2024-03-31-accounts - Negombo Link Welfare Association

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 04 2023 To 31 03 2024

Section A Reference and administration details

Charity name Negombo Link Welfare Association

Other names charity is known by

Registered charity number (if any) 1190905

Charity's principal address 3 EDWINSTOWE ROAD LEICESTER LE5 4QH Leicester Postcode LE5 4QH

Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
MOHAMED.H.M.F Chair 20/08/2020
1
ARIFF
MOHAMED.A.ISH Secretary 20/08/2020
2
AK
MOHAMED.A.M.H. Treasurer 20/08/2020
3
ASATH
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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March 2012

TAR

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

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Name Dates acted if not for whole year
MOHAMED.H.M.FARIFF 20/08/2020
MOHAMED.A.ISHAK 20/08/2020
MOHAMED.A.M.H.ASATH 20/08/2020
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Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Association on halt as covid -19 pandemic

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document (eg. trust deed, constitution) Charitable Incorporated organisation How the charity is constituted (eg. trust, association, company)

Apart from the first Trustees, every trustee must be appointed only after a Trustee selection methods nomination from any one trustee is presented to the trustees, and the (eg. appointed by, elected by) majority of the trustees pass a resolution to appoint the said trustee for a term determined at a properly convened meeting of the Trustees.

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

To relieve poverty or financial hardship in Sri Lanka, primarily but not exclusively by providing or assisting in the provision of education, training, healthcare projects and all the necessary support designed to Summary of the objects of the enable individuals to generate a sustainable income and be self- charity set out in its sufficient. governing document the provision of  Education, Training, Healthcare projects.

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

Contributions made by volunteers or members of the association.

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

Nil as Covid -19 impact.

March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

As 2020 and 2021 had an impact on the whole world with covid -19, we Halt all our activities for the time being, therefore there was nil in activities of the association. Hoping to resume 2022.

March 2012

TAR

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 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) Hasni

Full name(s) Mohamed Fariff Mohamed Hasni

Position (eg Secretary, Chair, Chair etc) Date 28/01/2026

March 2012

TAR

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Charity Name No (if any)
NEGOMBO LINK WELFARE ASSOCIATION 1190905
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 4/1/2023 3/31/2024
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
Donation 120 - - 120 230
- - - -
- - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
120 - - 120 230
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 120 - - 120 230
A3 Payments
Professional Fee - - -
Rent - - -
Stationery - - -
Medical and Educationbal Projects 270 - - 270 200
- - - -
- - - -
- - - -
- - - -
- - - - -
Sub total [ 270 ] - - 270 200
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 270 - - 270 200
Net of receipts/(payments) - 150 - - - 150 30
A5 Transfers between funds - - - - -
A6 Cash funds last year end 943 - - 943
Cash funds this year end 793 - - 793 30
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CCXX R1 accounts (SS)

1/28/2026

Section B Statement of assets and liabilities at	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 Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details Details Details	Unrestricted funds Restricted funds to nearest £ to nearest £ 793 - - - - - 793 - OK 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 Mr.Mohamed Hasni Mohamed Fariff	Endowment funds to nearest £ - - -
			-
			OK
			Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 1/28/2026

CCXX R2 accounts (SS)

1/28/2026