BANGLADESHI PARENTS AND CARERS ASSOCIATION
(A Company Limited by Guarantee)
Trustees, Report and Financial Statements
for the year ended 31 March 2024
Company Registration Number:03993557
Registered Charity Number: 1082770
Rafique & Co
Chartered Certified Accountants
289 Bethnal Green Road
London E2 6AH

BANGLADESHI PARENTS AND CARERS ASSOCIATION
(A Company Limited by Guarantee)
Financial Statements
Year Ended 31 March 2024
Contents
Page
Charity Information
Trustees, annual report
Independent examiner's report
Statement of financial activities
Statement of financial position
Statement of cash flows
2to7
10
Notes to the financial statements
12to19

BANGLADESHI PARENTS AND CARERS ASSOCIATION
{A Company Limited by Guaranteel
Reference and Administrative Details of the Charity, its Trustees and Advisers
For the Year Ended 31 March 2024
Mrs Moymona Begum, Chairperson
Mr Farid Uddin Ahmed, Deputy Chair
Mr Tony Hardie, Treasurer
Mr Zeeshan Arrf Chattha
hAr Akkas Ullah Miah
Mrs Shaleha Khanam
Mr Jamal Hussain
Mrs Lillyan Ali Zama
Miss Ka Wing So
Trustees
Company Number
03993557
Charlty Number
1082TKO
Registered office
Sl. Margaret's House
21 Okl Ford Road
London
E2 9PL
Company Secretary
Mr Zeeshan Arif Chattha
Chief executive officer
Mrs Shamimara Choudhury
Indepèndènt Examiner
Rafique & Co
Charte￿d Ce￿rIed Accountants
289 Bethnal Green Road
London
E2 6AH

BANGLADESHI PARENTS AND CARERS ASSOCIATION
(COMPANY LIMITED BY GUARANTEE)
Trustees, Annual Report
Year ended 31 March 2024
The Trustees present their annual report together with the unaudited financial statement of
Bangladeshi Parents and Carers Association (hereafter "BPCA" or'the charity") for the period 1 April
2023 to 31 March 2024. The Trustees confirm that the annual report and financial statements of the
company comply with the current statutory requirements, the requirements of the companys
governing document and provisions of the Statement of Recommended Practice (SORP). applicable
to charities preparing their accounts and in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland {FRS 102) (effective 1 January 2015) as amended by
Update Bulletin 1 (effective 1 January 2015)-
Structure, governance and management
A. Constitution:
The organisation is a company limited by guarantee and a registered charity. Its constitution is logged
with the Charity Commission. The Charity is constituted under amended by special resolution on 11
September 2013 and is a registered charity number 1082770.
th
B. Method of Appointment or Election of Trustees:
The Trustees formed the Management Committee. The Management Committee may co-opt to serve
on the Committee providing always that the number does not exceed one third of the total elected
membership of the management Committee. At every Annual General Meeting, one third of those
elected at the AGM shall retire from the offi￿. The Management Committee seeks to ensure a good
mix of skills from the business. social and voluntary sectors and has an ongoing policy of identifying
suitable potential members.
C. Policies Adopted for the Induction and Training of Trustees:
BPCA has a comprehensive Trustees Induction Handbook that includes a Trustees Induction
Programme that covers all aspects of responsibilities. policy and procedures.
D. Pay Policy for senior staff:
The pay of the senior management staff is reviewed annually and increased in accordance with market
rates.
E. Organisation Structure and Decision Making:
The Management Committee has overall responsibility for the strategic direction, policy and human and
financial resources of the organisation. Day-to-day operational management of the charity is delegated
by the Management Committee to the CEO, who is responsible for ensuring that the Charity delivers
the services specified through its team of staff.

