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2023-03-31-accounts

Achievement and Performance for the Year ending 31[st] March 2023

This has been a year of transition for Bangladesh Partnership when we have ended or reduced our commitment to several projects but also had major input into a new one. This latter is with the Learning for Living Welfare Trust. This trust, with which we have had some involvement in the past, produces educational and religious materials, with online and residential courses provided. They have existing residential facilities but lacked a brick-built dining room and had insufficient ensuite bedroom facilities. So, using funds previously given to us for training purposes, plus new funds received, we have been able to provide sufficient to build a new dining room and kitchen. Above that a new conference room will be built and then the existing conference room will be converted to small bedrooms.

For five years we have partnered with a ladies’ tailoring project run with government permission under SIM Bangladesh. That five-year permission has now expired and, with the lady trainer feeling her age, it was decided not to apply for renewed permission. 26 ladies received training through this project during this past year.

Our involvement in English teaching has been through our charity manager when he has been resident in Bangladesh. 20 students per month were taught for the first three months of this year. Since then visa processing has been moving very slowly so further activity has not been possible. We may be able to re-start this in the coming year.

Our involvement with three families in educational and church-based work at village level has also been reduced over this past year with closure due to take place in June of 2023. We have provided financial and advice input into several family situations, particularly one family with a non-verbal autistic child.

The trustees affirm their conviction that, as can be seen, a considerable number of people are benefiting from the above activities in line with the objects of the charity and guidelines of the Charity Commission. Our income this year was £54,672. Expenditure was £101,201 with £80,000 of that going towards the above-mentioned building project.

THE BANGLADESH PARTNERSHIP Reg. charity no: 1075089

TRUSTEES’ REPORT FOR THE YEAR TO 31 MARCH 2023

1

THE BANGLADESH PARTNERSHIP

Reg. charity no: 1075089

ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES

I report on the accounts of the Trust for the period ended 31 March 2023.

Respective responsibilities of trustees and examiner

As the charity’s trustees you are responsible for the preparation of the accounts. You consider that the charity’s income during the year mean that a receipts and payments account and a statement of assets and liabilities as provided for in Provision 133 of the Charities Act 2011 (the Act) are all that are required by the Act, and that, in addition, an examination of accounts as provided for in Provision 145 section(1) is sufficient. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under Provision 156(2-4) of the Act, whether particular matters have come to my attention.

Basis of independent examiner’s report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

  1. Which gives me any reasonable cause to believe that in any material respect the requirements

  2. to keep accounting records in accordance with Provision 130 of the Act; and

  3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Act have not been met; or

  4. To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

R J BACKHOUSE MA MSc DipEM Formerly Finance Director, PCA Engineers Limited, Lincoln

10 Farnes Court Worksop Notts S81 0LZ

14 Dec 2023

2

THE BANGLADESH PARTNERSHIP Reg. charity no: 1075089

STATEMENT OF FINANCIAL ACTIVITIES

YEAR ENDED 31 MARCH 2023

Income Unrestricted Restricted Total
Total
2023 2023 2023 2022
£ £ £ £
Donations 50,685 - 50,685 63,556
Donations – Bangladesh Theol. - - - -
Investment Income 465 - 465 253
Adj. to Gift Aid due in 21-22 a/c 13 13 0
Tax Refunds on covenants 3,509 - 3,509 2,353
Total Incoming Resources 54,672 - 54,672 66,162
Expenditure 101,201 - 101,201 41,444
Surplus (Deficit) (46,530) 24,718
FUND BALANCES B/FORWARD 119,022 94,304
FUND BALANCES C/FORWARD 72,492 119,022

3

THE BANGLADESH PARTNERSHIP Reg. charity no: 1075089


Expenditure
Unrestricted Restricted Total Total
2023 2023 2023 2022
£ £ £ £
Direct Charitable Expenditure
Bangladesh Community & Educational 5,330 - 5,330 11,758
Bangladesh Media 2,348 - 2,348 2,086
Bangladesh Theological 90,511 - 90,511 13,097
Bangladesh Needs 2,182 - 2,182 12,784
Other Countries Educational - - - -
Other Countries Theological - - - -
Other Countries Media - - - -
Other Countries Needs - - - -
Disaster Relief - - - -
UK Media - - - -
Management and Administration
Bank and Interest Charges 172 - 172 96
Publicity - - - -
Administration & Insurance 658 - 658 1,621
Total 101,201 - 101,201 41,444

