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← Sri Lankan Muslim Community Of East London

2025-03-31-accounts

Charity Registration Number '. 1131486 SRI LANKAN MUSLIM COMMUNITY OF EAST LONDON A CHARITABLE UN-INCORPORATED ASSOCIATION TRUSTEES. REPORT AND FINANCIAL sfATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ACCA

SRI LANKAN MUSLIM COMMUNITY OF EAST LONDON LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 31 MARCH 2025 Trustees Noushad Abosaly Mohamed Samoon Arouf A2math Mohamed Fareed Mohamed Fahim Mohamed Niyas Assanar Mohamed Sameem Aboosalih Mohamed Infaz Mohèmed Iqbal Sheyed Abbas Nuthalif M Masoon Mahroof Ahamed Nazeem Mohamed Mansoor M Shafeek Mohamed Farook Abdul Majeed Mohamed Masahir Ahmed Lebbe Abdul Jabbar Kachchu Muhammed Tasleem Mohideen Bawa Mohamed Thamby Charlty Number 1131486 Reglstered Offlce 16-18 Pilgrims Way East Ham London E6 IHW Secretary Noushad Abosaly Mohamed Bankers HSBC Bank 118 High Street North East Ham E6 2HX London Independent Examlner Noah 4246 Nelson Street London EI 2DE

SRI LANKAN MUSLIM COMMUNITY OF EAST LONDON CONTENTS FOR THE YEAR ENDED 31 MARCH 2025 Trvstees, Report Independent EXamine￿S Report Statement of Financial Artivities Balance Sheet Notes to the Financlal Statements

SRI LANKAN MUSLIM COMMUNITY OF EAST LONDON TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2025 The trustees present their annual report and financial statements for the year ended 31 March 2025. The main aims and objective of Sri Lankan Muslim Community of East London in brief are to Al The provision of facllities for recreation and other leisure time occupation of persons who have need of such facilities. Bl The advancement of education by such means as the executive committee may determine To advance and promote education in any part of the wodd through donation, maintenance of building andlor through such means and manner as the trustees may detemine. Cl The Relief of Sickness and preservation and protettion of health. DI The Promotion of Religions Hamony. El The relief of financial hardship by provision of goodslservices which could not be afforded. Fl To act as resource for yovng people. Gl To further such other charitable purposes as The Executive Committee any fomi time to time detennine. The charity operates by collerting donation from within United Kingdom and Europe and utilising these funds in accordance with the objectives set out in its constitution. It continues to expand its fundraising reach globally in order to further support its Charitable aim5. The charity also provide5 welfare aid by distributing fund5 to beneficiaries in need across various parts of the wortd. The trustees express their sincere gratitude to the many volunteers who have supported the charity with their valuable time. and to all donors for their generous contributions throughout the year. The charity carried out a wide rage of activates in line with the objectives of charitable aim including l. Daily Prayers and Jummah services., Regular Daily Prayers, Jummua'h Prayers UP to 3 Schedules. 2. Ramadan Special Programs: Iftar Meals. Tarawih. Witr . Qiyam-Ul-Lail, Special Sernions and Occasional Suhr Meals, and Eid Salah a￿anged and facilitated the celebration in local parks. 3. After School Madrasa- Quran Learning. Islamic Studies and cu￿1CUluM Boost Classes. 4. Recreational Activities- Weekend recreational activities for the youth in an Islamic environment. 5. Adult Learning Support.. Quran Leaming. Tafsir Class. Fiqh Class and Special Seminars. 6. Sisters Tafslr Class: Weekly Tafsir Class and Occasional Seminars and Sermons. 7. Janaza Scheme & Support,. Comrnunityjanaza Burial and Financial Support. B. Welfare Aid Fundraising: Fundraising initiatives for the vulnerable and affected people around the worfd. During the course of this financial year, a number of pre-construction professional costs relating to the new Masjid building were incurred.Subsequently, demolition work was completed. marking the beginning of the physical phase of the project. Page 1 of 10

