FINANCIAL STATEMENrs: FOR BANGLADESH WELFARE ASSOCIATION Burnley and Pendle FOR THE PERIOD: 0110412021- 3110312022 M K UDDIIY & CO: FINANCIAL ACCOIJNTANTS 699 1[TwORTH ROAD ROCHDALE LANCASHIR OL12 OTF
BANGLADESH WELFARE ASSOCIATION Burnley and Pendle GENERAL INFORMATION: PREPARED BY: M K UDDII¥ & CO: FINANCIAL AccouNfANTS 699 WHITWORTH ROAD ROCHDALE OL12 OTF DIREcfoRS: MR SADAR UDDIN. SECRETARY REGISTERED OFFICE: 66 BELFORD STREET BURNLEY LANCASHIRE BB12 ODF COMPAF4Y REG NO: 0675&1tr7 DATE PREPARED: OF DECEMBER 2022 Page I
BANGLADLSH WELFARE ASSOCIATION Burnky and Pendle CONTENTS TO THE FINANCIAL gfATEMENTS: PAGE GENERAL INFORMATION CONTENTS DIRCTOR'S REPORT INCOME AND EXPENDITURE ACCOUNT BALANCE SHEET NOTES TO THE FINANCIAL STATEMEPUS ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS Page 2
BANGLADESH WELFIIRE ASSOCIATION Burnley and Pendle REPORT OF THE DIREORs FOR THE PERIOD 0110412021- 31103r2022 The diwtors are pleased to present their Annual Report and Accounts for the period ending 31° of March 2022. Company law requires the Directors to prepare Financial Statements for each financial year which gives true and fair view of the state of the company and of the profit and loss for that period. In preparing those Financial Statements, the Directors are required to: Select suitable accounting policies and then apply them consistsntly. Make judgement and estimates that are reasonable and prudent. State whether applicable accounting standards have been followed, subject to any material departures, disclosed and explained in the Financial Statements. Prepare the Financial Ststements on the going concern basis unless it is inappropriate to presume that the company will continue in business. Principal Activity of the Charity I Company: The principal activity of the Charity I Company during the activity period of 2021 to 2022 continues to be that of actively promoting and advancement through community and voluntary worl the social welfare, good healt cultural. social educational and economic wellbeing of the Bangladeshi communities based in Burnley and Pendle and other established communities througbout Lanc&shire. The Charity / Company further seeks to relief poverty and provide training and employment opportunities to improve the economic condition of the people that face hardship and provide recreational or other leisure facilities to enhanLY the living conditions of people, who require such facilities due to infimlity. disablemenL and other social or econornic adversities. Page 3
BANGLADESH WELFARE ASSOCIATION Burnley & Pendle REPORT OF THE DIREcfoRS- Conthiued: FOR THE PERIOD 0110412021- 3110312022 REVIEW OF ACITIVITIES:. 2021- 2022: The year 202112022 has iwi yet another exciting year for BWA in the current clin]at¢ of restricted funding faced by all voluntsry organisations. Despite thaL BW A has been able to accomplish many significant achievements. for which the Directors of BWA Can be proud of and as such like to extend their deepest gratitude to all thos¢ who LY)ntsibuted in n)aking those achiev¢m¢nts possible. The achievements ar¢ sun]n¢S as b¢low: L Edueation Home Work CknJRs: The homework tuition and guidance for secondary school pupil remains the main focus of the services provided by B WA. In addition to that BWA appointed an Advice Worker to assist with community development work that is being undert&e 2.su ort 360 The project has been nll1ng for over 4 year and offers advice on issues including housing, Ixnefits and immigrntion to name but a few. More recently, the organisation has employed a female worker as a Project Officer to incr¢w acce&8 and help deliver the project to the wider community. 3. Awards for All & Pro BWA continues to work with the local community and members of the public. Funded by Community Champions (Administered by Burnley Borough Council) by making 3 videos to infonn & educate people & dis1 myth of Covid 19. 4. Ene The project is deSId to &ssist homeowners and nmke it easier for them to: Read and understand th¢ir utility bills. Switch suppliers more easily. Apply for the government energy saving schemes e.g. Green Homes GranL The entire purtK)se of the project is to help residents to take ownership and to reduce fuel poverty. Page 4
BANGLADESH WELFARE ASSOCIATION Burnley & Pelldle REPORT OF THE DIRECTORS- Continued: FOR THE PERIOD OIAM12021- 31A13f2022. REVIEW OF ACITlVtTIES- 2021- 2022 Continued: For the year ended 31. of March 2022, the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit of its accounts the year in question in accordance with section 476 of the Companies Act 2006. The director's acknowledge their responsibility for complying viith th¢ requirements of the Act with respect to accounting Tecords and for the plon of accounts. These accounts have been pryara in xcordanc¢ with the provisions applicabl¢ to companies subject to the small companies, regime. Signed . Mr S2dAr Uddln - SECRETARY OF THE BOARD OF DIRECTORS: Bangladesh Welfare Association 66 Belford Street Burnley BB120DF DATE: 03n2r2022: Page 5
