Sri Lankan Muslim Community Foundation of Milton Keynes
Sri Lankan Muslim Community Foundation of Milton Keynes
(Islamic Centre Milton Keynes)
Charity Number:.1120439
Annual Report and Unaudited Financial Statements for the Year
Ended 31 March 2025

Sri Lankan Muslim Community Foundation of Milton Keynes
Index
Page
Charity information
Trustees, Report
Statement of Trustees, responsibilities
Independent Examinerfs Report
io
Statement of Financial Activities
li
Statement of Financial Position
12
Notes to the Financial Statements
13-21

Sri Lankan Muslim Community Foundation of Milton Keynes
Reference and administrative information
Contact Details and Business Information
Contact Address:
21 Fishermead Boulevard
Fishermead
Milton Keynes
Buckinghamshire
Milton Keynes
MK62AQ
Telephone:
0044{0)1908698434
004410)7974151895
004410)7939042907
0044{017518340328
Emails:
slmcfmk@hotmail.co.uk
Bankers:
HSBC Bank PIC
406 Silbury Boulevard
Saxon Gate
West Milton Keynes
Bucks MK9 2ND
Independent Examiner
Fasahat Khan FCCA
135C The Broadway
Southall
Middlesex.
UBI ILW

Sri Lankan Muslim Community Foundation of Milton Keynes
Trustees, Report
For the year ended 31 March 2025
Charity Name:
Sri Lankan Muslim Community Foundation of Milton Keynes
Other Names the charity is known by:
Islamic Centre Milton Keynes
Registered Charity Number:
1120439
Charitvs principal address:
No.21
Fishermead
Boulevard
Fishermead
Milton Keynes
MK6 2AQ.
Name of the charity trustees who manage the charity
Thajudeen Nainthe Lebbe
B.Com (Hons) ABE (UK)
{Presidentl
Shameel Mohamed Aliyar
ACMA CGMA, CPA
{Secretary)
Thajudeen Mohamed Mohideen
Mohideen Bawa Mohamed Buhary
(Treasurer)
Abdul Wahid Abdul Hameed

Sri Lankan Muslim Community Foundation of Milton Keynes
Trustees, Report
For the year ended 31 March 2025
The Trustees present their report along with the accounts of the Charity for the year ended
31 March 2025. The accounts have been prepared under the historical cost convention, in
accordance with the accounting policies set out on page 14 and comply with the Charity's
Trust Deed, The Charities Act 2011 and Accounting and Reporting by Charities: Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021" las
amended for accounting periods commencing from l January 2016).
Structure, Governance and Management
The Charity -sri Lankan Muslim Community Foundation of Milton Keynes {SLMCF-MKI is
registered by the Charity Commission, number 1120439, registered 3 August 2007.
The Trustees keep the skill requirements of the Board of Trustees under review and in the
event that a Trustee permanently retires or additional new Trustees are required, a sub
committee is set up to make recommendations for appointment5. Trustees are selected by
approach to particular good and skilled people. Once agreed, new Trustees are appointed
under the constitution, within general meetings.
Administration
The Charity has governing board of 5 trustees, all of whom are volunteers, and utilises the
services of up to 15 volunteers at any one time on a regular basis.
Volunteers are crucial to the operation of the charity as all of the trustees are volunteers.
Parents and guardians of children using the facility are encouraged to participate as
volunteers in any and all aspects of the chariws activities.
The charity benefits, as always, from the generous contribution of time and commitment from
volunteers who are highly trained to ensure a professional Service is delivered.
The trustees wish to expre5S its thanks and appreciation to all members and volunteers, and
their friends and family, who have contributed and worked tirelessly, giving their
commitment and time in developing and delivering the services to the community. The
trustees are also grateful to all the funders/donors, whose generosity ha5 enabled the charity
to deliver the core services and specialist projetts.
The charity has been supported by grant from the Community Foundation of Milton Keynes
to achieve its main and supplementary objects.

