GREATER SYLHF.T DF.VF.LI)PMF.NI' & WV,I,Tr ARF. C:I)UNCIL IN UK (G.8C) TRUSTEES RF.PORT AND STATEMf.NT ()r riNANCIAL ACTIVITIF.. FOR THE YEAR FNDF.D 31 MARCFI 2025 Prepllred 11),: certified i)ractlclno accountants
GREATER SYLHET DEVELOPMENT & WELFARE COUNCIL IN UK (GSQ FOR THE YEAR ENDED31 MARCH 2025 CONTFAYI TS Page Infornmtion of financial Statements Repon of the Execuiive Committee Siaiement of responsibililies of the Committec Independeni Examiner's Report Income and Exp¢nditure Accounts Sthicment of Assets and Liabilities Notes io the Accounts
GREATER SYI.HF.T DEVF.I.OPMEYT & WF.I.FARF. COUNCIL IIY UK (GSCI INFORMATION ui. riii,. FINANc'iAI. STA'fi.-Ml',Ni rs FOR THE YLAR I-'NI)I.'1) 31 MARC'14 ?025 EXECUTIVE I."OMMIYYI,"I.' ANI) TRUSTEES: CIIAIRhlAN Vice Chairnmn 1¢¢ LThaimMn Viec Chllimian Vice L"haim)in Vi¢e (Thakrnll lice L hairnwft Iliet Lhairnn liee Chairnmn VILC Chaimian Vil¢ Chairniun Viic Chairnmn Vi¢¢ Chaiminn Icc Chairnian Vice Chairnian B,IIIRISTF.R ATAUR RAHMAN MDhammed Firuj khan Md AIMlul A7.iY A Miali Mlll-' Knniml I Ill.7n ('hunii 11 IM AshfafAhnied Abdul H&¢it Md Rajib Abdul RaTzak Abdiil MJlik MohJiiiiiiid Abdus Shiiljid (ivlJiii Ani$ LhoH'dliury Il¢lal Tarnfdor Cllr Nwr Ali C'llr &leli Ahm¢d Naitnul Islaiii GENERAL SECRF.TARY Joim Secretsiry Joint Secret•ry Joim Secrctry Joint Secrrtary TREASURER JO1 Treasurer KIIUSRU KIIA,Y ThDufi4ue illi Inur Bal$l¢r Aimlul Mojid Taher Md Ahsan Uz 7Aman Arif Sy¢d Abu Ahmed SALEH AH,MED Md abthil Kalam Or8v.Secr¢l•rn' IIKLA ASKIR BAIG Press Stcre¢rv SUFI SUIIEL AHhlED f¢mbenhlp Se¢ret•ry 'omtn Affalr & Culiurll Stcrel#r) Edu¢xilonAI Secrelary Emplo)mcnt & M'elf4rc.Se¢rol#ry Int'l Affalrs Se¢retry R¢llglou%.Secrv(Arv Sports Sc¢rc¢iry I'ouih S¢cretiry EC Member EC Member F.C Member Co•t EC Member C(wl EC Yanber CW F.C .Membcr CovOP( EC. I4eiiikr CO-0 EC ,M¢iJib¢r CO-0 F.C Mcnth¢r Cow EC M¢n)b¢r Cow EC M¢mber Corf)pi EC M¢nber CoaQm F.C' M¢mbcT C4>OPi f.c Memb¢r Covopi EC Member Abdul Gofur Cllr.Sved• LD%'dv Jublyer Ahmed lld Abul Ghanl Zah8nglr Khn Shelkh .%1d Anw•r Abdul MAllk l%urf Abul Kalam Imunln NaYJul Islam Manik P41iiih Abdul Hannan C'hciN'dhiiry Mirla iLsliith b Bai Muhamnx.d lJbdh U41din Barrir Sliah Mjsimiir Khulil Ahiii¥d Kabir Ahiiicd Rii%hi S>i'd Aklak'ul Ambia Rab¢l M()huiiiiiiid Moshuhid Mdlik illiinLd ADDRI."SS 135 1. uniiiieiLi41 SirL¥I Lond(Ni, l.. I iiljj NaiWL%I BANKLR CI IARITY RLCIlSTRA-ri(JN NIIMHI-'R IIIX771 Pago 1
INDEPENDENT IXAMINLR Abu Toh¢r, ICPA, AFAnAIPA Mnhi & Co 3.85 N¢lsoii SIT¢ Loiidon l-.12HN P8go) I
