BURDETT BANGLADESHI CULTURAL ASSOCIATION
Charity Registration Number: 1189772
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
REPORTING ACCOUNTANTS..
AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E14SA
TEL.. 020 7790 6111
Page 1 0110

BURDETT BANGLADESHI CULTURAL ASSOCIATION
FOR THE YEAR ENDED 31 JULY 2024
CONTENTS
Pages
Information of financial Slalements
Report of the Executive Committee
ststement ol restM)nsibililies of the Committee..
Independent Examiner's Report
Income and Expenditure Accounts
Statement of Assets and Liabilities
Notes to the Accounts
9,10
Page2 of10

BURDETT BANGLADESHI CULTURAL ASSOCIATION
FOR THE YEAR ENDED 31 JULY 2024
MANAGEMENT COMMITTEE
CHAIR PERSON
Kawsar Msah
GENERAL SECRETARY
Mohammed Abd(Jl Rafi
TREASURER
irtohammed Shafiqur Rahman
ADDRESS
BBCA
6 Medina Place, Masjid Lane
Off Wallwood Street
London
E14 7UD
BANKERS
Barclays Bank PIC
Al Rayan Bank
Lloyds Bank Pl¢
INDEPENDENT EXAMINER
AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E1 4SA
TEL.. 020 7790 6111
Chari
's Trustees:
Kawsar Miah
Faruk Uddin Kha
Mohammed Abdul Rafi
Syed Mahbub Alam
Chair Person
Vice ¢hair
General Secretary
Assistant Secretary
Mohammed Shafiqur R8hman
Treasurer
Abul Hasan Chowdhury
Mohaflltned Ahbab Hus53in
Ataur Rahman
Mohammad Abul Kashim
Ali Newaz
Assistant Treasurer
Eclucètion Secretary
Cultural Secretary
Trustee
Trustee
Saim Uddin
Trustee
Harun R2shid Mwh
Trustee
iekber Abdur Rahman
Trustee
Md Taj Uddin
Trustee
Page 3 0110

BURDETT BANGLADESHI CULTURAL ASSOCIATION
REPORT OF THE EXECUTIVE COMMITTEE
FOR THE YEAR ENDED 31 JULY 2024
Tlie tnistees pi'esent their report and finaiici81 slalemcnts for thc year elided 31 July 2024
Tlie Trustees have adopted Il)e provisions of ihe StaÈcmcnt of Rccommeiidcd Practicc (SORP)
ALcounting and Reporting by Charilics issucd iii 2005 in prcparing thc annual repoTt
and financial statements of thc Charity.
Legal Status:
Charity: Registered with the Charity Commission. Charity Number: l 189772
Objects, Principal Activities and Organisation of the Charity
T]ie charity's objects are for the benefil of the Inhabitants of London Borough of Tower Hamlcls,
and in particular niembers of the Muslim Minorily Ethnic Communilics but cxelusively who
are in hardship by..
a) Relieving poverty, sickness and dislrcss by through tlie provlsion of advice and
information to the said inhabilanls in need of such advice that may include welfar
benefits. health and education.
b) Advancing education in particular the provision of language ajid other subject classes
c) Providing or assisting iii tlie provision of facilitics for the recrcation and tlie lei511re
lime occupation in Ihe interests of social we112re and the object of improving their
¢onditions ol life.
To advance the religion of Islam in accordance with the docirincs and
Tenets of ihe Sunni Scci of151am.
To advance the edueation of Muslims and Muslim childrcn in
Conforniity with the docirincs and beliefs of the Sunni Sect of Islam.
Organisation..
A Managcmcnt Committce, the nicmbcrs of which are lrnstee5 manages (he affairs ofihe charity.
Thc Maiiagemeiil Coimmittcc inaiiages Ihe businLss of Ilie charity including ihe paying of all expcnses.
Trustees:
Trusl¢es. who are all n)embers of the executive committec, and who served during the year arc
sel out on page 3.
The trustees are elected al the Annual General Meeting, for membcrship of tlie Excculivc Committee
aiid serve until the end of Ilic next Annual General Mecting, where they can stand foT rc- clection
as membets of tlie new Executive Coimmiitec.
Pa9e4 of 70