Sri Lankan Muslim Community Foundation of Milton Keynes
Administration (convdj
Trustee meetings are held at least 12 times a year. At these meetings, the Trustees agree the
broad strategy and areas of activity of the Charity, including fundraising, use of funds, risk
management, and performance.
Objectives and activities for the public benefit
The Charitable Purposes of the Charity are:
To advance the Islamic religion in accordance with the tenants and doctrines of Quran
and Hadith, particularly by the provision of a place of worship and facilities for other
functions of religious character such as the celebration of rites, ceremonies and
festivals
and
furtherance
the
aforesaid
objects.
To relieve financial hardship;
To advance education, in particular but not exclusively by providing Islamic, English,
Arabic, Mathematics and computer classes. and
To provide or assist in the provision of facilities in the interests of social welfare for
recreation or other leisure time occupation of individuals who have a need of such
facil ities by reason of thei r youth. age infirmity or disability, f inancial hardship or social
circumstances with the object of improving their conditions of life.
In planning activities for the year, we keep in mind the Charity Commission's guidance on
public benefit at our Trustee meetings.
Summary of achievements and performance
The main achievements of the charity during the year were as follows:
Providing prayer facilities for local Muslim to pray and worship daily
Leading congregation for FrIda￿S prayers. Volunteers from the charity and Local
Parish Council support to organise the parking around the facility to avoid disturbance
to the neighbourhood every Friday.
Islamic education for children
Helping the local community in social issues including liaising with local police and
Milton Keynes Council5.
Regular youth workshop for both male and female covering various topics relevant for
them.
Established a system for receiving and managing Zakat and Sadaqa donations.
Partnered with other registered charities in UK to broaden outreach and impact.

Sri Lankan Muslim Community Foundation of Milton Keynes
Summary of achievements and performance {conVd)
Organised guided tours and informational sessions for non-muslims to promote
understanding and interfaith dialogue.
Throughout the year, our insightful seminars challenge common misconceptions
about Islam and offer a deeper understanding of its teachings. These engaging
sessions actively build bridges with the wider community, fostering dialogue and
mutual respect.
Our community centre is notjust a place of worship, but also a centre for learning and
growth. These activities foster intellectual curiosity, promote understanding of Islamic
values, and equip individuals with valuable skills. Whether you're seeking spiritual
guidance. academic pursuits, or simply a welcoming community, community centre
has something for everyone.
Our community centre take5 an active role in upholding law and order within the
community. By partnering with the Milton Keynes Council, Police, and other
authorities, we implement various programs that address local needs and concerns.
We believe that collaboration and engagement are key to building a stronger, more
cohesive community.
The community centre acts as centre of the community where people can gather and socialise
as well learn Islamic education and worship. Congregation are performed five times a day
every single day of the year. The attendees of the centre come from various backgrounds,
cultures and ethnicities. They are all welcome and everyone is treated equally.
The Charity regards safeguarding and safe working practices as the highest priority. Every
child has the right to be safe and to be cared for in a way that ensures their safety and
individual needs. Robust systems are in place including vetting of all staff and volunteers
working with children and vulnerable adults prior to undertaking any work within the
organisation.
Dharul Ilm- Weekend Madrassa
The Dharul ilm weekend Madrassa, known for its excellent Tajweed & Quran teaching, Hifz
programmes, and Islamic studies for children aged 5-15 years, has transitioned under the full
management of Straight Path Tutoring Ltd. The responsibility for all aspects of Dharul ilm's
activities, including student support services and staff development, has been passed entirely
to Straight Path Tutoring Ltd.
The Madrassa starts from 9.00am till 2.00pm every Saturday and Sunday. A diverse group of
150 children from different age groups study various Islamic subjects under the guidance of
12 qualified Aalims and Aalimas.

