REGISTERED COMPANY NUMBEIL. I142373￿ IEnglAnd lwd Walts)
REGISTERED CEL4RITY NUMBER: 1138142
T￿t
Unaudit
Financi
iatemen
Year
nded 31 March 1024
lade5
cia
ro
Litnited b Guarantec
dco
Thompson j￿e5 Businw Solution5 Limifyl
2 Heap Bridge
Bury
taDcashirc
BL97HR

Imar
24
Page
Tn]stees' Rwn
lttd¢pendent Examinerfs Report
Statement of Financial Activiti4S
Balan￿ Sheet
10 to 11
Notes to the Fit)ancial Stst¢ments
12 to 18

Assttiatio
omm
Year E
3JM&
h 2024
The tsust¢&s who also directols of the charity for th¢ puposes of the Companies Act 2006, present their the
financiwl strt¢ments of the charity for th¢ yw ended 31 March 2024. The tNs¢eu have adopted th¢ pmisions of
Accounting and RetK)rting by Chariues.. Stat¢m¢nt of Recommended Pra¢ti¢e applicable to ¢harities pr¢parin8 their accounts
in a¢￿ with the Financial Reporting Stsndard applscable in the UK and Republic of Ireland (FRS 102) (¢ffeLtiY¢ I
January 2019).
CHARrrY's MISSION AND OWECTtVLS
The charitys mi&8ion 1$ to promot¢ the welfare And wellbeityg of the deprived and disadvonts8tsJ communities within
Rochdale wthout distllKtion of race. colour, ¢th￿cIty. gender or Yicws held such as p)litical, religious orother.
The key charitsbl¢ objectives of the organization ar¢..
• Providit)g welfare advice, inforination, ond support s¢ryices
* FacilitatinB ESOL, IT learning ond other vocaiional training
. Providing administrative, IT and Job Club support
• Ptofftoiit)8 active #gein8 through day ¢are facilities and activiti¢S for thc elderly
• Pro]notin8 healthy, active lifestyles providing gender specific fith¢ss faciliti¢S
• Promoting and facilitating positive ehildtcrt andyouth a¢tiviues
. Promoting ¢ommwiitycohe8ion by c¢lebTating cultur41 diversity and cncouragingrn¢thl hartnotty
. Fosterin8 a ￿>sItiVe outlix& by ¢n8ag￿ young ￿phe. wtsmen and the ¢ld¢rly LD prcductive a¢tiviti¢s.
ENSURING THE WORK DELIVERS THE CHARrrY's AIMS AND OWECTIVES
The tHanJg¢ment committ¢e meets regularly during th¢ year ro r¢view, Vide and dire£t the work of the (wnization. The
major servic¢ ar¢as are closely monitored by the offiex bea￿[$, who inform th¢ full committee of the activities, issu
¢hall¢n8e5 and 0p￿>rtLMlti¢s. This govemart¢¢ 3￿Cture seeks to cnsur¢ that the Se￿1¢eS and the activities ¢anied out by the
¢i￿rity are in kttping with Its obje¢tives 2nd 5Ètisfics the need8 of the Community to deliver its overall mission.
In partKcular, th tnJsteC5 tefer to th¢ guidance contained in the Charity Ctinmiis510n's genernl gUid￿Ce on public bEnefit
when ¢onsidcring how pianfted a¢tiviti&% will wntribut¢ to the Charity objectives at￿ ahrTh8.
Pag¢ I