BANGLADESHI PARENTS AND CARERS ASSOCIATION
(COMPANY LIMITED BY GUARANTEE)
Trustees, Annual Report
Year ended 31 March 2024
F. Related Party relationships:
Funders and Partners who supported the organisation throughout the whole year are:
Partners:
St. Margaret's House
Tower Hamlets Community Transport
London Borough of Newham
ABC Bookkeeping and Accountancy Ltd
ASK London College
Ellis Whittam
KEW Garden
valan￿ Community Sports Association Ltd
AFME Group- donation
NCS
Tower Project
Vikingsl GLS
CityTel Telecommunication Limited
Husna Parvin - Art Therapist
Paul Fisher- Consultant
Spare Tyre
Ghyama Arts
Chocolate films
National Lottery
Miles Fraser Circus
Daniel Rose - Juggler Circus
Ability Cycling
Priyanka Chauhan - Dance
Step Change Studios
Funders:
London Borough of Tower Hamlets Tower
London Borough of Newham
London Borough of Hackney
Risk Management:
The Board of Trustees has reviewed the major risks to which the Charity is exposed and a further review
will be undertaken. pro￿dureS are in place or being established as appropriate to mitigate identified
risks. Internal control risks are minimises by the implementation of procedures for authorisation of all
transactions and services. Procedures are in place and under review to ensure the health and safety of
staff, volunteers, service users and visitors in the office 2nd in relation to data protection and
confidentiality. We have a comprehensive health and safety policy that is reviewed and action took
regularly. Ellis Whittam provides employment law, HR and health & safety service to BPCA.

BANGLADESHI PARENTS AND CARERS ASSOCIATION
{COMPANY LIMITED BY GUARANTEE)
Trustees, Annual Report
Year ended 31 March 2024
Objectives and activities
Bangladeshi Parents and Carers Association (BPCA) is a non-profit making organisation based in the
heart of East London. Established in 2000, the charity aims to serve the community by providing centres
for charitable purposes to benefit the residents of East London, particularly those in local
neighbourhoods. BPCA offers day care ServI￿S to adults with learning, physical and sensory
disabilities.
The charity operates under a spot purchase arrangements with Tower Hamlets. Newham, Hackney and
Thurrock. While some services are funded directly by the local authorities, other are financed through
direct payments and personal budgets managed either by the primary caregiver or via brokerage. These
arrangements affect our income. as BPCA only receives payment when service users activity participate
in the services.
BPCA runs two day service centres.. the Opal Support Hub in Tower Hamlets, known for its dynamic
social and creative workshops, and the Sapphire Support Hub in Newham, which features tailored
programmes that emphasise community involvement with two floors tailored for elderly services and for
learning disability.
Our services are tailored to meet the evolving needs of service users and are delivered with the highest
level of professionalism. BPCA is committed to fostering a learning, working, and social environment
that respects the rights and dignity of all its members. Our services and activities are designed to
encourage active involvement from individuals with disabilities. as well as their parents, carers, or
guardians.
Achievements and Perforniance
Awards
The year 2023 was an exceptional year for BPCA, during which we received two prestigious awards.
We were honoured with the Best Day Opportunities Experience at the CPV NEL Care Award 2023 on
th
5 October 2023. This award reflects our commitment to delivering outstanding care and services to our
users.
We also received the Building Bridges Award at the Tower Hamlets Together Staff Integrated Care
Awards in December 2023.This award recognises teams or individuals who demonstrate collaborative
across services and organisations to meet the changing needs of the population or workforce.
Transport Transition
This year, we successfully transitioned all se￿1￿ users at the Opal Support Hub from GETT (Black
Taxi), UBER and minibus services to Tower Hamlets Transport. This significant achievement required
extensive team work dedication, site visits. risk assessments, the creation of a new timetable and

BANGLADESHI PARENTS AND CARERS ASSOCIATION
(COMPANY LIMITED BY GUARANTEE)
Trustees, Annual Report
Year ended 31 March 2024
collaboration with homecare providers, SOGial workers, care staff and families. We extend our gratitude
to the Tower Hamlets Commissioning Teams. CLDS. Tower Hamlets Transport, BPCA staff, families
and care agencies for their vital contributions to making this transition a success.
Future Plan and Strategy
Our mission is to establish BPCA as a second home for our users by providing high quality services and
ensuring complete user satisfaction. We plan to purchase a permanent space for delivering our day care
services in Tower Hamlets in the near future. To addressing rising property Gosts, the Trustee have
designated £400,000 towards buying a more suitable property. In addition, we aim to raise funds and
secure donations to support this goal.
Looking ahead, BPCA is committed to becoming a specialised arts and well-being organisation,
leveraging the power of creative expression to enrich the lives of our users. We aspire to integrate arts
and well-being programmes into our core serVi￿s. fostering a supportive and stimulating environment
that promotes both physical and mental health.
The Board of Trustees. staff and volunteer at BPCA remain dedicated to providing high quality services
in the most effective and efficient way. with optimism for the future of the organisation.
Financial review
Going Concern:
After making appropriate enquiries, the trustee have a reasonable expectation that the charity has
adequate resources to continue in its operational existence for the foreseeable future. For this reason,
they continue to adopt the going concern basis in preparing the financial statement.
Reserves policy:
The board of Trustees has examined the charity's reserves in the light of the main risk of the Charity. It
has established a policy whereby unrestricted fund not committed or invested in fixed assets held by the
Charity should be at least three months of expenditure (estimates at 168.600)- This acknowledge the
financial risk and contractual obligation associated with the employment of staff and contractual
requirements relating to premises and equipment.