Sri Lankan Muslim Community Foundation of Milton Keynes
Due to the limited capacity in the community for Madrassa, Straight Path Tutoring Ltd have
been advised to hire another venue to accommodate new students. The venue is The Willows
School in Fishermead. This will ensure the wellbeing of the students.
The Trustees retain oversight to ensure that activities conducted on the Charity's premises
remain aligned with the Charit￿5 purposes and safeguarding policies.
No Trustees hold any executive position in the Charity.
Financial Review and ReseNes Policy
The Board of trustees focused on ensuring that all finances were being handled in a proper
manner with the full transparency and ensured that robust financial controls in place.
The Charity needs reserves to ensure that it can fulfil and complete the charitable obligations
it enters into in respect of each of its three funds.
Restricted funds relate to the construction and depreciation of the Islamic Community Centre
building in Fishermead, Milton Keynes which are fully expandable in accordance with the
conditions laid by the donors and granting organisations to Community Centre. The Trustees
regularly monitor the balance on the restricted funds to ensure there will always be sufficient
reserves to meet the Charity's commitments to building a Community Centre. The Charity
does not hold any permanent or expendable endowment funds.
Income in the year was primarily derived from donations and Friday collections. Expenditure
related mainly to premises costs (including utilities and maintenance), education activities,
and wider community services delivered at the centre.
The unrestricted funds are general funds which are fully expandable. The Trustees regularly
monitor the balance on unrestricted funds to ensure that there will be always be sufficient
reserve to meet the Charit¢s general grant and other commitments. he Charity generated a
net surplus of £11,641 during the year, increasing total funds to £1,188,718 as at 31 March
2025, comprising £975.311 restricted funds and £213.406 unrestricted funds.
The Charity continues to rely on, manage and monitor term loans kindly made by those
interested in the Foundation.
Investment Policy
In accordance with the CharitWs Deed, The Trustees have the power to invest in such, cash
quoted stocks, shares investment property as they see fit.

Sri Lankan Muslim Community Foundation of Milton Keynes
Financial Review and ReseNes Policy (cont'd)
Financial Controls
The Charity has maintained detailed financial procedures for the initiation, administration and
control of supported projects. More recently, the Chariws Treasurer has the overall
responsibilities of the accounts.
Risk Management
The trustees identify the major risks to which the charity is exposed each financial year when
preparing and updating a strategic plan, particularly those related to the operations and
finances of the charity.
Our robust framework ensures the continued success of our initiatives, with regular
evaluations of financial stability, regulatory compliance, and operational resilience. We
actively engage with our members, community and key stakeholders, fostering an
environment of open communication where emerging risks are identified and addressed
swiftly. In accordance with current best practice, the trustees have continued to regularly
review the actual and potential risk which affect the operations and administration of the
Charity and are satlsfied with the procedures and other safeguards.
Specific alternative that may then be appended include."
The charity is open to the usual financial risks of any organisation, and the charity has
introduced control to minimise these risks, such as minimum two signatories being required
for the payment of £250.00 from the bank and minimum of three signatories being required
for the payment above £250.00 from the bank account. In addition, the accounts are regularly
explained to members of the charity and are open for members, inspection at any time.
Appropriate financial controls are in place, including dual authorisation for bank payments,
regular review of financial reports by Trustees, and segregation of duties where possible.
Funds held as custodian trustee
There are no funds held as custodian trustee.

Sri Lankan Muslim Community Foundation of Milton Keynes
Statement of Trustees, Responsibilities
Trustees, Responsibilities in Relation to the Financial Statements
The Charity Trustees are responsible for preparing a Trustee's Annual Report and Financial
Statements in accordance with applicable law and United Kingdom Accounting Standards
(United Kingdom Generally Accepted Accounting Practice).
The law applicable to charities in England and Wales requires the Charity Trustees to prepare
financial statements for each year which give a true and fair view of the state of affairs of the
Charity and of the incoming resources and application of resources, of the Charity for that
period. In preparing the financial statements, the Trustees are required to:
select suitable accounting policies and then apply them consistently;
obsenie the method and principles in the charities SORP;
make judgments and estimates that are reasonable and prudent"
state whether applicable accounting standards have been followed, subject to any
material departures disclosed and explained in the financial statements;
Prepare the financial statements on the going concern basis unless it is inappropriate
to presume that the charity will continue to operate.
The Trustees are responsible for keeping proper accounting records that disclose with
reasonable accuracy at any time the financial position of the Charity and enable them to
ensure that the financial statements comply with the Charities Act 2011, the applicable
Charities (Accounts and Reports} Regulations, and the provisions of the Trust Deed. They are
also responsible for safeguarding the assets of the Charity and hence for taking reasonable
steps for the prevention and detection of fraud and other irregularities.
The Trustees, report has been approved by the Trustees on 23 January 2026 and on their
behalf by:
Thajudeen Nainthe Lebbe- Signed on 23101/2026
Trustee and Chairperson
io