iation
Trustees. R¢wrt
l March 2
HOW OUR ACTivrrIES DELIVER PUBLIC BENEFIT
The key beneficiaries of ow work are the e4)mmunities in the Ca￿1)Ment that w¢ savc. Predomittant(y but not ¢xcI￿￿1VeIy.
our ￿8¢r5 come f￿M the lthal Bangladeshi, Pth'staDi and the K25htnin communities. however. the Equality Policy that we
abide by ensures that no d&%ffving individual is dÉscriminat>l against. Our focus h&$ been on all ag¢ 8roup5 above 5, a￿￿
ix)th men atld wom¢o. Our servi¢¢ users cotnc from all over the ￿rOUgh of Rochdal¢. Additionally, we have started to
digits]ly ￿ls1 individya]s from other pa￿ of th¢ county ttkrough telephone appTrintmen¢S &8 a triage paitixr with WAD and
HMCTS.
The Adiryc< Inf0m￿tiOn And Guidance service is wimarily takcn up by the people for whom Engltsh is not thcir fLt5t
longuage and thos¢ who la¢k th¢ knowI￿ge or the confid¢nK of dealing with the authorities otL the￿ owm. Basides
addressing the ¢otWIn￿r andwelf2re ri8hts issues, the service aL%o help5 with forni fi51ing.
The day car¢ service tjxgds th¢ elderly and wjnetable adults, both tMl¢ and femal¢. by orthting gerth spe¢ifi¢
w¢llbeing da￿.
Thc fittw Servi￿ likwix, run 8ender specific 5essioDS and th¢ main benefi¢iari¢8 have been the eom[llUDit￿s
Asian women who b￿aUSe of their r¢ligiO￿8 and cultur&l sensitivities. g¢n¢rally, avoid ujixed Biryn. (Tr gym is curretttly
d05ed due to on-80ing consttu¢tion).
The leamin8 and training 8ervi¢¢ fo¢u8¢s on th¢ n¢eds of th¢ cOMn￿￿try by faCilitatU￿ ESOL, n. other Yo¢atiODal clas￿5
aDd weekend homework ¢lub.
The w¢ekend youth ¢lub fwJs¢s on the develop￿Trt of th¢ ¢hiLdt¢n and youth throu￿ fjJD and enrichiD8 STEAM &tivitie8.
As a licensed provider of the Duke of Edinburgh Awards progra￿￿e. w¢ benefit thc IIKal youths from disadvantsg¢d
ba¢k8round in acquirin8Cn￿1a[ lif¢ skills to h¢lp them navigatewith ronfidence in &dult life.
Similarly, the variou5 &1-hoc proje¢ts are all d¢signcd ￿ bcn¢fil thc rwetlive S￿tionS of the ¢otnmunity. The eentre being
Iwatcd at th¢ heart of th¢ ¢ommunity allows easy acce55 (O the ￿ wups aT￿ the l¢Kal C0￿munitieS to me¢t. discu￿,
con$ult and rwi #¢iivities.
W¢ also for8e pattrashi￿% with other ¢baritable at)d ¢orpor4t¢ or8anitstions to bn'n8 in s¢ryi¢es tha¢ bwefit thc
communiiies.
Page 2

Year E
31M
ACHtEVEMENT AND PERFORMANCE
REVIEW OF PROGRE&S AND ACHIEVEMEf*YS
Th¢ most notable achLevcment for the year wa5 th¢ re¢ogllition of the cad¢0￿cP partr￿ShiP. The BACP Cadent Centr¢
for Wam)th pmject nomillat￿ for an award Third sects￿ Bu8irtess Chan'ty AwaT&% held in May 2024. BACP Centre for
Wamith ¢am¢ runner up behind Sky {with partsler Ag¢ UK Age Seotland. Age Cymru and Ag¢ Nl) in th¢ Community
Impact Catrgory. On the backdrop of this success, the parthe45hip with Cadent been ¢xtended for another ycar to May
2025. We were a]so successful IA altracting fvnding for running HAF {Holid&y Activity and FootLsl rff¢wamme thJritt8
simmier atMI wint¢r s¢hool holidays. The building extension work w&s irt pro￿&8. To a¢¢ommodatr th¢ ¢onsIn￿tiOn work.
howevcr, some rcsulaJ seryi¢es, Were kept on hold.
The total foorfall recorded durin8 the year, exupt thos¢ r¢1￿1￿8 to cxt¢mal iwkiD8S. Was 6943, & klow..
Advice. InfomNiion & Guid4tt¢e Service
1255
Women'5 Wellbeing Group
DOFE Sessional a¢tivites
Talk English
H￿1th Talks
Arabic Cla&%
ITIDi8ital Servic&Job Se4rch
FTidayG¢t To8eth¢r
Saturday Youth Club
Sunday STEAM Club
HAF(Holiday. A¢tiviti¢s & F￿d8)
Homework Club
S(KialisatioD {non4Jay cafe days)
Con)munity Event&lActiviti¢S
665
253
131
128
689
728
554
167
746
FINANCIAL REVIEW
The charity plalls its b￿L8e1 at th¢ beginning of the year io ¢nsure it maintains its s¢fvLces to th¢ commwiity.
This year ended with a surplLL8 itl the income expetldituw a￿ourt1 of £289.644, 0( whi¢h £272.707 w&8 5P6TLt on the
buildi08 improvements shown in note 10. The net swplu5 being £14.422 utir£skncted and Q515 restricted. (1023 Surylus
£208,845 of whi¢h £l53.801 was spent on bw"Iding improvcm¢nts).
The mw¢ment of the ¢xisting fimd8 and Tesourcts ￿ntinUed to b¢ rd)USL in¢luding ¢&8h in th¢ bank whi¢h showed os
£224,486 at the ¢nd of thc year (in compari50rt to £205,877 the previous ycar). ortd the OFa&tion $ize4ble back up of
free ]tseTrYs anyullforcseen ¢iJrumstSJLees.
P8ge 3

