BURDETT BANGLADESHI CULTURAL ASSOCIATION Charity Registration Number: 1148354 REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025 REPORTING ACCOUNTANTS.. AM ACCOUNTANCY SERVICES 43 BEN JONSON ROAD LONDON E1 4SA TEL.. 020 7790 6111 Page 1 of 10
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BURDETT BANGLADESHI CULTURAL ASSOCIATION FOR THE YEAR ENDED 31 JULY 2025 MANAGEMENT COMMITTEE CHAIR PERSON Kawsar Miah GENERAL SECRETARY Mohammed Abdul R8fi TREASURER Mohammed Shafiqur R2hman ADDRESS BBCA 6 Medina Place, Masjid Lane Off Wallwood Street London E14 7UD BANKERS Barclays 8ank PIC Al Rayan Bank Lloyds Bank PIC INDEPENDENT EXAMINER AM ACCOUNTANCY SERVICES 43 BEN JONSON ROAD LONDON E14SA TEL. 020 7790 6111 Charit 's Trustees: Kawsar Miah Faruk Uddin Khan Mohammed Abdul Rafi Syed Mahbub Alam Chair Person Vice chair General Secretary Assistant Secielary Mohammed Shafi'qur Rahman Treasurer Abul Hasan Chowdhury Mohammed Ahbab Hussain Ataur Rahman Mohammad Abul Kashim Ali Newaz Assistant Treasurer Education Secretary Cultur31 Secretary Trustee Trustee Saim Uddin Trustee Harun Rashid Miah Trustee Aliakber Abdur Rahman Trustee Md Taj Uddin TrLFStee Page 3 of 10
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BURDETT BANGLADESHI CULTURAL ASSOCIATION FOR THE YEAR ENDED 31 JULY 2025 STATEMENTS OF RESPONSIBILITIES OF THE EXECUTIVE COMMITTEE Law applicable lo charities in England & Wales require the Cornmitlee lo prepare financial statements for each financial year that give a true and fair view of the charivs financial activities during the year of ils financial position at the end of the year. In preparing those financial statements. the Committee is required to-. Al Select suitable accounting policies and apply them consistently. Bl Make judgments and eslimales that are reasonable and prudent. Cl Slate whether applicable accounting standards and slalemenls of recommended practice have been followed. subject lo any departures disclosed and explained in the financial statements- DI Prepare the financial slalements on a going concern basis unless it is inappropriate lo presume Ihal the charity will continue in operation. The Executive Committee is responsible for keeping accounting records which disclose with reasonable accuracy al any time the financial position of the charity and enable them lo ensure that the financial statements comply with the Charities Act 1993. They are also responsible for safeguarding the assets of the chartty and heTr for taking reasonable steps for the prevention and detection of fraud and other irregularities. INDEPENDENT EXAMINER According lo the provisions of the Charities Act 1993, the Committee has agreed that and audit is not required 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 Activities shows n81 surplus lor the year of £177,253 and our accumulated funds sland at £1.099.528 in lolal. AM Accountancy Services carried out an independent examination of the accounts included in the report. This report. which has been prepared in accordance with the Slalement of Recommended Practice ISORPI Accounting and Reporting by Charities issued in 2005. Approved by th¢ trustees and signed on its behalf by This report was approved by the Executive Committee on and signed on Iheir behalr. Kawsar Miah {Chairmanl Date: 26 November 2025 Mohammed Abdul Rafi {General Secretary) Date: 26 November 2025 Mohammed Shafiqur Rahm8n (Treasurer) Date- 26 November 2025 Page 5 of 10
Accountant5, Report To the Trustees of BURDETT BANGLADESHI CULTURAL ASSOCIATION We report on the accounts for the year ended 31 July 2025 set out on pages 7 to 10 which bave been prepared under the historical cost convention and the accounting polici¢5 set out in note I to the financial statements. Respective Responsibilities of Trustees and Accountants As described on page 5 the tn7stees are responsible for the preparation of the financial statements, and they consider that the trust is exempt from an aiidit. It is our responsibility to carry out procedures designed to enable us to report our opinion to you. Basis of Opinion We conducted ojjr work in accordance with the Statement of Standards for Reporting Accountants, and so our procedures consisted of comparing the accounts with the accounting records kept by the charity. and making such limited enquiries of the trustees and officers as we considered necessary for the puryose of this report. These procedures provide only the assurance expressed in our opinion. Opinion tn our opinion.. (a) The accounts are in agreement with the accounting records kept by the charity under the requirements of the Sialement of Recommended Practice- Accountillg and Reporting by Charities. (b) Having regard only to, and on the basis of, the infomiation contained in those accounts.. (l) The account5 have been dr2wn up in a manner consistent with the accounting requirements specified the Statement of Recommended Practice - Accounting and Reporting by Charilies, and (2) The charity satisfied the conditions for the exemption from an 2udit of the accounts for the year specified in the Charities Act. AM ACCOUNTANCY SERVICES 43 BEN JONSON ROAD LONDON EI 4SA Am Accountancy Services 43 Benjonson Road. London E1 4SA. 'Tei. 020 7790 6111 Date: 01 December 2025 Page 6 of 10
BURDETT BANGLADESHI CULTURAL ASSOCIATION STATEMENT OF ASSETS AND LIABILITIES AS AT 31st JULY 2025 NOTE 2025 Fixed Assets Leasehold Building Fixtures 2nd fillings 1,233.000 29.563 1,262.563 Current Assets Cash al Bank {Currenl & Saving account} Cash in hand 48,801 2,949 51,750 Current Llabllities Amount falling due lo one year 4,785 NET CURRENT ASSETS I ILIABILITIESI 46,965 Lon Term Liobilities Amount falling due lo more than one year Karje Hasana Ilnleresl Free Loan) 210,000 TOTAL ASSETS LESS CURRENT LIABILITIES 1.099,528 FUNDS.. Balance BIF Income and Expenditure Account 922.275 177,253 Totsl Funds 1,099,528 Kawsar Miah Ichairmanl Dale." 26 November 2025 Mohammed Shafiqur Rahman ITreasurerl Dale.. 26 November 2025 Page80110
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BURDETT BANGLADESHI CULTURAL ASSOCIATION FOR THE YEAR ENDED 31 JULY 2025 NOTES TO THE ACCOUNTS 1. ACCOUNTING POLICIES The financial slalemenls have been compiled in accordance with the general directions given by the Charity Commission and with the Statements ol recommended Practice. a. Basis ol Accounting The accounts have been prepared under the historical cost convention of accounting. b. Grants Revenue gonts ale credited lo the Income and Expenditure account on a receivable basis. c. Donations d. Depreciation on fixed assets is provided al the rates eslimaled lo write off the cost on reducing balance basis as follows.. Fixtures. Fillings and Equipment 15Vo 2. FIXED ASSETS COST Fixtures and fittings Leasehold Building Total Al 01 AugLJSt 2024 Premium Paid Fixtures and fillings blf Addition (Fixture and Fittings) Al 31 July2025 800,000 433.000 1,233,000 26,280 8,500 1,267,780 26,280 8,500 34,780 1,233,000 DEPRECIATION Charge for thè year At31 July 2025 5,217 5.217 5,217 5,217 NET BOOK VALUE Al 01 August 2024 At31 July2025 26.280 29.563 800.000 1,233,000 826,280 1,262,563 3. ACCRUALS AND LIABILITIES Amount failing due within one year Lighting & Hèaling Telephone HMRC- PAYE 3.115 260 210 1,200 4,785 Accountancy 4 Loan Accounts.. Karje Hasana (5nterest Free Loan) 210,000 Page 9 of 10
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