2021-03-31-accounts

Charity Information
Trustees' annual report	2to7
Independent examinier's report	8
Statement of financial activities	9
Statement of financial position	10
Statement ofcash flows	11
Notes to the financial statements	12to 19

			BANGLADESHI PAR	ENTS AND CARERS AS	ENTS AND CARERS AS	SOCIATION
			(A Company	Limited by Guarantee)
			Reference and Administrative		Details ofthe Charity,	its Trustees	and Advisers
			For the Year Ended		31 March 2021
Trustees					Mr Anwar Ali
					Mr Abdul Bari, Treasurer
					Mr Tony Hardie, Acting Chairman
					Mr Akkas Ullah Miah
					Mrs Shaleha Khanam
Company		Number			03993557
Charity	Number				1082770
Registered			office		St. Margaret's House
					21 Old Ford Road
					London
					E2 9PL
Company		secretary			Mrs Shaleha Khanam
Chief executive officer					Mrs Shamimara Choudhury
Sank					HSBC Bank Pic
					465 Bethnal Green Road
					London E2 9QW
					E2 9QW
Independent			Examiner		Rafique 8 Co
					Chartered Certified Accountants
					289 Bethnal Green Road
					London
					E2 6AH

				Unrestricted	Total	Total
				funds	Funds	funds
			Notes		2021	2020
INCOME FROM:
Charitable Activities	Income			792,393	792,393	712,573
Investment Income				3	3	21
Other Income				32,757	32,757	15,922
TOTAL INCOME				825,153	825,153	728,516
EXPENDITURE ON:
Charitable activities				590,866	590,866	757,580
TOTAL EXPENDITURE				590,866	590,866	757,580
NET INCOME/(EXPENDITURE)		BEFORE	OTHER
RECOGNISE GAIN	AND LOSSES			234,287	234,287	(29,064)
NET MOVEMENT	IN FUNDS			234,287	234,287	(29,064)
RECONCILIATION	OF FUNDS:
Total funds brought	forward			542,178	542,178	571,242
TOTAL FUNDS CARRIED FORWARD				776,465	776,465	542,178

			Notes		2021		2020
					F
FIXEDASSETS
Tangible assets				126,098		145,639
					126,098		145,639
CURRENT ASSETS
Debtors			10	151,178		191,249
Cash at bank and	in hand			579,642		321,858
				730,820		513,107
CREDITORS: amounts due within one year		falling	11	~80,453		116,568
NET CURRENT ASSETS					650,367		396,539
NET ASSETS					776,465		542,178
CHARITY FUNDS
Unrestricted Funds			12		776,465		542,178
TOTAL FUND					776,465		542,178

							2021	2020
						Note
Cash flows from operation				activities
Net cash	(used	in)/provided		by operating	activities	14	260,391	93,539
Cash flow from		investing		activities
Purchase	of tangible fixed			assets			(3,409)
Net cash	used	in investing		activities			256,982	93,539
Change	in cash and cash			equivalents	in the year		256,982	93,539
Cash and	cash	equivqlent	brought forward				246,584	153,045
Cash and cash		equivalent		carried forward		15	503,566	246,584

2	.	INCOME FR	OM CHARITABLE ACTIV	ITIES
				Unrestricted	Total	Total
				funds	funds	funds
				2021	2021 f	2020f
		Day centre -	fees	792,393	792,393	712,573
				792,393	792,393	712,573
				Unrestricted	Total	Total
				funds	funds	funds
3	.	Investment	Income	2021	2021f	2020f
		Bank interest			3	21

DIRECT COST
	Day centre	Total	Total
	2021	2021	2020f
Rent	38,022	38,022	87,150
Cleaning Event cost	1,221 330	1,221 330	862 3,884
Day care lunch Travel and transport Repair and maintenance Telephone, fax and internet Printing, postage and office supplies Sundry expense Wages and salaries National insurance Pension cost	620 18,315 1,178 2,186 5,950 61 281,950 6,083 2,079	620 18,315 1,178 2,186 5,950 61 281,950 6,083 2,079	11,909 38,723 2,832 1,855 5,156 229 419,659 18,938 2,316
Depreciation Bad debt written back	22,950	22,950	22,900 -80,000
	380,945	380,945	536,413

