FINANCIAL STATEMENTS
GREATER MANCHESTER BANGLADESH ASSOCIATION AND COMMUNITY CENTRE
FOR THE YEAR ENDED 31/03/2024
ROY & CO. CHARTERED CERTIFIED ACCOUNTANTS
139 WILBRAHAM ROAD FALLOWFIELD MANCHESTER LANCS M14 7DN
GREATER MANCHESTER BANGLADESH ASSOCIATION AND COMMUNITY CENTRE
STATEMENT INDEX
PAGE 1 STATEMENT OF FINANCIAL ACTIVITIES PAGE 2 BALANCE SHEET PAGE 3 NOTES TO THE FINANCIAL STATEMENTS PAGE 4 STATEMENT OF TRUSTEES RESPONSIBILITIES PAGE 5 INDEPENDENT EXAMINER'S REPORT
GREATER MANCHESTER BANGLADESH ASSOCIATION AND COMMUNITY CENTRE
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31/03/2024
| 2024 Notes 3 39584 39584 4 (41,903) 5 (29,265) (31,584) - (31,584) 263,313 231,729 Total Income Resources RESOURCES EXPENDED Other Operative Expenses INCOMING RESOURCES Administrative Expenses Operative Income/Loss Interest payable and similar charges Net Incoming (Outgoing) resources Balance brought forward at 1st April Balance carry forward |
2023 |
|---|---|
| 88132 | |
| 88132 (28,594) (27,068) |
|
| 32,471 - |
|
| 32,471 230842 |
|
| 263,313 |
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GREATER MANCHESTER BANGLADESH ASSOCIATION AND COMMUNITY CENTRE
BALANCE SHEET AS AT 31/03/2024
| Notes FIXED ASSETS CURRENT ASSETS Cash at bank Cash in hand CREDITORS Amounts falling due within one year 6 NET CURRENT ASSETS CURRENT ASSETS CREDITORS Amounts falling due after more than one year 7 NET ASSETS FINANCED BY ACCUMALATED FUNDS Reserve Account Special reserve Bangladesh Disaster Fund |
£ £ 403636 53568 101 53669 5778 47891 451527 12500 439027 198928 239909 190 439027 2024 |
2023 | 2023 |
|---|---|---|---|
| £ £ 403636 85600 28 85628 6154 79474 483110 12500 470610 230511 239909 190 470610 |
|||
| 470610 | |||
| 230511 239909 190 |
|||
| 470610 |
| Name: | Abdul Nashir Wahab | Mr Suruk Miah |
|---|---|---|
| Status: | Chairperson | Treasurer |
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GREATER MANCHESTER BANGLADESH ASSOCIATION AND COMMUNITY CENTRE
| COMMUNITY CENTRE | ||
|---|---|---|
| NOTE 3- INCOMING RESOURCES 1 Rent Received 2 Membership 3 Donation 4 Hall Hire 5 Room Hire 6 Grant 7 Pitha Mela 8 Compensation from Bank NOTE 4- ADMINISTRATIVE EXPENSES 1 Salaries & Wages 2 Rates 3 Insurance 4 Light, Heat & Power 5 Telephone 6 Stationary & Postage 7 Repairs & Renewals 8 Advertising 9 Professional Charges 10 Legal Charges 11 Bank Charges 12 Consultancy Fees NOTE 5- OTHER OPERATIVE EXPENSES 1 Social Events 2 Builder 3 Flood Appeal 4 Bamboo Project 5 Sundry Expenses NOTE 6- CREDITORS (Within one year) 1 Inland Revenue 2 Professional Fees NOTE 7- CREDITORS (More than one year) 1 Hall Hire Deposit - Mr Iqbal |
2024 10280 7764 895 19795 500 350 39584 14524 2316 11508 1154 1000 4541 470 1000 2031 59 3300 41903 14097 11122 2200 1846 29265 3978 1800 5778 12500 12500 |
2023 |
| 12070 61990 4072 10000 |
||
| 88132 | ||
| 13200 832 1995 8584 933 800 2250 |
||
| 28594 | ||
| 6408 19600 1060 |
||
| 27068 | ||
| 5354 800 |
||
| 6154 | ||
| 12500 | ||
| 12500 |
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GREATER MANCHESTER BANGLADESH ASSOCIATION AND COMMUNITY
CENTRE
STATEMENT OF TRUSTEES RESPONSIBILITIES FOR THE YEAR ENDED 31/03/2024
The Trustees have, as requiries by the law, prepared accounts for the year ended 31 March 2022, which give a true and fair view of the state affairs of the association and of the profit or less for that period. In preparing these financial statements, the Trustees have:
-
i) Selected suitable accounting policies and applied these consistently
-
ii) Made judgements and estimates that are reasonable and prudent
-
iii) Prepared the accounts on the going concern basis
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iv) Followed the Financial Reporting standard for smaller entities.
The Trustees have been keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the association and enable the trustees to ensure that the accounts comply with the Charities Act 2006. In addition, the trustees have taken reasonable steps in safeguarding the assets of the association, preventing and detecting of fraud and other irregularities.
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GREATER MANCHESTER BANGLADESH ASSOCIATION AND COMMUNITY CENTRE
INDEPENDENT EXAMINER'S REPORT
Respective responsibilities of trustees and examiner
As the charity’s trustees you are responsible for the preparations of the accounts; you consider that the audit requirement of section 43(2) of the Charities Act 1993 (the Act) does not apply. It is our responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under section 43(7)(b) of the act, whether particular matters have come to our attention.
Basis of independent examiner’s report
Our examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting record whether comply with the Charity's Act 2006. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters.
Independent examiner’s statement
In connections with our examination, no matter has come to our attention:
(1) Which gives us reasonable cause to believe that in any material respect the requirements:-
to keep accounting records in accordance with section 41 of the Act; and
to prepare accounts which acord with the accounting records and to comply with the accounting requirements of the Act have not been met; or
(2) to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
ROY & CO.
01 November 2024
CHARTERED CERTIFIED ACCOUNTANTS
139 WILBRAHAM ROAD FALLOWFIELD MANCHESTER LANCS
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