ladesh
Andc
TnLStees' R
for the Year Ended 31 M
24
- Wwk to change the organi72tional Structure to Cto IChari¢able tn¢o4xTrrdted Orwus8tion) from the ¢utr¢nt Cowi&
LitDit¢d by Guarantee. to be ￿vISi*d and re-ptopos¢dto tb¢ general n￿mb¢r$hip for approval.
. New fullding (wrnwities. from th¢ ¢haritablc atmj the corporate seclw. will eotitinu¢ to be exploted in onlef to
ensure suwithility in th¢ fa¢¢ of a continued risk of reductt.onlelimln￿1OTr of the o)r¢ fijnding.
- Ncw scrvie&xliYities to be explored in cotbsul¢arion the cvmmunity to reap the mLxirnum b¢rtefit from the tthv
¢xtcThsion. We'll a¢tiv¢ly explore to BACP iDto a¢onJmunity hub sid¢ by side offering own services.
. The IT iThfrastrucbJre aT¥J organi7Ational capacity will bc 5tr¢ng¢hened.
- The maTk¢ting and social maia presffice will ￿ strength¢ned to raise theprofile of the oiganisation.
- A new thtiLristic1080 for the OTganisation to signal change, mtylernity and diversity will k actively explorr3L
- The ¢xi5tsng building will ￿ upgraded in of energy ¢tYJciaKy options ond extern￿ facelili
- Effortwill eontinue on Tecniiting a Jnorc divcrsifiedboard in tern￿ of skills. exp¢ri¢nv, 8ender atKI a8e.
- PretAfdtory work to stsrtto wri* the n&Kt 3-ye8r business plan forthr organisation.
STRucfuRE GOVERNANCE AND MAI¥AGEMENT
Gov¢rnln8 do¢uttbeDt
Th¢ CI￿lty is a company limita by guarnDtee and i8 gov¢mryl by its MeMorar￿um and Articles of Association dated 19
June 2￿land subs¢quent approved am¢ndnMts. li is registered as a charity with the Charity Commission.
The membership of th¢ or8anization is op¢n to all roidents of Roehdale of Bangladeshi origin. T￿¢ servic% of th¢
orgatlization, how¢ver, are open to all and is in no way limiied to its members only. BACP adheres to th¢ Equality Policy
aDd serv¢5 911 ¢h¢ eommunitscs within iL8 reath who fonn the ben¢ficiarie5 of th¢ ¢harity.
Thc Btsard has the power io make bye laws and rules governing the affairs of the djarity. The membe￿, in general m¢eti
may alteror ap￿1 such Nl¢s and bye laws.
Th¢ m¢mb¢]s of the Company agtt¢ to C4)ntri￿* a sum not exceeding £1 in the ¢vent of charity being w￿Thd up.
With a view to effcctively govem, the 8eneJxl members during the elections of the ix)ard of trustees, Jlso elect the Offiee
B¢8ttrs - thc Chair, Vi¢¢ Chair. G¢o¢d Secretsry and the Treasurer. The offiee beareTS mainLqin 8 ¢11)s¢ link with the ¢¢ntre
management ¢0 oversee owation. Its additior4 the Board cle¢ts SU1￿ ¢ommittee& where nectssary, for the effediv¢
n￿11[011ng of differcnt s¢rvi¢¢s and a150 to take the Icad on its behalf ott mattets relating to th¢ services to ¢￿U[e the bcst
tn¢ffest of theben¢fi¢iaries.
APPOIPTtMENf OF DIREcfoiL8 AND TRUSTEES
Th¢ DiTectOT5. who are the Tnjstees. are appointed by th¢ members in th¢ generdl medin8 every th￿d year and are
collectively knowth &8 the Board The cutsent board of w&8 elccted wioppithl and approved at the AGM held on 30th
October 2016. NoTtHal¢y was (h'swupia during the li￿8 Covid -19 crigis and th¢ IM￿￿diate aftemth and the current board
¢OntinU￿ in operdtion with ihe approval of the general members the AGM 012021. In the AGM of 2022, the existing
lJ)ard wds allowed to continuc till the cortstn]ction of the buildin¥ exl¢Dsion was complc*d. The buildillg work is still in
pro8T¢SS.
The Truste¢s who servol during th¢ year are listul OD page 5.
Page4