SUPPORT COSTS
			Total	Total
	Governance f	Day centre f	2021	2020
Telephone, fax and Internet Printing, postage and office supplies		546 1,488	546 1,488	464 1,289
Insurance		1,057	1,057	4,214
Payroll services and bookkeeping Accountancy fee Legal and professional fees Bank Charges Independent Examination fees	1,200 6,686 1,800	9,600 618	9,600 1,200 6,686 618 1,800	9,600 1,000 15,272 809 1,800
Wages and salaries National insurance	10,226 199	159,867 16,634	170,093 16,833	170,093 16,626
	20,111	189,810	209,921	221,167
Total Charitable Expenditure	20,111	570,755	590,866	757,580

This is stated after charging:
						2021	2020
Depreciation of tangible fixed	assets
- owned by the charity						22,950	22,900
During the year, no Trustees	received	any remuneration		(2020-ANIL)
During the year, no Trustees	received	any benefits	in kind		(2020-ANIL)
During the year, no Trustees	received	any reimbursement			of expenses	(2020-ANIL)

							2021 F	2020f
Wages and salaries							452,043	566,933
Social security Other pension		costs costs					22,916 2,079	19,191 1,914
							477,038	588,038
The average	number		of persons	employed	by the Charity	during	the year was as follows:
							2021	2020
							No.	No.
Administration							5	5
Direct							44	44
							49	49

	BAN	GLA	DESHI PARENTS AND C (A Company Limited by Notes to the Financial For the year ended 31	DESHI PARENTS AND C (A Company Limited by Notes to the Financial For the year ended 31	ARERS ASSOC Guarantee) Statements March 2021	IATION
9.	Tangible fixed assets		Short-term Leasehold		Motor Vehicles	Fixture and fittings	Total
				Property
	Cost
	At 1st April 2020			288,023	56,591	42,560	387,174
	Addition					3,409	3,409
				288,023	56,591	45,969	390,583
	Depreciation At 1st April 2020 Charge for the Period			161,120 14,400	37,856 7,868	42,559 682	241,535 22,950
	As at 31March 2021			175,520	45,724	43,241	264,485
	Net book value
	At 31 March 2021 At 31 March 2020			112,503	10,867 ~7r733	2,728	126,098
10.	DEBTORS
						2021	2020f
	Trade Debtors					146,444	183,682
	Prepayments and accrued		income			4,734	7,567
						151,178	191,249
11.	CREDITORS: Amounts falling due within			one year
						2021f	2020
	Trade creditors					19,351	22,478
	Other taxes and social	security costs				21,003	19,703
	Other creditors					21,273	55,855
	Accruals and deferred	income				18,826	18,532
						80,453	116,568
12.	STATEMENT OF FUNDS
	STATEMENT OF FUNDS - CURRENT YEAR

		Balance at			Balance at
		01 April 2020	Income	Expenditure	31 March 2021f
Unrestricted	funds
General Funds		542,178	825,153	(590,866)	776,465

12.	STATEMENT OF FUNDS ( continued)	STATEMENT OF FUNDS ( continued)	STATEMENT OF FUNDS ( continued)
	STATEMENT OF FUNDS - PRIOR YEAR
				Balance at					Balance at
			01 April 2019			Income	E	Expenditure F	31 March 2020 f
	General funds				571,242	728,516		(757,580)	542,178
	Total funds				571,242	728,516		757,580	542,178
13 .	ANALYSIS OF NET		ASSETS BETWEEN	FUNDS
	ANALYSIS OF	NET ASSETS BETWEEN FUNDS			- CURRENT YEAR
								Unrestricted	Total
								funds	funds
								2021f	2021 F
	Tangible fixed	assets						126,098	126,098
	Current assets Creditors due	within one year						730,820 ~80,453	730,820 80,453
								776,465	776,465
	ANALYSIS OF	NET ASSETS BETWEEN FUNDS			- PRIOR YEAR
								Unrestricted	Total
								funds	funds
								2020	2020
								E
	Tangible fixed Current assets Creditors due	assets within	one year					145,639 513,107 ~116,568	145,639 513,107 116,568
								542,178	542,178
14.	RECONCILIATION OF NET MOVEMENT			IN	FUNDS TO	NET CASH	FLOW FROM
	OPERATING	ACTIVITIES
								2,021	2020
	Net expenditure for the year (as per Statement				of Financial	Activities)		234,287	(29,064)
	Adjustment for:
	Depreciation charges							22,950	22,900
	(Increase)/decrease (Increase)/decrease		in debtors in creditors					40,071 ~36,115	130,596 30,893
	Net cash (used in)/provided by operating			activities				260,391	93,539