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|||||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<br>boroughs|||
||||||particularly|Bangtadeshi<br>Muslim and any||
||||||other Muslim|communities.||
|Summary<br>activities|ofthe main<br>in relation to those|||Para 1.17and<br>1.19|The organisation<br>will work together<br>with<br>local authorities<br>voluntary<br>in a common|||
|purposes|for the public||||effort to advance education,<br>Islamic|||
|benefit,<br>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<br>condition of life||
||||||for residents.|||
|Statement|confirming|||Para 1.18|Yes|||
|whether<br>the trustees||have||||||
|had regard to the guidance||||||||
|issued by|the Charity|||||||
|Commission<br>on public||||||||
|benefit||||||||



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|Achiev|ements<br>and Pe|rformance|||||
|---|---|---|---|---|---|---|
|||SORP reference|||||
||||In past year, Shahjalal Community|||Centre|
||||has sustained||its income and contributed||
||||to provide|free ofcost Islamic education|||
|Summary<br>ofthe main<br>achievements<br>ofthe charity,||Para 1.20|to harrow|Muslim community.|||
|identifying|the difference the||||||
|charity's|work has made to||||||
|the circumstances<br>of its|||||||
|beneficiaries<br>and any wider|||||||
|benefits to society as a|||||||
|whole.|||||||



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|Achievements<br>against|Para 1.41|
|---|---|
|objectives set.||
|Performance<br>offundraising<br>activities against objectives|Para 1.41|
|set.||
|Investment<br>performance|Para 1.41|
|against objectives||
|Other||





|Financial<br>Review|Financial<br>Review||||
|---|---|---|---|---|
|Review ofthe charity's|||Para 1.21|No changes|
|financial<br>position at|the end||||
|ofthe<br>eriod|||||
|Statement<br>explaining|the||Para 1.22|Charity always requires funds to use for|
|policy for holding<br>reserves<br>statin<br>wh<br>the<br>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<br>ofany|||Para 1.23|NIA|
|uncertainties<br>about the|||||
|charity continuing<br>as|a going||||
|concern|||||



|Additional<br>information|(optional)|(optional)||
|---|---|---|---|
|You ma<br>choose to include||further statements|where relevant about:|
||||Public Donation|
|The charity's<br>principal||||
|sources offunds (including||Para 1.47||
|any fundraising)||||
|Investment<br>policy and||||
|objectives including<br>any||Para 1.46||
|social investment<br>policy||||
|adopted.||||
|A description<br>ofthe principal||Para 1.46||
|risks facing the charity||||
|Other||||





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|~ ~|||||||||||||||||||
|||||||||||||||~ ~||~|I|~|
|||~||~|~-||||||||||||||
||||||~||||~||~||~||~||||
||||||~|~|~||||~||||||||
|||||~|||~|||~|~ ~||||||||
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|~|~|~|~|||~||||~||~|||||||



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|---|---|---|---|---|---|---|---|---|---|---|
|.~|~|t||~|||||~|~|
||||~||~||||||



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|---|---|---|---|---|---|---|---|---|
||||~|~|~||~|~|









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||BALANCE SHEET AS AT 31st MARCH 2022|BALANCE SHEET AS AT 31st MARCH 2022|
|---|---|---|
|Opening<br>Balance b/f||212,270.92|
|Income over Expenses||188388.33|
|Fixed Asset:|||
|Freehold<br>property||535,000.00|
|Current Assets|||
|Cash at Bank||102,079.25|
|Cash in Hand|||
|||102,079.25|
|Current<br>Liabilities|||
|Accruals||500.00|
|||500.00|
|Total Assets less Current|Liabilities|636,579.25|
|Lon<br>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)|





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|Income:|||||
|---|---|---|---|---|
|Donations<br>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<br>Stationary Post<br>Repairs and Renewals|||330.99<br>6,177.20||
|Parking survey|||360.00||
|Insurance|||430.00||
|Accountancy<br>Fees|||500.00||
|Legal & professional|fees||1,974.80||
|Misc|||||
|Total Expenditure||||20717.24|
|Excess ofEx enditure||over Income||198,308.33|





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