The trustees have examined the major strategic, business and operational risk5 which the charity faces and believe that they have established systems to mitigate the risks. An Election for New Board of Trustees to serve next three years 15 to be held shortly. Board would like to record communitie5 appreciation for the hard work by past and outgoing trustee5. The trustees are commited to maintain an adequat. justified and resonable level of reserve inline with the guidence from Charity Commission and goveming documents.lt 15 trustees aim to ensure the reserve are available equlvelent to three month's running cost. The income, properties and all a55ets of the charity are applied by the trustees solely towards the aim and objects of the charity and to manage, improve and maintain all or any part of land and property of the charity or cary out new work as approved by the Trustees. The charity received total income of £262.788 12024-£248.8041 during the year. After payments of outgoing expenses of £249,97112024-£124,0501. the charity was left wlth a surplus of £12,81712023 '. £124,754) Chair Samoon Arouf Azmath Elected 30-01-2022 and Re-elerted 23.06.2025 Secretary Mohamed Mahboob Ahsan Shahul Hameed Mohamed Farook Elerted 23.06.2025 Treasurer Muzahir Ansari Mohamed Temi ended 30-01-2022 and R￿elerted 23.06.2025 Ex-secretary Noushad Abosaly Mohamed Elerted 30-01-2022 Re•elected 23.06.2025 and Resigned 30.06.25 Ex-Treasurer Mohamed Fareed Mohamed Fahim Elected 30-01-2022 and Temi ended 23.06.2025 Mohamed Niyas Assanar Elerted 30-01-2022 and Re-elerted 23.06.2025 M Shafeek Mohamed Farook Elected 25-0>2018 Re-elected 31>01-2022 and Tem Ended 23.06.2025 Abdul Majeed Mohamed Masahir Elected 254)>2018 Re-elerted 30-01-2022 and Tem Ended 23.06.2025 Ahmed Lebbe Abdul Jabbar Appointed 04-02-2023 and Term Ended 23.06.2025 Kachchu Muhammed Tasleem Temi ended 30-01-2022 Appointed 20.03.2024 and Terni Ended 23.06.2025 Mohideen Bawa Mohamed Tharnby Appointed 26.12.2024 and Term Ended 23.06.2025 Mohamed Infaz Mohamed Iqbal Elerted 30-01-2022, Resigned 26.03.2025 and Re-elected 23.06.2025 Sheyed Abbas Muthallf Elected 30-01-2022 and Resigned 11.05.2025 Re-elerted 23.06.2025 M Masoon Mahroof Elerted 25-03-2018 Re-elected 30-01-2022 and Resigned 11.05.2025 Mohamed Sameem Aboosalih Elected 3￿01-2022 and Resigned 04-12-2024 Ahamed Nazeem Mohamed Mansoor Elected 30-01-2022 and Resigned 11.05.2025123.02.20251 Mohamed Haniffa Amanulla Temi ended 30-01-2022 and Re-elected 23.06.2025 Yasir Mohamed Hassanul Rizvi Elerted 23.06.2025 fimaz Mohamed Mohamed Razick Elerted 23.06.2025 Mohomed Rasheed Mohamed Rahumathullah Elected 23.06.2025 Salman Mohamed Shawjeer Elerted 23.06.2025 Fareed Seenl Mohamed Elected 23.06.2025 Page 2 of 10

Mohamed Sorlun Mohamed Saleem ¥wpointed 10.09.2025 The law appliCatAe to charitio in England and Wales require the trustees to prepare fhancial statements for each financial year which 9ive a true and fair view of the charit*s attivities during the year and of tts finbncial p05ib.on at the end of the year. In prepariry these financial statsnents the trustees are required to.. Selert suitst4e accounting policies and apply them consistently. Make judgements and estimates that are reasonable and prudent. Stste whether a￿lcable accourting Standards and Statements of ￿ornmended practiee have been followed subject lo any departure disd¢>sed and explained in the financial ststements prepa￿ the Ilnanclal staternents on a golng cMcem basis ￿esS it is Inappropriate to presL6me that the charity will continue in operatlo The trustees are rnsponslble for keeping proper accounting record5 which disclose wrth reasOnak￿e accuracy at any tirne the flnancial po￿tion of the charity and enable them to ensure that the financial statement comply wl-th the Charltles Act 1993.They Iso responsible lor sèfeguarding the assets of the cmrity and hence for taking reasonable #ep5 for the prevenvon an(1 detectlon of fraud and other irregularities. This report was apwoved by ￿ trustees and signed on its behalf by: Dth . JI D•c•mb•r 15 P￿tr30110

