CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Re ort for the eriod From 0110412022 Period start date TO 3110312023 Period end date Charity name.. SHAHJALAL COMMUNITY CENTRE Charity registration number. 1132107 Objectives and Activities SORP ￿(ere Para 1.17 Summary of the purposes of the charity as set out in its goveming document The purpose of charity is to benefit the residents of the London borough of harrow, Su￿ound1ng and other borough particularly Bangladeshi Muslim and any other Muslim communtlies. The organisation will work together with local authorities voluntary in a Common effort to advance education, Islamic religion and to provide faciltties in interest of social welfare with an objective of improving condition of life for residents. Yes Summary ofthe main activities in relabon to those purposes for the public benefit. in particular. the acliwties, projects or semces identified in the accounts. Statement confimiing whether the trustees have had regard to the guidance Issued by the Charity Commission on public benefit Pard 1.17 1.19 Para 1.18 Additional infoThation (optional) You ma choose to include further statements where relevant about: P*8 1.38 Policy on grant making. Para 1J8 Policy on social investrnent including program related investment. Contribution made by volunteers. Pwa 1.38 other Achievements and Perfonnance Shahjalal Communty Centre has sustained its income and contributed to provide free of Cost Islamic education to harrow Muslim community. The charity is helping communty people in need of f¢Jod. vRter and shelter. Summary ofthe main achievements of the charity. identifying the difference the charity's worf( has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. P8ra 120 Additional infomation (optbonall You ma choose to include further statements where relevant aboul: Achievements against objectives set. P*a 1.41 Performance of fundraising adivities against objectives Para 1.41 Investment performance against objectives Par8 1.41 Other Created Financial Review Review of Ihe charity's financial position at the end of the eriod Statement explaining the policy for holding reserves statin are held Amount of reserves held Reasons for holding zero reseNes Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going con￿rn Pard 1.21 No changes Para 1.22 Chartty always requires funds to use for future conlinuous charity work. Para 1.22 18,671.04 NIA Para 1.22 Para 1.24 NIA Pard 1.23 NIA Additional information (optional) You ma choose to include further statements where relevant aboul.. Public Donation The charity's principal sources of funds (in¢luding any fundraising) P*a 1.47 Investmènt policy and objectives including any social investment policy adopted. Para 1.46 A description of the principal risks facing the charity Para 1.46 Other Structure, Govemance and Management Description of charity's trusls: Type of goveming document trust deed. ro al charter How is the charity constitut6d? le.g unincorporated association, CIO Truslee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body enliued to appoinl one or more trustees Parn 125 Trust Deed Parn 125 Trust P8ra 1.25 By Voting of Board Members Additional infornation (optional) You ma choose to include fvrther ststemenls where relevant abouL Policies and procedures adopted for the induction and training of truste6S. Para 1.51 The charity's organisalional structure and any wider ne￿Ork with which the charity works. Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative detsils Charity namè SHAHJALAL COMMUNITY CENTRE Other name the chari uses istered chari number Charity's principal address 1132107 53 Albury Drive. Pinner Middlesex HA5 3RL Names of the charity trustees who manage the tharity Office Irf Dates act&J rfnot for whole an Trustee namo Name of person lor body} entiued to int INstee ifan Mr. Ablus Miah Mizanur Rahman Mr. Mahboob Hanrf Rahman Islam Mr. Mohibul Islam Miah Mr. Feroz Miah Mr. Mohammed Abdul Koddus Mr. Saleh Ahmed Mr. Salim Chowdhury 10 12 13 14 15 16 17 18 19 20 orate trustees- names of the director5 at the date the re Director name ortwasa roved Name of trustees holding title to property belonging to the charity Trustee name Dates actgj rf nol forvthole Mr. Feroz Miah