Independent Examiner's Report to the Trustees of Sri Lankan Muslim Community
Foundation of Milton Keynes
Year ended 31 March 2025
I report to the trustees on my examination of the financial statements of Sri Lankan Muslim
Community Foundation of Milton Keynes for the year ended 31 March 2025.
Responsibilities and basis of report
As the trustees of the charity you are responsible for the preparation of the financial statements
in accordance with the requirements of the Charities Act 2011 {'the Act'l. The charity's trustees
consider that an audit Is not required for this year under Section 144(2) of the Charities Act 2011
{the 2011 Act) and that an independent examination is needed.
It is my responsibility to=
examine the accounts under section 145 of the Charities Act 2011;
follow the procedures laid down in the general Directions given by the Charity Commission
under section 145{5)Ib) of the 2011 Act; and
state whether particular matters have come to my attention.
Basis of Independent examiner's statement
I have completed my examination in accordance with the general directions given by the Charity
Commission and in line with our engagement letter. The examination procedure undertaken relies
on the accounting records and explanations provided by the trustees on such matters and is not
based on all the evidence that would be required in an audit, and consequently no opinion is given
as to whether the accounts presents a 'true and fair, view and the report is limited to those matters
set out in the statement below.
Independent examiner's statement
I confirm that no material matters have come to my attention in connection with the examination
giving me cause to believe that in any material respect:
accounting records were not kept in respect of the charity as required by section 130 of
the 2011 Act; or
the financial statements do not accord with those records- or
the financial statements do not comply with the applicable requirements concerning the
form and content of accounts set out in the Charities (Accounts and Reports} Regulations
2008 other than any requirement that the accounts give a 'true and fair, view which is not
a matter considered as part of an independent examination.
I have no concern5 and have come across no other matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
Fasahat Khan
MFK Accountants Ltd
Fellow of Chartered Certified Accountants
135C The Broadway. Southall
Middlesex. UBI ILW
Dated: 23 January 2026

-12-
Sri Lankan Muslim Community Foundation of Milton Keynes
Statement of Financial Acitivities
Year Ended 31 March 2025
Amounts in GBP 1£) OOO'S
31-Mar-24
31-Mar-25
Restricted
Fund5
Unrestricted
Fund5
Note5
Total
Fund5
Total
Funds
Income and Endowments
Donations and Legacies
Other Activities
Total Income
120.607
120,607
125,355
120,607
120,607
125,355
Expenditure
Expenditure on raising funds:
Cost of raising donations and legacies
Expenditure on charitable activities
Total Expenditure
4.263
70.122
74,384
4,263
103,754
108.016
4,450
95,699
100.149
33,632
33,632
Govemance Cost
950
950
950
Net Incorne and Net Movement in Funds
45,273
-33,632
11,641
24,256
Reconciliation of Funds
Total funds brought forward
17
168.134
1.008.943
1.177,077
1.152.822
Total Funds carried fonvard
213.406
975.311
1.188.718
1.177,077
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditvre derive from continuing activities.

-13-
Sri Lankan Muslim Cornmunity Foundation of Milton Keynes
Statement of Financial Position
Year Ended 31 March 2025
Amounts in GBP I£} OOO'S
31-Mar-2025
31-Mar-2024
Note
Non-current Assests
Tangible fixed assets
Leasehold Land I Prepayments
12
13
1.255.327
83,048
1.338.375
1,298,615
83,790
1.382.405
Current A$5ets
Debtors
Cash at bank and in hand
14
15
2.609
47,780
$0,389
2,609
44,259
46,868
Creditors: falling due within one year
Net Current Assets
16
200,046
-149,657
252,196
-205,328
Total Assets less Current Liabilities
1.188.718
1,177,077
Funds of the Charity
Restricted funds
Unrestricted funds
Total Charity funds
975.311
213,406
1,188,718
1,008,943
168,134
1,177,077
17
These financial statements were approved by the trustees and authorised for issue on 23 January 2026 and
signed on their behalf by..
Mr. Thajudeen Lebbe
Member
Mr. Shameel Aliyar
Member
Mr. Mohideen B M Buhary
Member

