BANGLADESHI PARENTS AND CARERS ASSOCIATION
(A Company Limited by Guarantee)
Trustees. Report and Financial Statements
for the year ended 31 March 2025
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 2025
Contents
Page
Charity Infomiation
Trustees, annual report
Independent examinerfs report
Stalemenl of financial activities
Statement of financial position
Statement of cash flows
Notes to the financial ststements
2to8
10
12
13to20

BANGLADESHI PARENTS AND CARERS ASSOCIATION
{A Company Limited by Guarantee)
Reference and Administratlve Details of the Charity. Its Twstegs and Advlsers
For the Year Ended 31 March 2025
Mrs MoyThona Begum. Chairperson
Mr Farid Uddin Ahmed, Deputy Chair
Mr Tony Hardie. Treasurer
Mr Zeeshan ArÉf Chattha
Mr Akkas Ullah Miah (Resigned on 2911112024)
Mrs Shaleha Khanam (Resigned on 29111120241
Mr Jamal Hussain (Resigned on 0910912025)
Mrs Lillyan Ali Zaman
Miss Ka Wing So
Mr Mohammed Iqbal (Appointed on 09109120251
Trustees
Company Nurnber
03993557
Charlty Number
1082770
Registered office
SL Margareys House
21 Old Ford Road
London
E2 9PL
Company Secretary
Mr Zeeshan Arif Chattha
Chlef executive officer
Mrs Shamimara Choudhury
Independent Examiner
Rafique & Co
Chartered Certified Accountsnts
289 Bethnal Green Road
London
E2 6AH

BANGLADESHI PARENTS AND CARERS ASSOCIATION
(COMPANY LIMITED BY GUARANTEE)
Trustees, Annual Report
Year ended 31 March 2025
The Trustees present their annual report together with the unaudited financial statement of
Bangladeshi Parents and Carers Association (hereafter"BPCA" or.the charitl,) for the period 1 April
2024 to 31 March 2025. The Trustees confimi that the annual report and financial statements of the
company comply with the current statutory requirements, the requirements of the company's
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.
. 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 office. The Management Committee seeks to ensure a good
mix of skills from the business, social and voluntsry 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 accordan￿ 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 2025
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
Valance Community Sports Association Ltd
AFME Group - donation
NCS
Tower Project
Vikingsl GLS
CityTel Telecommunication Limited
Husna Parvin - Art Therapist
Paul Fisher- Consultsnt
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 ofTrustees has reviewed the major risks to which the Charity is exposed and a further review
will be undertaken. Procedures 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 servI￿s. Procedures are in place and under review to ensure the health and safety of
staff, volunteers, service users and visitors in the office and 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 2025
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 ￿ntreS
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 finan￿d through
direct payments and personal budgets managed either by the primary caregiver or via brokerage. These
arrangements affect our income, as BPCA only re￿iVeS 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 ServI￿S are tailored to meet the evolving needs of Servi￿ users and are delivered with the highest
level of professionalism. BPCA is committed to fostering a leaming, 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.
1. Activities Delivered (April 2024- March 2025)
BPCA delivered an estimated 2,496 activities across both OPAL and SAPPHIRE Servi￿S, tailored to
meet the diverse needs of our service users. These included:
1-1 interactions (252)
Arts and crafts (236)
IT sessions (136)
Sensory activities (252)
Ghyama Arts sessions (92)
Music (104)
Soft play (104)
Park visits (108)
Games {252)
Museum trips (60)
BP Body MOT (56)
Open discussions (56)
Painting (56)
Indoor sensory sports (56)

