Clwrity number. 1189197 BANGLAOESH ISLAMIC A5SOCiATIOM SMETrlbMCK ACCOUNTS 31ST March 2024 INDEX Page 1 and 3 Trus108s' knnuol Reporl Ind•wd8nt Examinarfs R8FQrt 8¥*n Sh••1 Inc(wrn aThJ E¥paThJllurn Attount Notes kn AunIS A. AHMAD Accountant 28 ShafbYMX)r Lano Acocks Green Birmiroham 827 7RS
BANGLADESH ISLAMIC ASSOCIATION SMETHWICK REPORT OF THE TRUSTEES FOR THE PERIOP ENDED31 MARCH 1014 The trustee5 present their report with the financial 5ratemenrs of the charityforthe ptrriod endEd 31 March 2024 The charity was re8iStered with Charity Commission on Z4thApril 2020 and commenced itsactwiteson 1st August 2021. REFEREPICE AND ADMINvE DET15 Istered Charfty Numbtr 1189197 RIStered Olfi 10-13 LEwisharn Industrsal E5tste Smeihwick Blrmingham B662BP Trust¢•$ Muhammad Abdul Hannan (Chalrl Shabud Ull&h Shahidur Rahman Mohammed Najm Uddin Mohammed Sail Uddin Mohammed Askir Mlèh Ind4p••dtht Éxamln•r A. Ahmad 28 Shalrrnoor Lane Acocks Green BlrminRh•m B27 7RS Page.'l..
BANGLADESH ISLAMIC ASSOCIATION SMETHVIICK REPORT OF THE TRUSTEES PERIOD EPIDED 31.03.2024 5TRucfuRE. GOVERWANCEAND MANAGEMEF Gov?rnini duMeTht 8anÈladesh 15alfflicA550ciation SmethwKk CIO was e5tabli5hed and resistered the Charity CommissK>n on 24th April 2020 and was 5Èt up to takeoverthe activr( ol Bangladesh 151amKAswaiion Smethwick (Charity number 5169811. R¢£rultment and appolntm?nt ol trnstees New trustee5 are appointed by the Managementcommittee Indurtlon and of n•wtrust•es New trustees are trnined by curr¥nt rrustees Orpnlsaiional S¢nKtur• The Eharlty Is controlled by a MènaBement Commfttee. Wlder Notwo The tharity ha5 no connections with othereh•riti Rel•t•d wrtv The charity Is not holdlni èssetson hhaifof anherarify Rlsk M*fiai¢m•nt The IrusiEe5 have a duty to Ideniifyand review the to which thecharlty isexpo5ed •nd w •nsyrn appropriate controls ère in placg to provide reasonable assurante ai•irtsi Iraud and error5. ObJEcfivis AND AcnvmES Oblqrtlv•s rhe charlry's maln oblettfve are the prevèntion or rellef ol F4i¥erty rhroUthO EWand bv prDvidin8 a cenire and $58npostin8to relevant ser¥fces to pre¥ent and relieve poverty Page..2.'
BANGLADesH ISLAMIC ASSOCIATION SMEfHWICK REPORT OF THE TRUSTEE5 FOR THE PERIOD ENDED 31 MARCH 1014 5i8nlflcanta(IMlles The charity obtains rnosiof the its irt¢orne Irom grants. V¢luntee The Iharitywekomes volunteers to assist ith itsy)r ACHIEVEMENT AI4D PÉRFORMANCE Ch4rltabl• •alfftles The charity was set up for the prevention or r¢lf of povetythroui0 Elatj by providinp a centre and 518npostin8 to relevant Services to preweni and wverty. Mso the promotH?n of reli8ious harmony for ihe benefit of the public by promotini knowled8e and muiua undertandin8 and respea of the belSef and prcte5 of drflerenr reli8W5 faith5. There were no siunificant•¥ents s[e rhe pe1j er. The charity's Income from 4Jurlni theye•rwis durin8 the currentyear. £297A19 The wKome45 exptcted iolnuease In¢evh•l 4nd •xt•mil facto Thv charlly attlwtles 8rÈ affected byyn¢ral fina511 lattor Sn theeeonomv. FINAMCIAL REVIEW R•s•rv• Poll¢y The charity ac¢umylates feserves for luture fiMtialufflmitmwts. Prlntlp•lfundlni 50urc The charity recelves mostof It5 Income from irants. FUTVRE DEVELOPMENTS The charity intend5 10 wntlnue to expand Its actitieS APPROVED ON 8EHALF OF THE EXECUTIVE COMMrrrEE ON 3W.24 3olivlL ./,.IL+ M. A. Hannan ChairpBf50n S. Rahman Tru$iè• Page=3=