-14-
Sri Lankan Muslim Cornmunity Foundation of Milton Keyne5
Notes to the Finanancial Statements
Year Ended 31 March 2025
l General information
The charity is a public benefit entity and a registered charity in England and Wales and is unincorporated.
The address of the principal office is 21, Fishermead Boulevard. Fishermead. Milton Keyenes. MK6 2AQ
2 Statement of Compliance
These financial statements have been prepared in compliance with FRS 102. 'The Financial Reporting Standard
applicable in the UK and the Republic of Ireland, the Statement of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic
of Ireland IFRS 1021 (Charities SORP IFRS 10211 and the Charities Act 2011. This is a Public Benefit Entity as
defined by FRS 102
The Charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin I
not to prepare a Statement of Cash Flows.
3 Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. as modified by the revaluation of
certain financial assets and liabilities and investment properties measured at fair value through income or
expenditure.
The financial statements are prepared in sterling. which is the functional currency of the entity.
Going concem
At the time of approving the accounts, the trustees have a reasonable expectation that the tharity has adequate
resources to continue in operational existence for the foreseeable future. There are no material uncertainties
about the charity's ability to continue.
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes.
Restricted funds are subjected to restrictions on their expenditure declared by the donor or through the terms
of an appeal.
Incoming resources
All incoming resources are included in the statement of financial activities when entitlement has passed to the
charity,. it is probable that the economic benefits associated with the transaction will flow to the charity and the
amount can be reliably measured. The following specific policies are applied to particular categories of income..
income from donations or grants is recognised when there is evidence of entitlement to the gift,
receipt is probable and its amount can be measured reliably.
legacy income is recognised when receipt is probable and entitlement is established.
income from donated goods is measured at the fair value of the goods unless this is impractical to
measure reliably. in which case the value is derived from the cost to the dor)or or the estimated resale
value. Donated facilities and services are recognised in the accounts when received if the value can be
reliably measured. No amounts are included for the contribution of general volunteers.
income from contracts for the supply of services is recognised with the delivery of the contracted
service. This is classified as unrestricted funds unless there is a contractual requirement for it to be
spent on a particular purpose and returned if unspent, in which case it may be regarded as restricted.

-15-
Sri Lankan Muslim Cornmunity Foundation of Milton Keyne5
Notes to the Finanancial Statements (continued)
Year Ended 31 March 2025
Resources expended
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which
cannot be fully recovered, and is classified under headings of the statement of financial activities to which it
relates-
expenditure on raising funds includes the costs of all fundraising activities. events, non-charitable
trading activities. and the sale of donated goods.
expenditure on charitable artivities includes all costs incurred by a charity in undertaking activities that
further its charitable aims for the benefit of its beneficiaries, including those support costs and costs
relating to the governance of the charit
other expenditure includes all expenditure that is neither related to raising funds for the charity nor
part of its expenditure on charitable activities.
Costs are fully analysed within the SOFA, and split between support costs and governance costs. All costs are
allocated to expenditure categories refletting the use of the resource. Direct costs attributable to a single
activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute
to on a reasonable, justifiable and consistent basis.
Tangible assets
All fixed assets are initially recorded at cost.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset. less its residual value, over the
useful economic life of that asset as follows=
Building improvements
Fixtures & Fittings
Equipment
straight line basis over 35 years
straight line basis over 5 years
straight line basis over 5 years
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being
estimated where such indicators exist. Where the carrying value exceeds the recoverable amount. the asset is
impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an
individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset
belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and
generates cash inflows that largely independent of the cash inflows from other assets or groups of assets.
For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisltion
date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the
combination, irrespective of whether other assets or liabilities of the charity are assigned to those units.

-16-
Sri Lankan Muslim Community Foundation of Milton Keyne5
Notes to the Finanancial Statements (continued)
Year Ended 31 March 2025
Lease of Land
For the construction of the building of Islamic Centre Milton Keynes, a 125 year lease of land for 15,000 sqft at
Fishermead Boulevard, Fishermead. Milton Keynes, MK6 2LA, was acquired from MK Community Properties
Limited, 381 Midsummer Blvd. Milton Keynes, MK9 3HP, on3 September 2013 for an amount of £87,500. The
amount was in September 2013. This lease of land in line FRS102 has been recognised as an operating lease and
the cost of the lease will be expensed over the remaining lease term on a straight line basis, which seems to be
the appropriate systematic basis and is representative of the time pattern of the lessee's benfit from the use of
the land. The lease of the land is up to the year 2138. therefore an expense of £ 742 would be recorded each
remaining 116 years to the year 2138. At the end of the lease term. the right to buy back the land is not available,
however right to extend the lease will be subject to negotiations.
Financial instruments
A financial asset or a financial liability is recognised only when the charity becomes a party to the contractual
provisions of the instrument.
Basic financial instruments are initially recognised at the amount receivable or payable including any related
transaction costs.
Current assets and current liabilities are subsequently measured at the cash or other consideration expected to
be paid or received and not discounted.
Financial assets that are measured at cost or amortised cost are reviewed for objertive evidence of impairment
at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised
under the appropriate heading in the statement of financial activities in which the initial gain was recognised.
Any reversals of impairment are recognised immediately. to the extent that the reversal does not result in a
carrying amount of the financial a55et that exceeds what the carrying amount would have been had the
impairment not previously been recognised.
Taxation
The Charity is exempted from taxation on income and capital gain5.