BANGLADESHI PARENTS AND CARERS ASSOCIATION
{COMPANY LIMITED BY GUARANTEE)
Trustees, Annual Report
Year ended 31 March 2025
Light indoor sports (44)
Mosque visits (44)
Gym sessions {40)
Outreach (24)
Shopping trips (88)
Activity books (100)
Hand painting (32)
This variety reflects our commitment to holistic. perSOn-￿ntered care and community engagement.
Staffing remained stable throughout the year, with no tumover. A total of 18,524 staffing hours were
delivered by 17 support workers, supported by service and deputy managers.
2. Achievements
Recruitment of a Creative Communications Officer {FeblMarch 2025). funded by a £10,000
grant.
Strengthened govemance through the MET Matching Programme. welcoming Mohammed
Iqbal as a Trustee.
3. Ghyama Arts Programme - Impact
The Ghyama Arts programme offered indusive creative experiences, including:
Theatre workshops (Half Moon Theatre)
Film-making (Chocolate Films)
Circus skills (National Circus)
Supported by St Margaret's House and BPCA staff. the programme culminated in three public events
at the Opal Support Hub. All sessions were documented and shared via BPCA'S YouTube channel,
enhancing visibility and community engagement.
Case Study
In Q4. BPCA partnered with SMH to produce a Bollywood film, involving users in every Stag￿froM
storyline development to acting and editing. The film premiered both online and in-house, with a red
carpet event attended by partners.

BANGLADESHI PARENTS AND CARERS ASSOCIATION
(COMPANY LIMITED BY GUARANTEE)
Trustees, Annual Report
Year ended 31 March 2025
4. Financial Resilience- Fixed Deposit Impact
Interest from BPCA'S fixed deposit account was reinvested into our HSBC account, enhancing
financial resilience and supporting service delivery.
5. Property Hunt
BPCA explored multiple sites for potential relocation or expansion, reflecting our strategic growth
ambitions.
6. Trustee Development - MET Matching
Through the Volunteer Centre Tower Hamlets METS programme, BPCA was matched with
Mohammed Iqbal, who joined the Board in September 2025. His appointment has strengthened our
governan￿ and brought valuable skills to the organisation.
7. Volunteers Led by Participants
Four Servi￿ users have taken on volunteer roles within the Centre. supporting".
Meet-and-greet activities
offi￿ administration
IT Room and Kitchen maintenan
This initiative promotes ownership, skill-building. and community inclusion. Plans are in Pla￿ for
further training and mentorship.
8. Compliments and Feedback
Positive feedback was re￿iVed from Sen41￿ users. particularly regarding the Ghyarna film-making
sessions. One user expressed a strong desire to participate again.
To improve feedback collection, BPCA has:
Set up Google Reviews
Planned a QR code system for compliments and feedback
Committed to boosting social media presence

BANGLADESHI PARENTS AND CARERS ASSOCIATION
(COMPANY LIMITED BY GUARANTEE)
Trustees, Annual Report
Year ended 31 March 2025
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 costs the Trustees have
designated £400,000 towards buying a more suitable propety. 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 services, 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 ServI￿S
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 concem 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
held by the Charity should be at least three months expenditure (estimates at 169,500).This
acknowledge the financial risk and contractual obligations associated with the employment of staff and
contractual requirements relating to premises and equipment.
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 reSoUr￿S being available locally and nationally, with most
funding being time-limited and frequently not guaranteed from year to year.

