TRUSTEES REPORT AND STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 OCTOBER 2025 FOR BISHOPWAY COMMUNITY CENTRE UK BISHOPWAY COMMUNITYCENTRE UK CONTENTS OF THE FINANCIAL STATEMENTS FORT E YEAR DED 31 OBER 2 Pag• L•gal and admlnstratl¥o Infornmtlon Roport of tho Truste Report of th• Indepondent Examln Statsment of flnan¢lal adivitle8 Balanc• Sh￿t Nots8 to tho Flnanclal Statemen18 Income •nd ExpendI￿rn Account BISHOPWAY COMMUNITY CENTRE UK coNrENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER ANAGEMENT COMhllTTEE AND TRUSTEE Ch•innan G•neral Secrelary Trna*urer Mr Ethyor ￿0h￿nmed Hussain Mr Musthak Ahmed Mr Monir Miah Other TnMts•8 Thg other members of 8oard are the Tru8tee$ ol the charity and th8 Dir•ctus ofthe company. 73 Bishops Way Watertoo Garden London, E2 9HF Charty R¢gl•tratlon Number 1137228 Company nUM￿r 06727325 Bankers AL RAYAN BANK Edgb88ton H￿J8è 3 Ducttess Place &'rrniTrJham 8168NH knd•p•nd•nt Examlner ShahidLILqh & Co Chartered Cerlfled Accountsnts 299A B•thnal Green Road Londcffl E2 &4H a) The charity was incorporated as a company limited by guarantee. b) The charity benefits people in the United Kingdom, particularly but not exclusively Bangladeshi and other minority ethnic communities, by relieving poverty, sickness and distress; advancing education, training and employment opportunities for disadvantaged people; protecting health in Bethnal Green North; and providing recreational and leisure facilities to improve the lives of people in need due to youth, age, infirmity, poverty or social or economic circumstances. c) The directors do not have any share in the company. The charity is constituted as a company limited by guarantee and is therefore governed by its memorandum and articles of association. BISHOPSWAY COMMUNITY CENTRE (UK ) THE TRUSTEES The trustees who serve the charity during the year w¢re shown on page number I, "Management Committee and Trustee" STATEMEKf OF TRUSTEES, RESPONSIBILrriES The Tnstr¢s (Who are also directors of Bishopway Cornmunily Centre (UK) for the purposes of company law) are respon5ibl¢ for preparing the Trustees. report and the financial statements in accordance with applicabl¢ law and United Kingdom Accounling Standards (United Kingdom Generally Accepted Accounting Practice). Company law requi￿8 the Trustees to prepare financial statements for each financial year. Under company law the TrU￿eeS musl not approve the financial slate4menls unless they are satisfied that they give a irue and fair view of the state of affairs of the charitable company and of th¢ incoming re50urce5 and application of ￿soUrCes, including the income and expenditur& of the charitable company for that ￿riod. In preparing these financial 5￿c￿ents. the Trustees are rcquired to: b) Sel¢¢t suitable accounting policies and apply them Gonsistently- Make judgments estimate5 that are reasonable and prnd¢nt' Observe the methods and principles of th¢ Charitie5 SORP. Prepare the financial s¢atemeThts on a going concern basis unless it ts inappropri*¢ to presume that the charity will continue in operation. d) The trL￿eeS are resporL%ible for keeping ac¢ounling records which disclose with rea￿)nable accuracy at any time the financial FK)5ition of the charily and enable them to ensure that the financial Statements comply with the Companies Act 2006 and charity Aci 2016. They are also responsible for safeguarding the assets of the charity and hence for taking re&sonable sleps for the prevention and detection of fraud and other irregulariti&8. INDEPENDENT EXAMll¥ER According to the provisions of the Charities Act 2016, the tru5tee5 agree that an audit is nol required for this financial year, however due to provisions of the same act an independent examiner is required Mr Mohammed Shahidullah of Shahidullah & Co (Chartered Certified Accountants) will be appointed &$ independent examiner for Ih¢ ¢nsuing year. APPROVAL This repDrtwas approved by thetn￿teeS on..........,..............................and signed onth¢ir Lrhalf. Mr Eihyor Mohammed Hussain (Chairman) BISHOPSWAY COMMUNITY CENfRE UK ACCOUNTAI¥TS REPORT TO THE TRUSTEES ON THE Finantigl statements for tbe r ended 31" October 2025 We have examined the accounls and statement% which have been p￿pared on the basis of acc4)unting polices set out on page 7. Respective r¢sp)08ibilitie5 of trustees and exAmiDer As described on ihe balance sheet page the ¢ompany's direciors are ￿spOnSible for the preparation of aceounts- Ihey consider Ihat the charity is entitled to ¢x¢mption from ihe requirement to have an audit under the provisions of se¢tion 477 of the companies Act 2(x16('tthe