Trustees' Annual Report for the period
Period start date Period end date
Day Month Year Day Month Year From 01 04 2024 To 31 03 2025
## Section A Reference and administration details ~~ee~~
## Charity name SRI LANKAN MUSLIM CHARITY - UK ~~P|~~ Other names charity is known by ~~BS~~ Registered charity number (if any) 1146251 ~~[|~~
Charity's principal address 16 Finden Road
London
Postcode E7 8DE
Names of the charity trustees who manage the charity
Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) ~~a ee ee~~ Mohamed Barook Chair 1 Ashar ~~a ee ee~~ Mohamed Imran Trustee 2 Baseer ~~a ee ee~~ Abdul Careem Trustee 3 Fareen ~~a ee ee~~ Mohamed Mafaz Trustee 4 Firthouse ~~a ee ee~~ Thameem Trustee 5 Mohammed Sarafnas ~~aa~~ Basheer Muhamad Trustee 6 Shauban ~~aee ee~~ 7 8 ~~oo~~ 9
- 10
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Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
## Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
## Section B
## Structure, governance and management
## Description of the charity’s trusts
Type of governing document
> [Constitution]
- (eg. trust deed, constitution)
How the charity is constituted[Charitable Incorporated organization] (eg. trust, association, company)
Trustee selection methods[Members appoint trustees every][ 2][ years.]
(eg. appointed by, elected by)
## Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## Section C
Objectives and activities
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TO RELIEVE THE NEEDS OF PEOPLE LIVING IN SRI LANKA AND SRI LANKANS LIVING IN THE UK, IN PARTICULAR THOSE NEWLY ARRIVED IN THE UK IN PARTICULAR BUT NOT EXCLUSIVELY BY: A) THE PREVENTION OR RELIEF OF POVERTY OR FINANCIAL HARDSHIP; B) THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE INFIRMITY OR DISABILITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE; C) Summary of the objects of the THE RELIEF OF SICKNESS AND THE PRESERVATION AND charity set out in its PROTECTION OF HEALTH; D) ADVANCING IN LIFE AND HELPING governing document YOUNG PEOPLE BY DEVELOPING THEIR SKILLS, CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS MATURE AND RESPONSIBLE INDIVIDUALS. 2) SUCH CHARITABLE PURPOSES FOR THE PUBLIC BENEFIT AS ARE EXCLUSIVELY CHARITABLE ACCORDING TO THE LAWS OF ENGLAND AND WALES AS THE TRUSTEES MAY FROM TIME TO TIME DETERMINE. Supporting youths, kids and adult with education, physical activities (sports, hiking etc), social activities Supporting needy with food and clothing, Community get-to-gather Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
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You may choose to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
## Section D
## Achievements and performance
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## Section D
## Achievements and performance
Made big event in UK in Ramadan for focussing Sri Lankan family Summary of the main gatherings about 10 days. achievements of the charity during the year
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## Section E
## Financial review
We regularly review the risks to the charity and are actively monitoring Brief statement of the the reserves available to the charity. As there are no significant charity’s policy on reserves commitments and the work continues only when funds are available, the trustees have decided to maintain a minimal reserve to cover any contingencies. The trustees are satisfied that all funds received have been applied in a wholly effective manner.
Details of any funds materially in deficit
## Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## Section F
## Other optional information
## Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)[Mohamed][ Mafaz ] Firthouse Full name(s)[Mohamed][Mafaz ] Firthouse Position (eg Secretary, Chair, Trustee etc) Date 26.11.2026
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||||||||||
|---|---|---|---|---|---|---|---|---|
|Charity Name|No (if any)|
|SRI LANKAN MUSLIM CHARITY - UK|1146251|
|Receipts and payments accounts|CC16a|
|For the period|Period start date|Period end date|
|To|
|from|01/04/2024|31/03/2025|
|ee|ee|ee||
|Section A Receipts and payments|
|Unrestricted|Restricted|Endowment|
|Total funds|Last year|
|funds|funds|funds|
|to the nearest £|to the nearest £|to the nearest £|to the nearest £|to the nearest £|
|A1 Receipts|
|Members Contribution and Donations|35,400|-|-|35,400|6,057|
|-|-|-|-|-|
|-|-|-|-|-|
|-|-|-|-|-|
|-|-|-|-|-|
|-|-|-|-|-|
|-|-|-|-|-|
|-|-|-|-|-|
|Sub total|(Gross income for|
|AR)|[ 35,400 ]|-|-|35,400|6,057|
|A2 Asset and investment sales,|
|(see table).|
|-|-|-|-|
|-|-|-|-|-|
|Sub total|-|-|-|-|-|
|Total receipts|35,400|-|-|35,400|6,057|
|SS5|55|
|A3 Payments|
|Dry Foods Distributions in Sri Lanka|4,418|-|-|4,418|3,574|
|Giving needy people in Sri Lanka|11,625|-|-|11,625|1,344|
|Iftar Event and Venue Hire in UK|17,000|-|-|17,000|-|
|Administration Expenses|1,801|-|-|1,801|455|
|Sundry Expenses|300|-|-|300|-|
|-|-|-|-|-|
|-|-|-|-|-|
|-|-|-|-|-|
|-|-|-|-|-|
|Sub total|[ 35,144 ]|-|-|35,144|5,373|
|A4 Asset and investment|
|purchases, (see table)|
|-|-|-|-|
|-|-|-|-|
|Sub total|[ - ]|-|-|-|-|
|SS|Total payments|35,144|5|-|-|5—|35,144|5,373|
|Net of receipts/(payments)|256|-|- 256|684|
|A5 Transfers between funds|-|- -|-|-|
|A6 Cash funds last year end|-|- -|-|-|
|Cash funds this year end|256|-|- 256|684|
|===|==|>= >|
**----- End of picture text -----**
CCXX R1 accounts (SS)
27/11/2025
1
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
**Details**
Mohamed Barook Ashar
Signature
Mohamed Mafar Firthouse|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Agreement Error
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name
Mohamed Mafaz Firthouse
Mohamed Barook Ashar|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**|
|---|---|---|---|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
26.11.2025
26.11.2025|
CCXX R2 accounts (SS)
27/11/2025
2