Charfty number: 1189197 BANGLADESH ISLAMIC ASSOCIATION SMETHWICK ACCOUNTS 31ST Morch 2025 INDEX Page 1 ar 3 Tru8tees' Annual Rsport Ind8p8nd8nl Examiner's Roport Balanco Shegt Income and Expendlture Account Notes to Accounts A. AHMAD Ac(y)untsnt 26 ShaftTnour Lane Acocks Green Blrmlngham B27 7RS
BANGLADESH ISLAMIC ASSOCIATION SMETHWICK REPORTOFTHETRUSTEES FOR ThE PERIODENDED 31 MARCH 2025 The trustees present thelr report wlth the finandal statements of the rharlty forthe perk)d ended 31 Morch 20Z5 The ch3rltyWaS reB15terEd wlth Charlty Commission on 24thAprll 2020 and commenced Its aclMte50n IstAu8USt2021. REFERENCEANDADMINISTRAIIVE DEfAI ReStered Charfty Numbei 1189197 Reste¥ed Ofll¢e 10-13 Le5hat Industrfal Estate Lewlsham Road Srnethwick B66 28P Trustees uh3mm3d Abdul Hannan Ichalrl Shabud Ullah Shahldwr Rahma Mohammed Najm Uddin Mohammed Mlah Independent Examlner A. Ahrnad 28 Shaftmoor Lane AC0 fjreen Birminghaffl B27 7R5 Page'.I'.
BANGLADESH ISLAMIC ASSOCIATION SMEfHMCK REPOKTOF THEIRUEE5 PERIOD ENDED 31.03.2025 STRUCTURE, GOVERNAPICE AND MANAfjEMErir Govmlth8doturneht Ban8ladesh15alMk Assoclatlon SmethwlckCIO was estab1I5hed and regtstered wlth the Chèrty CDmmlssbn on 24th April 2020 and was set up totakeo¥erthe activitie5 Df Bangl3desh151arnlc As50clatlon Smwhwi¢k Icharlty number 5169811. Recruitment and appalntmentof newtrustee5 Newtrstees are appolnred by the Mana8ement Comrnlttee Inductloh •ndtralnln8of hewtru5tees Newtrustees are tralned bycurrent rrystees otgan1satioOl Strurture The tharltyls contrdled by a Mana8ernentCommlttee. WklerNetwc The charity has no connectionswlth othercharities Rekt4d party The chaty Is hot hddins as5etsun behalf of another charity Rlsk M•nagement The trustees havea duty to Identlfy and rewewthe risks to which thech3rlty Is exposed and to ensure approprlate wntrols are in place to provide reasonable assuran against fraud and error5, OBJECT1VES AND AcnwnF5 ettlw5 The Charity's main objeLtive 3rethe preventlon or reliEf of poverty throughout En8land by provlding a ¢entre and signposting to relevant service5 to preventand relieve poverty. Page.'2'.
BAP4fjLADESH ISLAMIC ASSOCIATION SMETHWICK REPORTOFTHE TRu¥fEES FOR THE PERIOD Et4DED 31 MARCH 2025 nffi¢anto¢tl¥ltles ThE charity obtains most of the its income from grants. Vdunteqrs The¢harlty welcoMeslunteerS to a$5iSt in tswork. ACHIEVEMENT ANDPERFoRNcE Charftable atIeS The charltywas set up forthe preventlon or rellef of povertythrDu8out England by pro¥klin£ a cEntre and signposting to relev8nrservlces to prevent and relieve poverty. Alsothe promotlo of rellglous hartnony forthe benefit of the public by promodng knovAedge and mutual undertandlng and respert ofthe tyEllef and practlce50f dlfferent rellglous falths. Therewer& no znifICant eventssince the Period end. The charlty's incomefrom durlngtheyearwas duringthe turrent year. £354,832 .The Income Ssexpectedto Increase Inttrnal and *xtornalfac¢ors The charity xtlvitles areaffected bvgeneral financialfactOTin the economv. FINANaAL REVIEW Reserve Pdlty ThEcharityaccurnulates reserves for future financial tommitrrient5. PrlnclpAI fundlngsources The thèrity receive5 most of its incomefrom grants. FUTURE DEVELOPMENT5 The charfty Intendsto continue toexpand its actniities APPROVEO ON BEHALF OF THE EXECUllVE COMMIThEE ON 27-Oct-25 M. A. Hannan Chalrpèrson &I |tL)l Tois IOLg S. Rahman Trustee Pagg.'3:
BANGLADESH IsL1c ASSOCIATION SMEfHWICK INDEPENDENY W4MINER'S REPORT TO THE TRUSTEES OF BANGLADESH ISLAMICASSOCIATIONSMEfHWI I reporton the accountsforthe period Ended 31 March 2025 set out on pa8e5 fi¥e to seven. RespeCtresPonSIbltIes of truslees and ¢xamlner The Charltlstrustees Ère responsiblefor the preparatlon of ¥¢¢ounts. The eharltVstru5tee5 Consider that an audlt is not requlredforthis ye3r lunderse¢rson 43IZI of the Charltie5Aa 1992 lthe 1993 A¢tl andthatan Indèpendentexamlnatlon15 re9ulred. It is my responsibllityto.. 