A]¥GLADLSH WELF TEO JNCOME AND EXPENDITURE cco PERIOD APRtL 2 2022: 31.03.202 LANCASHIRE BME: COMMUNITY FOUNDATION: SKELTON CHARITY DWP RESOURCE MANAGEMENT: 4900.(K) 1200.(Ki 4532.25 OTHER INCOME: 9.75 MC LE EN NNDR & COUNCIL TAX WATF.R CHARGES & SEWERAGE HEAT AND LIGFrr ADMtNISTRATION EXPENSES STAFF COSTS / SALARIES: PAYROLL & PENSION COSTS PURCHASE OF EQUIPMETr TELF.PHONF, INSURANCE LEGAL & PROFESSIONAL FEES ACCOUNTANCY FF.ES CLEANtNG AND sifNDRIES EVENTS & FUNcfioNS MISC. EXPENSES DEPRECIATION 192.12 211.74 1274.34 26726.81 1148.66 114.(K) 809.69 649.41 5059.90 I). 1570.00 1780.(KI EXC OF INCOME OVER EXPEN Page 6
LF ON & Pexdk SHE AT31 A&SE EPR BV 2(n&05 Il4. 311.71 17 1766.34 ADDITIONS TAL FIXED PPAymE]¥Ts CASH IN HAND CASH AT BANK 3437.60 0.00 77.97 TLI ACCRVAiS CREDITORS IYORKING CAPITAL.. 32677.97 TALC BALANCE WF: (2021) EXCE&S OF INCOME I EXPENDITURE: VALUATION RESERVE: 21736.62 12804.59 CE 541.2 F•r the fi•Avl•l ye•r In q¥¢th ¢WPADy Trn to ¥Dder 4T1 •f th• Co•pDkn Aet 2(th. reltln8 t( ¥m411 toMlIes. Th¢ memben h#ve not rt4HiTed the ¢wbp4•y to • a•dhof 1¢$ aeeoqllts f•)r tbe yur ID li •t¢•rd•nt• wlth velloh 476 of the Companiu Act 21Th Th¢ direetors ¢knowled8e thr rwoslbilty fOr¢0PIY1l$ with the rw4lremeAts •f the Att wlth respert to A¢¢oundn8 records tht preprlion of t¢ouwt& T1 4ccou•ts have beeD pryred IA x¢¢ordane• wlth th• •pplkbk to to•11$ subJ•tt t• the MMII r¢glm& Signed ........ Mr SADAR UDDIN SECRETARY TO THE BOARD OF DIRECTOILS BANGLADESH WELFARE ASSOCIATION 66 BELFORD sfREET BURNLEY BB12 ODF DAte . 03.A2202L Page 7
BANGLADESH WELFARE ASSOCIATION Burnley and Pendle NOTES TO THE FINANCIAL STATEMENIS FOR THE PERIOD OIIIW2021-31103r2022 I. ACCOUNTING POLICIES A DEPRECIATION Depreciation is pn)vided to write off fix assets over the anticipated useful lives. 2. Fixtures and Fittings wt d¢preciat¢d at 15 % per annum using the straight line C TAXATION Not applicable as the Company I Charity is registered &8 a not for profit making organisation such all funds and activities of the Cbarity / Company arc applied exclusively for the kn¢fit of the charity. D DEFERRED TAXATION Not applicable. E POST BALANCE SHEET EVENTS There have been no events sinL% the balance she¢t date, which ¢ffects the sition of the Company I Clwity. Page 8
BANGLADESH WELFARE ASSOCIATION Burnley and Pendle REPORT OF THE AccOANTs TO THE BOARD OF DIRECTORS FOR THE PERtOD OIA1412021- 3110312022 AS described Én the Director's RepK)rt on pages 3 to 6 and on the Balance Sheet on page 6, you are responsible for the preparation of annual accounts for the period ending 01104r2021- 3110312022. As set out on pa8e 4 & 6 and you consider that the Company is entitled to exemption from the requirements of an audit in accordance to section of 477 of the Companies Act 20Ck5 relating to small eompanies. The membtts have not required the company to obtain full audit in accordance with section 476 of the Companies Act 2006. The director's acknowledge their resTX)nsibility of complying with the requirements of the Act with respect to accounting records and for th¢ prcparation of accounts. According to your instruction4 we have compiled these appended accounts herewith on the basis of accounting record4 and from inforn]ation and explanations supplied to Mr M K UddiD M K UDDIN & CO: FINANCIAL AcCOUNTs 699 Whitworth Road Rochdale Lancasbire OL12 OTF DATE: 02112r2022 Page 9
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trust8081 members of Bangladesh Welfare Association On accounts for the ar 31° of March 2022 Charlty no (If any) 1127412 Sot out on pag 3 to 6 of the Final Accounts I report to the trustees on my examination of the accounts of the aljove tharity (Ihe TNsf) for the year erthd 3110W2022. R08ponslbllltles and basls of report AS the chariws trustees, you are r88pon818 for the preparation of the accounts in accordance with the requirements of the Charib'es Act 2011 A(Y). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying oul my examination, I have followed all the applicable Directions given by the Charity Commission under section 14515)Ib) of the A¢X. Indendent I have cOMted my examination. I confirm that no materlal matters have examIne5 Statement come to my attention in connection with th8 examination (other than that disclosed below ') whtch gives me cause to b81ieve that in, any material respect.. the aCUnti[¥j records were not kept In accordance with section 130 of the Charities A¢#; or the accounts dKI not accord with the accounting records" or the a¢UnIS did not comply with the applicable requirem8nts conceming the fom and content of a¢UnIS set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fairf view vthich 18 not a matter considered as part of an indep8ndent examination. I have no concems and have come across no other matters in connection wrth the examinats'on to which attention should be drawn in this report in ord8r to enable a proper understandiro of the accounts to be reached. . Please delete the words in the bracket$ if th8y do not apply. Slgn•d: 3° of December 2022 Mohammed K Ud(fin Relevant professional qualification(s) or body (If any): Financial Accountant IER Oct 2018
Addr8. Rochdate OL12 OTF Section B Disclosure Only complete rf the examiner needs to highlighl material matters of concem (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give hern brief details of any Items that the examlner wishes to disclos•. NIA IER Oct 2018