2022-12-31-accounts - Bromley By Bow Bangladeshi Forum And Muslim Cultural Centre

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CONTENTS	Pages
Information of financial Statements
Report ofthe Executive Committee
Statement of responsibilities ofthe Committee:	5-6.
Independent Examiner's Report
Income and Expenditure Accounts
Statement ofAssets and Liabilities	10
Notes to the Accounts	11-12.

	FO	R	THE YEAR ENDED 3	1 DECEMBER 202	2
						2022	2021
			Notes	Unrestricted f	Restricted F	Tota I E	Totalf
Incoming Resources
Voluntary income:
Friday Collections				54,865		54,865	47,233
General Collection —Boxes				271		271
Shabebaraat / Lailatul Qadar				1,705		1,705
Tarabi collection				8,110		8,110
Iteqaf				200		200
Eid Collection				3,459		3,459	4,050
Donations 8 Contribution				2,337		2,337	891
Advertising				650		650
Shop				1,004		1,004
Students collection (Parents		Contribution)		74,545		74,545	12,115
Membership Fees				3,440		3,440	1,320
Other Income:
Donations Via Gift Aid 8	Just		Giving
Totallncomin Resources				150,586		150,586	65,609
Resources Expended
Direct Charitable Expenditure
Printing, postage, stationery		8	Advetisement	850		850
Telephone, fax and photocopies				325		325
Rent, Rates and service charges				6,000		6,000	6,000
Light, Heat and Water				6,430		6,430	3,609
Cleaning				53		53
Wages and Freelance Costs				12,040		12,040	20,209
Maktab Wages and Freelance			Costs	29,192		29,192	14,490
Events and activities (Project			Costs)
Direct charitable ex enditure				54,891		54,891	44,308
Management &Administration			Expenses:
Accountancy				500		500	400
Advertising and promotion				352		352	750
Bank charges				54		54
insurance
Legal 8 Professional	Costs			600		600
Depreciation				3,872		3,872	4,555
Sundry
Repairs				1,117		1,117
Mana ement 8 Administration		Ex enses:		6,495		6,495	5,705
Total Resources Ex ended				61,386		61,386	50,013
Net Incoming Resources I				89,200		89,200	15,596
(resources expended)
Net Movement funds for the				89,200		89,200	15,596
period:
Total Funds Brought forward				86,605		86,605	71,009
Balance at 31 December 2022				175,805		175,805	86,605

			2022
		Notes
Income			150,586
Total expenditure			61,386
Net Surplus	(Deficit) for the financial year		89,200

	As at	31 December 202	2
			2022
		NOTE	E
Fixed Assets
Fixture, Fittings and Equipments			21,940	21,940
Current Assets
Cash at Bank &	in Hand		172,265
			172,265
Current Liabilities
Amount falling due to one year
Accruals			18,400
NET CURRENT	ASSETS / (LIABILITIES)			153,865
TOTAL ASSETS LESSCURRENT LIABILITIES				175,805
FUNDS: Brought Forward				86,605
Excess/(Deficit)	of income over expenditure			89,200
Total Funds				175,805

FIXEDASSETS
COST	Fixtures, fittings & improvements		Building and Construction
At 01 January 2022		13,905	11,907	25,812
Fixtures and fittings
Addition
At 31 December 2022		13,905	11,907	25,812
DEPRECIATION
At 01 January 2022
Charge for the year		2,086	1,786	3,872
At 31 December 2022		2,086	1,786	3,872
NET BOOK VALUE
At 01 January 2022		13,905	11,907	25,812
At 31 December 2022		11,819	10,121	21,940