BURDETT BANGLADESHI CULTURAL ASSOCIATION
Charity Registration Number: 1148354
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
REPORTING ACCOUNTANTS:
AM AGCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E14SA
TEL.. 020 7790 6111
Page l 0110

BURDETT BANGLADESHI CULTURAL ASSOCIATION
FOR THE YEAR ENDED 31 JULY2024
ONTENTS
Pages
Information of financial Statements
Report 0¢ the Executive Committee
Slalemenl of responsibilities of ihe Committee..
Independent Examinerfs Report
Income and Expenditure Accounts
Statement of Assets and Liabilities
Notes lo the Accounts
9.10
Page2of10

BURDETT BANGLADESHI CULTURAL ASSOCIATION
FOR THE YEAR ENDED 31 JULY 2024
MANAGEMENT COMMITTEE
CHAIR PERSON
Kawsar Miah
GENERAL SECRETARY
Mohammed Abdul Rafi
TREASURER
Mohammed Shafiqur Rahman
ADDRESS
BBCA
6 Medina Place. Masjid Lane
Off Wallwood Street
London
E14 7UD
BANKERS
Barclays Bank PIC
Al Rayan Bank
Lloyds Bank PIC
INDEPENDENT EXAMINER
AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E14SA
TEL.. 020 7790 6111
hari
's Trustees..
Kawsar Miah
Faruk Uddin Khan
Mohammed Abdul Rafi
Syed Mahbub Alam
Chair Person
Vice ch31r
General Secretary
A5S15lant Secretary
Mtshammed Shafiqur Rahman
Treasurer
Abul Hasan Chowdhury
Mohammed Ahbab Hussain
Alaur Rahman
Mohammad Abul Ka5him
Ali Newaz
Assistant Treasurer
Education Secietsry
Cultural Secretary
Trustee
Trustee
Saim Uddin
Trustee
Harun Rashid Miah
Trustee
Aliakber Abdur Rahman
Tiuslee
Md Taj Uddin
Trustee
Page3of10

BURDETT BANGLADESHI CULTURAL ASSOCIATION
REPORT OF THE EXECUTIVE COMMITtEE
FOR THE YEAR ENDED 31 JULY 2024
The trustees present tlieir report and financial 5latements for ihe year ended ) l July 2024
-Fhe Truste¢s have adopted the provisions of tli¢ Stateinent of Recomniended Praclice (SORP)
Ac¢ounling7 and Rcportiiig by Charitics issucd in 2005 ill pi-cpaTing tlie annual report
and fiiiancial stateinents of tlie Charity-
Legal Status:
Charity: Registered with th¢ Charity Cominission, Charity Number: 1148354
Objects, Principal Activities and Organisation of the Charity
The charity's objects are for the benefit of the inhabitants of London Borough of Tower Hamlets.
and in pallicular members of the Muslim Minority Ethnic Cominunilies bul exclusively who
are in hardship by..
a) Relieving, poverty, sicknegs and distress by tlirough the provision of advice and
inlomiation lo the said inhabitant5 in need of such advice that may include welfare
benefits, health and education.
b) Advancing education in particular the provision of laiigu38¢ and other subject classes
c) Providing or assisting in the provision of facilities for the recreation and the leisure
time occupabon in the interests of s(Kial Welfa￿ and the object of improving their
condits'ons of life.
To advanee ihe religion oflslam in aecordance with the doctrines &iid
Tenels of tlie Suiini Sect ol. Islaiii.
To advance ihe education of Muslims and Musliin childrcn in
Conforinity willi the doctrines and beliefs of Ilic Sunni Sect of Islam.
Organisation:
A Mana¥einent Committee. Ihe members of whicli are trustees manages the affairs of th¥ charity.
The Manageinenl Coiiimill¢¢ maiiages the business ol- lh¢ Charity including the paying of all expenses.
Trustees:
Trustees, who are all members of the executive cominittce, and who served diiring the year are
set out on page 3.
The trustees are elected at the Aniiual General Meeling. for meinbcrship of the Executive Commiiiee
at)d serve unlil the end of the nexr Annual General Meeiing. where they can stand for re- election
as Incinbers of the new Executive Coiiiinitlee.
Page4of10