forthe
l Matcll
ORGANISATION
The Board. which no¢ b¢ than three me[n￿rS attd not more than fifteen, admint$ters the charity and meets AS
n¢¢¢ssary, usually 6 to 8 times duTing the year. Bcsides the offjce bearers and the 5ub-¢OM￿ttee$. th¢ Board also,
ocwiottally, Sets up ad-hoc working grou￿ to look at specifi¢ matters if athd wbenTJ¢¢¢ssary and to r¢port back
The day ¢0 day operatiDD of th¢ charity is the respottsibility of the Centr¢ Mona8er, to whom the Tn￿(￿8 delegate authority
ror (walionai matter5 In¢]￿]ng fLnaIK¢, employmeni and developmenL within the ovcrall strate8y agre*l by the Board.
TRUSTEE INDucfIoN AND TRAINING
The Otg8ti]￿ti¢)n has a process for the induction of th¢ mcmbeg%. of the Boord of Directots.
RISKMANAGEMENT
The Ttustres have urtder takcrt a revi¢w of the tnaj£Y risks to whi¢h thc chan.ty 1$ ¢xposed 8t￿ syst¢ms have been
¢stablish¢d to mitigate those risks. Peri¢xii¢ reviews w¢ made to ensur¢ that the charity ￿ntinUeS to identify aT¥J mitigate
major risk that may arise. Th¢ major financial risks facing the charity arise in cotmection with..
- the un¢ertaiDty abwt the corLtinuation of funding by th¢ ¢or¢ funder, k￿h(la1¢ Borough Council. due to their own cost
savitlg pursuits.;
- the short l¢mi nature of project fi]nding;
the clwl'ty Tn&y )lso faee cotttinuing OTganisation41 ¢hallen8cs in ali8ning its resources w n￿et the requirem￿ of its
servi¢e ￿￿￿￿lIoTs, whilst tnaiTLtaining its financial viability.
REFERENCE Af4D ADMtNisfRATIVE DETAILS
Reglstered CoDwally number
04237330 {EngJand attd Walcs)
Regi5tertd ChATity numl
1138142
Reglst¢red offlce
108 Eiarnsay Strcet
Rochdale
OL162EZ
Trnsttts
Shek Mobamllled Kayrnl Aiam
Fozor Ali
FaDJk Ali
Mohammcd Abdul B&sith
Mrs F¢rdou5y CtK>wdlllLry {appointed416Q023)
Syed Jamal H￿sai￿
Dr Musharr2f Huwin (2PtX)Lntryl 41612023)
SY￿( SoTkum l$18m
Abu] Kxlam
A7m Mahbthil Aiam Khan (awointed 41612023)
Suhel Miah
Sakon Miah
lam Saiful Siddique
Page 5

Ttuste¢s' Re
f rth¢Y¢
31M
REFERENCE ADMINISTBATIVE DETAILS
Comp2Ny Secretary
Azrn Mahbubul Aiarn Kho
Ind¢pendent Ex*mln¢r
Mrs J Roa¢h
Thompson Jones Business SolutioThs Lifflited
2 Heap Bridge
Bury
BL9 7HR
DIRECTOR'S RESPONSIBILrriES
The trust¢¢s and directors for the purposes of Company law, pr¢sent their annual rwrt and tk unauth"t¢d financial
ststements of th¢ charity for the year ended 31 March 2024.
The Bogrd have adopt•J the provision of the Charities SORP (FRS 102) - AccountLn8 and Re￿rtIng by ￿alities..
Ststem¢rtt ofReeOJ￿¢TIdtd praetice applicabl¢ in the UK and Republic of Ireland (eff￿￿¥¢ l January 2015, inLluding
upjate bulld1￿ on 2 FebTuary 2016 and 5 OctrAxr 2018) irt prepalillg th¢ repth and fllwlcial $latements of the
Charity. The accounts have becn prtywl in accordan¢e with the CMipanies A¢¢ 2(K)6.
The In￿ (Ntho are also directots of Ban8lade5h Asswiation and ComrnuDity Pmjttt - BACP) for th¢ purpose8 of
¢ompany law) are restK>nsible for prewin¥ the Trustee5' R¢tx)rt and the financial 5tatem¢nts in accordance with aHbli¢able
law and UtLi*d KJn8dom A¢¢ountirLg Standatds (United Kingdom GeTLernlly Accepted AccvJntin8 Pra¢tice) aTMI with the
provision for small companie5.
Cornpa￿y law r¢quties the truste¢s to prepare financial statements for each financial year wbich give a tru¢ and fair view of
the statc ofaffaits of the chaTitabl¢ ¢omp&ny ￿ld of the incomin8 resou￿¢$ a￿lICation of r&8ource
In prcporiD8 the financial st&t¢menty the diredors required to..
* s¢lrft5Uitabk a¢couDting policies andthen applythem cot)sistentiy;
• obs¢nT¢ th¢ meth(wJs and prI￿1p[eS in the Charities SORP.
• Jnak¢ judgements and esiimatcs that •re reasoDabl¢ and prudent;
• stat¢ wbether applicable a¢c4)UDtiDg standards hav¢ becn followed, subJ'e¢t to any Inateri￿ depwtyres disclosed and
¢xplained Én the finaneial ststem¢nis:
. prepare the fitwi¢ial stat¢m¢nt$ on the going conccm basis unless it is inappwte to ptrsuttle that the elwity will
cotitinu¢ inbusilltss.
The tru5t¢¢s ar¢ r¢sponsibl¢ for keeping proper accounting recor(ts which disclose with teamable ￿¢UracY at at)y ti]ne th¢
f￿3￿claI [￿SItion of th¢ ctlariry and which enable them to eD5ur¢ that the firthncial 5ratem¢nts c(￿lpIY Compani¢s Act
21)06. They are also t¢stA)nsible for safeguwding the 95s¢ts of thc charitsble company 9md h¢n¢¢ for tsking rea501￿bI¢ stcps
for the prevention and det￿tion of fraud and other ￿regularIti￿.
In so faras the trustees atkl directots ar¢ aware..
• ibere is JM) relevant audit inf0m￿tion ofwhich the charilable company's auditors are unaw￿e. and
• the tntstees It￿ directors have tsken ail st¢p$ that they ought to have tsken to make themsdves awatt ofaTJy r¢l¢vant awlit
ittfornation and to es¢ablishthat th¢ •￿Itor is aware of tha¢ infomi*ti￿.
Page 6