-17-
Sri Lankan Muslim Cornmunity Foundation of Milton Keynes
Notes to the Finanancial Statements (continued)
Year Ended 31 March 2025
4 Donation and Legacies
Amounts in GBP I£} OOO'S
31-Mar-2025
31-Mar-2024
Donation and Legacies- Unrestricted funds
Donations and collections
Subscriptions from Members & Non Members
Friday Donations
Total Donation and Legacies- Unrestrirted funds
91,646
3.861
25,100
120,607
92,096
5,543
27,716
125,355
Donation and Legacies- Restricted funds
Donations - Mosque Construrtion - Restricted
Donations & collections- Restricted Funds
Friday Donations- Restricted Funds
Total Donation and Legacies- Restsirted funds
Total Donation and Legacies
120.607
125.355
5 Other Activities
31-Mar-2025
31-Mar-2024
Other Activities- Unrestricted funds
Dharul Ilm - Parents Contributions
Other Income
Grant- Covid 19
Total Other Artivities- Unrestrirted funds
Other Activities- Restrirted fvnds
Total Other Artivities- Restricted funds
Total Other Activities

-18-
Sri Lankan Muslim Cornmunity Foundation of Milton Keynes
Notes to the Finanancial Statements (continued)
Year Ended 31 March 2025
6 Cost of Raising Donantions and Leagacies
Amounts in GBP I£} OOO'S
31-Mar-2025
31-Mar-2024
Cost of Raising Donantions and Leagacies- Unrestrirted funds
Fund Raising Volunteer's Expenses
Fund Raising Expenses
Total Cost of Raising Donantions and Leagacies- Unrestricted funds
4.263
4,263
4,450
4,450
Cost of Raising Donantions and Leagacies- Restricted fund5
Donations - other cost
Total Cost of Raising Donantions and Leagacies- Restrirted funds
Total Cost of Raising Donantions and Leagacies
4.263
4.450
7 Expenditure on Charitable Activities by Fund Type
31-Mar-2025
31-Mar-2024
Expenditure on Charitable Activities by Fund Type- Unrestricted funds
Expenditure - Unrestricted Funds
Total Expenditure on Charitable Activities by Fund Type- Unrestricted funds
70,122
70.122
62,067
62,067
Expenditure on Charitable Activities by Fund Type- Reslricted funds
Expenditure - Restricted Funds
Total Expenditure on Charitsble Activities by Fund Type- Restricted funds
33,632
33,632
33,632
33,632
Total Expenditure on Charitsble Artivities by Fund Type
103,754
95,699
8 Govemance Cost
31-Mar-2025
31-Mar-2024
Governance Cost- Unrestricted funds
Expenditure - Unrestricted Funds
Total Govemance Cost- Unrestrirted funds
950
950
950
950
Total Govemance Cost- Restricted funds
Total Govemance Cost
950
950

-19-
Sri Lankan Muslim Cornmunity Foundation of Milton Keynes
Note5 to the Finanancial Statements (continued)
Year Ended 31 March 2025
9 Net Income
Amounts in GBP I£} OOO'S
31-Mar-2025
31-Mar-2024
Net Income is stated after charging l (crediting):
Depreciation of tangible fixed assets
43,288
43,288
Total Net Income
11.641
24.256
10 Staff Costs
31-Mar-2025
31-Mar-2024
Madrassa Teacher's Payments- SLMCFMK
Salary / Wages
Madrassa Teacher's Payments
19.200
21,600
Total Staff Costs
19.200
21.600
Average head-count of employees / sub-contractors during the year
During the year, no employee received employee benefits of more than £60,CK)O
11 Trustee Rernuneration and Expenses
During the year under review. the Charity remained under the control of Trustees and Management
Committee members as listed on page l. None ofthe trustee or management committee member were
remunerated or paid any expenses.

