IN THE NAME OF ALLAH THE MOST BENEFICENT AND THE MOST MERCIFUL
CHARITY NUMBER 1144111
ANNUAL ACCOUNTS REPORT FOR THE PERIOD OF
APRIL 2020 TO MARCH 2021
SLMFC GOFFS PARK HOUSE
OLD HORSHAM ROAD
CRAWLEY
WEST SUSSEX
RH11 8PB
United Kingdom
Email:slmfcuk@gmail.com Website:www.slmfc.org
SRI LANKAN MUSLIM FOUNDATION CRAWLEY
TRUSTEES' REPORT
FOR THE YEAR ENDED 31/03/2021
The trustees present their report and accounts for the year ended 31/03/2021
PRINCIPAL ACTIVITIES
The principal activity of the charity in the year under review was .
TO ADVANCE THE RELIGION OF ISLAM BY MEANS OF, BUT NOT EXCLUSIVELY PROMOTING THE TEACHING OF ISLAM
PROVISION OF FACILITIES FOR ISLAMIC EDUCATION.
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The report was prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the Board of Trustees on 27/01/2022
Mohamed Thahir Mohamed Muzammil
Trustee
Razmy Nazeer Mohamed
Trustee
INDEPENDENT EXAMINER'S STATEMENT FOR THE YEAR ENDED 31/03/2021
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SRI LANKAN MUSLIM FOUNDATION CRAWLEY
I report on the accounts of the Charity for the year ended 31/03/2021.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The 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. The charity's gross income exceeded £25,000 and I am qualified to undertake the examination by being a qualified member.
Having satisfied myself that the charity is not subject to an audit under company law and is eligible for independent examination, it is my responsibility to:
-
examine the accounts under section 145 of the 2011 Act;
-
follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act;
and
- state whether particular matters have come to my attention.
BASIS OF INDEPENDENT EXAMINERS STATEMENT
My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a "true and fair view" and the report is limited to those matters set out in the statement below.
In connection with my examination, no matter has come to my attention:
(1) which gives me reasonable cause to believe that in any material respect the requirements: - to keep accounting records in accordance with section 386 of the Companies Act 2006; and - to prepare accounts which accord with the accounting records, comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities have not been met; or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached
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Smartbiz Consultants Ltd Accountants
Stanley House, Kelvin Way Crawley RH10 9SE
Date: 27/01/2022
| DESCRIPTION | IN | OUT | |
|---|---|---|---|
| B/F INCOME DONATIONS AND MONTHLY SUBSCRIPTIONS KIDS CLASS CONTRIBUTIONS JUMMA COLLECTIONS MONTHLY ORPHAN SUPPORT COLLECTIONS AND DONATIONS OTHER CLASSES EID CELEBRATIONS INCOME COUNCIL COVID 19 GRANT TOTAL AID COLLECTIONS RESTRICTED FUND JANAZA FUND EXPENSES SLMFC BUILDING (RENT,RATES,INSURANCE) SLMFC BULDING EXPENSES (INTERIOR DECORATIONS) SLMFC BUILDING UTILTY BILLS (GAS,ELECTRICITY,PHONES .ETC) BANK CHARGES REFUND TO MEMBERS MISCELLANEOUS OVERSEAS AID AND OTHER DONATIONS MONTHLY ORPHAN SUPPORT IN SRI LANKA ~~Pp~~ ~~ |
~~ ~~ |
~~ ~~Pp~~ |
|
| £18,345.00 ~~Pp~~ |
|||
| £490.00 ~~Pp~~ ~~Po~~ |
|||
| £551.73 ~~Po~~ ~~Pp~~ ~~Pp~~ |
|||
| £6,029.00 ~~Pp~~ |
|||
| £20.00 ~~PpFs~~ ~~ |
~~ | ||
| £200.00 ~~ |
sd~~ ~~ |
||
| £10,000.00 ~~ |
~~ ~~ |
||
| £5,546.25 ~~ |
~~ ~~Pp~~ |
||
| ~~Pp~~ ~~Po~~ |
|||
| £1,830.00 ~~Po~~ ~~Po~~ ~~Pp~~ |
|||
| ~~Ppes~~ | |||
| ~~Ppes~~ ~~es~~ |
~~ee~~ ~~ee~~ |
||
| ~~es~~ ~~es~~ |
~~ee~~ ~~ee~~ ~~ee~~ |
||
| ~~es~~ | £17,782.12 ~~ee~~ ~~ee~~ |
||
| ~~es ~~ ~~es~~ |
£398.16 ~~ee~~ ~~ee~~ ~~es~~ |
||
| ~~es~~ ~~es~~ |
£876.66 ~~es~~ ~~ee~~ |
||
| ~~es~~ ~~es~~ ~~es~~ |
£157.00 ~~es~~ ~~ee~~ ~~ee~~ |
||
| ~~es~~ ~~es~~ ~~es~~ |
£8,456.50 ~~ee~~ ~~ee~~ ~~ee~~ |
||
| ~~es~~ ~~es~~ ~~es~~ |
£68.10 ~~ee~~ ~~ee~~ ~~ee~~ |
||
| ~~es~~ ~~es~~ ~~es~~ |
£5,546.25 ~~ee~~ ~~ee~~ ~~ee~~ |
||
| ~~es~~ ~~es~~ ~~es~~ |
£5,854.56 ~~ee~~ ~~ee~~ ~~ee~~ |
||
| ~~es~~ ~~es~~ ~~es~~ |
~~ee~~ ~~ee~~ ~~ee~~ |
||
| ~~es~~ ~~es~~ ~~es~~ |
~~ee~~ ~~ee~~ ~~ee~~ |
||
| ~~es~~ ~~es~~ ~~es~~ |
~~ee~~ ~~ee~~ ~~eee~~ |
||
| ~~es~~ ~~es~~ |
~~ee~~ ~~eee~~ |
||
| TOTAL | £54,964.12 ~~es ~~ |
£39,139.35 ~~eee~~ |
|
| £15,824.77 |