BURDETT BANGLADESHI CULTURAL ASSOCIATION
FOR THE YEAR ENDED 31 JULY 2024
STATEMENTS OF RESPONSIBILITIES OF THE EXECUTIVE COMMirrEE
Law applicable lo charities in England & Wale5 require the Committee lo prepare financial slalements for each
financial year that give a true and lair view DI th& ¢harill5 financial activities during the year ol its financial position
al the end ol the year. In preparing those financial statements. the Commiltee is required to..
Al Selecl suitable accounting policies and apply them consislenlly.,
l Make judgmen15 and eslimales that are reasonable and prudent..
C) Slate whether applicable a¢¢ounling standards and statements of recommended practice have
been followed. subject to any departures disclosed and explained in Ihe financial statements..
DI Prepare the financial slalements on a 90ing concern basis unless It is in8ppropriate lo
Presume that the charity will continue in operation.
The Executive Committee is responsible lor keeping accounting records which disclose with reasonable accuracy
al any time the financial position of the ch8rily and enable them lo ensure that the financial statements ¢omply with
the Charities Act 1993. They are also responsible for safeguarding the assets of the charity and hence for taking
reasonable Steps for the prevention and detection ol fraud and
other irregularitps.
INDEPENDENT EXAMINER
According lo the provisK)ns of the Charities Act 1993. the Committee has agreed that and audit is not required lor
this financial year. However due to provisions of the same act an independenl examiner is required.
Transaction and financial position
The Statement of Financial Activities shows net surplus for the year of £138,906 and our accumulated
funds sland al £921,675 in totsl.
AM Accountancy Services carried out an independent examination ol the accounts included in the report.
This report. which has been prepared in accordance with the Slalemenl of Recommended Practice
ISORPI Accounting and Reporting by Charitles 15sued in 2005.
Approvèd by tht trvstees and signed on Ils behalf by
This report was approved by the Exe¢ulive Committee on
and signed on their behalf.
Kawsar Miah
IChaiTmanl
Date.. 4 December 2024
Mohammed Abdul Rafi
{General Secrelaryl
Date.. 4 December 2024
Mohammed Shaliqur Rahman
(Treasurer)
Date." 4 December 2024
Page5 of 10

Accountants, Report
To the Trustees of
BURDETT BANGLADESHI CULTURAL ASSOCIA TION
We report on tlic accounls for the year ended 31 July 2024 sct out on pages 7 10 1 O which have
been prepared under the historical cost convention and the accounting policics sel out in notc I
lo the Financial statements.
Respective Responsibilities of Trustees and Accountants
As described on page 5 the trustees are responsible for the preparation of the financial
statements, and they consider that the Itust is cxempt from an audit. It is our responsibility
to carry out proccdures designed lo cnable us to report our opinion lo you.
Basis of Opinion
We conducted our work in accordance with the Statement of Standards for Reporting Accountants,
aiid so our procedures coiisisted of comparing the accounts with the accounting records kept by the
charity, and making such limited enquiiies of the trustees and officcrs as we considercd necessary
for the pU￿OSe of tliis report. Thcbe procedures provide only the assurance exprcssed in our opiiiion.
Opinion
In our opinion-.
(a) The accounts are in agreement with the accounting records kept by the charity under tlie
requircments of the Stalemcnt of Recommended Practice - Accounting and Reporting by Charities-
(b) Having regard only to, and on the basis of. the information contained in those accounts:
(l ) The accounts httve been drawn up in a manncr conslstent with the accounting reqllirements specified
the Staterncnt of Recommendcd Pi'actice- Accounling and Reporting by Charities. and
(2) The charity satisfied the conditions for the exeJnptioii from an audit of the accounts for the year
specified in tlie Charities Act.
AM ACCOUNTAN
Y SERVICES
43 BEN JONSON ROAD
LONDON EI 4SA
AM ACCOUNT,INcI' sr.RIIICF.S
43 IJLN J()M'%()N RI IAL)
LONDOhb Ll -ISA
-rEL.. O?0 77YO 6111
rAX.. 070 7790 80))
Date= 8 Decembei 2024
Page 6of 10