-20-
Sri Lankan Muslim Cornmunity Foundation of Milton Keynes
Note5 to the Finanancial Statements (continued)
Year Ended 31 March 2025
12 Tangible Fixed Assets
Amounts in GBP I£} OOO'S
31-Mar-2025
31-Mar-2024
Buildings- Unrestrirted
Cost at the start ot the period
Additions / deletions during the period
Cost at the end of the period
Accumulated Depreciation at the start of the period
Depreciation charge for the year
Accumulated Depreciation at the end of the period
Net carrying amount of Buildings- Unrestricted at the end of the period
337,950
337,950
337,950
48.279
9,656
57.935
280,015
337,950
38,623
9,656
48.279
289,671
Bulldings- Restricted
Cost at the start of the period
Additions / deletions during the period
Cost at the end of the period
Accumulated Depreciation at the start of the period
Depreciation charge for the year
Accumulated Depreciation at the end of the period
Net carrying amount of Buildings- Restricted at the end of the period
1,177,103
1,177,103
1,177,103
168,160
33.632
201,792
975.311
1,177,103
134,528
33,632
168,160
1,008,943
Buildings- Total
Cost at the start of the period
Additions I deletions during the period
Cost at the end of the period
Accumulated Depreciation at the start of the period
Depreciation charge for the year
Accumulated Depreciation at the end of the period
Net carrying amount of Buildings- Total at the end of the period
1.515.053
1,515,053
1.515.053
216,438
43.288
259,726
1,255,327
1,515.053
173,150
43,288
216,438
1,298,615
Equipment
Cost at the start of the period
Additions / deletions during the period
Cost at the end of the period
Accumulated Depreciation at the start of the period
Depreciation charge for the year
Accumulated Depreciation at the end of the period
Net carrying amount of Equipment at the end of the period
5,656
5,656
5,656
5.656
5,656
5,656
gg
5.656
5.656
Total Assets
Cost at the start of the period
Additions during the period
Deletions I disposals during the period
Cost at the end of the period
Accumulated Depreciation at the start of the period
Deletion / Disposals for the year
Depreciation charge for the year
Accumulated Depreciation at the end of the period
Net carrying amount of Total Assets at the end of the period
1,520,709
1,520,709
1,520,709
222.094
1,520,709
178,806
43.288
265,382
1,255,327
43,288
222,094
1,298,615

-21-
Sri Lankan Muslim Cornmunity Foundation of Milton Keynes
Notes to the Finanancial Statements (continued)
Year Ended 31 March 2025
13 Leasehold Land I Prepayments
Amounts in GBP I£} OOO'S
31-Mar-2025
31-Mar-2024
Leasehold Land
Cost at the start of the period
Additions / deletions during the period
Cost at the end of the period
Lease Payment Expensed l Amortised at the start of the period
Lease Payment Expensed / Amortised in the year
Total Lease Payments Expensed at the end of the period
Net carrying amount of Leasehold Land at the end of the period
87,500
87,500
87,500
3.710
742
4.452
83.048
87,500
2,968
742
3,710
83.790
14 Debtors
31-Mar-2025
31-Mar-2024
Other Debtors
2,609
2,609
15 Cash & Cash Equivalents
31-Mar-2025
31-Mar-2024
Cash and cash equivalents comprise of the following:
Cash in hand
Cash at Bank
Bank overdrafts
553
47,228
426
43,834
Total Cash & Cash Equivalents at the end of the period
47,780
44,259
16 Creditors: amounts falling due with in one year
31-Mar-2025
31-Mar-2024
Ceditors falling due with in a year comprise of the following:
Bank loans, loans and overdrafts
Short-term Loan from Community
Other creditors
200,046
252,196
Total Creditors: amounts falling due with in one year at the end of the period
200,046
252,196