GREATER SYLHET DEVELOPMTr.YI T & WF.LFARF. COUNCII. IN UK (CISC) RF.POR T q)l+ Tlll- i=xr.c-UTIVF. C'.()MMIThI.'I.' I.'(IR Tiif. YLAR l--Nnl.-D.I I MAK("1121125 The TnLslcos and Monagenicnl LoinniillLc l)a% IliL plcy4iirL' in presciiliiigi Iheir rL'pufi dii(I Ilic Finpncial Si4lcmen rcvicwrd by Ihc independci)I cxaniinLr for lh¢ eiidcd 31 Mxr¥h 2025 LECAI. 8TATU.S Crrcaler Sylhci Dei'clopniLliI & W¢if8rc Council (UK) is an uniiicnrporaicd charily. It i.s a regi.Iiercd chariry bcarin regi.sicred numl)cr 108771 l. The orBani8aiinn 18 monagcd by Nlii nJ&i¢ni¢ni I'()nimiliCC according In Ihc nryanisafion's ¢onslituiion. elecied by IliL b)cntral n)cmbers to ovcrsci Ilic i)i'eroll aLliviliL% Jiid [() Inoniinr IhL d(Iy lo day nJnnin&' ofihc OTBhnis•ii¢+n. ORCVANISATION The charity based ai 1.11 comm¢111 Sir¢ei. Londoii, [.' I1)13J OBJF.CTIVF.S The obj¢¢iivcs of Il)e orsianisalivi) JrL' for IhL l)cni'fil ofihL puhlii lind ii) parliLLilur fur IhL bcn¢fil4 ()rthosc members th(k meinbcrs of lh¢ publiL who ur¥ froin gr4'ulLr SylhL'I or whv arL' of (irLul¢r SylhLli desLLni b),: l. R¢livinB pcfsons in GrL'oler Sylhel Mnd in Ihc Uniied Kingdom whu are in condilions ofpovcrty. sickness and di¥lr¢st+ in such woys us thc GSC through its ExeLuiivc LvmmiltCL' Inthy fonn liinL' Iv limL' dLLidL iiiid which TLlY includc il)L' pr()vi>ion i)f grdnLs or luanN and ihe provision of udvicc and infumiatioi) LoncLrniii&J 4ubjcL'i.% such u8 huusing. weifdrL' b¢iietil%. employment. heolih, cdufyulion. Immiwiiiiun (Ind other matters. 2. Advancin8 eduLoiion and trumiiig 3. Providing and 4l%glStiiigT in Ilie provisiorb of fJ¢ililics for rc¢rcalion and ihc Ici%urc time occupation.. an 4. Furthcring such oihcr ¢h&riiablc purpo.sc u.s Ihc GSC ihouBh 11.4 ExLciIIIv¢ commillec may forni lim¢ I lim¢ dccide. Paije 2
GREA TER SYLHF.T DEI.'Tr:LOPIIF.N'T & WF.I.FARF, COUYI Cll. Ih, UK {C.SC) FOR THF. YEAR F.NDLI)_II YARC'II 202 ST ATF_MENTS nF RESPON'SIBILITIES OF THE TRUSTI.'ES Law applicablc io chariiics in F.ngland & IllalLS rcqiiircs Ihc Coinmiiiec 10 Pf¢pJrc financial stai¢ments for each financial ycar Ihat gii'c a true and fair i'iLw of IliL LI77[11Y,S financial aclii'itie.