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2025-03-31-accounts

HARROW Over 50 Club, Charity No. 1159559 Annual General Meeting 2025 Secretary’s Report, 15" June 2025 April 2024- March 2025

{ am pleased to welcome all our members to the Harrow Over 50 Club’s AGM 2025. | would like to take this opportunity to express my heartfelt appreciation to all our members for their ongoing support and contributions, which have been instrumental in running the club successfully throughout the year.

Highlights of Activities (2024-2025):

  1. 20th April—Pohela Boishakh We celebrated the Bengali New Year with traditional dishes, including items from Hassan Curry Express. Homemade pitha and vorta were prepared by our members. The celebration concluded with a cultural performance by our talented members.

  2. 19th May— Eid-ul-Fitr We served biryani and kebabs from Sapna Caterer, followed by a cultural program featuring performances by Soumain Adhekary. The event was kindly organised by Rashida Khan Banu — our thanks to her

  3. 23rd June — Eid-ul-Adha & AGM Our Annual General Meeting was held on this day. .a. Elected Unopposed:

  4. b. Chairperson: Mrs Ruby Istam

  5. c. Secretary: Dr Suraiya Hossain

  6. d. Treasurer: Mr Sadiqur Rahman e. Five trustees were also elected. We served food from Hassan Curry Express following the meeting.

  7. 16th July - Regular Gathering : Members prepared and served khichuri and beef curry.

  8. 5, 28th July — Annual Coach Day Trip to West Wittering Despite some challenges, the trip was memorable: a 70-seater coach was booked, but a 51-seater was sent, resulting in some members missing the trip. Being a Sunday during the holiday season, traffic congestion led to a five-hour coach journey. The air conditioning was inadequate, causing discomfort. We sincerely apologise for these issues and will strive to prevent them in the future.

    1. 11th August — Regular Gathering Catering was provided by Hassan Curry Express.
  9. 2nd-—6th September — Annual Holiday We enjoyed a 5-day, 4-night trip to Normandy, which was a great success.

  10. 20th October - Cultural Programme The event featured a musical performance by Farjana Shifat, organised by Sadiqur Rahman — many thanks to him. Catering was once again provided by Hassan Curry Express,

  11. 17th November—- MELA Avibrant and well-attended MELA with 14 stalls offering delicious food, saris, salwar kameez, jewellery, arts, and books

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HARROW Over 50 Club, Charity No. 1159559 Annual General Meeting 2025 Secretary's Report, 15" June 2025 April 2024- March 2025

.

  1. 15th December - Christmas Party Members cooked and served a traditional English Christmas dinner. The event concluded with a musical performance by Sonjoy Day.

  2. 12th January -New Year’s Celebration

  3. We enjoyed food from Hassan Curry Express, followed by an impromptu yet delightful cultural programme performed by our members.

  4. 18th February — Pohela Falgun

  5. Celebrated with traditional food, catered by Hassan Curry Express.

  6. 13.11th March — Iftar Party The club hosteda special Iftar, featuring a variety of dishes including chicken biryani from Hassan Curry Express. Dates were kindly contributed by Ruby islam.

Additional Updates:

Ladies Club Gatherings:

We are delighted to see an increase in both membership and participation, with attendance averaging 90-100 members at most events.

Acknowledgements:

| extend my sincere thanks to all advisory committee members and volunteers for their dedication and support in managing the club’s activities. Special appreciation goes to Qazi Ziauddin Ahmad, Ruby Islam, Sadiqur Rahman, and Laila Uddin (Ratna) for their unwavering support and assistance whenever needed. Thank you all for your continued commitment. | look forward to another vibrant and fulfilling year for the Harrow Over 50 Club.

