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

4. 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
5. 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
6. 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

7. 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
8. 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
9. 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

10. 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
11. Credltors: Amounts falllng due after one year
Totsl funds 2025
Taxation and soclal security
Total
238.00
238.00
12. 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
13. 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