| Name ofCharity: | Name ofCharity: | Name ofCharity: | Thames Bengali Association |
Thames Bengali Association |
Thames Bengali Association |
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|---|---|---|---|---|---|---|---|---|---|---|
| Charity | Registration | No. | 1075596 | |||||||
| Correspondence | Address: | 134Oban Street | ||||||||
| Poplar | ||||||||||
| London E14OGR | ||||||||||
| Tel: | 02070680476 | |||||||||
| Email: | hussaintbaoyahoo. | co.uk | ||||||||
| Management | Committee | Mr Mohammed Abdul |
Hannan | (Chairperson) | ||||||
| Mr Ali Mohammed | Jakaria | (General Secretary) | ||||||||
| Mr Misba Uddin Ahmed | (Assistant Secretary) | |||||||||
| Mr M Ali Khan | (Organising | &Cultural | Secretary) | |||||||
| Mr Abu Monsur lbne Noor | (Treasurer) | |||||||||
| Indonenrtant | Fxwminc | rc | A K M Qhalim AC'.PA |
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| Link Accountancy | ||||||||||
| Certified Public Accountants | ||||||||||
| 214Jubilee Street | ||||||||||
| London E1 3BS | ||||||||||
| Bankers | Lloyds Bank | |||||||||
| Commercial Road |
Branch | |||||||||
| 210Commercial Road |
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| London E1 2JR |
| Notes | Unrestricted Funds |
Restricted Funds |
||||
|---|---|---|---|---|---|---|
| f | f | |||||
| Incoming Resources | ||||||
| Incoming resources from generating | funds: | |||||
| Voluntary Income: Grants 6 Donations |
2 | 25,016 | 25,016 | 22,996 | ||
| Total Incoming Resources | 25,016 | 25,016 | 22,996 | |||
| Resources Expended | ||||||
| Charitable activities |
25,356 | 25,356 | 22,052 | |||
| Governance cost |
3,100 | 3,100 | 2,950 | |||
| Total Resources Expended | 28,456 | 28,456 | 25,002 | |||
| Net incomingloutgoing resources |
before transfers | (3,440) | (3,440) | (2,006) | ||
| Gross transfers between funds |
||||||
| Net movement in funds |
(3,440) | (3,440) | (2,006) | |||
| Reconciliation of Funds: | ||||||
| Total funds, brought forward | 500 | 15,413 | 15,913 | 17,919 | ||
| Total funds, carried forward | 500 | 11,973 | 12,473 | 15,913 |
| 2. Grants and Donati | ons | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | 2023 | 2022 | ||
| f | R | ||||
| East End Community | Foundation | 5,000 | 5,000 | 3,000 | |
| BBCChildren in Need |
10,496 | 10,496 | 9,996 | ||
| National Lottery Awards for AII |
9,520 | 9,520 | 10,000 | ||
| 25,016 | 25,016 | 22,996 | |||
| 3.Cost ofCharitable | activities | ||||
| Basis of allocation |
Education & Training |
2023 | 2022 | ||
| Cost directly allocated | to activities: | ||||
| Staff &Volunteer cost | Direct | 20,816 | 20816 | 17910 | |
| Other Overhead | Direct | 3,189 | 3,189 | 2,543 | |
| Events and Activities | Direct | 1,351 | 1,351 | 1,599 | |
| 25,356 | 25,356 | 22,052 |
| 4.Tangible Fixed Assets | ||
|---|---|---|
| Office | ||
| E ul | mont | |
| COST | ||
| At 1April 2022 | 10,821 | |
| Additions during the year |
||
| At 31March 2023 | ||
| DEPRECIATION | ||
| At 1 April 2022 | 8,566 | |
| Charge for the year | 564 | |
| At 31March 2023 | 9130 | |
| NET BOOK VALUES | ||
| AT 31 March 2023 | 1691 | |
| AT 31 March 2022 | 2255 |
| 5.Governan | ce Cost | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Basis of | Gov4rn&nce | 202$ | 2022 | |||||||
| R | ||||||||||
| Independent | examination | fee | Direct | 600 | 600 | 600 | ||||
| Fundraising | Cost | Direct | 2 | 500 | 2500 | 2550 | ||||
| 5 | 100 | 5100 | 2050 | |||||||
| LCreditors: | amounts | falling due within | one | year | ||||||
| Accountancy | 8 independent | Examination | fee | 1,458 | 1,458 | |||||
| Other Creditors &Accruais | 5057 | |||||||||
| 5525 | 5SS5 |