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2021-03-31-accounts

Shishu Kishor Club

Annual Report 2021

Bengali Language Class

Continued working with St. John Fisher Catholic School, Chatham. The Deputy Head Mrs D Barnett has agreed to accommodate a large room for our Mother Tongue Class. We have returned to normal pre Covid-19 after having to move to remote teaching via zoom following government guidelines.

Learning & Development

We are working with The National Resource Centre for Supplementary Education (NRCSE). Which is a national strategic and support organisation for community-led supplementary schools. To develop SKC we are currently working towards the quality mark certificate 2021.

SKC’s members have attended the following training:

Mental Health

During the covid-19 pandemic we have been keeping in touch with families in the community especially the vulnerable and disabled families. It serves as great opportunity to meet and catch up with fellow members to do welfare check during difficult times.

Recent events

February 2020 – Pita Mela: Prizes were handed out in a cooking competition for the best ‘pitas’(traditional foods)

February 2020 - Bengali class children’s party: End of term fundraising party, with quizzes and competitions.

February 2020 - Boishakh Boi Mela: Bangla new year party

February 2021 - Bengali School celebrated Ekushey February (internatonal mother tongue language day): Teachers and students engaged in activities and events via zoom prizes were given out for competitions

– April 2021 Cooking session: Sharing of recipes via zoom and healthy cooking sessions will take place after lockdown is lifted.

Shishu Kishor Club | Registered Charity No. 1176496 | Registered office: 6 Milton Road, Gillingham, ME7 5LN| Email: shishukishorclub@gmail.com | 07502284454

Shishu Kishor Club

Medway Diversity Forum

Farzana Chowdhury was appointed as Director for the MDF Board of Directors in December 2020. Farzana has been actively involved with the women’s network which is a valuable project run by MDF. SKC members have been engaging with various activities associated with MDF.

Sports and fitness

Zumba, badminton and swimming have continued for the women and children in Medway on a weekly basis to encourage a healthy lifestyle. Unfortunately due to covid-19 some of the activities were discontinued, however we were able to accommodate Zumba via zoom.

Future Plans

Shishu Kishor Club | Registered Charity No. 1176496 | Registered office: 6 Milton Road, Gillingham, ME7 5LN| Email: shishukishorclub@gmail.com | 07502284454

SHISHU KISHORE CLUB

REPORTS & ACCOUNTS

For the year ended 31 March 2021

SHISHU KISHORE CLUB

INCOME & EXPENDITURE ACCOUNT

For the year ended 31 March 2021

Awards For All Fund
Kent Community Foundation
Medway Council Grant
Membership
Fund Raising
Swimming
Bangla School Fee
Summer Trip
Zumba Class
Donations
TOTAL RECIEPTS
Eid Party
Staff Wages (Bangla)
Equipment
Cooking Session
Venue Hire
Summer Trip
Swimming
Miscellaneous
Zumba Class
Stationary
Bangla School Expense
Other Fees
TOTAL EXPENSES
INCOME- Ordinary Activities & Funding
EXPENSE- Ordinary Activities
NET SURPLUS
2021
0
1800
0
0
0
0
166
0
104
130
2200
0
2470
400
0
0
0
0
0
60
0
105
250
3285
-1085
2020
0
0
0
196
0
780
231
766
77
110
2159
0
1202
0
146
256
1510
1064
82
75
18
0
0
4352
-2193

SHISHU KISHORE CLUB

STATEMENT OF ASSETS & LIABILITIES For the year ended 31 March 2021

Cash at Bank
None
Opening Fund
Surplus for the year
ASSETS
ACCUMULATED FUND
LIABILITIES
NET ASSETS
CLOSING FUND
2021
12558
12558
13642
-1085
12557
2020
13642
13642
15835
-2193
13642

REPORT OF THE TRUSTEES

We approve these statements as set out on the attached pages and certify that we have made available all relevant business records kept and maintained by ourselves, and given the necessary information and explanations related to the activities in their preparation.

We confirm that the above are complete and accurate to the best of our knowledge and belief. The final details can be submitted to the Charity Commission as signed and dated on this page on behalf of the Board of Trustees.

TRUSTEE 1: Luvna Rahman (Treasurer)

TRUSTEE 1: Luvna Rahman (Treasurer)
Signed: Dated: 28th March 2022
TRUSTEE 2: Nilufa Chowdhury (Chairperson)
Signed: Dated: 28th March 2022

SHISHU KISHORE CLUB INFORMATION & REFERENCES

Legal Status SORP Exempt Charity Charity Name Shishu Kishor Club Address 6 Milton Road, Gillingham, Kent. ME7 5LN Accounting Period 1st April 2020 to 31st March 2021

REPORTING ACCOUNTS PERSON

I certify that the attached unaudited statements have been prepared as per the provided underlying records, information and explanations given. The report is based in accordance there with addressed strictly to the beneficiaries only and any reliance by third parties are wholly excluded in the context of audit opinion and related assurance.

Dr. A. K. Rahman CEng, FIMechE, CMath, CSci, FIMA, BEM 238 Rochester Street

Chatham Kent ME4 6RX

Dated: 28th March 2022