Company Reglstratlon No. 1062T158 {England and Wal•s)
TILBURY EDUCATION & CULTURAL ASSOCIATION
ANNUAL REPORT AND UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2021

TILBURY EDUCATION & CULTURAL ASSOCIATION
ANNUAL REPORT AND UNAUDITED ACCOUNTS
CONTENTS
Page
com￿nY informati
Dir8(*ors' r
Income statement
Statèmwt offjnanrAal rx)5thn
Statement of changès in equty
Notes to the acLX)unts
Detai￿ profit a￿1 ￿￿8 ￿￿j￿t
11

TILBURY EDUCATION & CULTURAL ASSOCIATION
COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2021
Dlrectors
Rotèul Kader CHOWDHURY
Abjl le￿YeT KOAR M
Abdul MOTLIB
Company Number
1C627758 IEr¥Jland aThJ Wa￿}
R•gl•t•r¢d Office
159 St. Chads Road
Tllt#Jry
RM188LJ
Accountsnts
Shelkh and Co
I￿159 Rogd
LoThJon
LoThJc
E3 2SE

TILBURY EDUCATION & CULTURAL ASSOCIATION
(COMPANY NO: 10627758 ENGLAND AND WALES)
DIRECTORS. REPORT
The director? present their rerKwt ¥nd accounts forthe yt8r ondwj 28 February 2021.
Dlrectors
The followng ￿1￿CtorS held offiea durfThJ the ofth8 p￿￿1..
Rol•ul Kader CHOWDHURY
Abul Khayer KOAR MIAH
Abdul MOTLIB
Statsment of dlrnctowj. rnsponslbllliles
The directorj ar• M$p￿Si￿e for prep•rir¥3 th• rnF*Xt aThJ w>)unts in with 8thicable law aThJ WUla￿On$,
Company law requlre8 the dIr￿OIS to prepare aclwnts for •aeh financial ygar. Und•r that law, the dirèctors have elected to
prapar8 th8 ￿)Unts in 8ceord8nce Unit•J King¢kni Generally Acc8Pt8d A¢ctJunb"rg PractKè Iunited Kingdom Accountlng
St8ndards aThJ appll¢8tlg lawl. Und•r ￿)MpanY law th8 direetorn must not apprové tho acwunts unless thèy are 88ti¥flgd that they
glve a tru¢ and lair view ol Ih8 $18ta ol affairs ofts compgny ofthe wofft of th& oJmp8ny fw Ih9t pgrfod. In preparing
Ihg¥8 aceounls, Ihe diredgr¥ ar8 rnquired to..
. Select suitable accounting Oiel•s 8nd then apply I1￿
- make judgements and •stimate8 Ihat ar& roa￿n8￿9 and prn￿enL
- prep8r& th8 account8 on the ¢onr*m b￿8 unless tt Is Inaryowlato to pr¢wmo Ihai th8 company Wll o)ntinue In buslne88.
The dlwcbrn 8r8 re8pon8ible for k•*ping adequate accountir9 records that are sufficaent to and explain tho compeny'8
Iransadon8 and dlxlos* wth r•asona￿e a￿U￿Y at any tim8 lh8 financial pjsrtion ofthe comp8ny and enable them io gnsur•
that the 0¢¢ourts ￿mplY wth thg Cornpanl8s Act 20(￿. Thgy are also f•spKJnsible lor safsguardlng the asBets of tha c¥)mpany and
hon￿ for takSng ￿￿￿Onab￿ thp8 lor the preventiw d8t•ckn offr8thJ and oth•r lff•gulath8.
Small company provl•lon•
This rgport has beon propared in •cc¥>rdanc• wlth the gFwal prOv￿￿)ng ￿￿ing to Smdl t>Thpanl88 ￿thIn Part 15 of th•
Companles Act 20Cfj.
Sign8d on behalf of board of threctorn
Abul Khayer KOAR MIAH
Olreclor
Approved by the bo#rd on.. 29 Novernber 2021

