2021-03-31-accounts

		Page
Company Information
Directors' Report		3-7
Independent Examiner's	Report
Statement ofFinancial Activities
Balance Sheet		10
Notes to Financial Statement		11-13

Directors:					Bodrul Alom
					Muktar Hussein
					Ahmed Hassan
					Mohammed Abdul	Malik
					Mohammed Enam	Uddin
					Rafia Khan (Appt Sept 2020)
Secretary:					Bodrul Alom
Registered		Office:			46 Myrdle Street
					London E1 1HL
Business Address:					46 Myrdle Street
					London E1 1HL
Company	Registration			Number:	2036918
Charity Registration			Number:		297771
Bankers:					National Westminster		Bank PLC
					Whitechapel Road	(B)Branch
					Black Lion House
					45 Whitechapel Road
					London
					E1 1DU
Independent		Examiner:			Muhit &Co
					Chartered Certified	Accountants		&Tax Advisers
					80A Ashfield Street
					Unit 4
					London
					E1 2BJ

for the year ended 31 March 20	21
		Restricted	Unrestricted	Total	Total
	Notes			2021	2020
		E		E	E
INCOME AND EXPENDITURE
Incoming Resources
Grants and Donations	2	29,013	42,550	71,563	14,205
Other Income (HMRC JRS)			16,277	16,277
Total Incoming Resources		29,013	58,827	87,840	14,205
Resources Expended
Direct Charitable Expenditure		11,064	0	11,064	10,219
Governance Cost		13,538	28,151	41,689	29,716
Total Resources Expended		24,602	28,151	52,753	39,935
Net Incoming Resources for the year		4,411	30,676	35,087	(25,730)
Funds at 1 April 2020		19,156	8,649	27,805	53,535
Funds at 31 Nlarch 2021		23,567	39,325	62,892	27,805

as at 31 March 2	021
			Total	Total
		Notes	2021	2020
Fixed Assets
Tangible Assets			101,087	101,890
Current assets
Cash at Bank and in Hand			45,464	9,111
Debtors			2,482	2,251
			47,946	11,362
Current Liabilities
Creditors: amounts	falling due
within one year			(6,164)	(5,470)
Net current assets			41,782	5,892
Total assets less current
liabilities			142,869	107,782
Net assets			142,869	107,782
Accumulated Funds
Restricted Fund			23,567	19,156
Unrestricted Fund			39,325	8,649
Capital Reserve			79,977	79,977
Total Funds			142,869	107,782

				Fixtures,
			Freehold	fittings &
6	T~i668	1	Property	equipment	Total 2021
					E
	Cost
	At 1 April 2020		109,320	60,847	170,167
	Addition			4,327	4,327
	At 31 March 2021		109,320	65,174	174,494
	Depreciation
	At 1 April 2020		20,123	48,154	68,277
	Charges for the	year	875	4,255	5,130
	At 31 March 2021		20,998	52,409	73,407
	Net Book Value
	At 31 March 2021		88,322	12,765	101,087
	At 31 March 2020		89,197	12,693	101,890

8	G~ti		2020	2019
			E	E
	The operating income is stated after charging:
	Depreciation		5,130	5,105
	&
	After Crediting
	Bank interest received
9	Anal sis of Net Assets Between Funds	Restricted	Unrestricted	Total
		E	E	E
	Tangible Assets	3,288	97,799	101,087
	Current Assets		47,946	47,946
	Current Liabilities		-6,164	-6,164
	Balance at 31 March 2021	3,288	139,581	142,869
10	Movement of Funds	Restricted	Unrestricted	Total
		E	E	E
	At 1 April 2020	19,156	6,199	25,355
	Incoming Resources Outgoing Resources	29,013 ~24.682	58,827 28.181	87,840 52,753
	At 31 March 2021	23,567	36,875	60,442

INCOME Grants/Donations						Restricted	Restricted	Unrestricted	2021f	2020 6
The National Heritage	Lottery Fund					22,120		0	22,120	0
Charles SFrench Charitable			Trust				0	0	0	1,500
Leathersellers Company							0	0	0	1,000
London Community Response			Fund/City		Bridge Trust		0	36,650	36,650	0
Hall Hire							0	2,550	2,550	1,860
Paddington Development		Trust				6,893		0	6,893	8,863
Ford Britain Trust							0	3,000	3,000	0
Bangladesh Youth Movement							0	0	0	200
Royal Sun Alliance Insurance							0	0	0	0
Basketmakers Grants							0	0	0	0
User Contribution									0	200
Other/Copier								350	350	582
TOTAL						29,013		42,550	71,563	14,205
HMRC JRS GRANT								16,277	16,277
Transfer from Reserve								0	0
Transfer to Reserve								0	0
Bank Interest Received								0	0
						29,013		58,827	87,840	14,205
EXPENDITURE
						Restricted		Unrestricted	Total	Total
Direct Charitable Ex enditure									2021	2020
						E			6
Salaries and Employer's		NIC				12,960		4,320	17,280	15,100
Volunteers' Expenses										1,360
Hall Hire										132
Programme and Activities						4,184			4,184	4,700
Books and Literatures										50
Other legal and professional								6,309	6,309
Water Rates								223	223	130
Heat and Light							578	579	1,157	1,749
Telephone and Internet								492	492	837
Printing, Postage &Staionery								165	165	1,037
Repairs and Maintenance								6,639	6,639	1,772
Insurance and Licensing								1,009	1,009	990
Cleaning										650
Training- Staff and Management						6,880			6,880	1,646
Accountancy and Book	Keeping							960	960	540
Travelling								50	50	1,342
Administrative and Development				Expenses						1,649
Pension								478	478	796
Website Management								1,712	1,712
General Expenses								85	85	350
Depreciation								5,130	5,130	5,105
Net Surplus/(Deficit) for		the	year			24,602 4,411		28,151 30,676	52,753 35,IIS7	39,935 ~25730,