ANANNA- MANCHESTER BANGLADESHI WOMEN'S ORGANISATION REGISTERED CHARITY NUMBER . 1195118 CEO 25803 FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ANANNA- MANCHESTER BANGLADESHI WOMEN'S ORGANISATION FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Pages Index Trustees Annual Report Independent Examiners Report Statement of Financial Activities Balance Sheet Notes to the Accounts ANANNA- MANCHESTER BANGLADESHI WOMEN'S ORGANISATION Report of the trustees for the Year Ended 31st March 2025 The trustees present their annual report and financial statements of the charity for the year ended 31 Sl March 2025. The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the charity's trust deed, the Charities Act 2011 and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard Applicable in the UK and Republic of Ireland published (FRS 102) (January 2019). Reference and administrative information Charity Name.. Ananna -manchester Bangladeshi Women's Organisation Charity Number: 1195118 CEO Number 25803 Trustees Chair Dr Jessie Ahmed Dr Shireen Sobhani Lubna Choudhury Peara Khair Tahmina Doly Principal Office 360 Dickenson Road, Longsight Manchester, M13 ONG Independent Examiners Hilton Jones Limited Albert Street Hollinwood Business Centre Oldham OL8 3QL Bankers To be appointed Structure, governance and management The Charity is a registered charitable incorporated organisation and is constituted under a governing document dated and registered on 9th July 2021. Appointment of trustees New trustees are appointed by existing trustees on receipt of nomination from the membership and serve for one year after which they may put themselves forward for re-appointment. The governing document provides for a maximum of 8 trustees Objectives and activities The purposes of the charity are to promote social inclusion for the public benefit by preventing people in particular (but without limitation) Bangladeshi girls and women residing in Manchester, from becoming socially excluded, relieving the needs of those people who are socially excluded and assisting them to integrate into society through: Education and training in the English language Social and recreational facilities and events involving the community directed to promoting social inclusion Providing workshops, classes, advice and general support ANANNA- MANCHESTER BANGLADESHI WOMEN'S ORGANISATION The trustees confirm that they have referred to the Charity Commission's guidance on public benefit when reviewing the Charity's aims and objectives, in planning future activities, and setting the policies for the year. The charity will further its charitable purposes for the public benefit through continuing to be a safe welcoming and inclusive community centre that is culturally competent and provides meaningful activities, support, information and signposting particularly for disadvantaged women that are victims/survivors of domestic abuse or mental ill health. Plans for Future Periods The full transfer of assets and activities from Manchester Bangladeshi Women's Project, Registered Charity No. 1030292, has been completed in 2025. Financial review The charitable incorporated organisation was dormant during the period. Trustees responsibilities in relation to the financial statements The charity trustees are responsible for preparing a trustees, annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The law applicable to charities in England and Wales requires the charity trustees to prepare financial statements for each year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, of the charity for that period. In preparing the financial statements, the trustees are required to; Select suitable accounting principles and then apply them consistently" Observe the methods and principles in the applicable Charities SORP. Make judgments and estimates that are reasonable and prudent. State whether applicable accounting standards have been followed, subject to any material departures that must be disclosed and explained in the financial statements. Prepare the financial statements on a going concern basis unless it is appropriate to presume that the charity will continue in business. The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provision of the Trust deed. They are also responsible for safeguarding the assets of the charity and taking reasonable steps for the prevention and detection of fraud and other irregularities. Approved by the trustees on and signed on their behalf by: Dr Jessie Ahmed Chair of Trustees INDEPENDENT EXAMINERS REPORT TO I"HE TRUSTKfS OF ANANNA _ MANCHf4 s'fEII BANGLADESHI WOMEN'S PROJtI CT REGISTEREI D CHARITY NO. 1195118 I I'epoit on the accounts of the chai'ity, foi, the Yeai. Ended 31 Mai'ch 2025 whicli al'e set OLIt on pages 4 to 6, st Respective Responsibilities of Trustees and 