TILBURY EDUCATION & CULTURAL ASSOCIATION
ACCOUNTANTS. REPORT
Accountants. report to tho board of dlrector5 of TILBURY EDUCATION & CULTURAL ASSOCIATION on the
pr9paratlon of the unaudltsd stslulory accounts for the year ended 28 February 2021
In order to assist you to lulfil your duties uThJ8r th& Companies 2LI)6. hwe wepar•J lor your 8pprovBI the 8c¢ounts of
TILBURY EDUCATION & CULTURAL ASSOCIATION for the èrM18d 28 February 2021 as set out on pages 6 - 10 frorn the
ompany's accounting recL¥d5 and from inftymabon and OXFlgnatiw8 you ha￿ gN•n us.
This r8POrt 18 rnade solety to the Board of Directors ol TILBURY EDUCATION & CULTURAL ASSOCIATION, as a body. in
accordance with thè t8rms of our engagement. Our work has been uThJertak•n sobety to prepare for your approval the accounts of
TILBURY EDUCATION & CULTURAL ASSOCWTION and stat8 trK>se m8tter8 that w• hav• agreed to state to th8m. 8$ a bjdy, in
this r8POrt. To tho fullast axt8nt pernitted by kw. wè do not accepl or asgJm& r•5ponsibilty to anyon8 othèr than TILBURY
EDUCATION & CULTURAL ASSc￿￿TION And its Board of Dir￿torS as • b)dy ts our work or lorthi$ rgPJrt.
It Is ycxjr duty to ensure that TILBURY EDUCATION & CULTURAL ASSOCIATION has kept adequats accoUn￿ng records and to
prepare Stslutory accounts that gi￿ 8 tnJ8 and lair vitrw ol th8 898ets, li8bi1rt6e$. financ481 position and profit of TIL8URY
EDUCATION & CULTURAL ASsOc￿TION. y￿ e£¥)sld8r that TILBURY EDUCATION & CULTURAL ASSOCIATION 1$ gxempt
frorn the stslutory audil r8qulr8m8nt lor thg yoar.
We have not been in$tr(tctthJ to earry out an Budit or a revithv of Iho accounts ol TILBURY EDUCATION & CULTURAL
ASSOCJATION. For thls raasL￿. have not venfvj tha ac£ur8¢y or Caynpleteness of th8 ac£ounth'ng rocords or infomiauon and
&xpL8n8tion8 you have glven to us do not. therelore. expr•s8 any Optsn￿n ￿ the 8t8tutory aecounts.
Shelkh and Co
Bow Bu$ln¢s8 Centrg
153-159 Bow Road
London
London
E3 2SE
29 Novemb•r 2021

TILBURY EDUCATION & CULTURAL ASSOCIATION
INCOME STATEMENT
FOR THE YEAR ENDED 28 FEBRUARY 2021
2021
2020
Turnovor
Adrnini5trative expenses
Other oper8tiNJ income
11,434
118,6701
41.168
123,855
118,1221
80
Oporatlng 8urplu•
33.932
105.793
Surplu¥ on ordlnary actlvltles belore taxatlon
33.932
105.793
T8X on surplu8 on 0￿Inary ac4ivitsoS
8urplu• for th• Ilnanclal ye
33,932
105.793

TILBURY EDUCATION & CULTURAL ASSOCIATION
STATEMENT OF FINANCIAL POSITION
AS AT 28 FEBRUARY 2021
2021
2020
Notes
Flxed assets
Tangibla gssalg
463.602
463.802
Current assets
Cash at bank and In hand
66,030
11,848
Credltor8.' amount# falllng due wlthln one year
Not currgnt a$sets
12501
85.780
11,848
Total ••$•ts l•¥s currnnt Ilabllltl
529,382
475,450
Cradltor•: amounts fallSng du• aft•r morn than one year
1226,9951
1206,9951
Net a8¥9ts
302,387
268,455
R￿er¥Ol
Profit ond kJ88 acc£Junt
302,387
268.455
Member•. fund•
302,387
268,455
For th• ytssr anding 28 F•bruary 2021 th? company w88 entitled to 8x8mptlon from audit und8r 58Ctlon 477 of the Comp8nles Act
2006 rg18ting to small compani88. The members hav8 not r8qulrod thè ¢ompany 10 obtain an audit in accordance with s8cts.on 476
of the Companle8 Act 2¢X)8.
Tho dlroctors ad(nowledg& thalr r8sponsibllltlès lor complylng wSlh the requlrement8 of thg A¢t wtth ro$PO¢t to 8c¢ounJrq records
ond the preparation of accounts.
The66 a￿OUnts have begn prap8r8d In 8ccord8nc8 Wlth th? prgVi81ons appllcable to compan1•9 subj•et to th• imall ¢ompBnle¥'
reglme and In accijrdance w5th the provl$lon$ ol FRS 102 Sedon 1A- Small Enthles.
Thè fin8nci81 st8t•rn•nls w¥ro approved by th8 Board of Directors And authorfsad lor l$$ue on 29 Novernber 2021 and wor8 8lgn8d
on it8 behalf by
Abul Khayer KOAR MNH
Director
Company R8918tralon No. 10627758

