2025-06-30-accounts - Bangladesh Welfare Centre Newbury

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CharityReg No: 1115793

33 POUND STREET NEWBURY BERKSHIRE RG14 6AE

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Charity Number Independent Examiners: 1115793Report to the Trustees of Banglades| h AWelfare Cente NewburyPage 1 | report on the accounts of the trust for the year ended_ set out on pages 3 and 4 Respective responsibilities Of the trustees and examiner : | | | The charity’s trustees are responsible for the preparation of the accounts ; the charity’s trustees consider2011 Act) that and an that auditan isindependent not required examination for this yearis underneededate. he charity ofis thepreparingCharities accrued Act 2011 (the accounts and | am qualified to undertake the examination b being a qualifi¢d member of the Institute of Chartered Accountants in England and Wales | It is my responsibility to the accounts under section 145 of the Charities Act 2011 Examine : . To follow the procedures laid down in the general direction sven by the Charity Commission under section 145(5) (b) of the 2011 Act and | | To state whether particular matters have come to my atten ion. Basis of Independent Examiner’s report : ) My examination was carried out in accordance with the general directions gjven by the Charity com missiparis on of. An th e x a ccountsminationpresent includ e sd awith review those of records.the“ni| also recordsincludes kept by thecdnsideration charityof any and a unusual items or disclosures in the accounts, and seeking ‘hiantions fromlyou as trustees concerning any such matters. The procedures undertaken d no} Provide all[the evidence that would be required in an audit, and consequently no opinion is give as to whether the accounts present a ‘true and fair view’ and the report is limited to those mattet S set out in the ftatement below. In connection with my examination, no matter has come to my attention Independent(1) Which gives Examiner’s me reasonable statementcause: to believe that in any| aterial. respect the requirements (a) to keep accounting records in accordance with section 130 o fthe 2011 and section 44(1) (a) of (b) to prepare accounts which accord with the accounting records and comply with the accounting the 2005 Act and Regulation 4 of the 2006 Accounts“ and requirements of the 2011 Act and section 44(1) (b) of the 2 05 Act and Regulation 8 of the 2006 Accounts Regulations (1)Have not been met ; or | (2) to which , in my opinion, attention should be drawn in order|to enable alproper understanding of the accounts to be reached. Signed on Date ) , : ws NY [0. | 1 2anS Name Mohamed Azharul Islam | Relevent Professional qualification or body(if any) || “ Address 15a Whiteknights Road, Reading RG6 7BY |

Charity Reg No : 1115793

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Page 2

Bangladesh Welfare Centre Newbury 33 Pound Street

Newbury Berkshire RG14 6AE

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MANAGEMENTS DECLARATION

We have approved the attached accounts of Bangladesh Welfare Centre Newbury for the year ended 30 June 2025 and confirm that we have made available t Mr M A lslam all the books, records and information relatin to these accounts

Lucky Angur Miah President

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Shamim Ahme A
Trustee
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On behalf of all the executive committee members

|||||||||| |---|---|---|---|---|---|---|---| |||||||||| |Charity Reg No: 1115793|||||||Page 3|| |BANGLADESH WELFARE CENTRE NEWBURY|||||||| |||||||||| |BALANCESHEETASAT30JUNE|JUNE 2025||Accumulated|||Net|| ||.|Cost|Depreciation|||Bookjvalue|| |||£||£||£|| |FIXEDASSETS||||||||| |Fixtures, fittings and equipment||3,756||3,582||174|| |Property
Developement works on property||376,538
7,379||||-|376,538
7,379|| |||387,673||||,582|384,091|| |CURRENT ASSETS||||||||| |Cash at Bank
Debtors and prepayments|||||2,271
,000|||| |||||||271||| |CURRENT LIABILITIES|||||||||.| |Loan: karj e hasanat||||60,500|||| |Creditors and accruals|||||/B21||| |||||)|63,321|||| |NETCURRENT LIABILITIES|||||||60,050|| |NETASSETS||||||324,041|| |||||||||| |Represented by:||||||||| |Funds:||||||||| |General fund balance brought forward||||||320,120|| |Add sruplus of income over expenditure for||the year||||3,921|| |Balance offund carriedforward|||||||324,041|| |||||||||| ||||||||||

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|||||||||| |---|---|---|---|---|---|---|---|---| |.|Charity|Reg|No:|1115793|Page|4| |BANGLADESH|WELFARE|CENTRE|NEWBURY||| |INCOME AND|EXPENDITURE ACCOUNT||| |YEAR ENDED 30 JUNE 2025||||| |Income:||| |Collections|and|contributions|from|public|||55,478| |HMRC|grant|||||__ 8,461| |Total|Income|i|||||63,939| ||| |Less|Expenditure:||| |Staff wages|17,795| |Premise|Expenses:| |Rent|16,000| |Rates/Council|taxes|||4,444| |Water|||1,038| |Insurance|||||1,473| |Electricity|and gas||)|5,764]|28,719| |Repairs|,|renovation|and|Maintenance|5,661| |Internet|and|web|400| |Religious,|social|and|cultural|expenses|!|||||2,597| |Planning fees|||||3,300| |Professional|charges|||640| |Bank|charges|||868| |Depreciation|charges|||38| |Total|Expenses|60,018| |Surplus|of income|over expenditure|for the year|||3,921|

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