14 xaininer The Cli￿.1tY'S ti'ustees al'e I"esponsible foi" the pi'epai"ation of tlie accounts. The charity ti"ustees considei. that an audit is not I"equii"ed foi. tliis yeai. uiidei. sectioii 144(2) of the Charities Act 2011 (the 201 l Act) and that ali independent eX￿ni1]at10n is needed, Tlie chai'ity is pi'epai'ing accrued accounts aiid I ain qualified to Iindei'talce the exaniinatioii by beiiig a qLialified meniber of the Association of Chaitei'ed Ceitified Accouiitants in England and Wale,8. It is Iny I'esponsibility to: exainine tlie accouiits Iindei. section 145 of the 201 l Act. follow the pi"ocediii'es laid down in tlie genei'al Dii"eclions giveii by the Chai'ity Commission under sectioii 145(b) of tlie 2011 Act. aiid state whetliei. pai'ticiilai. Inattei's have coine to niy atteiition. Basis of Independent Exaininei's Repoi"t My exaiiiination was cai'i'ied out in accoi'daiice with the Genei'al Dii'cctions given by the Cliai'ity Cominissioii. An examination includes a I"eview of the accouiitiiig I'eLoi'ds kept by tlie charity and a comparison of tlie accoiints pi'esented with those recoi'ds. It also includes coiisideratioii of any unusual items oi, disclosures iii the accoiints, and seelciiig explanations from YOLI as ti"ustees concerning aiiy siich mattel's, The procedui.es Iiiideirtalceii do not pi'ovide all the evidence tliat would be I'equii'ed in ali audit, and coiisequeiitly 110 opinioii is given as to whetliei" the accounts pi'esent a "tl'Lie and fail. view" and the I'epoi"t is liinited to tliose Iiiattei's set oul in the statement below, Indepeiident Fxaminer's Statement In connectioii Ivith my exainination, 110 niattei. lias come to Iny attention: ( l ) wliicli gives Iiie I'easoiiable causc to believc tliat in aiiy niatei'ial I'espect tlie I'cqiiii'ement8: to keel) accoiintiiig I'ecoi'ds Iiave iii accoi'dance with sectioii 130 of the 2011 Act. aiid to pi'epai'e accouiits which accoi'd with the accouiitiiig I'ecoi'cqs aiid to comply with tlie accoliriting I'equii'enients of the 201 l Act, Iiave not been Inet; oi" (2) to which, in Iny opinioii, attention shoiild be di'awii in oi"dei' to eiiable a pi'opei. uiidei'staiiding of the accoiiiits to be l'eached. Signed: Jaines Hiltoii Jones Hilton Jones t/a CoiTmlUllity ALcountaiicy Sei'vice Holliiiwood Busiiiess Ceiiti'e, Albei"t Sti'eet, Oldham, OL8 3QL Date: 19 Octobei. 2025 ANANNA- MANCHESTER BANGLADESHI WOMEN'S ORGANISATION STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025 Year Year Ended Ended 31st March 2025 31st March 2024 Unrestricted Restricted Total Total Funds Funds Funds Funds Notes INCOME FROM: Charitable Income TOTAL EXPENDITURE ON: Charitable Activities TOTAL NET INCOMING (OUTGOING) RESOURCES FOR THE YEAR TRANSFER BETWEEN FUNDS RECONCILIATION OF FUNDS Total Funds Brought Forward Total Funds Carried Forward The charitable incorporated organisation was dormant during the year. The notes on page 6 form part of these accounts, ANANNA- MANCHESTER BANGLADESHI WOMEN'S ORGANISATION CE025803 BALANCE SHEET AS AT 31 MARCH 2025 2025 Notes 2024 FIXED ASSETS Tangible Fixed Assets CURRENT ASSETS Debtors Cash at Bank and in Hand LIABILITIES: Amounts falling due within one year NET CURRENT ASSETS ACCUMULATED FUNDS Restricted U nrestricted Approved and signed on behalf of the Trustees ) Chair Dr Jessie Ahmed Date,. Iq /IG1￿, The notes on page 6 form part of these accounts. ANANNA - MANCHESTER BANGLADESHI WOMEN'S ORGANISATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 1. ACCOUNTING POLICIES (a) Basis of preparation and assessment of going concern The accounts (financial statements) have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant notes to these accounts. The financial statements have been prepared in accordance with the Statement of Recommended Practice; Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) January 2019 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102. The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern. We are in the process of transferring assets and activities from Manchester Bangladeshi Women's Project, Registered Charity 1030292. (b) Income recognition The charitable incorporated organisation has been dormant during the period. (c) Expenditure Recognition The charitable incorporated organisation has been dormant during the period. (d) Taxation The organisation is exempt from income tax by reason of its charitable status. Income tax suffered on investment income is reclaimed in full. The Charity is not currently registered for VAT. 2 TRUSTEES, REMUNERATION AND EXPENSES No remuneration was paid directly or indirectly out of the funds of the charity to any trustee or to any persons known to be connected with them. No reimbursement of expenses has been made or is due to be made to any of the trustees in respect of the period.