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2024-05-31-accounts

Trustees’ Annual Report for the period

From 10[th] November 2023 Period start date to 31[st] May 2024 Period end date

Charity name: CEYLON MOORS SPORTS FOUNDATION

Charity registration number 1205673

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 Promoting of community participation in
healthy living recreations by the provision of
activities, facilities and events arranged by the
Ceylon Moors SF providing facilities for playing
Football, Cycling, Running, hiking other such
physical and mental wellbeing activities to
benefit the public.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.		 Para 1.17 and
1.19		 To relive Financial Hardship among poor and under
privilege people, victim of Natural disasters and
other people in financial hardship by means of but
not exclusively making grant for providing or paying
for items, equipment services & facilities, including
the provision of food other necessities for the
benefit said person.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 Yes, we have adhered to the Charity
commissions benefit on public

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 We are open to receive grants to enhance and
facilitate, to the Charity to meets his vison and
services to the public given its not breaching
any Charity commission policies.
Policy on social investment
including program related
investment		 Para 1.38 We are trying to find talents to represent and
guide through the right channel to progress
individuals’ talents and abilities according to
their request and needs.
Para1.38 Contribution is taken event by event basis and
gettingsponsorshipfrom local Companies and
Contribution made by
volunteers		 Well-wishers to bare the cost and provide
recognition to motive the public
Other Annual recognition events kept, and
representation are made to different counties
within the UK. To give public to feel enriched
byallprovision.

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 Ceylon Moor Sports Foundation has achieved
its representation within the public mainly from
Sri Lankan under privileged poor background
families, proving them the courage and
opportunity to be out socialise with good
behaviour show
sportsmanship/sportswomenship with
confident to be out there and serve as the
common human being in the United Kingdom.
Take part in Event and recognised the public
and inclusive with all other people and be
motive to take part in Local Marathons,
engaging with the public and celebrate the
diversity.

Additional information (optional) You may choose to include further statements where relevant about:
Achievements against
objectives set		 Para 1.41 n.a
Performance of fundraising
activities against objectives
set		 Para 1.41 n.a
Investment performance
against objectives		 Para 1.41 n.a
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 31/05/2024
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 Our organization maintains financial
reserves to ensure stability, sustainability,
and the ability to meet ongoing
commitments.
Amount of reserves held Para 1.22 £1193
Reasons for holding zero
reserves		 Para 1.22 N/A
Details of fund materially in
deficit		 Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23 The trustees have assessed the charity’s
ability to continue operating as a going
concern.

Additional information (optional)

You may choose to include further statements where relevant about:

n.a The charity’s principal sources of funds (including Para 1.47 any fundraising) n.a Investment policy and objectives including any Para 1.46 social investment policy adopted n.a A description of the principal Para 1.46 risks facing the charity Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25 Local Public Charity
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees		 Para 1.25 Ongoing Trustees with Majority of Cubs
Members voting

Additional information (optional)

You may choose to include further statements where relevant about:

n.a Policies and procedures adopted for the induction Para 1.51 and training of trustees n.a The charity’s organisational structure and any wider Para 1.51 network with which the charity works n.a Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name CEYLON MOORS SPORTS FOUNDATION
Other name the charity uses N/A
Registered charity number 1205673
Charity’s principal address 61 Burnmoor Street
LEICESTER
LE2 7JL

Names of the charity trustees who manage the charity

1
2
3
4		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
MOHAMED
ASLAM
JAMALDEEN		 Chairman 01stNovember 2023 n/a
RYZE AHMED
MUHAMMED
RUWAIZUL
AZWAR		 Secretory 01stNovember 2023 n/a
MOHAMED
AZYAN FAIZAL		 Treasurer 01stNovember 2023 n/a
IFTHIKAR ABDUL
CADER		 Vice President 01stNovember 2023 n/a

– Corporate trustees names of the directors at the date the report was approved

Director name N/A

Name of trustees holding title to property belonging to the charity

Trustee name **Dates acted if not for whole year **
N/A

Funds held as custodian trustees on behalf of others

Description of the assets N/a held in this capacity Name and objects of the N/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of
adviser
Name
Address		 Type of
adviser
Name
Address		 Type of
adviser
Name
Address		 Type of
adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
N/A
N/A

Other optional information

N/A

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
MOHAMED ASLAM JAMALDEEN RYZE AHMED MUHAMMED
RUWAIZUL AZWAR

Chair		 Secretary
31stMay 2024
31stMay 2024

Charity Name No (if any) CEYLON MOORS SPORTS FOUNDATION 1205673� Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts

Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accountsments accounts CC16a For the period Period start date Period end date To from 11/10/2023 31/05/2024

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
2,393
1,783
4		 Unrestricted
funds
to the nearest £
2,393
1,783
4		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
2,393
1,783
4
-
-
-
-
-
-
-
-
-
-
-
4,180
-
-
-
4,180
50
100
185
1,213
902
216
321
-
-
-
-
-
-
-
-
-
2,987
-
-
-
2,987
2,855		 Total funds
to the nearest £
2,393
1,783
4
-
-
-
-
-
-
-
-
-
-
-
4,180
-
-
-
4,180
50
100
185
1,213
902
216
321
-
-
-
-
-
-
-
-
-
2,987
-
-
-
2,987
2,855		 Last year
to the nearest £
Sponsorship 2,393 - - 2,393
Match fee 1,783 - - 1,783
Donation 4 - - 4
-
-
- - -
- - -
- - -
- - -
-
-
-
- - -
- - - - -
Sub total(Gross income for AR) 4,180 - - 4,180 -
A2 Asset and investment sales, (see
table).
-
-
 -
~~Sub total~~ - -
Total receipts
A3 Payments
-
Advertising 50
Donation 100
Equipments Expenses 185
Food Expenses 1,213
Football Pitch 902
Hall Hire 216
Trophies Expenses 321
-
**Sub total ** 2,987 -
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
1,193 2,855 -
- - -
- -
1,193 2,855 -

CCXX R1 accounts (SS)

05/03/2025

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
Signature
MOHAMED ASLAM JAMALDEEN		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
1,193
-
-
-
-
-
1,193
-
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
MOHAMED ASLAM JAMALDEEN		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
MOHAMED ASLAM JAMALDEEN MOHAMED ASLAM JAMALDEEN 03/03/2025

CCXX R2 accounts (SS)

05/03/2025

2