2021-03-31-accounts

		Page
Company Information
Directors' Report		4-7
Independent ExamineVs	Report
Statement ofFinancial Activities
Balance Sheet		10
Notes to Financial Statement		11-13

Council ofManagement:	Council ofManagement:	Council ofManagement:	Council ofManagement:	Council ofManagement:
Chairperson:					Saida Muna	Tanseem(High		Commissioner	ofBangladesh)
Vice chairpersons:					Mohammed	Muhibur	Rahman
					Shahanoor	Khan
					Asfraf Uddin
					Kobir Uddin
					Manik Miah
					Gulnaher Khan
Secretary	(General		and Joint):		Md Delwar Hussain
					Mahbub Ahmed
					Faysal Ahmed
					Taraul Islam
Registered	Office:				24 Pembridge Gardens
					London W2	4DX
Business Address:					24 Pembridge Gardens
					London W2	4DX
Company	Registration			Number:	01746353
Charity Registration			Number:		291187
Bankers:					HSBC Bank	PLC
					25 Notting Hill Gate
					London W113JJ
Independent		Examiner:			Muhit 8,Co
					Chartered Certified Accountants 8Tax Advisers
					80A Ashfield	Street
					Unit 4
					London
					E12BJ

BANGLADESH CENTRE Statement ofFinancial Activities for the year ended 31 March 2021
	Restricted	Unrestricted	Total	Total
Notes			2021	2020
			6	8
INCOME AND
EXPENDITURE
Incoming Resources
Income From Rental		24,000	24,000	33,000
Membership Fees		12,095	12,095
Permanent Membership
Fees		0	0
Channel SCovid 19Event		3,420	3,420
Event Sponsorship		0	0	7,369
HMRC CJRS		3,907	3,907
Other Operating Income		9,061	9,061
Sundry		7,632	7632
Total Incoming Resources		60 115	60,115	40 369
Resources Expended
Charitable Expenditure		26,178	26,178	45,854
Total Resources Expended		26178	26178	45854
Net Incoming Resources for the year		33,937	33,937	(5,485)
Funds at 1 April 2020		217650	217650	223 135
Funds at 31 March 2021	0	251,587	251,587	217,650

BANGLADESH CENTRE
Balance Sheet
as at 31 March 2021
		Total	Total
	Notes	2021	2020
		E	E
Fixed Assets
Tangible Assets		229,474	229,511
Current assets
Cash at Bank: Current account		41,392	4,114
Cash at Bank: HSBC account		165	65
Petty Cash		168	153
Debtors
		41,725	4,332
Current Liabilities
Creditors:		(19,612)	(16,194)
Net Current
Assets/(Liabilities)		22,113	(11,862)
Total assets less current
liabilities		251,587	217,649
Net Assets/(Liabilities)		251,587	217,649
Accumulated Funds
Restricted Fund
Unrestricted Fund		251,587	217,649
Capital Reserve
Total Funds		251,587	217,649

for the year ended 31	March 20	21
			Restricted	Unrestricted	Total	Total
		Notes			2021	2020
			8	8	E	E
INCOME AND EXPENDITURE
Incoming Resources
Income From Rental				24,000
Membership Fees				12,095
Permanenet Membership	Fees			0
Channel SCovid 19Event				3,420
Event Sponsorship				0		9
HMRC CJRS				3,907
Other Operating Income				9,061
Sundry				7,632
Total Incoming Resources			0	60,115
Resources Expended
Charitable Expenditure				26,178	26,178	45,854
Total Resources Expended			0	26,178	26,178	45,854
Net Incoming Resources for the year			0	33,937	33,937	(5,485)
Funds at 1 April 2020			0	217,650	217,650	223,135
Funds at 31 March 2021			0	251,587	251,587	217,650

NGLADESH CENTRE tes to the Statement ofFinancial the year ended 31 March 2021	Activities
~Tibl A t				2021
		Land &
	Vehicle	Buildings	F&F	TOTAL
Cost	E	E	E	E
At 1 April 2020	6,840	229,327	59,478	229,327
Addition			0	0
At 31 March 2021	6,840	229,327	59,478	295,645
Depreciation
At 1 April 2020	6,840	0	59,294	59,294
Charges ForThe Year	0	0	37	37
At 31 March 2021	6,840	0	59,331	59,331
Net BookValue
At 31 March 2021	0	229,327	147	229,474
At 31 March 2020	0	229,327	184	229,511

8	~Oti				2021	2020
					E	E
	The operating income is	stated	after charging:
	Depreciation				37	46
	&
	After Crediting
	Bank interest received
9	Movement ofFunds			Restricted	Unrestrict	Total
				E	E	K
	At 1 April 2020				217,650	217,650
	Incoming Resources			0	60,115	60,115
	Outgoing Resources				26,178	26,178
	At 31 March 2021			0	251,587	251,587
	INCOME Grants:			Restricted	Unrestrlct	2021f	2020
	Income From Rental				24,000	24,000	33,000
	Membership Fees				12,095	12,095	0
	Permanenet Membership	Fees			0	0	0
	Channel SCovid				3,420	3,420	0
	Event Sponsorship				0	0	7,369
	HMRC CJRS				3,907	3,907
	Other Operating Income				9,061	9,061
	Sundry (Bank charges refunded		by bank)		7,632	7,632
	TOTAL			0	60,115	60,115	40,369
	Transfer From Reserve
	Transfer To Reserve
	Bank Interest Received
					60,115	60,115	40,369

EXPENDITURE
				Restricted	Unrestrict	Total		Total
Direct Charitable Ex	enditure					2021		2020
						6		Z
Wages and Salaries					12,627	12,627		12,808
Victory Day Expenses								1,260
Telephone and Fax								780
Film and Documentary								3,300
Stationery and Printing					209		209
Repairs and Maintenance		including	PC		67		67	95
Rent					5,400	5,400		5,175
Storage Rent					2,400	2,400		1,200
Rates and Water Charge								2,301
Postage					6		6	2
Pension					192		192	200
Other Legal 8Prof.								814
Office Expenses					36		36	86
Magazine Expenses								1,076
Ekushe February Expenses								1,120
Hall Hire								475
Condolence day Expenses								705
Event Expenses								3,926
Entertaining
Meeting expenses					77		77
Donation to Channel S					3,320	3,320
ID Card Expenses								1,375
Website Development								1,175
Depreciation					37		37	46
Bank Charges					325		325	461
AGM Expenses								2,699
Advertising &PR					400		400	2,750
Accountancy Fees					1,080	1,080		1,080
Crest Expenses
Cleaning								2
					26 178	26	178	45855
Net Surplus/(Deficit)	for the year				33,937	33,937		(5,486)