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||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|





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|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|





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|||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<br>forthe Year||'l1,988|7,341|19,329-||
|Fund Balances b/f-01.04.20:||24,906<br>-||24,9A6|25,69'l|
|FundBatancesc/f-31.03.21:||||||





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|||2021|<br>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|<br>_ 54,580 91,47471,619<br>47,239-47,239-46,712|||
|withinone year||||||
|NetAssets||36,894|7,341|44,235|24,906|
|Funds||||||
|RestrictedFunds<br>UnrestrictedFunds||36,8e;ts4;||44,x;|zr,so;|
|TotalFunds:|8|||||



|lslamKhan|KalilMiah|
|---|---|
|Director|Director|
|Chair|Treasurer|





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





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|||2021<br>Unrestr'd|2021<br>Restricted<br>20212020<br>TotalTotal|2021<br>Restricted<br>20212020<br>TotalTotal|2021<br>Restricted<br>20212020<br>TotalTotal|
|---|---|---|---|---|---|
||Resources Expended:|Funds<br>EE|<br>Funds|gE||
|3.1|GostsofActivities for CharitableObjectives|||||
||Salaries andNIC||95,108<br>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<br>Total:|-|700<br>137,381137,381<br>700||84,623|
|3.2|SupportCosts|||||
||WaterRates<br>Electricity andGas<br>lnsurance<br>Books,SubscriptionsandTraining<br>Rent<br>Cleaning<br>Repairsand Maintenance|-<br>-<br>-<br>-<br>-<br>-<br>-|935<br>1,447<br>1,200<br> <br>503<br>19,000<br> <br>1,368<br> <br>3,687|935<br>166<br>1,447<br>346<br>1,2A01,183<br>503<br>373<br> 19,00017,750<br>1,3681,032<br>3,6871,744||
||Total:|||||
||ManagementandAdministrationof theCharity|||||
||AdministrationSalaries-<br>Training, TravelandVenueExpenses|17,805|19,071<br>2,030|36,876<br>2,030|24,000<br> 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<br>Fundraising cost<br>Bankcharges|-|<br>102<br>5,160|102<br> 5,160|102<br>147<br>3,000|
||Total:|||||





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|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<br>E|||2020<br>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<br>@|||2,046<br> <br>4,299<br>@|
|Analysis ofNetAssets betweenfunds||General RestrictedTotal<br>FundsFundsFunds||||
|||ttt||||
|Current Assets||36,894||54,58091,474||
|CurrentLiabilities||W|-|47,23947,239||





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|MovementsinFunds|||||
|---|---|---|---|---|
||At1AprillncomingOutgoing<br>At31Mar<br>2020ResourcesResourcesTransfers2021<br>gf[tE||||
|Restricted Funds:|||||
|Greater London Authority-Active Londoners Fund<br>LB lslington-Local lnitiativeFund (LlF)||9,721<br>10,750|9,721<br>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:<br>General Funds<br>Total UnrestrictedFunds:|24,90629,79317,805 -<br>24,90629,79317,805 -|||<br>36,894<br> <br>36,894|
|Total Funds:|24,906237,313217,984|||44,235|