Acty and members have not tEquired the tharity to obi&in an audit for the year in question in accordance with section 476. We have been appointed under section 144 of the ¢haritie5 act 2016 rather than companies Acl 2006. It is our resp)nsibility to examine the a¢counts. without perforniing an audit and rewrt ￿Jr opinion. B28is of Opinion Our work was conducted in accordance with the Statement of Standards for Rewrting Awounl8J)ts and go our procedures consisted of Comparing the accountants with the accounling rec(Yds kept by the charity and making such limited er￿Ulnes of the officers of the charity as we cotL%ider necessary for the purposes of this report. These F￿CedureS provide only the assurance expresses in our opinio Oplnio Based on our examinations, no matter has come to our attention which gTve8 us re&8onable cause lo Ixlieve thal in at)y materia] Kspect, the accounting records have not been kq>i in ￿CordanCe with section CC16 of the Charity act 2016 and the companies act 2006. In our opinion th¢ accounts have been dr&wn up in a manner consistent with the accounting requirem¢nts specified in section 477 and 476 of the Companies Act 2006. Th¢ Charity also satisfied the conditions for the exemplion from and audit for the specified [￿TrOd under se￿10￿ 477 and 476 of the Companies Act as well as the Charity act 2016. No matter has come to our &ttention in connertion with our examination, to which in our opinion. attention sl¥)uld be drawn to enabl¢ a proper understanding of the accounts. The Trustee's rfp)rt is consistenl with the financial statements and accounts. Mr Phili Ahadjie ShaFtidullah & Co Chartered Certified AccoLbntantS 299A Bethnal thEen Road London E2 6AH BISHOPWAY COMMUNITY CENTRE UK STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 OCTOBER 2025 Unrestrictgj ReStr￿ted Total Total Funds Funds 31.10.25 31.10.24 Income Donab'on re¢•rved 86980 86980 69760 Total Incoming Resource8 86980 86980 69760 Resources Expended .. Rent Servi* Charges Light and heal Water Wages Post and stationery Licences and insurance Repairs and rènowals Cleaning and deaniro materials Iftar and food Sundry experBes Casu81 wages Legal and professiond fees Telephone fax & Internet Accountsncy Bank Charges Pension contributation Oonation Websrte costs 28875 28875 24876 1331 1331 701 21094 900 270 1315 520 176 108 7595 21094 900 270 1315 520 176 108 7595 21536 850 270 141 365 44 109 3200 209 219 500 594 600 340 594 600 340 3593 550 980 Total Exponditurn 64678 64678 57323 Gro88 Incomlngl{oiitgolng resourc•*} 22302 22302 12437 Net incomingl outgc4ng resouices after transfer 22302 22302 12437 Funds brought forward Profit and Ioss account Balance at 1.10.24 Profft forthe year at 31.10.25 96641 22302 96841 22302 84204 12437 Balancè at 31.10.2024 118943 118943 96641 BISHOPWAY COMMUNITY CENTRE {UKI FOR THE YEAR ENDED 31 OCTOBER 2025 Totsl 3110.25 Totsl 31.10.24 Fixod Assets Tangible assets Curront Asset Quard-E-Hasna Cash at hand and in hand Cr8ditors . amount falling due within one year 95000 24758 50000 47350 119758 97350 Currnnt Liablllty Credrtors'.8mount falling due within one year 215 215 Total Assets l•ss curran Ilablllty Creditors '. amount falling due more than one year 119543 600 97350 709 N•t Ass•t8 118943 96641 FINANCED BY Brought forward Add Net defi￿1 Isurplus 22302 12437 118943 118943 96641 BISHOPWAY COMMUNITY CENTRE IUKI NOTE8 TO THE FINANGIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025 ACCOUNTING POUCIES countlng conyentlon The financial statements hav& been prepared under the historical cost convention and In atrordence wSth the stslemenl of recommonded practice ISORP I ' Accowrting and rep)iting by charities" IFRS 102} and Charities act 2016. BISHOFVIAY GOMMUNITY ¢E￿RE IU STATEMENT OF FfNANCL4LACTfllTIES FOR THE YEAR ENDED 31 tXTO3ER X125 31.10.25 21.10.24 In¢tyne Donalon 697 86980 697 Lllrt¢tCharftabl• eN4JeThJliure Rent Se￿{￿ Charg08 LI￿1 and he81 Water 28875 28875 24876 1331 1331 701 21094 21094 9CQ 270 1315 21536 8SO 270 141 Postsnd 8tation•ry Licences aThJ insur8n¢ RÈpair5 8nd renew8 Clgankno #nd ¢￿anIng miteriBIs Iftar and f4od Sundryexpen5e8 Casual wag¢$ Legal and pmfe$$ional f•e8 Te*horn fax & Int¢rMt ountanty Bank charges Pensh)n contrbutatlon D¢nats Website costs 270 1315 520 178 176 109 3200 209 219 500 7595 340 340 106 550 Trtal expenditurn 64678 57323 Gro￿ In¢omlntyI￿rt1￿1fiq re8owc••l 11302 22302 12437 Not ioeomlr#JloutyoiNJ ￿￿OUrceS b•for• tran￿￿ 22302 22302 12437 APPROVAL Appro￿ bythe truBt*s and syned on t￿￿bahaI1on........ Ilr Ethyor KlJhamm8d Hussaln Ichairnanl Mr Musthak Ahmed (Ggnonl Secr8taryl Mr Monlr Miah r•asU￿rI