FINANCIAL STATEMENTS
GREATER MANCHESTER BANGLADESH ASSOCIATION AND COMMUNITY CENTRE
FOR THE YEAR ENDED 31/03/2025
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 31/03/2025
| 2025 Notes 3 56260 56260 4 (59,115) 5 (8,980) (11,835) - (11,835) 231,729 219,894 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 |
2024 |
|---|---|
| 39584 | |
| 39584 (41,903) (29,265) |
|
| (31,584) - |
|
| (31,584) 263313 |
|
| 231,729 |
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GREATER MANCHESTER BANGLADESH ASSOCIATION AND COMMUNITY CENTRE
BALANCE SHEET AS AT 31/03/2025
| 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 28449 30 28479 2924 25555 429191 2000 427191 187092 239909 190 427191 2025 |
2024 | 2024 |
|---|---|---|---|
| £ £ 403636 53568 101 53669 5778 47891 451527 12500 439027 198928 239909 190 439027 |
|||
| 439027 | |||
| 198928 239909 190 |
|||
| 439027 |
Name: Mr Mannan Khan Mr Saleh Ahmed Chowdhury Status: Chairperson Treasurer
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GREATER MANCHESTER BANGLADESH ASSOCIATION AND COMMUNITY CENTRE
NOTES TO THE FIANCIAL STATEMENTS FOR THE YEAR ENDED 31/03/2025
2. FIXED ASSETS
| COST As at 01/04/2024 Additions As at 31/03/2025 DEPRECIATION As at 01/04/2024 Charge for the year As at 31/03/2025 NET BOOK VALUE As at 31/03/2025 As at 31/03/2024 |
687405 687405 292033 292033 395372 395372 Building |
15% 56780 4447 61227 53529 1155 54684 6543 7698 Fixtures & Fittings |
33.33% 324872 580 325452 324511 314 324825 627 941 Computer Equipment |
15% 14617 14617 14364 38 14402 215 253 Kitchen Equipment |
Total |
|---|---|---|---|---|---|
| 1083674 5027 |
|||||
| 1088701 | |||||
| 684437 1507 |
|||||
| 685944 | |||||
| 402757 | |||||
| 404264 |
NOT GIVIN
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GREATER MANCHESTER BANGLADESH ASSOCIATION AND COMMUNITY CENTRE
| COMMUNITY CENTRE | ||
|---|---|---|
| NOTE 3- INCOMING RESOURCES 1 Rent Received 2 Membership 3 From M Mannan 4 Hall Hire 5 Nomination fee 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 Project Cost 3 Flood Appeal 4 Bamboo Project 5 Security Expenses 6 Taxi Hire 5 Sundry Expenses NOTE 6- CREDITORS (Within one year) 1 Inland Revenue 2 Professional Fees NOTE 7- CREDITORS (More than one year) 1 Milky Way |
2025 23480 15260 7050 6420 4050 56260 15246 387 2516 8634 547 603 8445 630 1000 18437 2670 59115 4779 910 300 960 505 1526 8980 124 2800 2924 2000 2000 |
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 |
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GREATER MANCHESTER BANGLADESH ASSOCIATION AND COMMUNITY
CENTRE
STATEMENT OF TRUSTEES RESPONSIBILITIES FOR THE YEAR ENDED 31/03/2025
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
-
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.
15 July 2025
CHARTERED CERTIFIED ACCOUNTANTS
139 WILBRAHAM ROAD FALLOWFIELD MANCHESTER LANCS
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