BANGLADESHI PARENTS AND CARERS ASSOCIATION
(COMPANY LIMITED BY GUARANTEE)
Trustees, Annual Report
Year ended 31 March 2024
Financial Summary:
BPCA'S income mainly has come from three neighbouring borough, Tower Hamlets, Newham and
Hackney. We wish to express our gratitude to those who have given us their support and hope that., this
will continue and grow in the coming years. As is the case for most voluntary sector organisations, our
Charity seeks funding in the context of limited resources being available locally and nationally, with most
funding being time-limited and frequently not guaranteed from year to year
Trustees. responsibilities statement
The trustees, who are also directors for the purposes of company law, are responsible for preparing the
trustees, report and the financial statements in accordance with applicable law and United Kingdom
Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company law requires the charity trustees to prepare financial statements for each year, which give a
true and fair view of the state of affairs of the charitable company and the incoming resources and
application of resources, including the income and expenditure, for that period.
In preparing these financial statements. the trustees are required to:
select suitable accounting policies and then apply them consistently.,
observe the methods and principles in the applicable Charities SORP.,
make judgments and accounting estimates that are reasonable and prudent.
state whether applicable UK Accounting Standards have been followed, subject to any material
departures disclosed and explained in the financial statements-
Prepare the financial statements on the going concern basis unless it is inappropriate to presume
that the charity will continue in business.
The trustees are responsible for keeping adequate accounting records that are sufficient to show and
explain the charity's transactions and disclose with reasonable accuracy at any time the financial
position of the charity and enable them to ensure that the financial statements comply with the
Companies Act 2006. They are also responsible for safeguarding assets of the charity and hence for
taking reasonable steps for the prevention and detection of fraud and other irregLJlarities.

BANGLADESHI PARENTS AND CARERS ASSOCIATION
(COMPANY LIMITED BY GUARANTEE)
Trustees, Annual Report
Year ended 31 March 2024
Disclosure of infomiation to Independent Examiner
Each of the persons who is a trustee at the date of approval of this report confirms that:
So far as they are aware, there is no relevant information of which the charity's independent
examiner is unaware" and
They have taken all sleps that they ought to have taken as a trustee to make themselves
aware of any relevant information and to establish that the charity's independent examiner is
aware of that information.
The trustees, annual report and the strategic report were approved on
signed on behalf of the board of trustees by..
..l.¥.. .November 2024 and
Mrs Moymona Begum
(Chairperson)
Mr Tony Hardie
(Treasurer)

BANGLADESHI PARENTS AND CARERS ASSOCIATION
(A Company limited by Guarantee)
For the year ended 31 March 2024
Independent examinerfs report to the Members of Bangladeshi Parents and Carers
Association (the 'charity)
I report lo the charity Trustees on my examination of the accounts of the charity for the year ended 31
March 2024.
This report is made solely to the charity's Trustees. as a body. in accordance with Part 4 of the Charities
(Accounts and Reports) Regulation 2008. My work has been undertaken so that I might slate lo the charity's
Trustees those matters l am require to state lo them in an independent examiner's report and for no other
purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than
the charity and Ihe char6tqs Trustees as a body, for my work or for this report.
Responsibilities and basis of report
As the Trustees of the charity land its director for the purpose of company lawl you are responsible for the
preparation of the accounts in accordance wth the requirements of the Companies Act 2006 ('the 2006 Act'l.
Having satisfied myself that the accounts of the charity are not required lo be audited under Part 16 of the
2006 Act and are eligible for independent examinalion. I report in respect of my examination of the charity's
accounts carried out under section 145 of the Charities Act 2011 {'Ihe 2011 Acl'l. In carrwng out my
examination I have followed the direction given by the Charity Commission under section 14515lb of the
2011 Act.
Independent examlnerts statement
I have completed my examination. I can confirm that no matters have come lo my attention in connection with
the examminalion giving me cause to believe-
1. accounting records were not kept in respect of the charity as required by section 386 of ihe 2006 Act- or
2. the accounts do not accord with those records.. or
3. the accounts do not comply wth the accounting requirements of the section 396 of the 2006 Act other than any
qijiremenl that the accounts give Mrue and fairf view which is not a matter considered as part of an independent
examination.. or
4. the a¢¢ounts have not been prepared in accordance with the methods and principles of the Ststement of Recommended
Practice for accounting and reporting by charities applicable lo charities preparing their accounts in accordan￿ with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021.
I have no concerns and have come across no other matters in connection with the examination lo which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
reached.
Signed..
Date:
16
..November 2024
Mohammad Rafiqul Islam, FCCA
Rafique & Co
Chartered Certified Accountants
289 Bethnal Green Road
London E2 6AH

