| INDEX | INDEX | ||
|---|---|---|---|
| FINANCIAL STATEMENTS | Page | No | |
| YEAR ENDED 30JUNE 2022 | |||
| Independent examiners |
report on the Accounts | ||
| Managements Declaration |
|||
| Balance Sheet | |||
| Income and expenditure | Account |
| BANGLADESH WELFARE CENTRE NEWBURY | BANGLADESH WELFARE CENTRE NEWBURY | BANGLADESH WELFARE CENTRE NEWBURY | ||||
|---|---|---|---|---|---|---|
| BALANCE SHEET AS AT | 30JUNE 2022 | Accumulated | Net | |||
| Cost | Depreciation | Bookvalue | ||||
| E | E | E | ||||
| FIXED ASSETS Fixtures, fittings and equipment Property Developement works on property |
3,756 376,538 1672 381,966 |
3,441 3,441 |
315 376,538 1,672 378,525 |
|||
| CURRENT ASSETS | ||||||
| Cash at Bank | 5,555 | |||||
| Debtors and prepayments | 4,767 | |||||
| 10,322 | ||||||
| CURRENT LIABILITIES | ||||||
| Loan: karj e hasanat | 98,500 | |||||
| Creditors and accruals | 1,334 | |||||
| 99,834 | ||||||
| NET CURRENT LIABILITIES | 89 | 612 | ||||
| NET ASSETS | 289,013 | |||||
| Represented by: |
||||||
| Funds: | ||||||
| General fund balance | brought forward | 236,959 | ||||
| Add sruplus of income | over expenditure | for | the year | 52,054 | ||
| Balance offund carried forward | 289,013 |
| BANGLADESH WELFARE CENTRE NEWBURY | BANGLADESH WELFARE CENTRE NEWBURY | BANGLADESH WELFARE CENTRE NEWBURY | BANGLADESH WELFARE CENTRE NEWBURY | ||
|---|---|---|---|---|---|
| INCOME AND EXPENDITURE | ACCOUNT | ||||
| YEAR ENDED 30JUNE | 2022 | ||||
| Income: Collections and contributions |
from | public | 84,982 | ||
| Good Exchange grant | 1,283 1660 |
||||
| HMRC JRSgrant | Total Income | 87,915 | |||
| Less Expenditure: | |||||
| Staff wages | 12,243 | ||||
| Premise Expenses: Rent |
14,333 | ||||
| Rates/Council taxes |
3,172 | ||||
| Insurance | 801 | ||||
| Water | 323 | ||||
| Electricity and gas | 1160 | 19,789 | |||
| Repairs, renovation | and Maintenance | 1,763 | |||
| Internet and web |
697 | ||||
| Subscriptions | 302 | ||||
| Religious, social and | cultural | expenses | 217 | ||
| Professional charges |
680 | ||||
| Bank charges | 97 | ||||
| Sundry expenses | 5 | ||||
| Depreciation charges |
68 | ||||
| Total Expenses | 35,861 | ||||
| Surplus of income over expenditure | for the year |