e5h Association And C
ni
Trustces, Re
for the Ycar Ended 31 March 2021
The repon of the members of the board were Approved by the Board on .......... .. .
behalf ..
and signed on their
Muhammad Muhib
r Rahman. Trustee
Page 7

t Examitl
esh Associal
Indeptndent ¢xamlDer's report to the trnsQ¢¢5 0(Bangl¥desh A550clatlon And COMM￿nIty Projrtt fthe Cowpany,)
I r¢￿1 to th¢ ¢harity L)wiee5 on my examination of the accounts of the Company for the yeAretMlcd 31 March 2024.
Responslbllltle5 and basls of report
As the charity's tr￿e¢S of the Compat)y land also its dityctors for the purposes of wmpany lawl you are reS[rf)￿jb1e for the
prepmtioD of the accounts in ￿ordanCe with the requir¢ments of the Companies A¢¢ 2(K16 ('the 2006 Arfl.
Havins satisfled tnyself the accounts of th¢ Company are not wuired to be audited und¢r Part 16 of the 2006 A¢¢ And
ar¢ ¢li8ible for indep¢nden¢ ¢xamiDation, I r¢pDrt itl reSp￿t of my examination of your charitys accounts carried out
under Section 145 of the Charities Atl 2011 Cthe 2011 Act'l. tn carryitlg out my examination I hav¢ followed the Dir¢¢tior)s
8ivcn by the Chatity Commi&sion under SeAiott 145(51 (b) of the 2011 ACL
Independent examltt¢Vs $tstemeDt
Sinc¢ your charitys gross income exceeded £250,1)(M) your examiner rn￿¢ bc a mcmber of 8 listed btyjy. I can that I
am qualified to UDdertske the exaujination E¢eaus¢ l om a member of the Iwtitute of Ctwiered Accoutttants in England and
Wales, which i$one of the listed ￿di¢s.
I have completed my examinatioo l eonfirtll tbJt no matters have com¢ to my attetttion itt Connection with th¢ ¢xaminatio
givingme ¢awe to bckneve..
8cCOuntmgr￿rd8 were not kept in r¢4K¢t of the Compatty a8 rquircd by s￿tion 386 of the 2006 A¢. or
the accounts do not 2ccord with tknsc rt¢ords', or
the accounts do not Comply with tlle accoutiting requirementg of S¢ction 396 of th¢ 2006 kn oth¢r than any
rwiremcnt that the ac£ow)ts give a true and fair view which is not a malter cotlsidva as part of an ind¢pmdent
¢xaminaiion,' or
th¢ a¢¢ounts have not been prqwed in accord2[￿e with the method8 and pritt¢ipl¢s of the Stat¢ment of
Recolnm¢nd￿ Practice for accounting and reporting by charities {appli¢able to chan'ties pepAring their accounts in
a¢cordancc with the Financial Rqjorting Stsndard applicable in th¢ UKand Roubli¢ of IrelandlFRS 102)).
I have no concerns atKI have come across other matters in Cotll￿tion with the ¢xaminatioTh ￿ wbieh attention should be
drawn in this T¢￿rt ith order to en8ble aproper understanding of the aecoulltsto be reached.
Mrs J Roach
Thomp50n Jones B￿s&￿eSS Solutiolls Limit¢d
2 Heap Bndgc
tancashire
BL9 7HR
Pag¢ 8

