Charity Registration Number: 700659
The Bangladeshi Islamic Association
CHARITY ACCOUNTS
for the year ended 31 December 2023
Charity Registration Number: 700659
The Bangladeshi Islamic Association
CHARITY ACCOUNTS
Year ended 31 December 2023
| CONTENTS | PAGE |
|---|---|
| Business Information | 3 |
| Approval Of The Accounts | 4 |
| Accountants Report | 5 |
| Profit and Loss Account | 6 |
| Balance Sheet | 7 |
| Detailed Income Statement | 8 |
| Notes to the Accounts | 9 |
Charity Registration Number: 700659
The Bangladeshi Islamic Association
CHARITY ACCOUNTS
Year ended 31 December 2023
BUSINESS INFORMATION
Proprietor The Bangladeshi Islamic Association Registered office 63 Mount Street Walsall WS1 3PL United Kingdom Accountant AA Accountancy (Midlands) Ltd 2 Bush Road Tipton West Midlands DY4 8LB
3
Charity Registration Number: 700659
The Bangladeshi Islamic Association
CHARITY ACCOUNTS
Year ended 31 December 2023
APPROVAL OF THE ACCOUNTS
I approve these Accounts, comprising the Profit and Loss Account, the Balance Sheet and the related notes. I can confirm that I have made available all relevant records and information.
….............................................................
The Bangladeshi Islamic Association
27th October 2024
4
Charity Registration Number: 700659
The Bangladeshi Islamic Association
CHARITY ACCOUNTS
Year ended 31 December 2023
ACCOUNTANTS REPORT
Accountants report on the unaudited accounts of The Bangladeshi Islamic Association for the year ended 31st December 2023
In accordance with the terms of our engagement letter dated 20th June 2022, we have prepared for your approval the accounts for the year ended 31st December 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes.
We have compiled these unaudited accounts from the accounting records, information and explanations that you have given us.
…..................................................
AA Accountancy (Midlands) Ltd
2 Bush Road Tipton West Midlands DY4 8LB
27th October 2024
5
Charity Registration Number: 700659
The Bangladeshi Islamic Association
CHARITY ACCOUNTS
Year ended 31 December 2023
PROFIT AND LOSS ACCOUNT
| Turnover Donations Other Income Total Income Cost Of Sales Gross Profit Expenses Wages, Salaries and other staff costs Rent, Rates, Power and Insurance costs Repairs and renewals of property and equipment Phone, Fax, Stationery and other office costs Advertising and Business entertainment costs Accountancy, Legal and other professional fees Other Business expenses Total Expenses Profit |
2023 2022 £ £ 60,754 40,297 10,300 16,062 71,054 56,359 -14,365 71,054 41,994 14,001 7,945 11,988 10,714 10,999 4,534 8,494 379 1,800 587 535 8,044 563 54,113 26,470 16,941 15,524 |
|---|---|
6
Charity Registration Number: 700659
The Bangladeshi Islamic Association
CHARITY ACCOUNTS
Year ended 31 December 2023
BALANCE SHEET
| Notes Fixed Assets Fixtures and Fittings 1 Premises 2 Total Fixed Assets Current Assets Bank Balances Net Current Assets Current Liabilities Net Assets Capital Account Balance at start of period Net Profit |
2023 2022 £ £ 7,238 7,238 652,283 652,283 659,521 659,521 96,483 79,542 756,004 739,063 756,004 739,063 739,063 723,539 16,941 15,524 756,004 739,063 |
|---|---|
7
Charity Registration Number: 700659
The Bangladeshi Islamic Association
CHARITY ACCOUNTS
Year ended 31 December 2023
DETAILED PROFIT AND LOSS ACCOUNT
| Turnover Donations Other Income Total Income Cost Of Sales Gross Profit Expenses Wages and Salaries Light & Heat Water Rates Insurance Cleaning Entertainment Repairs and Renewals Telephone Printing. Stationery and other office costs Licenses Accountancy, Legal and other professional fees Charity Donations Bank Charges Sundry Expenses Total Expenses Profit |
2023 2022 £ £ 60,754 40,297 10,300 16,062 71,054 56,359 -14,365 71,054 41,994 13,317 7,945 9,202 8,154 577 574 1,849 1,667 360 320 1,800 10,999 4,534 503 379 7,991 0 75 75 500 535 4,036 12 4,691 487 54,113 26,470 16,941 15,524 |
|---|---|
8
Charity Registration Number: 700659
The Bangladeshi Islamic Association
CHARITY ACCOUNTS
Year ended 31 December 2023
NOTES TO THE ACCOUNTS
| 1 Fixtures and Fittings Cost At 1 January At 31 December Depreciation At 31 December Net Book Value At 31 December 2 Premises Cost At 1 January At 31 December Depreciation At 31 December Net Book Value At 31 December |
2023 2022 £ £ 7,238 7,238 7,238 7,238 0 0 7,238 7,238 652,283 652,283 652,283 652,283 0 0 652,283 652,283 |
|---|---|
9