## 

|||INDEX|INDEX|
|---|---|---|---|
|FINANCIAL STATEMENTS||Page|No|
|YEAR ENDED 30JUNE 2022||||
|Independent<br>examiners|report on the Accounts|||
|Managements<br>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<br>Fixtures, fittings and equipment<br>Property<br>Developement<br>works<br>on property|||3,756<br>376,538<br>1672<br>381,966|3,441<br>3,441|315<br>376,538<br>1,672<br>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<br>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:<br>Collections and contributions||from|public|84,982||
|Good Exchange grant||||1,283<br>1660||
|HMRC JRSgrant|||Total Income||87,915|
|Less Expenditure:||||||
|Staff wages|||||12,243|
|Premise Expenses:<br>Rent||||14,333||
|Rates/Council<br>taxes||||3,172||
|Insurance||||801||
|Water||||323||
|Electricity and gas||||1160|19,789|
|Repairs, renovation|and Maintenance||||1,763|
|Internet<br>and web|||||697|
|Subscriptions|||||302|
|Religious, social and|cultural|expenses|||217|
|Professional<br>charges|||||680|
|Bank charges|||||97|
|Sundry expenses|||||5|
|Depreciation<br>charges|||||68|
||||Total Expenses||35,861|
|Surplus of income over expenditure|||for the year|||