2024-03-31-accounts

	Trustees' Annual Report	Trustees' Annual Report	Trustees' Annual Report	Trustees' Annual Report	for theperiod	for theperiod	for theperiod
	From	Period start date		To Year 2023	Period end date
		Day 01	Month 04	Year 2023	Day 31	Mont h 03	Year 2024
Section A		Reference		and administration details

Charity name SRI LANKAN MUSLIM COMMUNITY COVENTRY

Other names charity is known by Registered charity number (if any) 1186946 Charity's principal address 95 Churchill Avenue

Registered charity number (if any) 1186946

Coventry	Coventry
Postcode	CV6 5JH

Names of the charity trustees who manage the charity

----- Start of picture text -----
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any) year to appoint trustee (if any)
Assistant Treasurer
1 M Khayyam M zahir
2 Mohamed Ismath Chairperson
3 A Nawfar N
Treasurer
Mohamed
4 Abdul Thawfeek Trustee
5
Mohamed Nazmee [Secretary ]
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
----- End of picture text -----

Names of the trustees for the charity, if any, (for example, any custodian trustees)

March 2012

TAR

1

Dates acted if not for whole year

Name

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

• Constitution

• Type of governing document (eg. trust deed, constitution) Charitable Incorporated organization

• How the charity is constituted (eg. trust, association, company) Members appoint trustees every 3 years.

• Trustee selection methods (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

March 2012

TAR

2

to relieve financial hardship of poor people, victims of natural disasters and other people in need by means of, but not exclusively, making grants or loans for providing or paying for items, equipment, services and Summary of the objects of facilities. the charity set out in its governing document 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)

March 2012

TAR

3

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

March 2012

TAR

4

Section D

Summary of the main achievements of the charity during the year

Achievements and performance

Sponsorship: We are supporting children through our sponsorship programme. Each of these children receive financial help contributing towards their education, food, clothing and other necessities. The progress of these children is measured by our partners on the ground, who maintain that each child on the programme remain in education as a minimum. We strive to ensure that our children stay with extended family, where possible. This support we provide them allows them to send the child to school where in other circumstances they may be forced onto the streets to beg or into manual labour. The success of our sponsorship programme is down to our generous donors, who undertake to provide these children with hope through their regular donations.

March 2012

TAR

5

Section E

Financial review

Brief statement of the charity’s policy on reserves

We regularly review the risks to the charity and are actively monitoring the reserves available to the charity. As there are no significant 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 the 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 Ismath

Full name(s) Mohammed Ismath Position (eg Secretary, Chair, Chair etc) Date 16/02/2025

March 2012

TAR

6

Charity Name No (if any) SRI LANKAN MUSLIM COMMUNITY COVENTRY 1186946 Receipts and payments accounts

Period start date Period end date To 4/1/2023 3/31/2024

For the period from

CC16a

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

to the nearest £

to the nearest £ to the nearest £

Total funds Last year

to the nearest £ to the nearest £

A1 Receipts

A1 Receipts
Members Contribution		1,590		-		-		1,590		2,310
Eid Get to Gether Contribution		688		-		-		688		1,475
Till colletion		-		-		-		-		4,016
		-		-		-		-		-
		-		-		-		-		-
		-		-		-		-		-
		-		-		-		-		-
		-		-		-		-		-
Sub total(Gross income for AR)		2,278		-		-		2,278		7,801
A2 Asset and investment sales,
(see table).
		-		-		-		-
		-		-		-		-		-
Sub total		-		-		-		-		-
**Total receipts **		2,278		-		-		2,278		7,801
A3 Payments
Eid Expenses		620		-		-		620		1,345
Hall Hire Charges		-		-		-		-		2,145
Jumma Hall Booking		1,092		-		-		1,092		-
Accounatnt fee		-		-		-		-		150
Educational Project		-		-		-		-		1,000
Website Domain		-		-		-		-		260
Zakathul Fitr		-		-		-		-		495
		-		-		-		-		-
		-		-		-		-		-
**Sub total **		1,712		-		-		1,712		5,395
A4 Asset and investment
purchases, (see table)
		-		-		-		-
		-		-		-		-
**Sub total **		-		-		-		-		-
**Total payments **		1,712		-		-		1,712		5,395
**Net of receipts/(payments) **		566		-		-		566		2,406
A5 Transfers between funds		-		-		-		-		-
A6 Cash funds last year end		-		-		-		-		-
**Cash funds this year end **		566		-		-		566		2,406

Section B Statement of assets and liabilities at the end of the period

Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees	Details Details Details Details Details Signature Mohamed Ismath Total cash funds (agree balances with receipts and payments account(s))	to nearest £ to nearest £ 16,345 - - - - - 16,345 - Agreement Error OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Mohamed Ismath Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional)	to nearest £ Endowment funds
			-
			-
			-
			-
			OK
			to nearest £ Endowment funds
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)
			Date of approval
	Mohamed Ismath	Mohamed Ismath	2/16/2025