TILBURY EDUCATION & CULTURAL ASSOCIATION
STATEMENT OF CHANGES IN EQUITY
AS AT 28 FEBRUARY 2021
Profft
& loss
account
Share
pital
Total
At 1 Mareh 2019
162,662
162,862
Profit for th• yèar
105.793
105.793
At 29 Fgbruary 2020
288.455
268.455
At 1 Marth 2020
268,455
268,455
Profit for tho y8ar
33,932
33,932
At 28 F•bruary 2021
302.387
302,387

TILBURY EDUCATION & CULTURAL ASSOCIATION
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2021
1 Statutory Infom)atlon
TILBURY EDUCATION & CULTURAL ASSOCIATION is a wvate o)mpany. finNted by guarantee. registered in England aThJ
Wales, registr8lx)n number 1C%27758. The Wiste￿ offtt is 159 St. Ch&J5 Road. filbury. RM18 eLJ.
2 Compllance wlth accountlng stsndards
The a¢￿Unts havg bgen p￿pared in aC￿rdan￿ wilh the rrriKJns of FRS 102 1A Small Entit￿$. Thgrg Worg
Material departures from that staThJard.
3 Ac¢ounting pollcles
The principal a0￿Un￿"r0 rx)lioes adopted in Ihe preparation ofthe ffina￿al staternents are Set out beknw and have rernained
unchanged from the previous year. and aL%o have been consistenty apylied W￿thin the s8rn9 arxounls.
Basls of preparatlon
Th8 acwullts have been prBpBf8d underth8 hi5toric*l a>st ￿￿VentiOn 88 ￿K)d￿l￿1 by thg revakJ8tim of c8rt8in )Ixed 8s89ts.
Presentatlon ¢utten¢y
The accounts a￿ p￿sented in È ster11ng.
Tanglble fixed assets and deprn¢latlon
Tangible assets are included at cost less deweoation and irnpaimienL Dekwabon has W sxo¥¥J￿ at the following rates In
ord8r to write tsff the assèts overth8ir estimat￿1 us8ful INes.'
4 Tanglble flxgd assgts
Land &
buildings
Cost or valuatlon
At 1 Marth 2020
463,602
At 28 February 2W21
463,602
Depreciation
At 28 February 2021
Net book value
At 28 February 2021
463.602
At 29 February 2020
463,602
5 Cr￿ltOrs. amounts falling due wlthln ¢)ne year
2021
2020
Accruals
250
6 Crodltors: amounts falllng due after more than one year
2021
2020
Other creditors
226,995
206,995

TILBURY EDUCATION & CULTURAL ASSOCIATION
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2021
7 Company Ilmhed by guarants•
Th• tompany 1$ Ilmitgd by guarar*e8 and h85 ￿ sharn ¢wtsl.
Every Ir￿b￿r of thè ecmpany und8rtake8 to contribut¢ to thè 888•ts ofthe ccMn￿ny. in thè *￿nt ola wndlrvJ up, an
amount 88 may be reqltirtd not •xc88dlng £1.
8 Average nurnbor of •mployees
During thg y•ar Iha average number cl eMpknY￿ wa¥ 1 12020.. 11.
10-

TILBURY EDUCATION & CULTURAL ASSOCIATION
DETAILED PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 28 FEBRUARY 2021
Thts schedule Ikés ILYrn part ofthg ststuEory aw)unts.
2021
2020
Turnov8r
Fe8S
11,434
123,855
Admlnlslratlve expenses
Wag8s and 88lari
Ratgs
Light and heat
Te18phong and fax
ststI￿ary and prtnllng
Bank charg8S
Insurance
Repairs and rnalnt8nanc•
Sundry 8XP8nsss
Accoun¢anGy fe88
Other legal and profe6sk)nal
8.236
4.197
2,119
8,620
2.861
2.311
459
539
1.002
135
1,725
607
559
2.118
100
250
220
250
18.670
18.122
Other operatlng Incom•
Other operating income
Gov8rnmènt grants
41,168
41,168
60
Opgratlng pro
33,932
105,793
Proflt on ordlnary actlvltle• ￿101* taxatlon
33,932
105,793
11