606 3,060		1,714 ~3469
									286,526		209,320
Net income (deficit) for the	year								93,442		13,882
Fund balance brought forward											(145,723)
Transfer from unrestricted	funds										131,841
Fund balance carried forward									93442

		f	d31stM	h202
				2021	2020
			g			g
Income
Bangle School Income						5,930
Other				2,501		5,574
				2,501		11,504
Less Expenditure
Salaries &Nl
Training allowance
Rent
Rates &,water
Light &heat
Insurance
Tranlnlg
Building maintenance		&cleaning
Equipment leasing
Repairs
Depreciation
Summer Playscheme
Activities
Postage, stationery &	printing
Telephone
Miscellaneous
Travel expenses
Bookkeeping fees
Independent examiners		fees
Affiliation fees &subscriptions
Advertising &publicity
Legal &professional	expenses
Grants to other organisations
Bank charges
Bank loan interest
Net income for the year				2,501		11,504
Fund balance brought forward				90,629		210,966
Transfer to restricted Funds						(131,841)
Fund balance carried forward				93130		90029