BANGLADESHI PARENTS AND CARERS ASSOCIATION
(COMPANY LIMITED BY GUARANTEE)
Trustees, Annual Report
Year ended 31 March 2025
Trustees. responsibilities ststement
The trustees. who are also directors for the purposes of company law, are responsible for preparing the
trustees, report and the financial statements in accordan￿ 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 concem 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 irregularities.
Disclosure of information 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 steps that they ought to have taken as a trustee to make themselves aware
of any relevant infonnation and to estsblish 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:
Iitk
.November 2025 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 2025
Independent examiner's report to the Members of Bangladeshi Parents and Carers Association
(the 'charity)
I report to the charity Trustees on my examination of the accounts of the charity for the year ended 31
March 2025.
This report is made solely to the charivs Trustees, as a body, in accordan￿ wilh Part 4 of the Charities
(Accounts and Reports) Regulation 2008. My work has been undertaken so that I might stale lo the charity's
Truslees those matters l am require to state to them in an independent examinerfs 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 the charitys Trustees as a body. for my V￿rk or for this report.
Responsibilities and basis of report
As the Trustees of the charity (and its director for the purpose of company law) you are responsible for the
preparation of the accounts in accordance with the requirements of the Companies Act 20061'the 2006 Act'l.
Having satisfied myself that the accounts of the charity are not required to be audited under Part 16 of the
2006 Act and are eligible for independent examination. I report in respect of my examination of the charitys
accounts carried out under section 145 of the Charities Act 2011 {'the 2011 Act,). In carrying oul my
examination I have followed the direction given by the Charity Commission under section 145{5lb of the 2011
Act.
Independent examinorfs statemenl
I have completed my examination. I can confimi that no matters have come to my attention in connection with
the exammination giving me cause to believe:
1. accounting records were not kept in respeth of the chatity as required by secbon 386 of the 2(M)6 Act: or
2. the ace￿Jnts do r￿t accord vAlh those records" or
3. the accounts do not compty V￿ the accounting requirements of the section 396 ofthe 20(￿ Act other than any
requirement that the acctjunts give Irue and faiff view vtt)ich is not a matter considered as part of an independent
examination., or
4. the accounts have not been prepared in accordance wilh the meth(￿S and princi￿eS of the Stalement of Recommended
Practice for accounting and reporbng by charities applicable to charities preparing their accounts in accordance wth the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102).
I have no COn￿rnS and have come acn)ss no other matters in connection with the examination to which
attention should be drawn in this reFQrt in order to enable a proper understanding of the accounts to be
reached.
Signed:
Date:
I71L
..November 2025
Mohammad Rafiqul Islam, FCCA
Rafique & Co
Chartered Certrfied AccDuntants
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 2025
Unrestrl￿ed
funds
2025
Total
Funds
2025
Total
funds
2024
Notes
INCOME FROM:
Charitable Activities Income
Investment Incorne
Other Income
682,117
171
136
682,117
171
136
681.167
158
TOTAL INCOME
682,424
682,424
681.436
EXPENDITURE ON:
Charitable activities
676.168
676,168
674.651
TOTAL EXPENDITURE
676.168
676.168
674,651
NET INCOMEI(EXPENDITUREI BEFORE OTHER
RECOGNISE GAIN AND LOSSES
6,256
6,256
6,785
NET MOVEMENT IN FUNDS
6.256
6,256
6,785
RECONCILIATION OF FUNDS:
Total funds brought fO￿ard
835,203
835,203
828.418
TOTAL FUNDS CARRIED FORWARD
841,459
841,459
835.203
The notes on pages 13 to 20 form part of these accounts.
10

BANGLADESHI PARENTS AND CARERS ASSOCIATION
(A Company Limited by Guarantee)
SL*ement of Financial Position as at 31 March 2025
Notes
2025
2024
FIXED ASSETS
Tangible assets
57,814
73.669
57.814
73,669
CURRENT ASSETS
Debtors
Cash at bank and in hand
10
113,815
701,543
82,181
695,430
815,358
777,611
CREDITORS: amounts falling
due within one year
11
{31,713
16,077
NET CURRENT ASSETS
783.645
761.534
NET ASSETS
841,459
835,203
CHARITY FUNDS
Unrestricted Funds
12
841,459
835,203
TOTAL FUND
841,459
835,203
For the ye3r ending 31 March 2025 the company was entitled to exemption from audit under saction
477 of the Companies Acct 2006 relating to small companies.
The member has not require the company lo obtain an audit in accordan￿ with section 476 of the
Companies Act 2006.
The directors aCknO￿edge their responsibilities for complying with the requirements of the Act with
respect to accounting records and preparation of a￿)unts.
These accounts have been prepared in accordanc£ wtlh the provisions applicable to companies
subject to the sm311 Gompanies. regime.
Approved by the Board of Trustees on ...
November 2025 and signed on its behalf by:
Mrs Moymona Begum
{Chairperson)
Mr Tony Hardie
(Treasurer)
The notes on pages 13 to 20 form part of these accounts.

BANGLADESHI PARENTS AND CARERS ASSOCIATION
( A Company Limited by Guarantee)
Statement of Cash Flows for the Year Ended 31 March 2025
2025
2024
Note
Cash flows from operatlon activities
Net cash (used in)Iprovided by operating activities
14
48.642
27,757
Cash flow from investing activities
Purchase of tangible fixed assets
Net cash after investing activities
48,642
27,757
Change in cash and cash equivalents in the year
48.642
27,757
Cash and cash equivalent brought forward
614,605
586,848
Cash and cash equivalent carried forward
15
663,247
614,605
The notes on pages 13 to 20 form part of these accounts.
12

