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|Company<br>Information|||
|Directors' Report|||
|Independent<br>Examiner's|Report||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes to Financial Statement||10-12|





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|BANGLADESH CENTRE<br>Statement ofFinancial Activities<br>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<br>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<br>Income||0|0|9,061|
|Sundry(Bank<br>charges|||||
|refunded)||80|80|7632|
|Total Incoming Resources|0|58424|58424|60115|
|Resources Expended|||||
|Expenditure<br>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<br>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<br>Funds||||
|Restricted<br>Fund||||
|Unrestricted<br>Fund||275,309|251,587|
|Capital Reserve||||
|Total Funds||275,309|251 587|






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|3|Staff Costs|||2022|2021|
|---|---|---|---|---|---|
|||||E||
||Net Salaries|||12,627|12,808|
||PAYE and NIC|||240|637|
||Student<br>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|





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|NGLADESH CENTRE<br>es to the Statement ofFinancial <br> the year ended 31 March 2022<br>|Activities|||||
|---|---|---|---|---|---|
|T~ibl<br>II<br>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|



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|EXPENDITURE||||||||
|---|---|---|---|---|---|---|---|
|||||Restricted|Unrestricted|Total|Total|
|Direct Charitable<br>Ex||nditure||||2022<br>8|2021<br>f|
|Wages and Salaries|||||10,149|10,149|12,627|
|Victory Day Expenses|||||800|800||
|Travel||||||6||
|Telephone<br>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<br>Expenses||||||||
|Ekushe February Expenses|||||1,408|1,408||
|Hall Hire||||||||
|Condolence<br>day Expenses||||||||
|Event Expenses|||||2,650|2,650||
|Entertaining||||||||
|Meeting expenses|||||614|614|77|
|Independence<br>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<br>&PR|||||3,150|3,150|400|
|Accountancy<br>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|