BANGLADESHI PARENTS AND CARERS ASSOCIATION
(A Company Limited By Guarantee)
Statement of Financial Activities incorporating Income and Expenditure Account
For the Year Ended 31 March 2024
Unrestricted
funds
2024
Total
Funds
2024
Total
funds
2023
Notes
INCOME FROM".
Charitable Activities Income
Investment Income
Other Income
681.167
111
158
681,167
111
158
647,106
25
168
TOTAL INCOME
681.436
681,436
647,299
EXPENDITURE ON:
Charitable activities
674,651
674,651
668,075
TOTAL EXPENDITURE
674,651
674,651
668,075
NET INCOMEI(EXPENDITURE) BEFORE OTHER
RECOGNISE GAIN AND LOSSES
6,785
6,785
120,7761
NET MOVEMENT IN FUNDS
6.785
6,785
{20,776)
RECONCILIATION OF FUNDS:
Total funds brought foN￿rd
828,418
828,418
849,194
TOTAL FUNDS CARRIED FORWARD
835.203
835.203
828,418
The notes on pages 12 10 19 foTm part of these accouT)ts.

BANGLADESHI PARENTS AND CARERS ASSOCIATION
{A Company Limited by Guarantee)
Statement of Financial Position as at 31 March 2024
Notes
2024
2023
FIXED ASSETS
Tangible assels
73,669
89,522
73,669
89,522
CURRENT ASSETS
Debtors
Cash at bank and in hand
10
82.181
695.430
80,076
682,121
777,611
762,197
CREDITORS: amounts falling
due within one year
{16.077)
23,301
NET CURRENT ASSETS
761.534
738,896
NET ASSETS
835,203
828,418
CHARfFY FUNDS
Unrestricted Funds
12
835.203
828,418
TOTAL FUND
835,203
828,418
For the year ending 31 March 2024 the company was entitled to exemption from audit under section
477 of the Companies Acct 2006 relating to small companies.
The member has not require the ￿MpanY to obtsin an audit in accordance with section 476 of the
Companies Acl 2006.
The directors acknowledge their responsibilities for complwng with ihe requirements of the Act with
respect to accounting records and preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies
subjecl to the small companies. regime.
Approved by the Board of Trustees on
November 2024 and signed on its behalf by:
Mrs Moymona Begum
{Chairperson)
MrTony Hardie
(Treasurer)
The notes on pages 12 to 19 form part of these accounts.
10

BANGLADESHI PARENTS AND CARERS ASSOCIATIONS
l A Company Limited by Guarantee)
Statement of Cash Flows for the Year Ended 31 March 2024
2024
2023
Note
Cash flows from operation activities
Net cash (used in)Iprovided by operating activities
14
27.757
{85,9081
Cash flow from investing activities
Purchase of tangible fixed assets
(1,301)
Net cash after investing activities
27.757
(87,2091
Change in cash and cash equivalents in the year
27,757
{87,2091
Cash and cash equivalent brought forward
586,848
674,057
Cash and cash equivalent carried forward
15
614,605
586,848
The notes on pages 12 to 19 fomi part of these accounts.