BURDErr BANGLADESHI CULTURAL ASSOCIATION
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 JULY 2024
2024
Tolal
2023
Total
Notes
Unfeslricled Reslrided
Recelpts
Volunta Income
Donation & Contributlon
Sales of Calendets
Donationd for Freèhold MosquelMaintgnac• Et¢
Other Income
Students Collectionl Parents Contributson (Maklabl
Profits from AL Rayan Bank
HMRC JRS Grant (Furlough Paymènt)
Grant from Harca l Utilities)
156.485
490
103,414
156,485.0
490.0
103,414.0
138,771
505.0
76.042.0
500.0
142,716.0
149,490
149,490.0
21.0
21.0
TOTAL INCOME
260,410
149,490
409.900
358,539
Less Payments
Imam I Care laker's wages and NIC
Freelance teachers (Maklabl
Freelance Imam {3rd Imam)
Freelance Imam
Rent & Service Charge
Lighting & Healing
Food and Refreshment
Telephone and Inlemel
Events and Activities (Eid. Ramadan & Youth Projectll
Repairs and Maintenance
Postage, Books, Pri2e, Stationeries & Cleaning Items
Advertising l Leallels, Calendersl
Cultural and promotTon¥l cos15 (Ramadan, Waagl
Legal & Professional (Solicitors. Surveyorl
Accountancy
Depreciation
Insuran
Bank Credit Card Chargesl Card Machines
Election ExperbseslAGM Expenses
Printer HPIRenl
24,674
2.800
12,933
11.216
4,142
29,686
1,532
18
2.647
7,765
8.148
1,425
7,830
24.674
145.172
12.933
11,216
4,142
29.686
1,532
18
2,647
7,765
11,970
1,425
7.830
21,583
126,171
14.361
10,110
3,928
28.229
1,079
930
2.640
5.164
8,729
1,929
6,450
3,785
1,000
4,638
355
4.164
670
1,654
142,372
(2nd Imam)
{lftar Foods)
3,822
1,200
4,638
367
2,197
160
822
1,200
4,638
367
2.197
160
822
TOTAL EXPENSES
124.200
146.194
270.394
247,569
NET SURPLUS IISHORTFALLI
136,210
3,296
139,506
110.970
Page 7 of 10

BURDETT BANGLADESHI CULTURAL ASSOCIATION
STATEMENT OF ASSETS AND LIABILITIES
AS AT 31st JULY 2024
NOTE
2024
Fixed As5els
Leasehold Building
Fixtures and liltings
81x1.000
26,280
826,280
Current Assets
Cash al Bank (Cur￿n1 & Saving account)
Cash in hand
98,510
2,945
101,455
Current Liabilities
Amount falling due lo one year
5.460
NET CURRENT ASSETS I ILIABILITIESI
95,995
TOTAL ASSETS LESS CURRENT LIABILITIES
922.275
FUNDS..
Balance BIF
Income and Expenditure Account
782,769
139.506
Total Funds
922,275
Kawsar Miah
Ichairmanl
Date.. 4 December 2024
Mohammed Shafiqur Rahman
(Treasurer)
Dale.. 4 December 2024
Page8 0110

BURDETT BANGLADESHI CULTURAL ASSOCIATION
FOR THE YEAR ENDED 31 JULY 2024
NOTES TO THE ACCOUNTS
1. ACCOUNTING POLICIES
The financial statements have been compiled in a¢¢ordance with Ihe general directions given by the Charity
Comrnission and wilh th& Statements ol recommended Practi¢e.
Basis of Accounting
The accounts have been prepared under the histori¢al Cost Convention of accounting.
b. Grants
Revenue grants are ciediled ID the Income and Expenditure account on a receivable basis.
c. Donations
d. Depreciation on fixed assets is provided al the rates estimated lo write off the cost on reducing
balance basi5
as follows..
Fixtures, Fittings and Equipment
15Yo
2. FIXED ASSETS
Flxtures
and fittings
Leasehold
Building
Total
At 01 August 2023
Premium Paid
Fixtures and fittings blf
Addition (Ftxture and FittTrngsl
At 31 July 2024
600,000
200,000
800.000
30.918
30,918
30,918
800,000
830.918
DEPRECIATION
Charge for the year
At 31 July 2024
4.638
4,638
4,638
4.638
NET BOOK VALUE
Al 01 August 2023
Al 31 July 2024
30.918
26.280
800.000
800,000
830.918
826,280
3. ACCRUALS AND LIABILITIES
Amount failing due within one year
Lighting & Heakn"ng
Telephone
HMRC- PAYE
Accountancy
2.885
1.160
215
1,200
5,460
Page9of 10

4 Breakdown of Incom•
Discriptions
Unr95trbCted
Restrlded
Total
Friday Collections
Donations by standing orderslcard
Ramadan Collection
Iftar Colle¢lion
Box Donations
Donation For Cultural Programs
Eid Collects'ons
Cal¥nders Sponsorshipl Ramadan Timetable
AIB I Sum up Card Machines
Parents contribution (Maklabl
Sundry In¢oTne Clothes 8ank, Election Fees
100,049
30.804
3,135
1,678
6.172
100,049
30,804
3,135
1,678
6,172
11,274
2,825
11,274
2,825
149,4
149.490
548
548
Total
156,485
149,490
305,975
Totsl Income
156.485.0
149.490
305.975.0
Page 10 of10