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2025-03-31-accounts

Trustees’ Annual Report for the period

From 01/04/2024 Period start date To 31/03/2025. Period end date Charity name: Isle of Dogs Bangladeshi Association & Cultural Centre

Charity registration number: 803640

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 2.1 To relieve poverty by the provision
of information, advice, counselling and sign
posting.
2.2 To advance education in the
language, history and culture of Bangladesh.
2.3 To advance education amongst the
inhabitants of Tower Hamlets in particular
among Bangladeshi people in Isle of Dogs area
by the provision of training to enable such
persons to obtain employment.
2.4 To provide or assist in the
provision of facilities for the recreation of other
leisure time occupation for the inhabitants of
Isle of Dogs area in the interests of social
welfare with the object of improving their
conditions of life.
2.5 Employ and pay any person(s) not
being members of the Executive Committee to
supervise, organize and carry on the work of
the Association.
2.6 Cause to be written and printed or
otherwise reproduced and circulated,
gratuitously or otherwise, such papers, books,
periodicals, pamphlets or other documents as
shall further the said objects.
2.7 Purchase, take on lease or in
exchange, hire or otherwise acquire any rights
and privileges necessary for the promotion of
the said objects and construct, maintain and
alter any buildings or erections necessary for
the work of the Association.
2.8 Make regulations for any property,
which may be so acquired.
2.9 Subject to such consents as may
be required by law, sell, let, mortgage, dispose
of or turn into account all or any of the property
or assets of the Association.
2.10 Subject to such consents as may
be required by law, borrow or raise money for
the said objects and accepts gifts of such
terms and on such security as shall be deemed
to be necessary.
2.11 Raise funds and invite and receive
contributions from any person or persons
whatsoever by way of subscription and
otherwise PROVIDED THAT the Association
shall deem it to be necessary.
2.12 Raise funds from public by way of
‘charity appeal’ for helping the poor people in
Bangladesh during flood or other natural
disasters on a pure humanitarian intention and
not for promoting any religion or religious
activities.
2.13 Invest the money of the Association
not immediately required for the said objects in
or upon such investments, securities or
property as may be thought fit, subject
nevertheless to such conditions (if any) as may
for the time being imposed or required by law.
2.14 Do all such other lawful things or
activities as necessary for the attainment of the
said objects.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
Serving the local community on their day-to-day
needs by way of advice, information, openday
sessions, recreational activities etc.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 Trustees have regards to the guidances issued
by the Charity Commission on public benefit.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 Raising funds and invite & recieve contributions
from any person or persons whatever by way of
subscription and otherwise PROVIDED THAT
the Association shall deem it to be necessary.
Policy on social investment
including program related
investment
Para 1.38 Not applicable.
Contribution made by
volunteers
Para 1.38 Not applicable.
Other We are a small and local serving charity.

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 We serve the local community (mainly
Bangladeshis) and their dependent families on
their day-to-day needs on a regular basis. Each
year we serve around 1,300 to 1,500 cases.
Additional information (optional)
You may choose to include further statements
where relevant about:
Achievements against
objectives set
Para 1.41 Not applicable.
Performance of fundraising
activities against objectives
set
Para 1.41 Not applicable.
Investment performance
against objectives
Para 1.41 Not applicable.
Other Not applicable.

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 Raising funds from charities and members
contributions.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 Not applicable.
A description of the principal
risks facing the charity
Para 1.46 Not applicable.
Other Not applicable.

Structure, Governance and Management

Description of charity’s
trusts:
Not applicable.
Type of governing document
(trust deed, royal charter)
Para 1.25 Approved constitution and other policy
documents.
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Local community people came forward to form
the charity for helping each other and local
community.
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Trustees are elected by election on a 2 yearly
basis.

Additional information (optional)

You may choose to include further statements where relevant about: You may choose to include further statements where relevant about: You may choose to include further statements where relevant about: You may choose to include further statements where relevant about:
Policies and procedures
adopted for the induction
Para 1.51 We organise basic sessions to inform and
aware trustees about charity law, legal issues
and training of trustees and other relevant policies.
You may choose to include further statements where relevant about: You may choose to include further statements where relevant about: You may choose to include further statements where relevant about:
Policies and procedures
adopted for the induction
and training of trustees
Para 1.51 We organise basic sessions to inform and
aware trustees about charity law, legal issues
and other relevant policies.
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 It’s a small charity serving the local community.
Relationship with any
related parties
Para 1.51 Not applicable.
Other Not applicable.

Reference and Administrative details

Charity name Isle of Dogs Bangladeshi Association & Cultural Centre
Other name the charity uses IODBACC
Registered charity number 803640
Charity’s principal address Cubitt Town Library
54 Strattondale Street
London E14 3HG.

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
Rushan Ali N/A Wholeyear. General members.
Thuha Mustafa N/A Wholeyear. General members.
Mostofa Sorwar N/A Wholeyear. General members.
Shomsu Miah N/A Wholeyear. General members.
Mrs Nilifa Begum N/A Wholeyear. General members.
Mrs Romina Khatun N/A Wholeyear. General members.
Haji Akrom Ullah N/A Wholeyear. General members.
Delwar Hossain N/A Wholeyear. General members.
Md Nasir Uddin N/A Wholeyear. General members.
RafiqHussein N/A Wholeyear. General members.

– Corporate trustees names of the directors at the date the report was approved

Director name Not applicable.

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
Not applicable.