Dr Suraiya Hossain,

(Secretary)

2

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HARROW OVER-50 CLUB

( Charity number : 1159559 )

44 DORCHESTER AVENUE

HARROW, MIDDLESEX HA2 7AU

ANNUAL ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

,

HARROW OVER-50 CLUB FOR THE YEAR ENDED 31 MARCH 2025

Trustees

Mr QZ Ahmad (Chair) Mrs Bilquis Jahan Islam Mr Sadiqur Rahman (Treasurer) Dr Suraya Hussain (Secretary ) Mr Habib Alam Khandaker

Advisory committee

Ms Laila Uddin Mrs Syeeda Rahman Ms Akhtari Bahauddin Ms Afroza Ali Mr Shamim Khandaker Dr Mohammed Abdul Latif Mr Anowarul Hoque

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@ HARROW OVER-50 CLUB

BALANCE SHEET AS AT 31ST MARCH 2025

2025 2024
ASSETS £ £
Bank currentaccount
Bankdepositaccount
Cash account
Sundrydebtors
Note - 2 27,223.39
10,123.87
338.51
0.00
37,685.77
45,320.73
1,224.79
307.10
0.00
46,852.62
Less :Sundrycreditors Note -3 (5,613.50) (5,395.03)
32,072.27 41,457.59
AS REPRESENTED BY
Surplus/(Deficit) :
2025 2024
B/Fwd Surplus/
(Deficit)
B/Fwd Surplus/
(Deficit)
01/04/2024 31/03/2025 £ 01/04/2023 31/03/2024 £
Unrestricted General Funds
RestrictedNational Lottery-1/4/24to31/3/25
Restricted National Lottery-1/4/25to31/3/26
Restricted National Lottery-28/2/21
Restricted National Lottery-31/3/23
19,221.26
10,000.00
10,000.00
1,535.29
701.04
(175.07)
(9,210.25)
0.00
0.00
0.00
19,046.19
789.75
10,000.00
1,535.29
701.04
19,027.36
0.00
1,535.29
701.04
193.90
10,000.00
10,000.00
(0.00)
0.00
19,221.26
10,000.00
10,000.00
1,535.29
701.04
41,457.59 (9,385.32) 32,072.27 21,263.69 20,193.90 41,457.59

¥ vs nottrtenrssestseee Approved : rhcdeel Treasurer Secretary (Sadiqur Rahman) (Dr Suraya Hussain) 3rd June 2025 3rd June 2025

Page - 3

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HARROW OVER-50 CLUB NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025

1. ACCOUNTING POLICIES:

2025 2024
£ £
2. SUNDRY DEBTORS :
Overnight trip 0.00 0.00
0.00 0.00
3, SUNDRY CREDITORS :
Overnight trip 5,210.00 5,395.03
Hall hires 163.50 0.00
Home visits 240.00 0.00
5,613.50 5,395.03

Page - 4

77

INDEPENDENT EXAMINER’S REPORT TO THE MEMBERS OF HARROW OVER-50 CLUB

We report on the financial statements of the charity for the year ended 31st March 2025, which set out on pages 2 to 4.

Respective responsibilities of the trustees and examiner

As set out on page 2, the executive members of the Association are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 43(2) of Charities Act 1993 (the 1993 Act) and that an independent examination is needed.

It is our responsibility to:

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:
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(i) examine the accounts under section 43 of the 1993 Act;

(ii) to follow the procedures laid down in the general Directions given by the Charity Commission under section 43(7)(b) of the 1993 Act; and

(iii) to state whether particular matters have come to our attention.

Basis of independent examiner’s report

:

Our examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the Charity and a comparison of accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters . The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a' true and fair view' and report is limited to those matters set out in the statement below.

independent examiner’s statement

Rushay Banks Park View Road

Pinner Hill Middlesex HA5 3YF

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ATA KHAN & CO =——
Incorporated Financial Accountants
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Date: 4th June 2025

ATA KHAN & CO Certified Public Accountonts Page -1 Rushay Banks, Perk View Road = Pinner Hill, Middx HAS SYF Teli O20 8868 ees §I2FAD_