BANGLADESHI PARENTS AND CARERS ASSOCIATION
(A Company Limited by Guarantee)
Notes to the Financial Statements
For the year ended 31 March 2024
ACCOUNTING POLICIES
1.1 Basis of preparation of financial statements
The financial statements have been prepared in accordance with Accounting and Reporting by
Charilies.'Siatement of Recommended practi￿ applicable to charities preparing their accounts in
accordance with the Financial Reporting Slandard applicable in the UK and Republic of Ireland IFRS 1021
leffeclive 1 January 20151- {Chartties SORP (FRS 102)). the Financial Reporting Standard applicable in
the UK and Republic of Ireland {FRS 102} and the Companies Act 2006.
Bangladeshi Parents and Carers Association meets the definition of a public benefit entity under FRS 102.
Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise slated
in the relevant accounting policy.
The Charity prepares its financial statements in sterling, the functional currency of the Charity, and
amounts are rounded to the nearest £.
1.2 Company status
The Charity is a company limited by gu2rantee.The members of the company are the Trustees named on
page 1. In the event of the Charity being wound up. the liability in respe¢l of the guarantee is limited lo £1
per member of the Charity-
1.3 Income
All income is recognised once the Charity has entitlement to the income, it is probable that the income will
be received and amount of income receivable can be measures reliably.
Donated service or facilities are recognised when Ihe Charity has control over Ihe item. any condition
associated with the donated item have been met. the receipts of economic benefil from the use of the
Charity of the item is probable and that economic benefit can be measured reliably.
On receipts, donated professional servi￿$ and donated facilities are recognised on the basis of the
value of the gift to the Charity which is the amount the Charity would have been willing to pay lo obtain
services or facilities of equivalenl economic benefit on the market- a corresponding amount is then
recognised in expenditure in the period of re￿IptS.
1.4 Expenditure
Expenditure is recoonised once there is a legal or conslruclive obligation to transfer economic benefit to
a third party, it is probable Ihal a transfer of economic benefits will be reqLJired in settlement and the
amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs of
each activity are made up of the lot21 direct costs and shared costs. including support costs involved in
undertaking each activity. Direct costs attributable to a single activity are allocated directed to that
activity- Shared costs which contribute lo more than one activity and support costs which are nol
attributable to a single activity are apportioned between those activities on a basis consistent with the use
of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges
allocated on the portion of the asset's use.
Support costs are those costs incurred directly in support of expendilure on the objects of the Charity and
include costs of overall management of the Charity- Govemance costs are those incurred in connection
wtih administration of the Charity and compliance with constitutional and statutory requirements.
12

BANGLADESHI PARENTS AND CARERS ASSOCIATION
IA Company Limited by Guarantee)
Notes to the Financial Statements
For the year ended 31 March 2024
ACCOUNTING POLICIES { continued I
Costs of generating funds are costs incurred in attracting volunlary income, and those incurred in trading
activities that raise funds.
Charitable activities and Govemance Costs incurred on the Charity's educational operations, including
support costs and cost relating to the governance of the Charitls apportioned to the charitable activities.
1.5 Tangible fixed assets and depreciation
All assets costing more than £100 are capitalised.
A review for the impairment of a fixed assets is carried out if events or changes in Circumstances indicate
that the carrying value of any fixed assels may not be recoverable. Shortfalls between the Carrying value
of fixed assets and their recoverable amounts are recognised as impairments. Impairment losses are
recognised in the Ststement of Financial Activities incorporating Income and Expenditure Account.
Tangible fixed assets are carried at cost.nel of depreciation and any provision for impairment.
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated
residual value. over their expected lives on the following bases=
Short-term leasehold property
Fixture and fittings
5°/0 Straight line
20tyk straight line
1.6 Interest receivable
Inleresl on fvnds held on deposit account is included when re￿1vable$ and the amount can be
measured reliably by the Charity; this is nomially upon notificalion of the interest paid or payable by the
bank.
1.7 Debtors
Trade and other debtors are recognised at the settlement amount after any trade discount offered.
Prepaymenls are valued at the amount prepaid net of any trade discount due.
1.8 Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments with a short maturity of
three months or less from the dale of acquisition or opening of the deposit or similiar account.
1.9 Financial Instruments
The Charity only has financial assets and financial liabilities of a kind that qualify as basic financial
instruments. Basic firbancial instruments are initially recognised at transaction value and subsequently
measured at their settlement value with the ex￿pIlOn of bank loans which are subsequently measured at
amortised cost using the effective interest meihod.
13