SRI LANKAN MUSLIM COMMUNITY OF EAST LONDON INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 MARCH 2025 Independent Examiner's Report to the trustees of SRI LANLAN MUSLIM COMMUNITY OF EAST LONDON I report to the charity trustees on my examination of the financial statements of SRI LANKAN MUSLIM COMMUNITY OF EAST LONDON for the year ended 31 March 2025 which comprise the Statement of Financial Attivities, the Summary Income and Expenditure Account, the Balance Sheet and the related notes. Responsibilities and basis of report As the Charity's Trustees, you a￿ responsible for the p￿paratIOn of the Accounts. Having satlsfied rnyself that the financial Statements of the charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination. I report in respett of my examination of your charity'5 flnancial statements as carried out under sertion 145 of the Charities Act 20111.the 2011 Art'l. In carying out my examination I have followed the Direttion5 given by the Charity Commission under settion 145151 Ibl of the 2011 Act. Independent examiners statement I have completed my examination. I can confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that- accounting records were not kept in accordance with settion 386 of the 2006 Art ,' or the financial statements do not accord with those records- or the financial statements do not comply with the accounting requirements under sectlon 396 of the 2006 Act other than any requirement that the financial statements give a 'true and fai￿ view which is not o matter considered as part of an independent examination., or the financial statements have not been prepared in accordance with the Charitie5 SORP IFRS 1021. I have no concerns and have come across no other matter5 in connection wlth the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached. Name: Md Sohel for and on behalf of Noah Date: 31 December 2025 Gc Pag8 4 of 10

SRI LANKAN MUSLIM COMMUNITY OF EAST LONDON STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025 Recommended ¢•tegorles by actlvlty Restrlrted funds Totsl Funds 2025 Total Funds 2024 Income Jnd endowments from: Donations and legacies 262.716.00 262,716.00 248,804.00 Other 72.00 72.00 Totsl 262.788.00 262.788.00 248.804.00 Expendlture on: Raising funds 7.072.00 7.072.00 23,2B5.00 Charitsble artivities 242,899.00 242,899.00 100,765.00 Total 249,971.00 249.971.00 124.050.00 Net Income 12,817.00 12,817.00 124,754.00 Net movement In fvnds 12.817.00 12.817.00 124.754.00 Reconclllatlon of lunds: Total funds brought forward 1,200,089.00 1.200.089.00 1.075.335.00 Total funds c*rrled fonmard 1.212.906.00 1.212.906.00 1.200.089.00 Page 5 of 10

SRI LANKAN MUSLIM COMMUNITY OF EAST LONDON BALANCE 5HEEr FOR THE YEAR ENDED 31 MARCH 2025 R•comm•nd•d c4t•9orl•s by Not•s Totsl Funds 2025 Total Funds 2024 Fixed assets Tangl￿e a55ets 417.738.00 417,738.00 417.738.IXI 417,738.1)0 Current assets Cash at ljank and In han 898.448.00 838.863.00 Total curr•rt •sMts 898.448.00 838.863.00 Creditor5: amounts falllng due within one year 103.042.00 56.512.00 N•t ¢urr•nt •M•t•llM•bllltl•¥) 7$5,￿6.01• 7S2,351.00 Total ass•ts Iw ¢wY•nt Ilalbllltl•s 1.213.144.00 1.200,089.00 Credito￿. amounts falling due after C*no year io 238.00 Tot•1 n•t 1.212.906.00 1,200.089.IXI Funds of th• Ch•rfty Unre#rirted fund5 li Restrfcted fiJnd5 li 1.212.906.00 1,200.089.00 Endowment furMIs li Tatal lunds L212.906.00 1.200.089.1)0 The financlal statements were approved tty the trustees on 31 Decembw 2025 and ￿9fied on its behalf by: Samoon Date .. 31 l>•c•mb•r 2025 p￿e60110

SRI LANKAN MUSLIM COMMUNITY OF EAST LONDON NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 l. Accountlng Pollcles The principal accounting policies adopted by the Charity. which is a public benefit entity. in the preparation of the accounts are as follows. 1.1 Basls of preparatlon These accounts have been prepared under the historical cost convention. as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation. These accounts have been prepared in accordance with -N£counting 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 IFRS 1021- (effective I january 20191- Icharities SORP (FAS 102}I, the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 and the Charities Act 2011. These accounts are presented in pounds sterling and rounded to the nearest pound. 1.2 Going concern The Trustees have prepared financial projertions, taking into consideration the cu￿ent economic conditions and have, at the time of approving these accounts, a reasonable expertation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the goin9 concern basis of accounting in preparing the accounts. 1.3 Trxatlon The charity is exempt from the corporation tax as all its income is charitab5e and expended on charitable artivities. 2. Income from Donation5 and Legacles Restrlcted funds Analysls Totsl funds 2025 Total funds 2024 Activities for generating funds Donatlon and gifts New Bullding Fund 1.308.00 262.716.00 262,716.00 177.561.00 69,935.00 Totsl 262.716.00 262.716.00 248,804.00 3. Other Income Analysls Restrlcted funds Total funds 2025 other 72.00 72.00 Totsl 72.00 72.00 Page 7 of 10