BANGLADESH ISLAMIC ASSOCIATION SMEfTrpiiicK INDEPENDENTEXAMIPIER'S REPORT TO THE TRUSTÉÉS OF BAP4GLADE5H ISLAMICASSOCIATION SMETHWICK I report on theaccttunts for the period ended 31 March 2024set out on pagesfveto sen. RespECtivo rosponslblllties of trust5 and examiner The Charity'striistees arÈ resp0$1b1e for rhe p¥eparation of accounts. The charity's trustees consk4er that an audit Is not required forthisyear lundersèttitin 43121 of the Charitie5Aa 1992 (the 1993 Act) and that an independentexamin41ion Is required. It is my respsibility to.. exarnine the accouTrts under sect43 olthE 1993Ad rc follow the procedure laiddown inthè GtnEral Direction 8Nen bythp CAmy Cornmission (under sectkin d3171 of rhe 1993 )£ii.' aThd to state whetr partic¥lar matters ha¥Ècome to my •ttention. Basls ol IDdependeTrt ImIn•$ r•w My examlnatb)n Wa5 carri•dout In accordancewith the Gener•1 Diiectioh ¢NeD bythe Ch•rityCommi551ts11. An examination includes a review of the accouniini records kept by thE tharityand a comparison of the accounts presented with those record5. It41s¢ Includesc51ern1thI of any unusu•l items dIStI0$U[ts in the accounts, and seekin8 explanathins from you a5 Irusrees COem1 any such mattefs. The protedure¢ undertaken do not provlde all the idenCe1h1rW0U1d be required in artaudlt. and conseouently no opini 15 8IVEn as to whether theaccouftts present a'true ond Fairvie and the report is limlted fo those m•ners sei out in the statemenis below. Ind•p•nd•fvt Exnlnor's st•t•m•m In the course ofmyexaminaiiDn. nooth¥r m•tter has corne iornyatteniioD'. l. Which lives me r¢•sonab cause io believe thai in. hymiteiialaspecL the IN1225 have nol mer the rtquiremen15 1¢ ensure tthai.. al properaccounts are kept Iln acco•te with sertknn41 of tArtI., •nd bl arcounis are prepared whieh a8ree wilh thÈ actountini rttords*nd comp ¥Yith the occountini QUIrements of tArt., 2. t¢ which. in my opinloTh. attentlon should be drawn in order to eniblea proper understandin8al the accounts lo be reached. 28 Shaftmoor Lane Acocks Green 8irmingham B27 7RS 30.Oci-24 Ahmad FMAAT 3011011 Pag8.'4..
BANGLAOESH ISLAMIC ASSOCiATION SMETHMCK BALANCE SHEET AS AT 31.032024 Not•$ 31.0324 31.0323 Flxed A88ets Tangibl8 Awts 309.787 309.940 UFr•nt Assets D8btor$ Cash al bank and in hd 1.592 211.986 282292 283.727 213.578 Currgnt LlabllFtI•s Cr8dilor$ 52720 39790 NET CURRENT ASSETS 231,CK17 173,788 540.794 483,728 Flnanced by.. ACCUMULATED FUND 483,728 W• approve these 8¢¢0unls and confirm Ihal hwe mado 4v•i*bkn •ll and Inlormaiion for their proparaticw. M. A. Hannan 301 iolLol4- S. Rahmgn TN81•• 30-Oei-24 Pag8 .'5..
BANGLADESH ISLAMIC ASSOCIATION SMETHMGK INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD ENDED 31.03.2024 N¢)t•• 31.03.24 31.03.23 Rostrlct•d Funds.. Grants recewed 131 100.348 123.447 Vnr¢$trl¢t•d Fund5 Other grants r¢cew8d Donations 141 193.126 3314 130.488 1450 oth•r Bank Intorost received 1041 197.481 131.938 297.829 255,385 Ov•rhe•d¥.' Insuranctr Wages and national insur8nc• Stsff ponsion Actlvilios and r850urc*8 Light and hoai T818phong anc¢ pD$tag• Printing. slalionery #nd advert15ing Repairs and rnainionance Professn81 ¢hargo$ Cleaning 8xpense$ Software and updatss Depr•cialion of.. Ftr¢S ond 04uspm•nt 8ank ¢har9eS 1.978 180.993 1,773 43.674 8.399 2.051 1.63S 492 4.200 7.863 1.838 170.780 1.583 24.787 7.249 1.430 1,714 3,167 3,042 S,614 462 7.270 70 240.763 Exc•$s cf Income over Exwnditur• 57.066 26.379 Page."6..
BANGLADESH ISLAMIC ASSOcIATN SMETHbVICK NOTE TO ACCOUNTS PERIOD ENDED 31.032024 1. Tangiblo As8•1• Fr•thDJd PrwrtyS N81 book volu0 at 01.03.2023 29.080 260,860 309.940 Addilior 7.079 7.079 36.159 280.860 3t7.019 Depr•co1ion for th8 P8rh>J 7.232 7.232 Net book valuè at 31.03.2024 28.927 280.860 309.787 2. A¢¢umul•t8d Fund• 31.0324 Balance brought 483.728 EX9$ ol inwmtr overexFendre 57.088 $40.794 3. R••trl¢tod Fund• Grants recowèd 81Fwd Clfwd 31J13.24 CMSC R•c•fved CMSC 82.988 -16995 Main Grnrts 65.993 Sath*ll Ft+R 17.437 442 16.995 Lcit•ry Com 31.787 -17437 14.350 Blxk CoLmtyts4 BCC 3010 3.010 100.348 4. Unr•itrlcted Fund• 81Fwd Cltrwd 313.14 CMSC Ro¢ol¥•d CMSC 32. The Henry smith Charity Sandwell M8C 43256 Other 104.098 -12872 116,970 193.126 Page."7..