BURDETT BANGLADESHI CULTURAL ASSOCIATION
FOR THE YEAR ENDED 31 JULY 2024
STATEMENTS OF RESPONSIBILITIES OF THE EXECUTIVE COMhAITTEE
Law applicable to charities in England & Wales require the Cornmiitee to prepare financial statements for each
financial year that give a true and fair view of the charity's financia5 activities during the year L)f ils financial position
al the end of the year. In pfeparing those Iinancial stalemenls, the Committee is required to..
Al Sele¢t suitable a¢¢ounling policies and apply them con51slently',
Bl Make judgments and estimates that are reasonable and prudent".
Cl State whether applicable accounting standards and stslements of recommended practice
have been followed, subject to any departures disclosed and explained in the financial
stalemenls.,
DI Prepare the financial statements on a going concern basis unless it is inappropriate lo
presume that the Charity will ¢onlinue in opeialion.
The Executive Committee is responsible for keeping accounting records which disclose with reasonable ac¢uracy
at any lime the finan¢ial position of the ¢harity and enable them lo ensure that the financial sialements compty wth
the Charities A¢1 1993. They are also responsible for safeguarding the assets of the charity and hence for taking
reasonable steps Iof Ihe prevention and detection ol fraud and
other irregulaiilies.
INDEPENDENT EXAMINER
According to the provisions of the Charities Act 1993, the Cowmittee has agreed that and audit is not reqUI￿d for
this financial year. However due to provisions of the same act an independent examiner is required.
Transaction and financial position
The Statement of Financial Acb'vities shows net SLirplus for the year of £138,906 and our accumulated
funds stand at £921,675 in total.
AM Accountancy Setvices carried out an independent examination of the accounts included in the repor
This report, which has been prepared in accordance with the Statement of Recommended Pra¢lice
ISORPI Accounting and Reporting by Charities issued in 2005.
Approved by the trustees and signed on its behalf by
This report was approved by the Executive Committee on
and signed on their behalf.
Kawsai Miah
(Chairman)
Date.. 4 Decernber 2024
Mohamme(S Abdul Rafi
(General Se¢retaryl
Date.. 4 December 2024
Mohammed Shafiqur Rahman
(Treasurer)
Dale.. 4 December 2024
PageSof10

AceountAnts' Report
To the Trustees of
BURDETT BANGLADESHI CULTURAL ASSOCIATION
We report on the accounls for the year ended 31 Jiily 2024 set oul on pages 7 10 1 O which have
been prepared under the historical cosr convention aiid the accounting policie5 set oul in note I
to the fit)aiicial stateineiils.
Respective Responsibilities of Trustees and Accountants
As described on pa(Je 5 the trustees are responsible for the prep<iration of the financiol
statemeiits. and they consider that the triist is exempt from an audit. It is our responsibility
lo carry oiiÈ procLdures designed lo enable us lo report our opinion lo you.
Basi5 of Opillio
Wc conducted our work in accordancc with th¢ Statement of Standards for Reporting Accountants,
and so Qui- procedures consisted of comparin(F the accounts with the accounting records kept by the
charity. and making such limited enquiries of the Iruslees and officers as we considered necessary
for the purpose of this report. 'I'liese PTocedureg provide only the assuranc¢ expressed in our opinion.
OpiThion
In our opinion..
(a) The accounts are in agreein¢nt with the accounting records kept by the charily under the
iequirements of the Statement of Recoinmended Praclice- Aecouiiting and Reporting by Charities.
(b) Having regard only to, and on the basi5 of, the inforination contained in those ac¢ounts.'
( l ) The accounts have been drawn up in a manner consistent witli the accounting rcquireiiients specified
the Stateinenl of Recommcndcd Practice- Accounting and Reporting by Charities, and
(2) The charity satisfied the conditions for the exemption from an audil of the ac¢ounts for the year
specified in the Charities Act.
AM Accountancy Services
43 Ben lonson Road
London El 4SA
Tel.. 020 7790 6111
AM ACCOUN'I'A
CY SEKVICES
43 BEN JONSON ROAD
LONDON EI 4SA
Dale.. 8 De¢emb¢r 2024
Page6of10