  1. Expendlture on Ralslng Funds Analysls Restrlrted funds Totsl funds 2025 Total funds 2024 Advertising, marketing. dirert mail and publicity other trading artivities Bank Charges Terminal Charges Totsl 19,605.00 2.449.00 2.449.00 677.00 677.00 825.00 2,886.00 2.886.00 2,855.00 6.012.00 1.060.00 6.012.00 1.060.00 23.285.00 Support Costs 7.072.00 7.072.00 23.285.00
  2. Expendlture on Charltable Actlvltles Analysls Restrlcted funds Totsl funds 2025 Totsl funds 2024 Artivities In furtherance of objects Premises Expenses Administration 5,907.00 4.469.00 4.469.00 18,856.00 990.00 Planning Application fees Construction Consultancy fee Charity management & administration 209.00 77.229.00 77.229.00 16.334.00 16.334.00 Printing and stationery Legallprofessional fee5 Wages and salaries staff costs 938.00 938.00 17.778.00 17.778.00 37,085.00 10,714.00 10.714.00 9.120.00 9.120.00 37,718.00 Total 136.582.00 106.317.00 136.582.00 106.317.00 100.765.00 Support Costs 242,899.(bO 242,899.00 100.765.00

  3. Support C05t5 Totsl fvnd$ 2025 Analysls Support Costs Insurance 1,116.00 Rent & Rates 5,044.00 19,871.00 Repairs & Maintenance Subscriptions Telephone & Intemet Travel 580.00 630.00 129.00 Building Demolition Staff costs 72,136.00 6.811.00 G•v•rn•n<• C¢>sts Accountants fees 1,060.00 107.377.00 Pa9e 8 of 10

  4. Employee's Emoluments 7.1 staff Costs Thls year Last year Salarles and wages Totsl staff costs 10,714 10.714 No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000

  5. Tanglble Flxed Assets Freehold Land & Bulldlngs Computer Equlpment 8.1 Cost or valuJtlon At 01 April 2024 417.738.00 1,625.00 Additions Disposals Revaluations Transfers At 31 March 2025 417.738.00 1,625.00 8.2 Depreclatlon and Impalrnients At 01 April 2024 1,625.00 Charge for the year Disposals Revaluations Transfers At 31 March 2025 1.625.00 8.3 N•t book value At 01 April 2024 417.738.00 At 31 March 2025 417.738.00

  6. Cash at bank and In hand Totsl funds 2025 Total funds 2024 H5BC-3 Cash at bank and in hand Paypal HSBC-I HSBC-2 20.072.00 171.00 221.00 838.563.00 39,421.00 898.448.00 496.00 221.00 803,521.00 34,625.00 Total 838.863.(10 Page 9 of 10

  7. Credltors: Amounts falllng due wlthln one year Totsl funds 2025 Totsl funds 2024 Accruals and deferred income Interest Free Loan- Repayable on Demand Accounts Payable Total 1.060.00 91.500.00 10.482.00 48.500.00 8,012.00 103,042.00 56.512.00

  8. Credltors: Amounts falllng due after one year Totsl funds 2025 Taxation and soclal security Total 238.00 238.00
  9. Charlty funds 12.1 Detalls of material funds held and movements durlng the CURRENT reporting perlod Fund balances brought forward Fund n•mes Income Expendltur• Transfers Galns and Fund balJntes losses carrled forward Restrlrted funds 1.200.089.00 262.788.00 249.971.00 1.212.906.00 12.2 Detalls of material funds held and movements during the PREVIOUS reporting perlod Fund balances brought fonyard Income Expendlture Galns and Fund balances losses carrled for¥Yard Fund nJmes Transfers Re5trlrted funds 1.075.335.00 248.804.00 124.050.00 1.200,089.00
  10. Related Party transartions There were no related party transactions to disclose for 2025 12024.. None) None of the trustees lor any person related to them) recelved any remuneration or benefit from the charity during the year. Page 10of 10