| SORP reference | |||||||
|---|---|---|---|---|---|---|---|
| Summary | ofthe purposes | of | Para 1.17 | The purpose | ofcharity is to benefit the | ||
| the charity as set out | in its | residents of | the London borough of | ||||
| governing | document | harrow and surrounding boroughs |
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| particularly | Bangtadeshi Muslim and any |
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| other Muslim | communities. | ||||||
| Summary activities |
ofthe main in relation to those |
Para 1.17and 1.19 |
The organisation will work together with local authorities voluntary in a common |
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| purposes | for the public | effort to advance education, Islamic |
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| benefit, in particular, |
the | religion and | to provide facilities in | ||||
| activities, | projects or | services | interest ofsocial welfare with an | ||||
| identified | in the accounts. | objective of | improving condition of life |
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| for residents. | |||||||
| Statement | confirming | Para 1.18 | Yes | ||||
| whether the trustees |
have | ||||||
| had regard to the guidance | |||||||
| issued by | the Charity | ||||||
| Commission on public |
|||||||
| benefit |
| Achiev | ements and Pe |
rformance | ||||
|---|---|---|---|---|---|---|
| SORP reference | ||||||
| In past year, Shahjalal Community | Centre | |||||
| has sustained | its income and contributed | |||||
| to provide | free ofcost Islamic education | |||||
| Summary ofthe main achievements ofthe charity, |
Para 1.20 | to harrow | Muslim community. | |||
| identifying | the difference the | |||||
| charity's | work has made to | |||||
| the circumstances of its |
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| beneficiaries and any wider |
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| benefits to society as a | ||||||
| whole. |
| Achievements against |
Para 1.41 |
|---|---|
| objectives set. | |
| Performance offundraising activities against objectives |
Para 1.41 |
| set. | |
| Investment performance |
Para 1.41 |
| against objectives | |
| Other |
| Financial Review |
Financial Review |
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|---|---|---|---|---|
| Review ofthe charity's | Para 1.21 | No changes | ||
| financial position at |
the end | |||
| ofthe eriod |
||||
| Statement explaining |
the | Para 1.22 | Charity always requires funds to use for | |
| policy for holding reserves statin wh the are held |
future purposes. | |||
| Amount ofreserves | held | Para 1.22 | 410,579.25 | |
| Reasons for holding | zero | Para 1.22 | N/A | |
| reserves | ||||
| Details offund materially | in | Para 1.24 | NIA | |
| deficit | ||||
| Explanation ofany |
Para 1.23 | NIA | ||
| uncertainties about the |
||||
| charity continuing as |
a going | |||
| concern |
| Additional information |
(optional) | (optional) | |
|---|---|---|---|
| You ma choose to include |
further statements | where relevant about: | |
| Public Donation | |||
| The charity's principal |
|||
| sources offunds (including | Para 1.47 | ||
| any fundraising) | |||
| Investment policy and |
|||
| objectives including any |
Para 1.46 | ||
| social investment policy |
|||
| adopted. | |||
| A description ofthe principal |
Para 1.46 | ||
| risks facing the charity | |||
| Other |
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| - | ||||||||||||||||||
| ~ | ~ | ~ | ~ | ~ | ~ | ~ |
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| .~ | ~ | t | ~ | ~ | ~ | |||||
| ~ | ~ |
| - | ~ | ~ | I | |||||
|---|---|---|---|---|---|---|---|---|
| ~ | ~ | ~ | ~ | ~ |
| BALANCE SHEET AS AT 31st MARCH 2022 | BALANCE SHEET AS AT 31st MARCH 2022 | |
|---|---|---|
| Opening Balance b/f |
212,270.92 | |
| Income over Expenses | 188388.33 | |
| Fixed Asset: | ||
| Freehold property |
535,000.00 | |
| Current Assets | ||
| Cash at Bank | 102,079.25 | |
| Cash in Hand | ||
| 102,079.25 | ||
| Current Liabilities |
||
| Accruals | 500.00 | |
| 500.00 | ||
| Total Assets less Current | Liabilities | 636,579.25 |
| Lon term Liabilities |
||
| Loan free of interest-QEH | 226,000.00 | |
| 410,579.25 | ||
| FOR AND ON BEHALF | OF THE BOARD: | |
| General Secretary | Treasurer | |
| (MrFeroz Miah) | (Saleh Ahmed) |
| Income: | ||||
|---|---|---|---|---|
| Donations Received |
188,673.07 | |||
| Online transfer | ||||
| HMRC Gift Aid | 30,352.50 | |||
| 219,025.57 | ||||
| E~&f | ||||
| Premises Cost | 2,815.00 | |||
| Salaries &wages | 5,200.00 | |||
| Light & heat | 2,929.25 | |||
| Printing Stationary Post Repairs and Renewals |
330.99 6,177.20 |
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| Parking survey | 360.00 | |||
| Insurance | 430.00 | |||
| Accountancy Fees |
500.00 | |||
| Legal & professional | fees | 1,974.80 | ||
| Misc | ||||
| Total Expenditure | 20717.24 | |||
| Excess ofEx enditure | over Income | 198,308.33 |