BURDETh BANGLADESHI CULTURAL ASSOCIATION
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 JULY 2024
2024
Total
2023
Totsl
Notes
Unrestricted Restricted
Receipts
Volunta Incom•
Donation & Contribution
Sales of Calenders
Donationd for Freehold Mosquelmaintenace Etc
Other Income
Students Collectionl Parents Contribution (Maktabl
Profits from AL Rayan Bank
HMRC JRS Grant (Furlough Paymenti
Grant from Harca l Ulililie51
156,485
490
103.414
156.485 0
490.0
103,414.0
138,771
505.0
76,042.0
500.0
142,716.0
149,490
149,490.0
21.0
TOTAL INCOME
260,410
149.490
409,900
358.539
Less Payments
Imam'l Care lakerfs wages and NIC
Freelance teachers (Maklabl
Freelance Im3m13rd Imam)
Freelance Imam
Rent & Service Charge
Lighting & Healing
Food and Refreshment
Telephone and Inlernet
Evenis and Activiti6s (Eid. Ramadan & Youth Projectll
Repair5 and Maintenance
Postage. Books. Prize, Stationeries & Cleaning Items
Advertising l Leaflets, Calendersl
Cultural and promob.onal c051s (Raffladan. Waagl
Legal & Professional (Solicitors. Surveyor)
Accountancy
Depre¢iats'on
Insuran¢e
Bank Credit Card Chargesl Card Machines
E5ection ExpenseslAGM Expense5
Printer HPIRent
24,674
2,800
12.933
11.216
4.142
29.686
1.532
18
2,647
7.765
8,148
1,425
7,830
24,674
145,172
12,933
11,216
4,142
29,686
1,532
18
2,647
7,765
11.970
1,425
7.830
21.583
126,171
14.361
10.110
3,928
28,229
1.079
930
2,640
5,164
8,729
1,929
6,450
3,785
1,000
4,638
355
4,164
670
1,654
142,372
(2nd Imam)
Ilftar Foods)
3,822
1,200
4.638
367
2.197
160
822
1.200
4.638
367
2.197
160
822
TOTAL EXPENSES
124,200
146,194
270.394
247.569
NET SURPLUS IISHORTFALLI
136,210
3.296
139,506
110,970
Page 7 of10

BURDETT BANGLADESHI CULTURAL ASSOCIATION
STATEMENT OF ASSETS AND LIABILITIES
AS AT 31st JULY 2024
NOTE
2024
Fixed Assets
Leasehold BLJilding
Fixtures and fittings
800.000
26,280
826,280
Current Assets
Cash at Bank (Current & Saving account)
Cash in hand
98,510
2,945
101,455
Curront Liabillti&s
Amount falling due to one year
5,460
NET CURRENT ASSETS I ILIABILITIESI
95,995
TOTAL ASSETS LESS CURRENT LIABILITIES
922,275
FUNDS:
Balance B
Income and Expenditure Account
782,7e9
139,506
Total Funds
922,275
Kawsar Miah
Ichairmanl
Date". 4 December 2024
Mohammed ShafiqurRahman
ITre3surerl
Date. 4 December 2024
Page8of10

BURDETT BANGLADESHI CULTURAL ASSOCIATION
FOR THE YEAR ENDED 31 JULY 2024
NOTES TO THE ACCOUNTS
1. ACCOUNTING POLICIES
The financial slalemenis have been compiled in accordance with the general diredion5 given by the Charily
Commission and with the Statements ol recommended Practice
Basls of Accountlng
The accounts have been prepared under the historical cosl convention of accounting.
b. Grants
Revenue grants are credited lo the Income and Expenditure account on a receivable basis.
¢. Donations
d. Depreciation on fixed assets is provided at the rates estimated lo write off the cost on reducing
balance basis
as follow5..
Fixture5, Fitting5 and Equipment
15%
2. FIXED ASSETS
COST
Fixivres
and fittings
Leasehold
Building
Total
At 01 August 2023
Premium Paid
Fixtures and fittings blf
Addition IFixlure and Fittings)
At 31 July 2024
600,000
200,000
800,000
30,918
30.918
30,918
800.000
830,918
DEPRECIATION
Charge for the year
At 31 July 2024
4.638
4,638
4,638
4.638
NET BOOKVALUE
Al 01 August 2023
At 31 July 2024
30,918
26,280
800,000
800,000
830,918
826,280
3. ACCRUALS AND LIABILITIES
Amount failing due wilhin one year
Lighting & Heating
Telephone
HMRC- PAYE
Accountan¢y
2,885
1.160
215
1,200
5.460
Page 9 of 10

4 Breakdown of Income
Discriptions
Unrestricted
Restricted
Friday Collections
Donations by standing orderslcard
Ramadan Collection
Iftar Collection
Box Donations
Donation For Cultural Piograms
Eid Collections
Calanders Sponsorshipl Ramadan Timetable
AIB I Sum up card Machine5
Parents contribution Imaktsbl
S￿ndry Income Clothes Bank, Election Fees
100.049
30,804
3,135
1,678
6.172
100,049
30,804
3,135
1,678
6,172
11,274
2,825
11,274
2,825
149,490
149,490
548
548
Total
156,485
149,490
305,97S
Total Income
156.485.0
149,490
305.975 0
Page 10of 10