2022-03-31-accounts

		Page
Company Information
Directors' Report
Independent Examiner's	Report
Statement ofFinancial Activities
Balance Sheet
Notes to Financial Statement		10-12

BANGLADESH CENTRE Statement ofFinancial Activities for the year ended 31 March 2022
	Restricted	Unrestricted	Total	Total
Notes			2022	2021
		E	8	E
INCOME AND
EXPENDITURE
Incoming Resources
Income From Rental		44,000	44,000	24,000
Membership Fees		12,000	12,000	12,095
Channel S Covid 19Event		0	0	3,420
Event Sponsorship		0	0	0
HMRC CJRS		2,344	2,344	3,907
Other Operating Income		0	0	9,061
Sundry(Bank charges
refunded)		80	80	7632
Total Incoming Resources	0	58424	58424	60115
Resources Expended
Expenditure during the year		34,702	34,702	26,178
Total Resources Expended	D	34 7D2	34702	26 178
Nel Incoming Resources for the year		23,722	23,722	33,937
Funds at 1 April 2021		251,587	251,587	217,650
Funds at 31 March 2022	0	275 309	275 309	251 587

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BANGLADESH CENTRE
Balance Sheet
as at 31March 2021
		Total	Total
	Notes	2022	2021
		6	6
Fixed Assets
Tangible Assets		275 278	229,474
Current assets
Cash at Bank: Current account		17,718	41,392
Cash at Bank: HSBC account		145	165
Petty Cash		164	168
Debtors		2,000
		20,027	41,725
Current Liabilities
Creditors:		(19,996)	(19,612)
Net Current
Assets/(Liabilities)		31	22,113
Total assets less current
liabilities		275,309	251,587
Net Assets/(Liabilities)		275 558	251,587
Accumulated Funds
Restricted Fund
Unrestricted Fund		275,309	251,587
Capital Reserve
Total Funds		275,309	251 587

3	Staff Costs			2022	2021
				E
	Net Salaries			12,627	12,808
	PAYE and NIC			240	637
	Student Loan
	Pension			192	200
				13,059	13,645
4	Debtors
	Trade Debtors
	Other Debtors
5	Creditors
	Accruals			1,140	1,080
	Loan From	Member		1,701	1,701
	Net Salary			0	6,208
	Other Creditors			128	128
	PAYE and Nl			240	637
	Pensions			358	445
	Provision for disability access			5,995	5,995
	Refundable	membership	fees	10,050	0
				19,612	16,194

NGLADESH CENTRE es to the Statement ofFinancial the year ended 31 March 2022	Activities
T~ibl II t					2022
		Land	&	Fixtures and
	Vehicle	Buildings		fittings	TOTAL
Cost	8	K		6
At 1 April 2021	6,840	229,327		59,478	229,327
Addition				50,000	50,000
At 31 March 2022	6,840	229,327		109478	345,645
Depreciation
At 1 April 2021	6,840			59,330	59,330
Charges For The Year	0			4,196	4,196
At 31 March 2022	6,840		0	63,526	63,526
Net BookValue
At 31 March 2022	0	229,327		45,952	275,279
At 31 March 2021	0	229,327		148	229,475

EXPENDITURE
				Restricted	Unrestricted	Total	Total
Direct Charitable Ex		nditure				2022 8	2021 f
Wages and Salaries					10,149	10,149	12,627
Victory Day Expenses					800	800
Travel						6
Telephone and Fax					1,364	1,364
Film and Documentary
Stationery and Printing					251	251	209
Repairs and Maintenance		including	PC		173	173	67
Rent					5,400	5,400	5,400
Storage Rent					2,400	2,400	2,400
Rates and Water Charge
Postage							6
Pension					117	117	192
Other Legal &Prof.
Office Expenses
Magazine Expenses
Ekushe February Expenses					1,408	1,408
Hall Hire
Condolence day Expenses
Event Expenses					2,650	2,650
Entertaining
Meeting expenses					614	614	77
Independence Day expense					584	584
Donation to Channel S							3,320
ID Card Expenses
Website Development
Depreciation					4,196	4,196	37
Bank Charges					353	353	325
AGM Expenses
Advertising &PR					3,150	3,150	400
Accountancy Fees					1,080	1,080	1,080
Crest Expenses
Cleaning
					34,702	34,702	26,178
Net Surplus/(Deficit)	for the year				23,722	23,722	33,937