Ban
ocia
S￿¢￿ellt of_Fin
an IncorD
Year Ended
ial Activiti
d Ex endim
arch 2024
for
21)24
Total
futtds
21123
Total
fun
Unr¥trlcted R¢strkted
(und
fund
INCOME AND ENDOWMENfs FROM
GrnDts )￿ddo￿atiOnS
113.8
275222
389,022
270,522
Charit￿e actiTrTties
Gym. rwm hirc & rcnt
18,533
18,533
17.666
Other income
2.838
2,838
Tot41
135.171
275.222
410.393
289.182
Charitsble ￿tIvItIeS
TNL COn)m￿ltyFUTId
Support w$ts
Action Together
705
76,Wl
118,572
118,572
2.177
2,177
2.031
120.749
120.749
80J37
NET JNCOME
14.422
275222
289,644
208.845
RECONCILIATION OF FUNDS
Total fijnds btY)ught forward
s￿,024
587,834
747,858
539,013
TOTAL FUNDS CARRIED FORWARD
174.446
863.056
1.037,502
747858
CONTINUThG OPERATIONS
All Trthcome ottd expenditu￿ has arisen from ¢oJJtinuin8 athiviiies.
Tr n(rte5 fonn part of thcse finon¢ial S￿¢￿ents
Page 9

A58wiatioA
Balance Sheet
31 Mareh 2024
21124
Tot#1
nd
2023
Totsl
funds
Unre5tr1eted Restrlcted
fund
ASSUS
io
820,521
820521
548258
CURRENf ASSETS
Debtors
C&sh at bank
3.297
181.951
3297
224,486
5.473
205,877
42,535
185.248
42,535
227.783
211J50
CREDITORS
Amounts falliD8 duewithitt one y
12
{10.8021
(10,802)
(11.750)
CURRENT ASSETS
174.446
42.535
216,981
I99.6￿}
TOTAL A&SETS LESS CURRENT
LIABILITIES
174.446
863,056
1,037,502
741.858
NET A&SETS
174.446
863,056
1,037,$02
747,858
FUNDS
Unrestri¢1￿ fimits
Rcstri¢ted futt
14
174,446
863,056
If￿.024
587.834
TOTAL FUNDS
L.037.502
747.858
The charitsble compbny is entitled to exwtion from audit ￿d¢r SectioD 477 of th¢ CornpsDies Art 21X)6 for the year ettd
31 Marth 2024.
The members have not rffjuirtil the wnpany tts obtain an audit of i¢S fin8ttcial sratements for the ye* entsj 31 M￿Ch 21)24
in a¢¢ordance with Strtion 476 ofthc Compani¢8 Act 2006.
The trustecs ackn)owl¢dge their rryowibiiiti&g for
{a)
ensuritig that the C1￿1t#bI¢ company kew a¢¢oullting r￿)rdS that cotnply Wbth Sectiottg 386 and 387 of the
Comwdnies Act 2006 and
preparing fuJanrio1 statemeThts which ￿ve a truc and fair vi¢w of the state of affaits of the charitabl¢ ¢ompany as at
th¢ ¢rtd of each fjnantial and of its surplus or deficit for each financial year in a¢¢ordance with th¢ Jwuiremcnts
ofscctions 394 and 395 and which othenvise ci)mply ￿7th the requiTements of the Companies Act 2(H)6 relating to
financvdl st*tement& so far as applie8bl¢ to the ¢I￿ltable company.
(b)
The notes forni part of the￿ firtancial statem￿ts
Page 10
Colltinu￿J...

Ban
ladesh A&%ociation
Communi
Bal8nce Sheet- continued
31 Mawh 2024
Thegc financial statements have been prcpartd in accord8nce with the provisions applicable to ¢haritable c4)]npani¢s subject
to the Sm￿1 cornpanie5 regime.
The financial Statements were approved by the Board of Trust¢¢s and authori5ed for issue on
and were signed on behallby..
muham￿ Muhibur Rahman-'ITUStee
Th¢ notes fomi part of these financial statements
Pagell