11 èxamlne the8ccounts under sectk)n 43 of the 1993 Act 21 to follow the produre laid down in the General Direction given bythe tharftyCommis5ion lunder5ectlon 43171 of the 1993 Actl., and 31 to stote whetherparticular matters hayecorne to myattention. Basls of Independentexamln4e5 report My ÈxamlnafjDn wa5 tarrfed out In atts)rdantt wlth the Generèl OlrertSon glven b¥thE CharltyCommi55ion. An examlnatlon Includes a reviev4 of the accountln8 record5 kept by the charlty aDd a comparlson of the accounts presented %thth thosè record5. It a150 indudes considerètlon of any unusual Item5 ordisclosures In the accounts. and seeking explanations from you astrustees concernlng any such matters. The procedures undertaken do not proylde allthe evidencethatwould be required In an audit, and consequently no opinlor Isgfven a5 towhetherthe accounts presenta'true and falr vlevl and the report15 Ilmlted tothose matters setout In thest3tements below. Independent Examlr40rs statement In the couTse of my examinatiorn. no Dlher rnatter has CQrnÈ to rTlV attention.. l. Whlch 8lve5 me reasonable cause to belleve that In, anyinaterfal aspect, thetrustees have wt pt the requiremen15 to en5urp that.. al prope¥ accounts a kept (ln accordance wlth seaion 41 of the Act),. and bl account5 are prepared whlch agreewith the accounting record5 and comp wAth the accountlng requirements of the Att,. or 2. to whlth, Sn n)yopinlon, attentlon should be drawn In orderto enablea proper understanding ol the accouTrtstobe reathed. 28 Slaftmoor Lane Acocks Green Birmingham A. Ahmad MT B27 7RS 27-(ILI-25 11/11 12&L Paa8.-4..
BANGLADESH ISLMAIC ASSOCIATION SmHWICK BALANCE SHEET AS AT 31.03.2025 Noieg 31.03.25 31.0324 Flxed As5elB Tangle A55els 312,538 309,787 CuYrMt Assds Debtors C&8h 8t bank and in hand 2,172 344,958 1,435 282,292 347,130 283.727 Curr•nt Llablllll Credltors 82858 52720 NET cURREp ASSETS 264,272 231,007 576,810 540.794 nart1 by.. ACCUMULATED FUND D6swnabJ funds 121 376,810 200,000 540.794 We approve the56 accounts and confirm that we have madg av8ilab18 all r8wrds and Infortnatlon for thdr prèparatlon. M. A. Hannan Chairp8r¥on S. Rahrnan Trustee li 274)rt-25 Page.'5..
BANQLADESH ISLAMIC ASSOCIATION SMHwICK INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD ENDED 31.03.2025 Nota8 31.03.25 31.U324 R•slrl¢led P5. Gran18 racalv8d 109,515 100,S48 UMestrl¢ted Funds Othor grantg rscslved Donations 242,735 340 193,126 3314 Other Barft Inte51 rECvd 2242 1041 245,317 197,481 354,832 297,829 Obpfhe8ds.' Insurance Wage5 and nallonal Insuranca Staft penslon Actlvllles and resources Ughi heal Telephone and postage prtntlng, stationery and athertlslng Repdfs arO malnienan¢e Professional ¢harges Cleaning &xp8ns8S Softwar8 and upda18$ DeprlatIOn of.. Fixiuros and 8gulpment Bank charges Partnèr Payment-Ure dellvory of SO¢4 2,015 196.328 2,202 46,275 9.576 2.063 3,755 2,661 9.725 7.554 1.652 7,920 90 27,000 1.976 160.993 1,772 43,674 8,399 2,051 1,635 492 4,200 7,863 360 7,232 115 318.816 240,763 Exc8ss of Incom8 OV8r Exp8Thllture 36,016 57,066
BANGLADESH ISLAIAIC ASSOCIATION SMETHWICK NOTE TO AccouKr8 PERIOD ENDED 31.03.202S 1. Tanglblo A88ets Fr¢¢hold ProF¢Ity& N81 0k Ydlue at 01.03.2024 28,927 28D,860 309,787 Additlons 10.671 10,671 89,598 280,860 320,458 DepL9tn lor the parlc 7,920 7,920 Net book value al 31.03.2025 31,678 280,860 312,538 2 Accumulated Funds 31.03.25 Balance brought frard 540,794 D88yn8t&J Fund8-New bulldlng -200,000 Exc85s of income over exFxgndllure 36,016 376,810 3. R88trlctod Funds Grants received 31.03.25 CMSC Rocelvod CMSC 16,995 86,062 -28,887 The Naliond Lottery &Jmmunfty Fund Main Grant 74,170 San011 Consortlum R8ach R8conn8Ct 442 15,627 16,Q69 Tre Natlonat Lottery Gommuntty Fund 17,437 17,437 SMBC CommunKy Partnership Innovation Fund S,084 -3,248 109.515 4. Unrestwlcled Funds BIFwd Cllwd CMSC R8caived CMSC 49,700 -24,741 31.03.25 The Henry Smllh Gharlty 24.959 Santhell MBC 43,256 Ind8P8nd&nl Age so,000 90.000 NHS ack Country IC81Ma¢mllllan $5,714 48.068 oihor 12,872 96,452 -12,872 96,452 242,785 Page'.7=