Funds held as custodian trustees on behalf of others

Description of the assets Not applicable. held in this capacity Name and objects of the Not applicable. charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for Not applicable. safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of
adviser
Name
Address
Not
applicable
Name of chief executive or names of senior staff members (Optional information)
Nargis Akhtar (Centre Manager)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Not applicable.

Other optional information

Not applicable

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
Nargis Akhtar
Nargis Akhtar

Centre Manager
04 February 2026
04 February 2026

ISLE OF DOG BANGLADESHI ASSOCIATION AND CULTURAL CENTRE CUBITT TOWN LIBRARY 14 STRATTONDALE STREET LONDON E14 3HG

ACCOUNTS FOR THE YEAR ENDING 31ST MARCH 2025

RAUF & CO

CHARTERED CERTIFIED ACCOUNTANTS 4 HENEAGE STREET LONDON E1 5LJ

1

ISLE OF DOG BANGLADESHI ASSOCIATION AND CULTURAL CENTRE

=================================================

FINANCIAL ACCOUNTS ST FOR THE YEAR ENDED 31 MARCH 2025

ACCOUNTANT REPORTS:

We have prepared the financial statement set on page 2 & 3 In our opinion the financial statement give a true and fair view of the state of affairs of the organisation at 31[st] March 2025.

RAUF & CO.

CHARTERED CERTIFIED ACCOUNTANTS 4 HENEAGE STREET LONDON E1 5LJ

2

ISLE OF DOG BANGLADESHI ASSOCIATION AND CULTURALCENTRE INCOME AND EXPENDITURE ACCOUNTS st FOR THE YEAR ENDEING 31 March 2025


INCOME: £ £
Barchester Health THC 500
CLARION FUTURES/Old Ford Housing 5,000
National Lottery Fund 19,500
The Foyle Foundation 5,000
EAST END COMMUNITY FUND 10,000
ONE HOUSING GROUP -
Parents/Membership Contribution/other 5,525
-----------
45,525
EXPENSES:
Rent/Hall Hire -
Telephone & Internet 529
Printing, Postage Stationery & others 2,591
Equipments & Repairs 226
IT Support & Misc Expenses 323
Volunteer Costs 1,820
Evevts AGM & Cultural Functions 870
Insurance Costs 320
Day Trips 1,866
Wages and NI 21,638
Membership Fees 20
Office Expenses -
Accountancy fees 300
----------
30,503
---------
Surplus Balance at 31.03.2025 15,022
========

3

ISLE OF DOG BANGLADESHI ASSOCIATION AND CULTURL CENTRE

BALANCE SHEET

AS AT 31st MARCH 2025

ASSETS: £ £
Opening Cash in Hand and at Bank 27,532
Surplus/(Shortfall) in fund 15,022
Provision for expenses under/(over) 300
Less: Creditor Chq (Note – 1) (300)
---------
42,554
========
REPRESENTED BY: £
Surplus for current year 42,554
========
............................... ................................
Chairman Treasurer
NOTE (1) £
Accountancy 300
PAYE Outstanding -
----------------
300
========

ISLE OF DOG BANGLADESHI ASSOCIATION AND CULTURAL CENTRE CUBITT TOWN LIBRARY 14 STRATTONDALE STREET LONDON E14 3HG

ACCOUNTS FOR THE YEAR ENDING 31ST MARCH 2025

RAUF & CO

CHARTERED CERTIFIED ACCOUNTANTS 4 HENEAGE STREET LONDON E1 5LJ

1

ISLE OF DOG BANGLADESHI ASSOCIATION AND CULTURAL CENTRE

=================================================

FINANCIAL ACCOUNTS ST FOR THE YEAR ENDED 31 MARCH 2025

ACCOUNTANT REPORTS:

We have prepared the financial statement set on page 2 & 3 In our opinion the financial statement give a true and fair view of the state of affairs of the organisation at 31[st] March 2025.

RAUF & CO.

CHARTERED CERTIFIED ACCOUNTANTS 4 HENEAGE STREET LONDON E1 5LJ

2

ISLE OF DOG BANGLADESHI ASSOCIATION AND CULTURALCENTRE INCOME AND EXPENDITURE ACCOUNTS st FOR THE YEAR ENDEING 31 March 2025


INCOME: £ £
Barchester Health THC 500
CLARION FUTURES/Old Ford Housing 5,000
National Lottery Fund 19,500
The Foyle Foundation 5,000
EAST END COMMUNITY FUND 10,000
ONE HOUSING GROUP -
Parents/Membership Contribution/other 5,525
-----------
45,525
EXPENSES:
Rent/Hall Hire -
Telephone & Internet 529
Printing, Postage Stationery & others 2,591
Equipments & Repairs 226
IT Support & Misc Expenses 323
Volunteer Costs 1,820
Evevts AGM & Cultural Functions 870
Insurance Costs 320
Day Trips 1,866
Wages and NI 21,638
Membership Fees 20
Office Expenses -
Accountancy fees 300
----------
30,503
---------
Surplus Balance at 31.03.2025 15,022
========

3

ISLE OF DOG BANGLADESHI ASSOCIATION AND CULTURL CENTRE

BALANCE SHEET

AS AT 31st MARCH 2025

ASSETS: £ £
Opening Cash in Hand and at Bank 27,532
Surplus/(Shortfall) in fund 15,022
Provision for expenses under/(over) 300
Less: Creditor Chq (Note – 1) (300)
---------
42,554
========
REPRESENTED BY: £
Surplus for current year 42,554
========
............................... ................................
Chairman Treasurer
NOTE (1) £
Accountancy 300
PAYE Outstanding -
----------------
300
========