Now ￿ the Finall¢t￿ StatCnEents
for the Y Ethded 31 March 2024
AccouTrfnNG POLICIES
BASIS OF PREPARING THE FINAf4CIAL STATEMENTS
Th¢ fmancial sta1ern￿ts of th¢ chan"¢able ￿Mpany. Trthich L5 a public benefit entity U[￿tr FRS 102. have been
prepared in g¢¢ordance with the Charities SORP IFRS 102) 'Accounting and Reporting by Charities.. Statement of
Recommended Pts¢tice applicable to elwities ptPaTirtg their ac£ounts in aceordartce with the Financial Rq￿ts￿g
Standard applicable irt th¢ UK and Rq)ublic of Irelartd (FRS 1021 (effective l January 2019)., Finonn81 RetortiDg
Standard 102 Tr Firtartcial Rew>rting Stmdard appliuble in th¢ UK and Republic of Ir¢tand' and th¢ Companies
A¢t 21Kkn. The fitWLcid Ststerneuts have been PT¢par•l under the hi*ori¢al wst ¢ottvelltion.
tNCOMITr4G RESOURCES
G￿TIts are creditcd to tev¢nue on a recciYabl¢ basis. All ittcome is reco￿LSed oncc th¢ ¢lwity entitlement ￿ the
income. 1¢ 15 probable that the income will bc received, attd th¢ amount of i1￿)me rec¢ivable w t¢ [neasUr￿j
T¢liably.
Restricted ffimds are to be used for specified purwses as I￿"d by the donor. ExFtndittw¢ which meets thes¢
iteria'8 is identified to the fillJ(L togeth¢r with a fair allou¢ion of OV¢￿eldS and support cosrs.
Utw¢styi¢t¢d fiLnd% are donat20tLS atld oth¢r irt¢oti)ing resources received or genttated for charttable prllpo8¢S.
RESOURCES EXPENDED
All cxpenditurc L5 aceountrd for on an accruals basis. All exp¢ns¢8 in¢ludiDg support ¢osts 8nd governaDce costs a
allO￿ted oraP￿rtiontd￿ appli¢abl¢ ¢xp¢ndillLre headings.
Liabili¢i¢s ate re￿￿Lsed &s expenditur¢ as SQDn a8 there is a legal OT constr￿tive obligation committing the ¢lwity
to that CA￿dit￿¢, it is probable that settlcm¢nt will be required and the amowit for the obligation can be me&sured
reliably.
TANGIBLE FLXED
DepT￿lattOn ftsprovid¢d gt th¢ followiDg anDual rak8 iti order to writeoff ea¢h &ss¢t over its e5tinJatcd lif¢.
Gym & Gym Equipment
Furnitu￿ & Offi¢¢ Equipment
21Y/o on reducing balance
on reducti￿ balan¢¢
TAXATtON
The ¢h8rity 18 exempt from tax on in¢om¢ and gains falling within chapter 3 of part I l of the C￿tiOn Tax Act
2010 or 5¢ction 256 of the T￿ati0Th of Chargeable Gains Act 1992 to the extent th¢s¢ are applied to its
¢h8ritsble objects. No ￿ ch￿¥¢$ have arisen irl th¢ charity.
FUND ACCOUNfiNG
Ut￿lstricted funds ¢art b¢ wed in actQTdance the charitable obj¢¢uve6 ot the disc￿lon of the tr￿￿et&.
Restii¢ted fimds can only be used for particullr restricted putposcs withit) th¢ objects of the charity. R¢strictiOLL¥
arlsewh￿ sp¢¢ifid by the th)nor or when are rdi5ed fDI paniculat restri¢tyl pur[x)s￿.
Funlherexplanation of th¢ n2ts]re and purpose of each fund is iucluded in the notes io the 5thtements.
Page 12
eorttitiu¢d...

lades
And
Notc5 to
taicmcnts- continued
24
GRANfs AND DONATIONS
2024
2023
15.(
15,IYK
1,200
153.071
A¢tion To8ether
TNL Community Fund
Cad¢nt Centre For Wamrth
Dottations
HAF Proj¢¢i
Yi)uth Fwidets
DOFE Avlard Pwjert
liochdalt Towtiship Capiral Proj
235.750
98.8(M)
51M)
15.173
6,￿)0
8.895
389,022
270,522
INCOME FROM CHARITABLE AcvivrfiES
2024
2023
15
13.479
2,082
124
14,754
2,053
735
Rth)m Hire & Rent
Commuttity Admin Setvic¢
We Are Digital Seryic¢
Other In￿rne
Fundraising
Donatie
986
810
65
18,533
17,666
CHARITABLE ACTIVITIES COSTS
Support
costs (*e
note 6)
Costs Is
ttote S)
Tathl$
SUp￿rt￿lsts
Gov¢rnancc costs
Il8,572
118572
2.177
2.177
18,572
2,177
120.749
Page 13
coniinue¢l..

