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2024-03-31-accounts

Shishu Kishor Club

Annual Report (2024)

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

After the summer holidays of 2024, we decided to temporarily pause our Bengali school classes in response to the many external factors that affected our students, particularly their exams and academic commitments. Starting on the 10th of January 2025, the classes will be held every Friday from 5 PM to 7 PM, making them more accessible to everyone. with them now being held at St John Fisher in Rochester. If needed, we have the capacity to accommodate students through remote teaching sessions for those who are unable to attend in-person lessons; these would occur according to the attendee’s convenience. From the new year, a teacher fluent in both Bengali and English will be joining the team as a profession in her trade.

Events

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

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

Shishu Kishor Club

Outings

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

Medway Diversity Forum

From October, Momotaz Bibi has been appointed as the Director for the MDF Board of Directors in 2024, a role previously held by other members of our community, including Ms. Ruhena Ruji and Tahmina Rahman. SKC members have been engaging with various activities associated with MDF.

Sports and Fitness

We have continued to deliver swimming sessions weekly which allows for our women to exercise regularly without too much strain. In February, we conducted refreshers for our swimming lifeguards to ensure safety standards remain high.

Additionally, we are partaking in a gentle exercise class for women every week where we practise improving balance and mobility.

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, members of SKC are still collecting unused food items from commercial chains such as Tesco and Co-Op - which would normally go to waste - delivering them to the homeless and the needy.

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

Photographic Evidence

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 2024

SHISHU KISHORE CLUB

INCOME & EXPENDITURE ACCOUNT

For the year ended 5th April 2024

Awards For All Fund (Lottery Fund)
Membership
Swimming
Bangla School Fee
Donations
Sewing
Events
Eid Party
TOTAL RECIEPTS
Eid Party
Staff Wages (Bangla)
Equipment
Venue Hire
Swimming
Admin
Taxi
Insurance
Medway Council
Other Expense
TOTAL EXPENSES
INCOME- Ordinary Activities & Funding
EXPENSE- Ordinary Activities
NET SURPLUS
2024
10,000
405
778
112
60
38
260
188
11,841
1,715
30
781
2,167
1,670
102
112
180
154
6,911
4,930
2023
155
1,576
262
60
76
2,129
1,440
676
106
122
1,772
56
4,173
-2,044

SHISHU KISHORE CLUB

STATEMENT OF ASSETS & LIABILITIES For the year ended 5th April 2024

Cash at Bank
None
Opening Fund
Surplus for the year
ASSETS
ACCUMULATED FUND
LIABILITIES
NET ASSETS
CLOSING FUND
2024
16087
16087
11157
4930
16087
2023
11157
11157
13201
-2044
11157

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: 8th January 2025
TRUSTEE 2: Nilufa Chowdhury (Chairperson)
Signed: Dated: 8th January 2025

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 2023 to 5th April 2024

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: 8th January 2025