Charity registration number 1190696 Company registration number CE005769 (England and Wales)
AID LANKA
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
0 | P a g e
AID LANKA ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
CONTENTS
Page Legal & administrative information 2 Trustees report 3-4 Statement of financial activities 5-6 Balance sheet 7
1 | P a g e
AID LANKA ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
LEGAL AND ADMINISTRATIVE INFORMATION
| Trustees | ||
|---|---|---|
| Anas Gaffar | - Appointed on 01 January 2020 | |
| Mohamed Thasim | - Appointed on 01 January 2020 | |
| Munaf Affan | - Appointed on 01 January 2020 | |
| Ruzna Azward | - Appointed on 01 January 2020 | |
| Charity number : | 1190696 | |
| Company number: | CE022753 | |
| Registered address: | 3, Provost Way, Luton, | |
| Bedfordshire LU2 9PB | ||
| United Kingdom |
2 | P a g e
AID LANKA ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
TRUSTEES REPORT FOR THE YEAR ENDED 31 DECEMBER 2024
The Trustees present their report and financial statements for the year ended 31 December 2024
The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the CIO's constitution, the Companies Act 2006 and “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (as amended for accounting periods commencing from 1 January 2016)
The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective I January 2019).
OBJECTIVES AND ACTIVITIES
The principal objectives of Aid Lanka are:
The prevention or relief of poverty worldwide
By providing grants, items, and services to individuals in need and/or to other charities or organisations working to prevent or relieve poverty. This includes, but is not limited to, the provision of food, clothing, shelter, healthcare, and other essential needs for disadvantaged individuals and families.
The promotion of education for public benefit
Including the social and physical training of people in the United Kingdom and Sri Lanka, in such ways as the charity trustees think fit. This may include, but is not limited to:
(a) Awarding scholarships, maintenance allowances, or grants tenable at any university, college, or institution of higher or further education;
(b) Supporting educational facilities, training centres, and skill development programmes aimed at empowering individuals to improve their livelihoods;
(c) Providing educational resources and support for schools and students in underprivileged communities.
3 | P a g e
FINANCIAL SUMMARY
For the year ended 31 December 2024
The trustees are pleased to present a summary of the charity’s financial performance for the year.
| Income | 2024 (£) 2023 (£) | 2024 (£) 2023 (£) | |
|---|---|---|---|
| Donations and fundraising income | £0 | £11,928 | |
| Grants and sponsorships received | £0 | £0 | |
| Gift Aid recovered | £0 | £0 | |
| Other income | £0 | £0 | |
| Total Income | £0 | £11,928 | |
| Expenditure | 2024 (£) 2023 (£) | ||
| Charitable activities | £0 | £12,915 | |
| Fundraising costs | |||
| Governance and administration | |||
| Total Expenditure | £0 | £12,915 | |
| **Net movement in funds ** | **£0 ** | £-987 | |
| Funds brought forward |
£0 | £987 | |
| Funds carried forward | **£0 ** | £0 |
Financial Review
The Trustees are pleased to present a summary of the charity’s financial performance for the year.
During the reporting period, Aid Lanka continued to maintain its registration with the Charity Commission and uphold its compliance obligations. Although operational activities were minimal during this year, the Trustees remained steadfast in their commitment to the charity’s core objectives — the relief of poverty and the promotion of education both in the UK and overseas.
The Trustees continue to monitor the organisation’s financial position carefully to ensure stability and readiness for future project delivery as opportunities arise.
4 | P a g e
CHARITY COMMISSION FOR ENGLAND ANO WALES JO LANKA No lif any) Receipts and payments accounts CC16a For the perlod from 3111212024 To Section A Receipts and payments Unw$tri¢ted funds Restrl¢ted endowrnnt funds fund5 Total funds Last year tt>th• n••r••t£ A1 R¢¢el ts Incvmv 11.12B Sub folal(Gross income for AR) P2 and Inv¢•tmint Sub lotsl 11.•28 nts ewnditur• 12,916 Sub totsl 12.91$ A4 P8s•t and Inv•tnnt urchase5, see table Sub total 12.915 Notof mcglmrfpayments) PS Tran$frs bet*en lunds Cash funds last aT tnd Cash fvnds thls yearend 907 987 51Page
CHARITY COMMISSION FOR ENGLAND ANO WALES JO LANKA No lif any) Receipts and payments accounts CC16a For the perlod from 3111212024 To Section A Receipts and payments Unw$tri¢ted funds Restrl¢ted endowrnnt funds fund5 Total funds Last year tt>th• n••r••t£ A1 R¢¢el ts Incvmv 11.12B Sub folal(Gross income for AR) P2 and Inv¢•tmint Sub lotsl 11.•28 nts ewnditur• 12,916 Sub totsl 12.91$ A4 P8s•t and Inv•tnnt urchase5, see table Sub total 12.915 Notof mcglmrfpayments) PS Tran$frs bet*en lunds Cash funds last aT tnd Cash fvnds thls yearend 907 987 61Page
Section B Statement of assets and liablities at the end of the period catego¥ nd fvnd5 B1 Cash fvn¢ts Tot4cash filnds ¢oJd($11 Cl( Unl••1d R¢•trKtrd Endomwnt nth fund B3 Investmont •ss•ts B4Assets Trtsined forth• charity's own u B5 Llablmi Date of bewofal ts Intees knas G•r XI.10.2025 71Page