## **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