2023-03-31-accounts - The Bangladesh Centre

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

Council of Management: Chairperson:	Council of Management: Chairperson:	Council of Management: Chairperson:	Council of Management: Chairperson:		Saida Muna Tanseem(High	Saida Muna Tanseem(High	Commissioner
Vice chairpersons:					Mohammed Muhibur Shahanoor Khan	Rahman
					Asfraf Uddin
					Kobir Uddin
					Manik Miah
					Gulnaher Khan
Secretary	(General		and	Joint):	Md Deiwar Hussein 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 W11 3JJ
Independent		Examiner:			Muhit &Co Chartered Certified	Accountants	&Tax Advisers
					80A Ashfield Street
					Unit 4
					London
					E12BJ

BANGLADESH CENTRE Statement of Financial Activities for the year ended 31 March 2023
	Restricted		Unrestricted	Total	Total
Notes	E		E	2023	2022 f
INCOME AND
EXPENDITURE
Incoming Resources
Income From Rental Membership Fees Channel SCovid 19Event Life Membership Fees HMRC CJRS Other Operating Income			24,000 2,750 0 2,400 0 0	24,000 2,750 0 2,400 0 0	44,000 12,000 0 0 2,344 0
Sundry(Bank charges refunded) Total Incoming Resources			0 29150	0 29150	80 58424
Resources Expended
Expenditure during the year			26,818	26,818	34,702
Total Resources Expended			26818	26818	34702
Net Incoming Resources for the year Funds at 1 April 2022 Funds at 31 llilarch 2023		0	2,332 275 309 277,641	2,332 275309 277,641	23,722 251 587 275 309

BANGLADESH CENT'RE
Balance Sheet
as at 31 March 2023		Total	Total
	Notes	2023	2022 6
Fixed Assets Tangible Assets		272,781	275,275
Current assets Cash at Bank: Current account Cash at Bank: HSBC account Petty Cash Debtors		14,621 145 314 10,000	17,718 145 164 2,000
		25,080	20,027
Current Liabilities
Creditors:		(20,220)	(19,996)
Net Current Assets/(Liabilities)		4,860	31
Total assets less current liabilities		277,641	275,309
Net Assets/(Liabilities)		277 641	275 309
Accumulated Funds
Restricted Fund Unrestricted Fund		277,641	275,309
Capital Reserve Total Funds		277641	275 309

3~StlC t	2023 8	2022 g
Net Salaries	9,940	12,627 240
PAYE and NIC
Student Loan		192
Pension	0,051	13,059
4 ~Debt rs
Trade Debtors Other Debtors	10,000 10,000	2,000 2,000
3~Cit Accru ala Loan From Member	1,380 1,701 298	1,140 1,701 0
Net Salary	128	128
Other Creditors	319	240
PAYE and Nl	349	358
Pensions Provision for disability access Refundable membership fees	5,995 10,050 29, ID	5,995 10,050 ~39 32

r	the year ended 31M	a	rch 20	23								2023
	T~bl 94 I								Land 8	Fixtures and
	Cost At 1 April 2021						Vehicle f 6,840		Buildings f 229,327	fittings f 109,478	TOTAL f 229,327 0
	Addition At 31 March 2022							6,840	229327	109478		229327
	Depreciation At 1 April 2021 Charges For The Year At 31 March 2022							6,840 0 6840	0	63,526 2,498 66,024		63,526 2,498 66,024
	Net Book Value At 31 March 2023 At 31 March 2022							0 0	229,327 229,327	43,454 45,952		272,781 275,279
	Value of land & building Now the refurbishment	is still showing the work is completed				amount oforiginal and fair value ofthe			purchase price building price	f229,327which is very old. can be shown in the
	balnce sheet by getting	the independent			valuation		done.
2	G~ID The financial statements company would be able	have been prepared on a going concern basis with to obtain sufficient grants to continue its activities in								the expectation the future.	that	the
8	G~Gi									2023f		2022f
	The operating income is		stated after charging:							37		37
	Depreciation
	&
	After Crediting
	Bank interest received
9	Iiilovernent Funds								Restricted	Unrestricted f	Totalf
	At 1 April 2021 Incoming Resources Outgoing Resources At 31 March 2022									275,309 29,150 26,818 277,641		275,309 29,150 26,818 277,641
	INCOME								Restricted	Unrestricted		2023f	2022f
	Grants:
	Income From Rental Membership Fees Permanenet Membership Life Membership Fees		Fees							24,000 2,750 0 2,400 0		24,000 2,750 0 2,400 0	44,000 12,000 0 0 0
	Event Sponsorship									0		0	2,344
	HMRC CJRS									0		0		80
	Other Operating Income											0		0
	Sundry (Bank charges TOTAL	refunded		by bank)						29,150 0		29,150 0	58,424 0
	Transfer From Reserve									0		0		0
	Transfer To Reserve Bank Interest Received									0 29,159		0 29 15D	0 ~8,424

EXPENDITURE				Unrestricted	Total	Total
					2023	2022
Dire t Charitable E	enditure			E	6	8
Wages and Salaries Victory Day Expenses				9,940 2,130	9,940 2,130	10,149 800 6
Travel Telephone and broadband				936	936	1,364
Film and Documentary				49	49	251
Stationery and Printing						173
Repairs and Maintenance Rent		including	PC	5,400 800	5,400 800	5,400 2,400
Storage Rent
Rates and Water Charge
Postage						117
Pension
Other Legal 8 Prof.				440	440
Office Expenses
Magazine Expenses Ekushe February Expenses				1,880	1,880	1,408
Hall Hire
Condolence day Expenses						2,650
Event Expenses				142	142
Equipment expenses						614
Meeting expenses				rro	770	584
Independence Day expense
Donation to Channel S
ID Card Expenses
Website Development Depreciation				2,498 392	2,498 392	4,196 353
Bank Charges
AGM Expenses						3,150
Advertising &PR Accountancy Fees				1,320	1,320	1,080
Crest Expenses				10	10
Cleaning				26,818	26,818	34,702
Net Surplusi(Deffcit)	for	the year		2,332	2,332	23,722