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