## 



## 

## 

## 



## 

## 

|Name ofCharity:|Name ofCharity:|Name ofCharity:|||Thames<br>Bengali Association|Thames<br>Bengali Association|Thames<br>Bengali Association||||
|---|---|---|---|---|---|---|---|---|---|---|
|Charity|Registration|||No.|1075596||||||
|Correspondence|||Address:||134Oban Street||||||
||||||Poplar||||||
||||||London E14OGR||||||
|Tel:|||||02070680476||||||
|Email:|||||hussaintbaoyahoo.|co.uk|||||
|Management||Committee|||Mr Mohammed<br>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<br>AC'.PA||||||
||||||Link Accountancy||||||
||||||Certified Public Accountants||||||
||||||214Jubilee Street||||||
||||||London E1 3BS||||||
|Bankers|||||Lloyds Bank||||||
||||||Commercial<br>Road|Branch|||||
||||||210Commercial<br>Road||||||
||||||London E1 2JR||||||





## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

||Notes||Unrestricted<br>Funds|Restricted<br>Funds|||
|---|---|---|---|---|---|---|
||||f||f||
|Incoming Resources|||||||
|Incoming resources from generating|funds:||||||
|Voluntary<br>Income:<br>Grants 6 Donations||2||25,016|25,016|22,996|
|Total Incoming Resources||||25,016|25,016|22,996|
|Resources Expended|||||||
|Charitable<br>activities||||25,356|25,356|22,052|
|Governance<br>cost||||3,100|3,100|2,950|
|Total Resources Expended||||28,456|28,456|25,002|
|Net incomingloutgoing<br>resources|before transfers|||(3,440)|(3,440)|(2,006)|
|Gross transfers<br>between funds|||||||
|Net movement<br>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<br>in Need|||10,496|10,496|9,996|
|National<br>Lottery Awards for AII|||9,520|9,520|10,000|
||||25,016|25,016|22,996|
|3.Cost ofCharitable|activities|||||
|||Basis of<br>allocation|Education<br>&<br>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<br>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|