BANGLADESHI PARENTS AND CARERS ASSOCIATION
(A Company Limited by Guarantee)
Notes to the Financial Statements
For the year ended 31 March 2025
ACCOUNTING POLICIES
1.1 Basls of preparation of financial statements
The financial statements have been prepared in accordance V￿th Accounting and Reporting by
Charities'.Ststemenl of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporbng Standard applicable in the UK and Republic of Ireland {FRS 1021
(effective 1 January 2015) - {Charilies 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 stated in
the relevant accounting policy.
The Charity prepares its financial ststements in steding. the functional currency of the Charity. and amounts
are rounded to the nearest £.
1.2 Company status
The Charity is a company limited by guarantee.The members of the company are the Trustees named on
page 1. In the event of the Charity being V￿Und up, the liability in respect of the guarantee is limited to £1 per
member of the Charity.
1.3 Income
All income is recognised once the Charity has entittement to the income, it is probable that the income wll be
received and amount of income receivable can be measures reliably.
Donated se￿1￿ or facilities are recognised when the Charity has control over the item, any condition
associated with the donated item have been met. the receipts of economic benefit from the use of the
Charity of the item is probable and that economic benefit can be measured reliably.
On re￿IptS, donated professional seNices and donated facilities are recognised on the basis of the
value of the gtft to the Charity which is the amount the Charity would have been willing to pay to obtain
services or facilities of equivalent economic benefit on the market,. a corresponding amount is then
recognisad in expenditure in the period of receipts.
1.4 Expenditure
Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a
third party, it is probable that a transfer of economic benefits will be required in settlement and the amount
of the obligation can be measured reliably. Expenditure is classified by activity. The costs of eath activity
are made up of the total direct costs and shared costs, including support costs involved in undertaking
each activity. Direct costs attributable to a single adivity are allocated directed to that activity. Shared costs
which contribute to more than one activty and support costs which are not attributsble to a single activity
are apportioned be￿een those activities on a basis consistent v￿th the use of resources. Central staff
costs are allocated on the basis of time spenL and depreciation charges allocated on the portion of the
assefs use.
Support costs are those costs incurred directly in support of expenditure on the objects of the Charity and
include costs of overall managemenl of the Charity. Govemance ￿StS are those inCu￿ed in connection
with administration of the Charity and compliance wryth constitutional and ststutory requirements.
13

BANGLADESHI PARENTS AND CARERS ASSOCIATION
(A Company Limited by Guarantee)
Notes to the Financial Statements
For the year ended 31 March 2025
ACCOUNTING POLICIES ( continued )
Costs of generating funds are costs incurred in attracting voluntary income, and those incurred in trading
activities that raise funds.
Charitable activities and G0Veman￿ costs inCu￿ed on the Charitys educational operations, including
support costs and cost relating to the g0Veman￿ of the Charitvs apportioned to the charrtable activities.
1.5 Tangible fixed assets and depreciation
All assets costing more than £100 are capttalised.
A review for the impaimient of a fixed assets is carried out rf events or changes in circumstances indicate
that the Carr￿ng value of any fixed assets may not be recoverable. Shortfalls between the carrytng value of
fixed assets and their recoverable amounts are recognised as impaimients. Impaimienl losses are
recognised in the Statement of Financial Activtties incorporating In￿me and Expenditure Account.
Tangible fixed assets are carried at cost.net of depreciation and any provision for impaiment. 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-temi leasehold propety
Fixture and ffttings
5 % straight line
20% straight line
1.6 Interest receivable
Interesl on funds held on deposit account is induded when receivables and the amount can be measured
reliably by the Charity. this is nonnally upon notification of the interest paid or payable by the bank.
1.7 Debtors
Trade and other debtors are recognised at the settiement amount after any trade discount offered.
PrepayTnents are valued at the amount prepaid net of any trade discount due.
1.8 Cash al bank and in hand
Cash at bank and in hand includes cash and short temi highly liquid investments with a short maturity of
three months or less from the date of acquisition or opening of the deposit or similiar account.
1.9 Financial Instrnments
The Charity only has financial assets and financial liabililies of a kind that qualrry as basic financial
instruments. Basic financial instruments are initially recognised at transaction value and subsequently
measured at their settlement value wth the exception of bank loans which are subsequently measured at
amorbsed cost using the effective interest method.
14