Mr. Ablus Miah Mizanur Rahman Mr. Salim Chowdhu Mr. Saleh Ahmed Funds held as custodian trustees on behalf of others Description of the assets NIA held in this capacitys Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects. NIA Detsils of arrangements for safe cust¢Jdy and segregation of such assets from the chaiity's own assets NIA Additional infomiation {optional) Names and addresses of adwsers (Optional infomiation) Type of Name Address adviser Name of chief executive or names of senior staff members (Optional infonnation) Exemptions from disclosure Reason for non￿ls¢10SUre of ke rsonnel details Other o tional infomation Declarations The trustees declare that they have approved the trustees. report above. Signed on behalf of the charity's trustees Signatur6(s) Full name(s) Position (eg Secretary, Chair. etc) Mr. Feroz Miah General secretary Date 2510312024 SHAHJALAL COMMUNITY CENTRE 53 ALBURY DRIVE PINNER MIDDLESEX HA5 3RL CHARITY REGISTRATION NUMBER: 1132107 ACCOUNTS FOR THE YEAR ENDED 3110312023 ALAM & COMPANY 6 SHEPHERDS BUSH ROAD LONDON W6 7PJ SHAHJklLIlL Coll IIllUTriITY CENTRE 5.1 AI,BIIR)' DRII'E PINNER 111)1)I.F.SF.N 11AS.IRL COIINTANfs RFPORT We hair pttPaT¢d Ihe a1￿h¢d Incl￿￿ EXJxThlltll￿ Ac¢(Mtht for th¢ Yt4Trnd￿ 31st Ma￿h 2023 from ¥vucher& info￿1]{￿) explawlims proyidtsl 10 w and ccrtified tobc ih thtTeMih. LIENT ERTIF W¢ ApprO￿d the allaclKd at¢OW)LS f(* th¢ )rarend¢d 31. M4r¢h 2023. di￿[￿Ing an ex¢ess of Ineome ov¢r Expo)diThrt of £52ml.79. Wc cortfinn I￿1 we hn%¢ mAde avAilibk relevwrt lnfLrymoti￿ the of FORAF4D ON BEIIALFOFTIIE BOARTr. G¢twdl SecT¢tary Imr. Feroz Miah.) S•kh Ahmcd .111011(*44 Dale Lht¢ SHAHJALAL COMMUNITY CENTRE 53 ALBURY DRIVE PINNER MIDDLESEX HA5 3RL BALANCE SHEET AS AT 31st MARCH 2023 Opening Balan¢e bll Income over Expenses 410.579.25 Ixed Freehold property Improvement 535.COJ. 98.500.00 633 500.00 urront Ass•t5 Cash 81 Bank Cash in Hand 18,671.04 18,671.04 A￿rual$ 700.00 651.471.04 Total Assets less Current Liabilities Lon term Llabllllle Loan free of inlereslQEH 188.OW.00 463.471.04 FOR AND ON BEHALF OF THE BOARD.. General Secretary IMr.Feroz Miah) Treasurer (Saleh Ahmed) SHA14JALAL COMMUNITY CENTRE 53 ALBURY DRIVE PINNER MIDDLESEX IIA5 3RL INCOMF. AND EXPENDITURE AccouNr FOR THE I'EAR EINDED .1110312023 Income: Donaiions Rccciv¢d Online iransfer HMRC Gift Aid 65,871.66 4.639.81 70,511.47 enditure: PremisL5 Cost Council Tax Wa¢¢r Salaries & wages Light & h¢at Printinb Stationary Post Repairs and Renewals Donalion ou15id¢ UK Insuran¢¢ Accountancy Fees L¢gal & prof¢ssionai fees Misc 3.145.00 2.134.90 278.33 500.(KI 144.84 350.00 5,193.49 376.72 700.c￿l 4,796.40 Tot¥1 ExpendStur¢ 17 619.68 Eicfs$ of Ex endlture over Ineome 52.891.79 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the INsteesl members of SHAHJALAL COMMUNITY CENTRE On accounts for tho year ended 3110312023 Charity no (If any) 1132107 Set out on pages Iremembtr to .'Icli.' I report to Ihe trustees on my examinalion of the accounts of the above charity (Ihe Trusf) for the year ended 3110312023. Responsibilities and As the charity trustees of the Trust. you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 1.the ACVI. I report in respect of my examination of Ihe Trust's accounts carried out under section 145 of ihe 2011 Acl and in carying out my examination. I have followed the applicable Directions given by the Charity Commission under section 14515Xb) of the Act. I have completed my examination. l Confim that no material matters have come to my attention in c£)nne¢tion wth Ihe examination which gives me cause to believe that in, any material respect: Independent examiner's ststement I have no COn￿mS arKI have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts io be reached. Signed: Date: 0310412024 Name: Dr Mohammed Nurul Alam Relevant professional qualification(s) or body (rfany): FCEA. FAIA FCMI. FAFC, FACBIUK). CMA, HKICPA. CPFA(USA), ACEA(Canada). MEAA Address: Alam & Company Accountants and Auditors 6 Shepherds Bush Road London W6 7PJ IER 2018 October Section B Disclosure Only complete if the examiner needs to highlight matters of concem (see CC32. Independent examination of tharity acwunts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER October 2018