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2021-03-31-accounts

Page
General lnformation 3
Directors'Report 4-6
lndependentExaminer's Report 7
Statement of Financial Activities I
Balance Sheet I
Notes to theAccounts 10-14

Nameof Charity: lslington Bangladesh Association
Registered Office 71.Caledonian Road, LondonN19BT
Tel: 0207 8330591
0207 833 2608
0207 713 8971
E-mail: asad@ibal.org.uk
Website: www.islingtonbangladeshassociation.org.uk
Twitter: @lBA_lslington
Registered CharityNo. 1148834
Company RegistrationNo. 07888326
Dateoflncorporation: 20thDecember 2011

2021 2021 2021 2020
Unrestr'dRestricted Total Total
Funds Funds
Notes E E g
lncomingResources:
Activities to further the Charity's 2.1 - 207,520 207,52A 128,346
Objects
Otherlncoming Resources 2.2 29,793 29,79311,990
TotalReceived: 29,793 207,520 237,313 140,226
Resources Expended:
DirectGharitableExpenditure:
Costs of activities for charitable 3.1 - 137,381 137,38185,523
objectives
SupportCosts 3.2 - 28,14028,140 22,594
Management and Administration 3.3 17,80534,65852,463 32,884
TotalExpenditure: 17,805 200,179 217,984141,001
NetlncomingResources
beforeTransfers 11,988 7,341 19,329 775
Transfer between funds
NetlncomingResources
forthe Year		 'l1,988 7,341 19,329-
Fund Balances b/f-01.04.20: 24,906
-		 24,9A6 25,69'l
FundBatancesc/f-31.03.21:

2021
2021		 2021 2020
Unrestr'd Restricted Total Total
FundsFunds
Notes E t t g
Current Assets
Debtors 4,750 4,750 4,750
CashatBankand inHand 36,89; 49,830 86,724 66,969
CreditorsAmounts falling due 36,894
_ 54,580 91,47471,619
47,239-47,239-46,712
withinone year
NetAssets 36,894 7,341 44,235 24,906
Funds
RestrictedFunds
UnrestrictedFunds		 36,8e;ts4; 44,x; zr,so;
TotalFunds: 8
lslamKhan KalilMiah
Director Director
Chair Treasurer

2021 2021
2021		 2020
Unrestr'dRestrictedTotal Total
FundsFunds
fgg €
lncomingResources:
2.1 Activities to further the Charity'sObjects
Greater London Authority-ActiveLondonersFund
LB lslington-Local lnitiative Fund(LlF)
LB lslington-VCSFund
LBI lslington-VCS Fund(AdviceviaEOU)
National Lottery CommunitiesFund (Awards for All)
National Lottery CommunitiesFund (Reaching Com)
City Bridge Trust
BBC Children inNeed
Postcode NeighbourhoodTrust
GarfieldWestonFoundation
Peabody Fund (Via London CommunityFoundation)
Cripplegate Foundation(lslington Giving)
National Lottery CommunitiesFund (Covid-19 Funding)
LCRF2 - London CommunityFoundation
LCRF3-TrustforLondon
LCRF4 - City BridgeTrust		 : 9,7219,72116,202
10,75010,7507,333
20,50020,50020,000
3,038 3,0384,050
5,822 5,8224,158
74,46874,46837,149
12,96812,96815,733
6,641 6,6419,708
5,9155,915
11,25011,2505,000
9,004 9,0046,498
4,350 4,3502,515
9,9409,940
7,40A7,400
9,3609,360
6,3936,393
TotalReceived
2.2 General Fund-Other lncomingResources
Donations and Participant Contributions
HMRC Job Retention Scheme Grant		 17,80; -,r,toi 2,446_
HealthWatchlslington 11,988 -
11,988		 5,782
Social Aetion for Health 1,872
Misc. Received 1,820_
Bank interest received
2.2 Total lncomingResources: 29.793207
237

