|||Page|
|---|---|---|
|Reference and Administrative|Details||
|Trustees'<br>Report 8 Statement|ofresponsibilities||
|Independent<br>Examiner Report|||
|Statement of Financial Activities|||
|Balance Sheet|||
|hlotes to the Annual Accounts||8-10|





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|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|||





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|For the Year End|ed<br>3|1July 2023|||||
|---|---|---|---|---|---|---|
|||||||Last Year|
|||||Unrestricted||Total|
||||Notes|funds|Total Funds|Funds|
||||||2023|2022|
||||||8||
|Income and Endownments||from|||||
|Donations<br>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<br>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

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|2|Incoming resources|Incoming resources||||2023|2022|
|---|---|---|---|---|---|---|---|
||||||||5|
||Voluntary<br>income|||||||
||General<br>Donations|||||45,703|48,179|
|||||||45,703|48,179|
||Other InCOme|||||||
||Sundry|||||||
|3|Recourses expended|||||2023|2022|
||Chaditable<br>activities:|||||6|6|
||Staff Dost|||||29,034|25,584|
||Pension|||||133|435|
||Motor Expenses|||||300|1,100|
|||||||29,467|27,119|
||Premises<br>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<br>expenses|||||||
||Insurance|||||862|2,142|
||Telephone|||||1,049|812|
||Depreciation|||||6,056|6,056|
|||||||7,967|9,010|
||Others|||||||
||Professional<br>Charges|||||0|400|
||Equipment<br>Expense|||||0|7|
||Sundry Expenses|||||1,125|40|
|||||||1,125|447|
|||||||44,553|49,838|
||Governance<br>costs:|||||||
||Accountancy/<br>internal||Examiner|||400||
|4|Staff Casts and Emoluments|||||2023|2022|
|||||||6||
||Grass Salaries|||||29,034|25,584|
||Employer's<br>Natianal|Insurance||||0|0|
|||||||29,034|25,584|
||Numbers<br>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||





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|||||||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<br>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|



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