BANGLADESHI PARENTS AND CARERS ASSOCIATION
(A Company Limited by Guarantee)
Notes to the Financial Statements
For the year ended 31 March 2025
ACCOUNTING POLICIES ( continued )
1.10 Liabilities and provisions
Liabilities are recognised then there is an obligation at the Balance Sheet date as a result of a past event,it
is probable that a transfer of economic benefit wll be required in settlement, and the amount of the
settlement can be eslimated reliably.Liabilities are recognised at the amount that the Charity anticipates il
will pay to settle the debt or the amount if has received as advanced payments for the goods or services it
must provide. Provisions are measured at the best estimates ofthe 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-tsx discount rate that reflects the risks spectfic to the liabilty. The unwinding
of the discount is recognised within interest payable and similar charges.
1.11 Pensions
The chartty operates a defined pension scheme and 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 unrestricted funds are available for the use at the discretion of the Trustees in furtherance
of the general objeclives of the Charity and which have not been designated for other purposes.
INCOME FROM CHARITABLE ACTIVFfiES
Unrestricted
funds
2025
Total
funds
2025
Total
funds
2024
Day centre - fees
682.117
682.117
681,167
682,117
682,117
681,167
Unrestricted
funds
2025
Total
funds
2025
Total
funds
2024
Investment Income
Bank interest
171
171
171
171
111
15

BANGLADESHI PARENTS AND CARERS ASSOCIATION
(A Company Limited by Guarantee)
Notes to the Financial Statements
For the year ended 31 March 2025
DIRECT COST
Day centre
2025
Total
2025
Total
2024
Rent
Cleaning
Event cost
Travel and transport
Repair and maintenance
Telephone, fax and intemet
Printing.postage and office supplies
Sundry expense
Wages and salarres
National insurance
Pension cost
Depreciation
Recruitment Expense
86.380
2,888
4.369
21.611
2.414
2.327
3,860
404
353,349
18,064
2.180
15.854
385
86,380
2,888
4.369
21,611
2.414
2.327
3,860
404
353,349
18,064
2,180
15.854
385
69,899
2,705
2.309
53,295
2.747
2.311
3,094
319
355,616
17,224
1,816
15,854
474
514,085
514,085
527,663
SUPPORT COSTS
Total
Total
Govemance
Day centre
2025
2024
Telephone, fax and Intemet
Printing, postage and office supplies
Insurance
Payroll services and bookkeeping
Accountancy fee
Legal and professional fees
Bank Charges
Independent Examination fees
Wages and salaries
National insurance
582
582
578
965
3.734
10,800
965
3,734
10.800
1.200
10,455
615
2.300
119.848
11,584
774
4,267
9,800
1,200
6,050
466
2,300
111,039
10,514
1,200
10,455
615
2,300
13,174
461
106,674
11.123
27.590
134.493
162.083
146,988
Total Charitable Expenditure
27.590
648,578
676,168
674,651
16

BANGLADESHI PARENTS AND CARERS ASSOCIATION
(A Company Llmited by Guarantee)
Notes to the Financlal Statements
For the year ended 31 March 2025
NET INCOMEI(EXPENDrruRE}
This is stated after charging:
2025
2024
Depreciation of tangible fixed assets
- owned by the charity
15.854
15.854
15,854
15,854
During the year, no Trustees received any remuneration (2024-£NIL)
During the year. no Trustees received any benefits in kind {2024-£NIL)
During the year. no Trustees re￿IVed any reimbursement of expenses12024-£NIL)
INDEPENDENT EXAMINERS. FEE
The Independent Examiners, fees amount to £3,500 {2024- £3,500), and other services to the
value of -NIL (2024- NIL).
STAFF COSTS
Staff costs were as follows:
2025
2024
Wages and salaries
Social security costs
Other pension costs
473,197
29,648
2,180
466,655
27,738
1.816
505,025
496,209
The average number of persons employed by the Charity during the year was as follows..
2025
2024
No.
Administration
Direct
28
33
25
30
During the year Mrs Shamimara Choudhury, Chief Executive Officer received remuneration amounting to
£68,930.Total remuneration and benefrts (induding employerfs NIC contributions ) paid in respect of key
management during the year total £236,514 (2024 £218,250).Due to reduction of direct slaff 50 % of the
hours worked by the key management were diredy attributable to charitable activities.
17

