## ## ## ## |||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)|