## 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.**
## [
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
_Smartbiz Consultants Ltd_
_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~~|£11,952.14|~~ee~~|
|||£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
~~|~~
~~|sd~~||
|||£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||