Notrs to the Fitwi
forthey
iat Statements-
ed 31 March
DIREcf COSTS OF CHARITABLE ACTivrriLS
2024
2023
Sraff Costs
Payroll Cos¢8
InsuTAnce
Ligh¢ heal
Tclcphone
Postage and stationery
Cie8nin8
Sunthi£8
W8t¢r
78,937
365
2,078
7,397
317
1,025
1,032
1,010
738
1,424
319
2,689
2.854
17.784
159
66,060
325
1,729
3.422
360
603
45
515
856
715
IT Costs
Events
Ad Hoc Projects
TV & Music Licence
,725
427
321
159
555
I l8,572
78,306
SUPPORT cosrs
2024
2023
Artouthtsn¢y Fees
CompaTLie5 House
Bank Charges
34
199
13
218
2.177
2,031
NET INCOMFJ(EXPEI4DrruRE
N¢t in¢omd(exp¢ndittwe) ￿ stated After¢h￿￿n81{LTtoItittg)..
21124
201)
Dyeciation. OFrna
555
Page 14

Notes to thc FinaDsial Staiements- cot)tinued
f¢x the Year ETthd 31 Mardj 2024
TRUSTEES, REMUNERATION AfiD BENEFITS
There were no th￿1¢¢$. rwnun¢rdtion or other benefits for th¢ year ¢nded 31 Marctl 2024 nor for the year end
31 March 2023.
TRusfEES' EXPENSES
There were no trwtees, ¢xp¢nse8 paid for the year ended 31 Mat¢h 2024 nor for the ye4rended 31 March 2023.
STAFF COSTS
2024
2023
Wagas and salaries
78,937
78.937
66.060
Th¢ average monthly numlxrof employees d￿Ing th¢ ytrdr w&8 &s follows..
2024
2023
No employ￿$ re¢eived ¢moluments in exce&% of £60,0￿.
TANGIBLE FtXED ASSETS
FurDlture
& Offite
Equipment
Freethold
propttty
Gym&Gy
Equfybmemt
COST
At l April 2023
Additio
554,042
272.71)7
31.156
I,158
586.356
272,707
At 31 Marth 2024
826,749
31,156
1.158
859,063
DEPRECIATION
At l Apnl 2023
Charye for year
8,005
29.014
428
38,098
16
At 31 Marth 2024
8.￿5
29.442
I,095
38,542
NET BOOK VALUE
At 31 March 2024
818,744
1.714
63
820,521
At 31 Mor¢h 2023
546.037
2,142
79
548,258
Pag¢ 15
contitiued...

iati
Notes 10 the Financial Sta*m
forth¢y￿E
l M h2024
- continued
DEBTORS: AMOUNTS FALLING DUE wmiIN ONE YEAR
2024
2O2J
Trade d¢Mors
Ptepayments and AccnThl Incom¢
,270
2,027
3,599
1,874
3,297
5,473
12. CREDrroRS: AMOUNTS FALUNGDUE WtTHtN OP4E YEAR
2023
Bank loans and ovttthafts (se¢ note 13)
Other crojiiors
1.050
2.251
7.500
4,250
7.500
Defetred IncoTtLe
10,802
11,750
13.
LOANS
Att analysis (pf th¢ matsity of loans is givcn bekiw..
2024
2023
Amounts falling due within one year ot) demand..
Bankoverdrafts
14.
MOVEMENT IN FUNDS
Net
moven*n¢
At 1.423
31324
Unrestrlct¢d funds
160,024
14,422
174.446
Rt8tricted funds
Restrirfed fimd
587.834
275222
863.056
TOTAL FUNDS
747.858
289,644
1.037,502
Page 16

Notes to the Financial StatcmerLts- continucd
for the Yeor Ended 31 Mareh 2024
14.
MOVEMENT IN FUNDS-¢ODtlnued
Net moveTRent in fiu¥J5. included in the above are as follows..
IN￿MIng
reAourees
Ruourc
expended
Movement
UJJr¢stylotsd funds
135,171
{120,749)
14.422
Rtstrided funds
Re8trtctcd fi]nd
275.222
275222
TOTAL FUD4DS
410.393
(120.7491
289,644
com￿rAt1ve& for rnovernent fundg
Net
At IA.22
ID funds
31J.23
Urtrtstritttd fund$
General fiJDd
141653
17J69
160.024
R¢strl¢ted fuDds
Rr51Tided fijnd
396,358
191.476
587,834
TOTAL FUNDS
539,013
208,845
747,858
Compardtive net nu)vement in fi]nd4 included in the abovc art Ls follows..
Incomthg
Resoureej
expended
Movement
funds
UJwestTkted fund5
95,660
(78291)
17,369
Restricted funds
Rutricted fimd
193.522
(1046)
191.476
289,182
180.337)
208,845
Page 17

iad&th Association
Flo1￿01be Financial
temetts-
ntinued
2024
RELATKD PARTY DISCLOSURES
Thcre wereno related party tranwtions forthe yw¢nd¢d 31 March 2024.
Pag¢18