2025-12-31-accounts - Nottingham Bengali Association

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Charity Registration Number: 1211066

NOTTINGHAM BENGALI ASSOCIATION

TRUSTEES’ REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Doc ID: f1b1d788c3216bce22a081ee5ef2f4555a782d0a

NOTTINGHAM BENGALI ASSOCIATION Contents

	Page
Organization Information	1
Trustee's Report	2
Independent Examiner’s Report	2
Income and Expenditure Account	3
Balance Sheet	4
Notes to the Financial Statements	5

Doc ID: f1b1d788c3216bce22a081ee5ef2f4555a782d0a

NOTTINGHAM BENGALI ASSOCIATION

Reference and Administrative Information

For The Year Ended 31 December 2025

General information

NOTTINGHAM BENGALI ASSOCIATION, 9 SUMMER DRIVE, WEST BRIDGFORD, NOTTINGHAM, NG2 7YJ is a charitable organisation registered under Charity no: 1211066. Its principal activity is that of Disability religious activities recreation.

Trustees

The Trustees who held office during the year were as follows:

Bodhisattwa Debnath Rimpa Paul Chandrima Basak Moumita Nath Debojyoti Chowdhury Subrata Mazumder Monalisa Ghosh Nupur Dasgupta Saibal Ray Anurupa Mitra Chowdhury Sunanda Nath Avijit Dasgupta Dipnil Saha Biswajit Nath Arnab Roy Choudhury

AccTax Consultancy Ltd Chartered Certified Accountant 65, Broadway, Stratford London E15 4BQ

Page 1

Doc ID: f1b1d788c3216bce22a081ee5ef2f4555a782d0a

NOTTINGHAM BENGALI ASSOCIATION Trustee and Independent Examiner’s Report

For The Year Ended 31 December 2025

I report to the trustee of the Charity on my examination of the financial statements of NOTTINGHAM BENGALI ASSOCIATION for the year ended 31 December 2025.

Responsibilities and basis of the report:

As the Trustees of the Charity, you are responsible for the preparation of its accounts in accordance with the requirements of the Charities Act 2011 (the 2011 Act). I report upon my independent examination of the Charity’s accounts carried out under section 145 of the 2011 Act, and in carrying out my examination I have followed all the applicable directions given by the Charity Commission under section 145(5)(b) of 2011 Act.

My examination was carried out in accordance with the general directions given by the Charity commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent Examiner’s statement:

In connection with my examination, no matter has come to my attention which gives me reasonable cause to believe that in any material respect the requirements :

a) to keep accounting records in accordance with section 130 of the 2011 and section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations have not been met; or
b) to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act and section 44(1) (b) of the 2005 Act and Regulation 8 of the 2006 Accounts Regulations have not been met ; or
c) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 22 June 2026

Name: AccTax Consultancy Limited Professional Body: ACCA

Address: 65 Broadway Stratford London E15 4BQ

Page 2

Doc ID: f1b1d788c3216bce22a081ee5ef2f4555a782d0a

NOTTINGHAM BENGALI ASSOCIATION Income and Expenditure Account For The Year Ended 31 December 2025

2025 £ Income From Donation received Total Income Administrative Expenses Religious, cultural & social expenses 11,459 Rent 3,927 Legal & Professional fees 400 Insurance 141 Donations Paid 50 Sundry expenses 47 Bank Charges 2 Net surplus of Income over expenditure	£ 18,044 18,044 (16,026) 2,018

Page 3

Doc ID: f1b1d788c3216bce22a081ee5ef2f4555a782d0a

NOTTINGHAM BENGALI ASSOCIATION Balance Sheet As at 31 December 2025

Notes CURRENT ASSETS Cash at bank and in hand Creditors: Amounts Falling Due Within One Year NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS SURPLUS CARRIED FORWARD REPRESENTED BY ACCUMULATED FUND	2025 £ £ 6,678 6,678 6,678 6,678 6,678 6,678	2025 £ £ 6,678 6,678 6,678 6,678 6,678 6,678

		6,678
		6,678
		6,678
		6,678

These financial statements were approved by the Board of Trustees and are signed on behalf of the Board by:

---------------------------	-----------------	----------------------------
Bodhisattwa Debnath	Biswajit Nath	Arnab Roy Choudhury
Chairperson	Secretary	Treasurer

Date: 22 June 2026

Page 4

Doc ID: f1b1d788c3216bce22a081ee5ef2f4555a782d0a

NOTTINGHAM BENGALI ASSOCIATION Notes to the Financial Statements For The Year Ended 31 December 2025

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

1.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3 Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2. Analysis of charitable funds

Brought forward from Pre-Incorporation Period Surplus Income for the current year Balance of fund carried forward	2025 £ 4,660 2,018 6,678

Page 5

Doc ID: f1b1d788c3216bce22a081ee5ef2f4555a782d0a

Audit trail

Sign

NOTTINGHAM BENGALI ASSOCIATION_31 Dec 2025 Title NOTTINGHAM BENGAL...N_31 Dec 2025.pdf File name Document ID f1b1d788c3216bce22a081ee5ef2f4555a782d0a Audit trail date format DD / MM / YYYY Status Signed

22 / 06 / 2026 Sent for signature to Arnab Choudhury 14:16:13 UTC (arnab.17feb@gmail.com), Bodhisattwa Debnath (bodhisattwa.debnath@gmail.com) and Biswajit Nath (biswajit.nath@yahoo.co.uk) from info@acctax.org.uk IP: 2a02:6b60:120:1000:a405:e525:fc7e:b9b1

22 / 06 / 2026 A new document has been created based on an existing 14:51:41 UTC document with ID f1b1d788c3216bce22a081ee5ef2f4555a782d0a IP: 147.12.251.144

22 / 06 / 2026 Edited by Acctax Consultancy Limited (info@acctax.org.uk) 14:51:42 UTC IP: 147.12.251.144 22 / 06 / 2026 Signature request resent by Acctax Consultancy Limited 14:51:42 UTC (info@acctax.org.uk) IP: 147.12.251.144

Sign

Audit trail

Sign

22 / 06 / 2026 Viewed by Bodhisattwa Debnath 14:52:59 UTC (bodhisattwa.debnath@gmail.com) IP: 86.153.123.94 22 / 06 / 2026 Signed by Bodhisattwa Debnath 14:53:17 UTC (bodhisattwa.debnath@gmail.com) IP: 86.153.123.94 22 / 06 / 2026 Viewed by Biswajit Nath (biswajit.nath@yahoo.co.uk) 14:54:15 UTC IP: 81.157.156.127 22 / 06 / 2026 Signed by Biswajit Nath (biswajit.nath@yahoo.co.uk) 14:55:19 UTC IP: 81.157.156.127 22 / 06 / 2026 Viewed by Arnab Choudhury (arnab.17feb@gmail.com) 16:37:20 UTC IP: 81.110.247.116

Sign

Audit trail

Sign

22 / 06 / 2026 Signed by Arnab Choudhury (arnab.17feb@gmail.com) 16:47:44 UTC IP: 81.110.247.116

22 / 06 / 2026 The document has been completed. 16:47:44 UTC

Sign