BANGLADESHI PARENTS AND CARERS ASSOCIATION
{A Company Limited by Guarantee)
Notes to the Financial Statements
For the year ended 31 March 2024
ACCOUNTING POLICIES { continued )
1.10 Liabilities and provisions
Liabilities are recognised when there is an obligation al the Balance Sheet date as a result of a past
evenl,it is probable that a transfer of economic benefit will be required in settlement, and the amount of the
settlemenl can be estimated reliably.Liabililies are recognised at the amount that the Charity anticipates il
will pay to settle the debl or the amount if has received as advanced payments for the goods or services it
must provide. Provisions are measured al the best eslimales of the amounts required to settle the
obligation. Where the effect of the time value of money is material, the provision is based on the present
value of those amounts. discounted at the pre-tax discount rate that reflects the risks specific to the liability.
The unwinding of the discount is recognised within interest payable and similar charges.
1.11 Pensions
The charity operates a defined pension scheme arbd the pension charge represents the amounts payable
by the Charity to the funds in respect of the year.
1.12 Fund accounting
General funds are unreslricted funds are available for the use at the discretion of the Trustees in
furtherance of the general objectives of the Charity and which have not been designated for other
purposes.
INCOME FROM CHARITABLE ACTIVITIES
Unrestricted
funds
2024
Total
funds
2024
Total
funds
2023
Day centre- fees
681,167
681,167
647,106
681,167
681,167
647,106
Unrestricted
funds
2024
Total
funds
2024
Total
funds
2023
Investment Income
Bank interest
111
111
111
111
25
25
14

BANGLADESHI PARENTS AND CARERS ASSOCIATION
(A Company Limited by Guarantee)
Notes to the Financial Statements
For the year ended 31 March 2024
DIRECT COST
Day centre
2024
Total
2024
Total
2023
Rent
Cleaning
Event cost
Travel and transport
Repair and maintenance
Telephone, fax and intemet
Printing,poslage and office supplies
Equipment hire
Sundry expense
Wages and salaries
National insurance
Pension cost
Depreciation
Profit on sale of motor vehicle
Recruilment Expense
69,899
2,705
2,309
53,295
2,747
2,311
3.094
69,899
2,705
2,309
53,295
2,747
2,311
3,094
81,453
1,438
1,671
72,736
3,120
2.284
4,726
745
55
339,934
21,729
1,889
15,854
(19.9991
412
319
355,616
17,224
1,816
15.854
319
355,616
17,224
1,816
15,854
474
474
527,663
527.663
528.047
SUPPORT COSTS
Total
2024
Total
2023
Governance
Day centre
Telephone, fax and Intemet
Prinling, postage and office supplies
Insurance
Payroll services and bookkeeping
Accountsncy fee
Legal 2nd professional fees
Bank Charges
Independent Examination fees
578
774
4,267
9,800
578
774
4,267
9,800
1,200
6,050
466
2,300
571
1.181
1.946
9,600
1,200
7,498
494
2.300
1.200
6.050
466
2,300
Wages and salaries
National insurance
12,428
460
98.611
10,054
111,039
10,514
104,662
10,576
22,438
124,550
146,988
140,028
Total Charitable Expenditure
22,438
652,213
674.651
668.075

BANGLADESHI PARENTS AND CARERS ASSOCIATION
{A Company Limited by Guarantee)
Notes to the Financial Statements
For the year ended 31 March 2024
NET INCOMEI{EXPENDITURE)
This is slated after charging..
2024
2023
Depreciation of tangible fixed assets
owned by the charity
(Profitllloss on sale of fixed asset
15,854
15,854
119,999
14,145}
15.854
During the year, no Trustees received any remuneration {2023-£NILI
During the year, no Trustees received any benefits in kind {2023-£NILI
During the year, no Trustees received any reimbursement of expenses (2023-£NILI
INDEPENDENT EXAMINERS. FEE
The Independent Examiners. fees amount to £3,500 (2023- £3.500), and other seNices lo the
value of -NIL {2023- NIL).
STAFF COSTS
Staff costs were as follows..
2024
2023
Wages and salaries
Social security costs
Other pension costs
466,655
27,738
1,816
444,596
32,305
1,889
496.209
478.790
The average number of persons employed by the Charity during the year was as follows..
2024
No.
2023
No.
Administration
Direct
25
30
27
32
During the year Mrs Shamimara Choudhury. Chiel Executive Officer received remuneration amounting to
£65,028.Total remuneration and benefits (including employerfs NIC contributions I paid in respect of key
management during the year total £218.250 {2023 £206,024).Due to reduction of direct staff 50 % of the
hours worked by the key management were directly attributable to charitable activities.

