CHARITY COMMISSION FOR ENGLAND ANO WALES Trustees, Annual Re ort for the eriod From 0110412024 Period start date TO 3110312025 Period end date Charity name: SHAHJALAL COMMUNITY CENTRE Charity registration number: 1132107 Objectives and Activities SORP relerenrAg P8ra 1.17 Summary of the purposes of the charity as set oul in its governing document The purpose of charity is to benefit the residents of the London borough of harrow, surrounding and other borough particularly Bangladeshi Muslim and any olher 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 life for residents. Yes Summary of the main activities 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 to the guidance issued by the Charity Commission on public benefit Para 1.17 and 1.19 Para 1.18 Additional information (optional) You ma choose to include further statements where relevant 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. Surnmary of the main achievernents of the charity, identifying the difference the 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 stalemenls where relevant about: Achievements against objectives set. Para 1.41 Performance of fundraising activities against objectives set. Para 1.41 Inveslment perfomiance against objectives Para 1.41 Other Structure, Governance and Management Description of charity's trusts". Type of governing document Iliusl deed iuval clianeri How is the charity constituted? l tr g iiiiiric.'ni IlOl"c*led assL+CldllOlI. C IL) 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 Trust Deed Para 1.25 Trust Para 1.25 By Voting of Board Members Addilional information (optional) You ma choose to include further statements where relevant about: Policies and procedures adopted for the induction and training of trustees. Para 1.51 The charity's organisational struclure and any wider network with which the charity works. Parn 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 Financial Review Review of the charity's financial position at the end of the Statement explaining the policy for holding reserdes statin are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.21 No changes Para 1.22 Charity always requires funds to use for future continuous charity work. Para 1.22 98.869.49 NIA Para 1.22 Para 1.24 NIA Para 1.23 NIA Additional infonnation (optional) You ma choose to include further statements where relevant about: Public Donation The charity's principal sources of funds (including 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 Par8 1.46 Other Names of the charity trustees who manage the charity Office (if Dates acted rf not for whole an ar Twstee name Name of person {or body) 8nti118d to oint trustee ifan 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 Cor orate trustees - names of the directors at the date the re Director name ortwasa roved Name of trustees holding title to property belonging to the charity Trustee 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 Details of arrangements for safe custody and segregation of such assets from the charity's own assets NIA Additional infomiation (optional) Names and addresses of advisers {Optional infonnalion) 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 2710312026 SHAHJALAL COMMUNITY CENTRE 396 Northolt Road South Harrow Middlesex HA2 8EX CHARITY REGISTRATION NUMBER: 1132107 ACCOUNTS FOR THE YEAR ENDED 3110312025 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 3 1st March 2025 from books, vouchers, inforniation and explanations provided to us and certified to be in accordance therewtih. Date: 20 March 2026 Aceountants CLIEIYT'S CERTIFICATE We approved the attached accounts for the year ended 31 March 2025, disclosing an ex¢¢ss of Income over Expenditure of £117,473.16. We confimi that we have made available all th¢ r¢l¢vant records and inforn]ation for th¢ purpose of preparing these accounts. BE F OF THE BOARD: G¢ncral Secretary (Mr. Feroz Miah.) (Saleh Ahm¢d) 401.031,loa6 Dat¢ Date SHAHJALAL COMMUNITY CENTRE 396 Northolt Road South Harrow Middlesex HA2 8EX BALANCE SHEET AS AT 31st MARCH 2025 Opening Balance blf Adjustment-Alam & Co Income ov¢r Expenses 605,673.57 100.00 117473.16 Fixed Asset: Cost Freehold property Furniture Fixtures and Fittings Plant and Equipment 762.360.00 1949.13 4518.21 768,827J4 762,360.00 1,656.76 3,840.48 767,857.24 292.37 677.73 970.10 Current Assets Cash at Bank Cash in Hand Funding paypal balance 98,869.49 120.00 98,989.49 Current Liabilities Accruals 800.00 800.00 866,046.73 Total Assets less Current Liabilities Lon term Liabilities Loan free of interest-QEH 143,000.00 723,046.73 FOR AND.ON BEHALF OF THE BOARD: General Secretary (Mr.Feroz Miah) Treasurer (Saleh Ahmed) iHAHJALAL COMMUIYITY CEIYTRE 396 Northolt Road South Harro Middlesex HA2 8EX Income and Ex enditure Account For the ear ended 3110312025 Income: Donations Received Rent received Online transfer HMRC Gift Aid 172,108.73 14,400.00 186,508.73 Ex nditure: Premises Cost Council Tax Water Salaries & wages Light & heat Telephone charges Repairs and Renewals Printing) Stationery and Postage Software Opening ceremony-charity food Domain & website Donation outside UK Donation in the UK Ramazan charity lfter Travelling expenses Accountancy Fees Insurance Legal & professional fees Misc Fingnce Cost: Bank Charges and Interest Card machine/Cr¢dit Card Charges 2,685.00 8,263.02 1,427.00 29,721.00 3,150.62 538.81 1,318.27 1,669.02 244.80 3,750.00 161.66 1,106.00 1,821.00 8,000.00 73.00 800.00 1,016.03 2,050.00 67,795.23 270.24 270.24 Depreciations: Furniture Fixtures and Fittings Plant and Equipment 292.37 677.73 970.10 117,473.16 Excess of Income over expenditure CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of SHAHJALAL COMMUNITY CENTRE On accounts for the year ended 3110312025 Charity no (if any) 1132107 Set out on pages I report to the trustees on my examination of the accounts of the above charity (Ihe Trust.) for the year ended 3110312025. Responslbllltles and As Ihe charity trustees of the Trust, you are responsib18 for the preparation basls of report of the accounts in accordance with the requirements of the Charities Act 2011 ("Ihe Act"). I report in respect of my examination of the Twst's accounts carried out under section 145 of the 2011 Act and in carrying out my exarnination, I have followed the applicable Directions given by the Charty Commission under section 145(5)(b) of the Act. I have comp18ted my examination. I confimi that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: Independent examlner's ststement I have no concems and have come across no other matters in conneclion with the examination to which attention should be drawn in order to enable proper understanding of the accounts to be reached. Signed: Date: 2310312026 Name: Dr Mohammed Nurul Alam Relevant professional qualification(s) or body (rf 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 matt8rs of concern (see CC32, Independenl examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that tho 8xamlner wishes to disclose. IER October 2018