BALANCE SHEET AS AT 31 MARCH 2023

CURRENT ASSETS
Cash at Bank
Cash in Hand
Visa Account Balance
Debtors: E.g. HMRC Gift Aid
LESS:CURRENT LIABILITIES
NET CURRENT ASSETS
FUND BALANCES
Total
2023
Total
2022
£
£
63,931
113,377
2,592
948
-
5,969
-
4,698
72,493
119,022
0
0
72,492
119,022
72,492
119,022

4

THE BANGLADESH PARTNERSHIP Reg. charity no: 1075089

TRUSTEES’ REPORT FOR THE YEAR TO 31 MARCH 2023

1

THE BANGLADESH PARTNERSHIP

Reg. charity no: 1075089

ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES

I report on the accounts of the Trust for the period ended 31 March 2023.

Respective responsibilities of trustees and examiner

As the charity’s trustees you are responsible for the preparation of the accounts. You consider that the charity’s income during the year mean that a receipts and payments account and a statement of assets and liabilities as provided for in Provision 133 of the Charities Act 2011 (the Act) are all that are required by the Act, and that, in addition, an examination of accounts as provided for in Provision 145 section(1) is sufficient. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under Provision 156(2-4) of the Act, whether particular matters have come to my attention.

Basis of independent examiner’s report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

  1. Which gives me any reasonable cause to believe that in any material respect the requirements

  2. to keep accounting records in accordance with Provision 130 of the Act; and

  3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Act have not been met; or

  4. To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

R J BACKHOUSE MA MSc DipEM Formerly Finance Director, PCA Engineers Limited, Lincoln

10 Farnes Court Worksop Notts S81 0LZ

14 Dec 2023

2

THE BANGLADESH PARTNERSHIP Reg. charity no: 1075089

STATEMENT OF FINANCIAL ACTIVITIES

YEAR ENDED 31 MARCH 2023

Income Unrestricted Restricted Total
Total
2023 2023 2023 2022
£ £ £ £
Donations 50,685 - 50,685 63,556
Donations – Bangladesh Theol. - - - -
Investment Income 465 - 465 253
Adj. to Gift Aid due in 21-22 a/c 13 13 0
Tax Refunds on covenants 3,509 - 3,509 2,353
Total Incoming Resources 54,672 - 54,672 66,162
Expenditure 101,201 - 101,201 41,444
Surplus (Deficit) (46,530) 24,718
FUND BALANCES B/FORWARD 119,022 94,304
FUND BALANCES C/FORWARD 72,492 119,022

3

THE BANGLADESH PARTNERSHIP Reg. charity no: 1075089


Expenditure
Unrestricted Restricted Total Total
2023 2023 2023 2022
£ £ £ £
Direct Charitable Expenditure
Bangladesh Community & Educational 5,330 - 5,330 11,758
Bangladesh Media 2,348 - 2,348 2,086
Bangladesh Theological 90,511 - 90,511 13,097
Bangladesh Needs 2,182 - 2,182 12,784
Other Countries Educational - - - -
Other Countries Theological - - - -
Other Countries Media - - - -
Other Countries Needs - - - -
Disaster Relief - - - -
UK Media - - - -
Management and Administration
Bank and Interest Charges 172 - 172 96
Publicity - - - -
Administration & Insurance 658 - 658 1,621
Total 101,201 - 101,201 41,444

BALANCE SHEET AS AT 31 MARCH 2023

CURRENT ASSETS
Cash at Bank
Cash in Hand
Visa Account Balance
Debtors: E.g. HMRC Gift Aid
LESS:CURRENT LIABILITIES
NET CURRENT ASSETS
FUND BALANCES
Total
2023
Total
2022
£
£
63,931
113,377
2,592
948
-
5,969
-
4,698
72,493
119,022
0
0
72,492
119,022
72,492
119,022

4