BANGLADESHI PARENTS AND CARERS ASSOCIATION
(A Company Limited by Guarantee)
Notes to the Financial Statements
For the year ended 31 March 2024
Tangible fixed assets
Short-terni
Leasehold
Property
Fixture and
fittings
Total
Cost
At 1 st April 2023
288,023
52,178
340,201
As at 31 March 2024
288,023
52,178
340,201
Depreciation
At 1 st April 2023
Charge for the Period
204,320
14,400
46,358
1,454
250,678
15,854
As at 31March 2024
Net book value
At 31 March 2024
At 31 March 2023
218,720
47,812
266,532
69.303
4.366
73,669
10 . DEBTORS
2024
2023
Trade Debtors
Prepayments and accrued income
70,166
12,015
78,595
1,481
82.181
80,076
11 . CREDITORS: Amounts falling due within one year
2024
2023
Trade creditors
Other taxes and social security costs
Other creditors
Accruals and deferred income
11,832
39
706
3.500
14,844
4,251
706
3,500
16.077
23.301
12 . STATEMENT OF FUNDS
STATEMENT OF FUNDS- CURRENT YEAR
Balance at
01 April 2023
Balance at
31 March 2024
Income Expenditure
Unrestricted funds
General Funds
828.418
681,436
(674,651)
835,203
17

BANGLADESHI PARENTS AND CARERS ASSOCIATION
IA Company Limited by Guarantee)
Notes to the Financial Statements
For the year ended 31 March 2024
12 . STATEMENT OF FUNDS { continued)
STATEMENT OF FUNDS- PRIOR YEAR
Balance at
01 April 2022
Balance at
Expenditure 31 March 2023
Income
General funds
849,194
647,299
(668,0751
828.418
Total funds
849.194
647,299
668,075
828,418
13 . ANALYSIS OF NET ASSETS BETWEEN FUNDS
ANALYSIS OF NET ASSETS BETWEEN FUNDS- CURRENT YEAR
Unrestricted
funds
2024
Total
funds
2024
Tangible fixed assets
Current assets
Creditors due within one year
73,669
777.611
116.077)
835,203
73,669
777611
{16,077
835.203
ANALYSIS OF NET ASSETS BEfwEEN FUNDS- PRIOR YEAR
Unrestri¢ted
funds
2023
Total
funds
2023
Tangible fixed assets
Current assets
Credilors due within one year
89,521
762.197
23,301)
828,417
89,521
762,197
23,301
828,417
14 . RECONCILIATION OF NET MOVEMENT IN FUNDS TO NET CASH FLOW FROM
OPERATING ACTIVITIES
2024
2023
Net of income for the year las per Statement of Financial Activities)
Adjustment for..
Deprecialion charges and loss on disposal
Ilncrease)Idecrease in debtors
Ilncrease)Idecrease in creditors
Net cash {used in)Iprovided by operating activities
6,785
(20,776)
15.854
(2,1051
7,224
27,757
(4,145)
166,724)
5.737
185,908

BANGLADESHI PARENTS AND CARERS ASSOCIATION
(A Company Limited by Guarantee)
Notes to the Financial Statements
For the year ended 31 March 2024
15 . ANALYSIS OF CASH AND CASH EQUIVALENTS
2024
2023
Cash and cash equivalent
614.605
586,848
614,605
586,848
16 . PENSION COMMITMENTS
The Charity operates a defined pension scheme.The assets of the scheme are held separately from
Ihose of the Charity in an independenlly administered fund. The pension cost charge represents
conlribulion5 payable by the Charity to the fund amounted to £1.815 { 2023 £1,8891.Conlributions
lolalling £3912023- £14) were payable to the fvnd at the balance sheet date and are included in
creditors.
17 . RELATED PARTY TRANSACTIONS
Other than elsewhere disclosed in these financial statements, there were no transactions with relaled
parties in either the current or prior year Ihat require disclosure.
18 . POST BALANCE SHEET EVENTS
There are no evidence of significant post balance sheet event or matertal uncertainly which may require
disclosure in the financial statements.
19