CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Re ort for the eriod From 0110412023 Period start date TO 3110312024 Period end date Charity name: SHAHJALAL COMMUNITY CENTRE Charity registration number: 1132107 Objectives and Activities SORP reference Summary of the purposes of the charity as set out in its goveming document Para 1.17 The purpose of charity is to benefit the residents of the London borough of harrow, surrounding and other borough particularly Bangladeshi Muslim and any other Muslim communities as well as other communities in need. The organisation will work together with local authorities voluntary in a common effort to advance education, Islamic religion and to provide facilities in interest of social welfare with an objective of improving condition of lrfe for residents. Yes Summary of the main activits'es in relation to those purposes for the public benefit. in particular, the activities, projects or services identified in the accounts. Statement confirming whether the trustees have had regard lo the guidance issued by the Charity Commission on public benefit Para 1.17and 1.19 Para 1.18 Additional informalion (optional) You ma choose to include further statements where relevanl about: SORP reference Para 1.38 Policy on grant making. Para 1.38 Policy on social investment including program related investment. Para 1.38 Contribution made by volunteers. Other
Achievements and Performance SORP reference Shahjalal Community Centre has sustained its income and contributed to provide free of cosl Islamic education to harrow Muslim community. The charty is helping community people in need of food, water and shelter. Summary of the main achievements of the charity, identifying the difference Ihe charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 Additional information (optional) You ma choose to include further statements where relevant about: Achievements against objectives set. Para 1.41 Performance of fundraising activities against objectives set. Para 1.41 Investment performance against objectives Para 1.41 Other
Financial Review Review of the charity's financial position at the end ofthe riod 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 Explanalion of any uncertainties about the charity continuing as a going concem Para 1.21 No changes Para 1.22 Charity always requires funds to use for future continuous charity work. Para 1.22 22,013.57 NIA Para 1.22 Para 1.24 NIA Para 1.23 NIA Additional information (optional) You ma choose to include further statements where relevant about.. Public Donation The charity's principal sources of funds (inGluding any fundraising) Para 1.47 Investment 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, Governance and Management Description of charity's trusts: Type of goveming document Para 1.25 Trust Deed How is the charity constituted? Para 1.25 Trust i )raled 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 By Voting of Board Members Additional information (optional) You ma choose to include further statements where relevant about: Policies and procedures adopled for the induction and training of trustees. Para 1.51 The charity's organisational structure and any wider network with which the charity works. Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details Charity name SHAHJALAL COMMUNITY CENTRE Other name the chari uses istered charit number Charity's principal address 1132107 396 Northolt Road, South Harrow Middlesex, HA2 8EX
Names of the charity trustees who manage the charity Offi¢e (if Dates acted rf not for whole an ar Trustee name Nam8 of person (or body) entiled to int trustee Mr. Ablus Miah Mizanur Rahman Mr. Mahboob Hanif 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 rate trustees - names of the direGtors at the date the re Director name ortwasa roved Name of trustees holding title to property belonging to the charity Twstae name Mr. Feroz Miah Mr. Ablus Miah Mizanur Rahman Mr. Salim Chowdhu Mr. Saleh Ahmed Dates acted if not for whole
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 cuslody and segregation of such assets from the charity's own assets NIA Additional information (optional) Names and addresses of advisers (Optional information) Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information
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) Mr. Feroz Miah General secretary Date 1110412025
SHAHJALAL COMMUNITY CENTRE 396 Northolt Road South Harrow Middlesex HA2 8EX CHARITY REGISTRATION NUMBER: 1132107 ACCOUNTS FOR THE YEAR ENDED 3110312024 ALAM & COMPANY 6 SHEPHERDS BUSH ROAD LONDON W6 7PJ
SHAHJALAL COMMUNITY CENTRE 396 Northolt Road South Harrow Middlesex HA2 8EX ACCOUNTANT'S REPORT We have prepared the attached Income and Expenditure Account for the year ended 31 st March 2024 from books, vouchers. inforniation and explanations provided to us and certifi¢d to be in accordance th¢wtlh. Date: 7 A rll 2025 Accountants CLIENT'S CERTIFICATE W¢ approved the attached accounts for the year ended 31" March 2024, disclosing an excess of Incom¢ over Expenditure of £142,202.53. We confirni that we hav¢ made available all the relevant records and inforntIon for th¢ purpose of preparing these accounts. FOR D ON BEHALF OF THE BOARD: General sectary (Mr. Feroz Miah.) (Saleh Ahmed) O¥Jo4.Iieai- Date Date
SHAHJALAL COMMUNITY CENTRE 396 Northolt Road South Harrow Middlesex HA2 8EX BALANCE SHEET AS AT 31st MARCH 2024 Opening Balance blf Adustment-property purchase Income over Expenses 463,471.04 142 202.53 Fixed Asset: Freehold property Improvement 633.500.00 113,860.00 747 360.00 Current Assets Cash at Bank Cash in Hand 22,013.57 22,013.57 Current Llabilities Accruals 700.00 700.00 768,673.57 Total Assets less Current Liabilities Lon term Llabilities Loan free of interest-QEH 163,000.00 605,673.57 FOR AND ON BEHALF OF THE BOARD: General Secretary (Mr.Feroz fyliah) Treasurer (Saleh Ahmed)
SHAHJALAL COMMUNITY CENTRE 396 Northolt Road South Harrow MRddlesex HA2 8EX INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 3110312024 Income: Donations Received Online transfer 160,237.50 HMRC Gift Aid 160,23730 nditure: Pr¢mises Cost Council Tax Wat¢r Salaries & wages Light & heat DVLA Printing Stationary Post Repairs and Renewals Domain & website Donation outside UK Donation in the UK Insurance Accountancy Fees Legal & professional fees Misc 3,265.00 1,922.49 225.78 1,500.00 580.50 420.00 379.99 862.47 50.40 6,628.50 60.00 479.84 700.00 960.00 Total Expenditure 18 034.97 Excess of Ex enditure over Income 142,202.53
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of SHAHJALAL COMMUNITY CENTRE On accounts for the year ended 3110312024 Charity no (if any) 1132107 Set out on pages I report lo the trustees on my examination of the accounts of Ihe above charity {'Ihe Trust.) for the year ended 3110312024. Responslbllltles and As the charity trustees of the Trust, you are responsible for the preparation basls of report of the accounts in accordance with the requirements of the Charities Act 2011 (°the Act.). I report in respect of my examinalion of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination. I have followed the applicable Directions given by the Charity Commission under section 145{5Xb) of the Act. I have completed my examination. I confimi that no material matters have come to my attention in connection with the examination which gives me cause lo believe Ihat in, any material respect: Independent examiner's statement I have no concerns and 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 to be reached. Signed: Date: 1010412025 Name: Dr Mohammed Nurul Alam Relevant professional qualification{s) or body (if any): FCEA, FAIA, FCMI, FAFC, FACB(UK), CMA, HKICPA, CPFA(USA), ACEA{Canada). MEAA Address: Alam & Company Accountants and Auditors 6 Shepherds Bush Road London W6 7PJ IER October 2018
Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER October 2018