% during Ihc year of IL4 financial position al lh¢ end of Ihe ycor. In preparin8 ihos¢ financial sialcinenLS, thc Committec 15 required io.. A) SclcLI suilabll accouniing policiL8 and apply ihcni coii%lStenily: B) Makc judgmcnls and c$limaic.s Il)at arL fL&%onablc and prndlnl: L ) Suic whLthLr appliLablc ¥ccciunlin&i siandar(Ls and SUicm¢nls of rccommcnd¢d praciicL l)ai'c bccn followe(I, >ubjcLI lu any dcpariurcs disLluscd dnd explained in ihc financial stalcmcnl&; D) PTCPéirc thc financial slalcmcn(&' on d going concern basis unless li is in&ippropriaie lo pr¢5umL thal thc charity ivill Conlinuc in opcralion. Thc tru51LY are responsible for k¢cpin&J accounling records which disclose with reasonablc a¢cur8c)' al any lime thc finllncial posiiion ol Ihe chliriiy and enable them lo viisure ih41 ihe financial slalemenis comply wilh ihe Chari(i¢s Aci 1993. They arc also responsible for safeguarding Ihe asS ol the charity and hence for laking reasonable slep2> for the prevL'niion and deleclion of fraud and oiher irrc&Tulariri¢s. INDEPENDENT EXAMINER A¢¢ordiDg to the provi5sion% of ihe Chariues Aci 1993. Ihe Commiltee has agreed Ihut an audil is not r¢quired for this finanrial year. Howev¢r .due 10 proi'issions of the same acl an indepcndent examiner is required. Mr Abu Taher of Mahi & Co will bc appoinled as an ind¢pend¢nl cxamin¢r for th¢ ensuing year. APPROVAL This report was approved by lh¢ Trustees on --------------and signed on Iheir behalf Ichaimian) Datr: ( Sccrcljry) l)ule'. (TiiasUN"r) Page 3
INDEPENDENT EXAMtNf.R'S REPORT ON THE UNAUDITFD FtNANCIAL STATF.MENTS TO T14E TRIISTF.r OF GRF.ATf.R SYLiif:T DF.VF.I.OPMF..NT & wt.LfARE COUNL"IL tN UK {C)SC) In accordance wilh ihc gcncral dircciions gvcn by thc Cliariiy Coinmission wc liavc compiled the Finanlial Stalcmcnls comprisingj Income lind Expendiiure account for Ihe year ended 31 March 2025 and Stalcmcnt of As5¢lb ai)d Liabililics as on Ilial dale. The irustees consider that an audil is not rcquired for thc yeiir undLr section 43{2) of the charity Act 1993. Th¥ ProcediirLS wc have undertaken do n()I provide all the evidevc¢ ihat would be requircd in an dudil thercfore no opinion is givcn as lo whether the accounts prcsenl a 'irue and fair, view. (LL24 AHI&CO L'rtified Praciising Accounlanls 83-85 Nelson Sireel London EI 2HN Page 4
GREATER SYLHF.T DFVF.I.OPblF.NT & WF.T,F ARF. C'.OIINC'II. IJY UK (C.SC) INCOME AND F.XPENfJll'LIRI.' ACC()IJNI' FOR THE YF.AR ENf)FD .11 MARCFI 2(125 Un re%trlcted Rtstrl¢led Total Mcnibcr%hip Contribuiivn Donation Flood donalion Received Turkey Earth Qiiak Amtoil Project Grdni Rcceii'cdlHMRC) AGIA D¢legatc Eid bmilc projeci 215 6,708 21S 6.708 180 1,500 1,700 5,248 6.0411 9,295 460 é.040 9.295 460 12.642 Toial In¢onung R¢sources 1.086 81.086 81,086 21.270 LESS: EXPENDITURE CLwial Worker Wonicn EMwwccn1 projccl AGM.BGM & Other Meeiin&4 c.osi Renl &Re5 BD Rclicf Fund Adininilstrdlive cosi Equipmeni Hirc Insurdncc Printing. postsge and siaiion¢ri¢s &Adv. Amioil Projecl Hall Hire DLprccialion Bank & L&ird chargc Uiilitics Rcpair & RcnLwdls lid Smil¢ prvjeLI Tel¢phon¢ Iftsr Party L¢go1 & Prof¢ssioniil l(MJd Dvnxiion Accoun14nLy TV Fundrdising Coil Clcaning 2.500 5.47? 