| Page | ||
|---|---|---|
| Reference and Administrative | Details | |
| Trustees' Report 8 Statement |
ofresponsibilities | |
| Independent Examiner Report |
||
| Statement of Financial Activities | ||
| Balance Sheet | ||
| hlotes to the Annual Accounts | 8-10 |
| Trustees | |||||
|---|---|---|---|---|---|
| S Uddin | Trustee | ||||
| A Helem | Trustee | ||||
| M F Islam | Trustee | ||||
| A Sattar | Trustee | ||||
| Principal | Office | 79 Albert Street | |||
| Stevenage | |||||
| I-Ierts | |||||
| SG13NY | |||||
| Bankers | Lloyds Bank | ||||
| Town sq | |||||
| Stevenage | |||||
| Herts | |||||
| Independant | Examiner | HA Accountants | |||
| 26 Leagrave | Road | ||||
| Luton | |||||
| Beds | |||||
| LU4 8HZ |
| For the Year End | ed 3 |
1July 2023 | ||||
|---|---|---|---|---|---|---|
| Last Year | ||||||
| Unrestricted | Total | |||||
| Notes | funds | Total Funds | Funds | |||
| 2023 | 2022 | |||||
| 8 | ||||||
| Income and Endownments | from | |||||
| Donations and legacies |
45,703 | 45,703 | 45,179 | |||
| Other Income | ||||||
| Total incoming | resources | 2 | 45,703 | 46,703 | 45,179 | |
| RESOURCES EXPENDED | ||||||
| Cost ol charitable | activities | 44,553 | 44,553 | 49,838 | ||
| Governance costs | 400 | 400 | ||||
| Total resources | expended | 3 | 44,953 | 44,953 | 49,838 | |
| Net movement | in funds | 750 | 750 | -1,659 | ||
| Total funds brought forward |
247,348 | 247,348 | 249,007 | |||
| Total funds carried fons ard | 248,098 | 248 098 | 247,345 |
STEVENAGE BANGLADESHI CULTURAL CEiifRE188CCI 17 12.531 12,5 1IW7 12.137 26iJ41 Th• lund• •1 th• ch•rlty.' 10 247,JI• 247.jll
| 2 | Incoming resources | Incoming resources | 2023 | 2022 | |||
|---|---|---|---|---|---|---|---|
| 5 | |||||||
| Voluntary income |
|||||||
| General Donations |
45,703 | 48,179 | |||||
| 45,703 | 48,179 | ||||||
| Other InCOme | |||||||
| Sundry | |||||||
| 3 | Recourses expended | 2023 | 2022 | ||||
| Chaditable activities: |
6 | 6 | |||||
| Staff Dost | 29,034 | 25,584 | |||||
| Pension | 133 | 435 | |||||
| Motor Expenses | 300 | 1,100 | |||||
| 29,467 | 27,119 | ||||||
| Premises Cost |
|||||||
| Non Damestic 8 Water Rates | 799 | 970 | |||||
| Light & Heat | 2.323 | 1,874 | |||||
| Repairs 8 Maitenance | 2,872 | 10.418 | |||||
| 5,994 | 13.262 | ||||||
| Administrative expenses |
|||||||
| Insurance | 862 | 2,142 | |||||
| Telephone | 1,049 | 812 | |||||
| Depreciation | 6,056 | 6,056 | |||||
| 7,967 | 9,010 | ||||||
| Others | |||||||
| Professional Charges |
0 | 400 | |||||
| Equipment Expense |
0 | 7 | |||||
| Sundry Expenses | 1,125 | 40 | |||||
| 1,125 | 447 | ||||||
| 44,553 | 49,838 | ||||||
| Governance costs: |
|||||||
| Accountancy/ internal |
Examiner | 400 | |||||
| 4 | Staff Casts and Emoluments | 2023 | 2022 | ||||
| 6 | |||||||
| Grass Salaries | 29,034 | 25,584 | |||||
| Employer's Natianal |
Insurance | 0 | 0 | ||||
| 29,034 | 25,584 | ||||||
| Numbers of full time |
employees | or full | time equivalents | 2023 | 2022 | ||
| 9 | 5' | ||||||
| Engaged on charitable | activises | 1 | 1 | ||||
| Administration | 0 | 0 | |||||
| There were na fees or | other remuneration | paid ta the trustees | |||||
| There were no employees | with emoluments | in excess ofE60 gog | per annum |
| Freehold | Fixtures | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Property | 8 Fittings | ||||||||
| Asset cost, valuation | or revalued | amount | |||||||
| At 1 August 2022 | 302,795 | 302,795 | |||||||
| Additions | 0 | 0 | |||||||
| At 31 July 2023 | 302,795 | 302,795 | |||||||
| Accumulated depreciation |
and | impairment | provisions | ||||||
| A11 August 2022 | 60 | 563 | 60,563 | ||||||
| Charge for the year | 6,056 | 6,056 | |||||||
| At 31 July 2023 | 66,619 | 66,619 | |||||||
| Net book value | |||||||||
| At 1 August 2022 | 242,232 | 242,232 | |||||||
| At 31 July 2023 | 236,176 | 236,176 | |||||||
| All assets are used far charitable | purposes, | ||||||||
| 6 | Debtors | 2023 | 2022 | ||||||
| f | |||||||||
| P repayments | |||||||||
| 7 | Creditors: amounts | falling | due | within one | year | 2023 | 2022 | ||
| f | |||||||||
| Trade creditors | 614 | 2,721 | |||||||
| 614 | 2,721 | ||||||||
| 8 | Creditors: Amounts | falling | due | after one year | 2023 | 2022 | |||
| f | |||||||||
| Loans- Qurze Hasna | 0 | 5000 | |||||||
| 0 | 5000 |