-22-
Sri Lankan Muslim Cornmunity Foundation of Milton Keynes
Notes to the Finanancial Statements (continued)
Year Ended 31 March 2025
17 Analysis of Charitable Funds
Amounts in GBP I£} OOO'S
31-Mar-2025
31-Mar-2024
General Charitable funds- Unrestricted
At the start of the period
Income during the period
Expenditure during the period
Others
Total General Charitable funds- Unrestricted at the end of the period
168,134
120,607
-75,334
110,246
125,355
-67,467
213,406
168,134
Restricted Funds
At the start of the period
Income during the period
Expenditure during the period
Gains & Ilossesl
Total Restricted Funds at the end of the period
1.008.943
1,042,575
-33.632
-33,632
975,311
1,008,943
Total Funds at the end of the period
1,188,718
1,177,077
18 Analysis of Net Assets Between Funds
31-Mar-2025
31-Mar-2024
Net Assets- Unrestricted
Tangible Fixed Assets
Leasehold Land / Prepayments
Net Current Assets
Total Net Assets- Unrestricted at the end of the period
280,016
83,048
-149,657
213.407
289,672
83,790
-205,328
168,134
Net Assets - Restricted
Tangible Fixed Assets
Leasehold Land / Prepayments
Current Fixed Assets
Total Net Assets- Restricted at the end of the period
975,311
1,008,943
975,311
1,008,943
Total Net Assets
Tangible Fixed Assets
Leasehold Land / Prepayments
Current Fixed A55ets
1.255.327
83,048
-149.657
1,298,615
83,790
-205.328
Total Net Assets at the end of the period
1,188,718
1,177,077
19 Related parties
During the year the Charity was under the control of Trustees and Management Committee members as listed on
page l. None of the trustee or management committee member were remunerated or paid any expenses.
However, they used the facilities offered by the Charity for performance of their religious duties like other
members of the Muslim community.

-23-
Sri Lankan Muslim Community Foundation of Milton Keynes
Management Information
Year Ended 31 March 2025
The following pages do not form part of the financial stataments

-24-
Sri Lankan Muslim Community Foundation of Milton Keynes
Management Information
Year Ended 31 March 2025
Income and Endowrnents
Amounts in G8P I£} OOO'S
31-Mar-2025
31-Mar-2024
Donation and Legacies
Donations & collections
Donations - Mosque Construction - Restricted
Donations & collections- Restricted Funds
Subscriptions- Members & Non Members
Friday Donations
Friday Donations- Restricted Funds
Total Donation and Legacies
91.646
92,096
3.861
25,100
5,543
27,716
120,607
125,355
Other Artivities
Dharul Ilm - Parents Contributions
Other Income
Grant- Covid 19
Total Other Activities
Total Income
120,607
125,355

-2&
Sri Lankan Muslim Community Foundation of Milton Keynes
Management Information
Year Ended 31 March 2025
Amounts in G8P I£} OOO'S
31-Mar-2025
31-Mar-2024
Expenditure
Costs of raising donations and legacies
Fund Raising Volunteer's Expenses
Fund Raising Expenses
Donations / Expenses- Restricted funds
4,263
4,450
4.263
4,450
Expenditure on tharitable activities
Website
Events / Festivals & Others
Printing, postage & stationery
Imam's Payments
Friday Expenses
Telephone
Legal Fees
Repair & Maintenance
Light & Heat
Water Rates
Insurance
Cleaning Expenses
Funeral Payments
Madrassa Teacher's Payments- SLMCFMK
Madrassa Teacher'5 Payments
Madrassa Other Expenses
Land Lease Expenses
Depreciation - Equipment
Depreciation - Building - Unrestricted
Travel Expenses & Subsistence
Bank Charges
Other Expenses
Covid Grant- lob Retention Scheme {CJRSI
4,725
3,774
8,900
5,370
683
416
1,892
12,796
750
15,565
1.500
2,173
1.271
6,403
19,200
21,600
742
742
9,656
4,180
194
9,656
70.122
33,632
103.754
62.067
33,632
95.699
Depreciation - Building- Restricted
Govemance Cost
Professional & Examination Fees
Others
950
950
950
950
Total expenditure
108,966
101,099
Net income
11,641
24,256
Cash & Cash Equivalents
31-Mar-2025
31-Mar-2024
Cash and cash equivalents comprise of the following:
Cash in hand
553
426
Cash at Bank
SLMCFMKAccount
2,158
1.988

Islamic Centre Account
45,070
41,846
47.228
43,834
Bank overdrafts
Total Cash & Cash Equivalents at the end of the period
47.780
44,259