2021
Unrestr'd		 2021
Restricted
20212020
TotalTotal		 2021
Restricted
20212020
TotalTotal		 2021
Restricted
20212020
TotalTotal
Resources Expended: Funds
EE
Funds		 gE
3.1 GostsofActivities for CharitableObjectives
Salaries andNIC 95,108
95,108		 57,637
Pensioncost 132
Stationery,postageandprinting 590 590 2,304
Telephone and lnternet 1,884 1,884 1,613
TravelandTrips 't19
Legal&Professional fees 4,588 4,588 4,404
Project EvaluationFees 4,500 4,500
Refreshments/Lunch ClubFood 466 466 2,788
Equipmentpurchaseandfurniture 4,325 4,325 1,025
HallHire 925 925
Volunteers'Expenses 4,460 4,460 2,959
Sessional Tutot's fees 4,500 4,500 5,725
Training/Course expenses 1,490 1,490 150
Exercise andFitnessfacilitatolsfees 7,315 7,315 4,365
Supporting Aspiration ,,oor--
FoodSupport Programme(Covid-19) 6,530 6,530
Health andWorkshop Sessions
Total:		 - 700
137,381137,381
700		 84,623
3.2 SupportCosts
WaterRates
Electricity andGas
lnsurance
Books,SubscriptionsandTraining
Rent
Cleaning
Repairsand Maintenance		 -
-
-
-
-
-
-		 935
1,447
1,200

503
19,000

1,368

3,687		 935
166
1,447
346
1,2A01,183
503
373
19,00017,750
1,3681,032
3,6871,744
Total:
ManagementandAdministrationof theCharity
AdministrationSalaries-
Training, TravelandVenueExpenses		 17,805 19,071
2,030		 36,876
2,030		 24,000
2,400_
Computer Equipments& Digital Devices etc 2,745
Feeq&ExpensesforAQSQualityMark 2,700
Publicity, Annual Report&AGM Costs 550 55; 1,33;
Accountancy andProfessionalFees ,,roo- 2,300 1,500
Recruitment Costs 400
Refreshments
Fundraising cost
Bankcharges		 -
102
5,160		 102
5,160		 102
147
3,000
Total:

YE.ARENDED3 1MARCH 2021
Staff Costs 2021 2020
E f,
Staff costs wereasfollows:
Wages and Salaries 125,875 79,287
EmployersNlContributions 6,109 2,350
131ps4 _91992*
The average weekly numberofstaff employedbytheCharityduring theyearwas:
Direct Charitable Workers b
Administration 1
Debtors:duewithinoneyear 2021 2020
€ f
Prepayments 4,750_ 4,750_
Other debtors
Accruedlncome
4,750 4,750
Creditors:amountsfallingduewithinoneyear 2021
E		 2020
I
Deferred lncome(Grants):
Peabody Fund(ViaLondon Community Foundation) 5,730 4,911
BBCChildreninneed 4,'165 809
Greater London Authority-Active LondonersFund 9,721
City BridgeTrust 4,300
LCRF4-City BridgeTrust 3,197
Garfield Weston Foundation 11,250
Cripplegate Foundation(lslingtonGiving) 2,350
National Lottery CommunitiesFund(Awardsfor All) 10,000 5,822
Voice4-ChangeEngland 9,000
Postcode Neighbourhood Trust 8,281
LB lslington-Local InitiativeFund(LlF) 3,250
40,373 42,413
Accruals 500
PAYE 3,178 1,753
Othercreditors:Others 3,688 ,6,866
@		 2,046

4,299
@
Analysis ofNetAssets betweenfunds General RestrictedTotal
FundsFundsFunds
ttt
Current Assets 36,894 54,58091,474
CurrentLiabilities W - 47,23947,239

MovementsinFunds
At1AprillncomingOutgoing
At31Mar
2020ResourcesResourcesTransfers2021
gf[tE
Restricted Funds:
Greater London Authority-Active Londoners Fund
LB lslington-Local lnitiativeFund (LlF)		 9,721
10,750		 9,721
8,750		 2,00;
LB lslington-VCSFund 20,500 20,500
LBI lslington-VCSFund(46v;"e viaEOU) 3,038 3,038
National Lottery CommunitiesFund (Awards forAll) 5,822 5,822
National Lottery CommunitiesFund (Reaching Com) 74,468 69,127 5,341
City BridgeTrust 12,968 12,968
BBC Children in Need 6,641 6,64'1
Postcode NeighbourhoodTrust 5,915 5,915
GarfieldWestonFoundation 11,250 11,250
Peabody Fund(ViaLondonCommunity Foundation) 9,004 9,004
Cripplegate Foundation(lslington Giving) 4,350 4,350
National Lottery CommunitiesFund (Covid-19 Funding) 9,940 9,940
LCRF2 - London CommunityFoundation 7,400 7,400
LCRF3-TrustforLondon 9,360 9,360
LCRF4-City BridgeTrust 6,393 6,393
Total RestrictedFunds: - 207,520 200,179 7,341
Unrestricted Funds:
General Funds
Total UnrestrictedFunds:		 24,90629,79317,805 -
24,90629,79317,805 -
36,894

36,894
Total Funds: 24,906237,313217,984 44,235