BANGLADESHI PARENTS AND CARERS ASSOCIATION
(A Company Limited by Guarantee
Notes to the Financial Statements
For the year ended 31 March 2025
Tangible fixed assets
Short-temi
Leasehold
Property
Fixture and
fittings
Total
Cost
At 1 st April 2024
288.023
52.178
340.201
As at 31 March 2025
288,023
52,178
340,201
Depreciatlon
At 1st April 2024
Charge for the Period
218,720
14,400
47.813
1,454
266,533
15.854
As at 31March 2025
Net book value
At 31 March 2025
At 31 March 2024
233,120
49,267
282,387
54,903
9.303
2,911
57,814
73.669
10. DEBTORS
2025
2024
Trade Debtors
Prepayments and accrued income
112,334
1,481
70,166
12.016
113.815
82,182
11 . CREDITORS: Amounts falling due within one year
2025
2024
Trade creditors
Other taxes and social security costs
Other creditors
Accruals and deferred income
27,507
11,832
39
706
3,500
706
3,500
31,713
16,077
12 . STATEMENT OF FUNDS
STATEMENT OF FUNDS- CURRENT YEAR
Balance at
01 April 2024
Balance at
31 March 2025
Income Expenditure
Unrestricted funds
General Funds
835,203
682,424
676,168
841,459
18

BANGLADESHI PARENTS AND CARERS ASSOCIATION
(A Company Limlted by Guarantee)
Notes to the Financlal Statements
For the year ended 31 March 2025
12 . STATEMENT OF FUNDS { continued)
STATEMENT OF FUNDS - PRIOR YEAR
Balance at
01 April 2023
Balance at
Expenditure 31 March 2024
Income
General funds
828.418
681.436
(674.6511
835,203
Total funds
828.418
681,436
674,651
835,203
13 . ANALYSIS OF NET ASSETS BETWEEN FUNDS
ANALYSIS OF NET ASSETS BEfwEEN FUNDS- CURRENT YEAR
Unrestricted
funds
2025
Total
funds
2025
Tangible fixed assets
Current assets
Creditors due within one year
57,814
815,358
31,713
841,459
57,814
815358
31,713
841,459
ANALYSIS OF NET ASSEfs BETWEEN FUNDS - PRIOR YEAR
Unrestricted
funds
2024
Total
funds
2024
Tangible fixed assets
Current assets
Creditors due within one year
73,669
777,611
16,077
835,203
73,669
777,611
16,077
835,203
14. RECONCILIATION OF NET MOVEMENT IN FUNDS TO NET CASH FLOW FROM
OPERATING ACTMTIES
2025
2024
Net of income for the year (as per Statement of Financial Activtiies)
Adjustment for.
Depreciation charges and loss on disposal
(Increase)Idecrease in debtors
(Increase)Idecrease in creditors
Net cash (used in)Iprovided by operating activities
6.256
6,785
15.854
42.168
15,636
48.642
15.853
(2,105)
7,224
27,757
19

BANGLADESHI PARENTS AND CARERS ASSOCIATION
(A Company Limited by Guarantee)
Notes to the Financial Statements
For the year ended 31 March 2025
15 . ANALYSIS OF CASH AND CASH EQUIVALENTS
2025
2024
Cash and cash equivalent
663,247
614,605
663,247
614,605
16 . PENSION COMMITMENTS
The Charity operates a defined pension scheme.The assets of the scheme are held separately from those
of the Charity in an independently administered fund. The pension cost charge represents conlributions
payable bythe Charity to the fund amounted to £2,180 { 2024- £1.815 }.Contributions totalling £0 { 2024-
£39) were payable to the fund at the balance sheet date and are induded in creditors.
17 . RELATED PARTY TRANSACTIONS
Other than elsewhere disclosed in these financial ststements. there were no transactions related
parties in either the cu￿ent or prior year that require disdosure.
18 . POST BALANCE SHEET EVENTS
There are no evidence of significanl Post balan￿ sheet event or material uncertainly which may require
disclosure in the financial ststements.
20