10.251) 2,500 5,472 10.25f) ?44 9,641 1.460 .4()0 600 332 140 245 500 4,5111 245 500 4.51 820 1.18 2,312 2,312 2,.112 17,97 102 2,700 670 4,430 800 17.97fi 102 2.700 ()70 4,4.10 800 167 .1.650 xo 170 j4,1 !Y,570 Lxre55 of i¢ome over F.Ipndlture 26,1162 .100
GREATER SYLHET DEVF.LOPIIF.N'T & NVF.LFARE COUYCIL IN UK {GSC) STATEMEYT OF ASSEI'S AN[) LIAIJILITIES AS AT 31 MARCH ?025 'OTF. 2U25 2024 Flxed .4ssets Fixiurcs and Fii(in&s Plant & machinery Coinputcr cquipmen( ?03 200 ?0 424 254 250 29 533 Current Asse15 Cash ai Bank &. in Hand Debiors 47.954 20.883 47.954 20,883 CREDITORS Amouni falling due within on¢ year {800) (800) NET CURRENT ASSETS / (LIABtLITIES} 47.154 20,083 CREDITORS Amount falling due after more Ihan a year TOTAL ASSETS LESS CURRENT LIABILITIF.S 47.578 20.616 FUNDS: Balance B/F Income and Exp¢nditur¢ Account ?0,616 26.96? 78.916 (8.300) Total Fund5 47,578 20.616 Excess of Kcom¢ over l-xi)iidiiurL CIIAIRMAN sr.(.'Rf.TAIII' I'Rf.tl.8URF.R Dated: Pagft 6
GREATF.R .SYI.HF.T DTr:VELOPIllF.NT & IVF.LFIlRF. COUNCII. INI, IIK (GSC) I-.OR T14F. I'I--AR F.N'DI.'I) I I MARC"II ?02.$ N'OTI.-S TO THE ACCOLINTS The financial siaiemenls have b¢¢n compiled iii occord41111¥ ii'iih thc bTrcncral ilir¢¢iions bljl'eii by IhL' Charity Commi4sion aiid w'iih ihe Siaiemei11.4 ofrLcomm¢ii(IL(I l?rlCiice. . 51$ of AetountlnR Thc accounts hai'e bcen pr¢pared und¢r IhL liihioricul cosi convL'nlinn nf aL'Lountin¥. b. Grnts Revcnuc grnnis or¢ crcditcd 10 Ihc Incoiii¢ 4)nd F.xpcndiiufc 41ccouni on a rLccivabl¢ basis. . Donitlons Doniltions arc rc¥ordcd on a reL¢ipt bisis. d. Deprrcl*tlon Dcpreriaiion to bc chargcd n5 follows,. Fixiurcs knd F illiiigs Plani & maLliincry Compuicr equipmoni 20 /0 Rcdu¢iiiB ?OQ/o Rcducin¥ 30•/o RLduLin¥ 2. FIXED ASSETS F&F Plant & Computc'r equlpmenl Total$ At l April ?024 Addirion Durins? Ihc year Ai 31 si March 2025 2.370 2,329 701 5.400 2.370 2.329 701 5,400 DEPRECIATI Ai l April 2024 ChJrgie for ihe }'ear Ai 31.%t Mdrch 2025 2,116 51 2,079 50 2.129 672 4867 681 4977 LT B()OK VAL Ai l April 2024 Ai.11%t March 2025 777 203 7fi3 201) 741 20 1,781 474 3. CREDITORS Amouni falling duc wiihin onc >Lar 31.03.202S .11.03.2024 Sundry Crcdiior Sundry Crldiior 800.ou 800.ou Pago 7