||**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**for theperiod**|**for theperiod**|**for theperiod**|
|---|---|---|---|---|---|---|---|
||**From**|Period start date||**To**
Year
2024|Period end date|||
|||Day
01|Month
04|Year
2024|Day
31|Mont
03|Year
2025|
|||||||||
|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 **2025**
**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 **2025**
**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 **2025**
**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 **2025**
**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.
**TAR**
March 2025
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** 02/03/2026
March **2025**
**TAR**
6
**----- Start of picture text -----**
Charity Name No (if any)
SRI LANKAN MUSLIM COMMUNITY COVENTRY 1186946
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/04/2024 31/03/2025
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 3,016 - - 3,016 1,590
Eid and other fund collection 2,300 - - 2,300 688
Till colletion - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 5,316 ] - - 5,316 2,278
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 5,316 - - 5,316 2,278
A3 Payments
Eid Expenses 917 - - 917 1,345
Hall Hire Charges 1,456 - - 1,456 2,145
Jumma Hall Booking 1,092 - - 1,092 -
Accounatnt fee 75 - - 75 150
Educational Project 1,560 - - 1,560 1,000
Website Domain - - - - 260
Zakath ul Fitr - - - - 495
- - - - -
- - - - -
Sub total [ 5,100 ] - - 5,100 5,395
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 5,100 - - 5,100 5,395
Net of receipts/(payments) 216 - - 216 - 3,117
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 216 - - 216 - 3,117
**----- End of picture text -----**
CCXX R1 accounts (SS)
10/03/2026
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
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
Mohamed Ismath
**Details**
**Details**
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**16,345**
**-**
**-**
**-**
**-**
**-**
**16,345**
**-**
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 Ismath|**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**|
|---|---|---|---|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
02/03/2026|
CCXX R2 accounts (SS)
10/03/2026
2