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2023-03-31-accounts

Shishu Kishor Club

- Annual Report 2022 2023

Photographic Evidence for some of the fixtures outlined in this document are present at the end of the main body, please see this for verification.

Bengali Language Class

In continuation with our last report, our Bengali Language Classes have been continuing weekly (every Thursday) at Parish Church Hall, Rochester. We are currently browsing other venue options to hold these classes - some place more local to accommodate our students, who mainly live in Chatham. Despite the lift on Covid-19 restrictions, we are continuing to supply remote teaching sessions via Zoom for those who cannot attend face-to-face lessons - these occur every Saturday at a more convenient time.

Events

On occasion, SKC runs community events inviting students from these Bengali Language Classes to join them and present a performance. These can include…

Outings

Compared to the last few years, there have been significantly less outings due to train service strikes and lastminute severe weather. However, we managed to arrange a few get-togethers and meet-ups at restaurants, parks etc.

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

Ms. Ruhena Ruji was appointed as the new Director for the MDF Board of Directors in 2023 - a role previously held by another member of our community, Tahmina Rahman. SKC members have been engaging with various activities associated with MDF.

Sports and Fitness

A group of ladies from our community began a Healthy Way Lifestyle Course with the Medway Diversity Forum in December 2022; Mrs. Nilufar Chowdhury will be continuing this in April 2024 as a facilitator.

We have continued to deliver swimming sessions weekly which allows for our women to exercise regularly without too much strain. We provide qualified lifeguards to fit our roles that have completed a training course, this will further be renewed this coming year.

Additionally, we are partaking in a gentle exercise class for women every week where we practise improving balance and mobility. We will continue to offer such classes to our ladies when more become available in the coming future.

Charity Fundraising

A portion of our members commit to regular charity work to help the people who need it most. Shishu Kishor Club has been aiding such people with their work to further popularise the problems people are facing every day.

Firstly, we saw ourselves collecting unused food items from commercial chains such as Tesco and Co-Op - which would normally go to waste - and deliver it to the homeless and the needy.

Secondly, we - as a community - visited an event that was raising money for the genocide which is currently taking place in Gaza. These events held stalls selling cakes, canvases and decorations with all revenue being donated to the people of Palestine. Some of our members even took time out of their lives to visit the needy in other countries, such as Turkey, to provide aid and supplies to them .

Future Plans

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

Shishu Kishor Club

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

Shishu Kishor Club

Photographic Evidence

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

Shishu Kishor Club

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

Shishu Kishor Club

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 5th April 2023

SHISHU KISHORE CLUB

INCOME & EXPENDITURE ACCOUNT

For the year ended 5th April 2023

Awards For All Fund
SC Lottery Fund
Kent Community Foundation
Medway Council Grant
Membership
Fund Raising
Swimming
Bangla School Fee
Summer Trip
Zumba Class
Donations
Refunds
Eid Party
TOTAL RECIEPTS
Eid Party
Staff Wages (Bangla)
Equipment
Cooking Session
Venue Hire
Summer Trip
Swimming
Admin
Zumba Class
DBS
Bangla School Expense
Taxi
Insurance
Medway Council
Other Expense
TOTAL EXPENSES
INCOME- Ordinary Activities & Funding
EXPENSE- Ordinary Activities
NET SURPLUS
2023
155
1576
262
60
76
2129
0
1440
0
0
676
0
0
0
0
0
0
106
122
1772
56
4173
-2044
2022
0
2440
0
0
370
0
0
580
1837
0
145
400
0
5771
0
1360
0
109
496
1221
0
919
0
15
858
150
0
0
0
5127
644

SHISHU KISHORE CLUB

STATEMENT OF ASSETS & LIABILITIES For the year ended 5th April 2023

Cash at Bank
None
Opening Fund
Surplus for the year
ASSETS
ACCUMULATED FUND
LIABILITIES
NET ASSETS
CLOSING FUND
2023
11157
11157
13201
-2044
11157
2022
13201
13201
12558
644
13201

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: 18th February 2024
TRUSTEE 2: Nilufa Chowdhury (Chairperson)
Signed: Dated: 18th February 2024

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 6th April 2022 to 5th April 2023

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, MRes, BEM

Dated: 18th February 2024