SOUTH LONDON ISLAMIC FOUNDATION TRUSTEES, REPORT AND ANNUAL ACCOUNTS For the Period from 8 October 2024 to 31 October 2025 Charity No.: 1210387 CIO Registration No.: CE037809
SOUTH LONDON ISLAMIC FOUNDATION TRUSTEES, REPORT AND ANNUAL ACCOUNTS For the Period from 8 October 2024 to 31 October 2025 Contents Contents Page General Information Trllstee5' Report Statement of Financial Activities Balance Shee¢ Notes to the Accounts 9-13
GENERAL INFORMATION Name of Charity South London Islamic Foundaiion Address Flat 4, 199 Perry vale London SE23 2JF Telephone 07538 787915 Email S()uililoiidonislii11iicfoLiiidaiii)n,£l.L?Iiiail.ioiii noman3981@gmail.co Registered Charity Number 1210387 CIO Registration Number CE037809 Board of Trustees The Trustees of the Charity comprise ihe Management Committee as constituted from time lo time. Name Position Md Noman Miah Md Mizanur Rahman Mohammed Dilu Miah Trustee & Chair Trustee Trustee Banker Barclavs Bank PLC Leicester LE87 2BB
SOUTH LONDON ISLAMIC FOUNDATION TRUSTEES, REPORT For the Period from 8 October 2024 to 31 October 2025 History? Objectives and Activities The TrusLce5 01'South l.ondon Islamic Foundaiioth present their reEK>rt and annual acth)unts Itkr (he rKriod cnded 31 October 20? j. S(iuih Londtsn Islamic Fiiundation rcgisiercd v4.iih the Chariti. Commission as a Charimble Incorpc)raied ()rgrfini5ation ICIOI on 8 OL-tober ?0?4. Objectives of the Charity Th¢ objeciive.% ofthe Chari1¥ are io kuliance Ihe Islamic faith in ar(x)rdance li iih ihc iLuehin&s oflslam for Ihe publiL b¢n¢lii bv= To a0anCe the Islamic religion according to the tènets of Islam for the public benefit by providing edu¢ation including Islamic studies. Quranic recitation. and the Arabi¢ language, providing workshops on topics such as Islamic history, and eontemporary issues in the Muslim community. establishing a Mosque andmuslim burialground, andproviding grants to nMberS of the Muslim community, to ènable them to obsèrve tslamic principles andpractices relating to the burial of the deceas, where thèy may otherwise lack the means to do so. Structure, Governance and Management Souih l.i)ndnn IslamiL foundaiion 15 gol'em bv its Constiiuiion artil rnanaocd tn. Ihe B(Mrd i)ri rustecs in aLLurdanLC %i'iih the regul10n5 sei oiil iherein. New. Trusit5 are electtyj ai Ihe Annual GenLral MedinE and sme J rrn ofthree i cars. New. Jloard mcrnbers are briefed b%. th¢ Chair and Sccretarn" 10 famili1¢ them ii.ith ihe Charli! 5 objectii e rule& reswn5ibiliiie%. and OPYdtional procalures. l)uring ihc rcrK)rting period. thL lloan1 of-fru51ces MLI sil lime5 10 rn'ithi" the aciii.itie5 and pruLf¢55 ofthL Chdriiv. Matter5 discu$5ed ineluit¢d approi al ofthe annual rcrx)rt and accounts. bu(t¥Lling. capital LpendIture. lundrai5ing initialives. and 5trateoiL planning. 'lThe da)-104a! manaoLmieni ofthe Charii!. is (Jier5een b!. Board ()r"Irusie¢s. Thc'fruslccs arc aiiure ol'ihe polcniidl lin(Incial operaiional risks r'acine the Charii%' and haiL ImplemcniLbd pTvccdure% i(1 tninimF%c such risks. "I'hc'l ru51ces c(>niinuc 10 revie%*' ar$ rlaiing ii) go%ernan¢£. 08110al errectii'entss. dnd Lornplianc¢ ilIh appliLablL 12IIs and rcgulaiions.
Achievements 2nd Performance Boxrd of Trustees Trustee Dale.4ppoinied 08110n024 08110121124 Md Iyoman Mia Md Mizanur R#hm8n Mohammed Dilu Miah 0811012024 Board Meetings During ihe triOd. Souih l.on¢kbTr Islamie Ftsundaiion held lhTIl[>ard of l-ru51ees rnming% 10 rc% iL'I% rganisatl(Illdl pniorcss and aciii iiies. Resp)n5ibiliiics included i)IL'Tsiuhi ol-linancial rnanagcmcni. %traiL8IC planning. and panner5hip dcveloptnvryi. Actlvities Carried Out During the Year DuTing the reportirtg period. the Charit- Conducied sil lundraisin8 ckents- ()rgani5ed a social awareness eveni hi4hli¥hiing the nLd for a Muslim burial ground lor dId1'antogcd Muslitns in Souih Lon(kJD: Continued io aaii'¢l% %¢arch for a suithlc silr lo acquire land r(Trr a Muslim qrai'et drd. Financial Review The linan¢ial wk5iiion ol-lhe Charitv 15 [nted in ihe accomN.1g Annual ACCOnts. Statement of Trustees, Responsibllities -rhc lai¥ appli¢able 10 chdrilies in l."ngland and Wales requires ihL' Trusie¢5 10 prcparL findnLidl.%uietnenis lor eaLh linancial J¢%)r that gile a Iruc and r)ir i"ici4' ofthe Chariii" 5 finanLial dLlii iiie5 duri118 thL %L'dr dnLI i tinancial posiiion at the end ul-lhe l'ear. In preparing Ihe5e financial sthternents. Ihc Tw%icc5 are rcquircd w- Icci suiiable acuJuniin¢ wliLieS and appli. thL'm Lx)nsisienili": Makc judgemcnis and e_slimaies that atL' reas(Inable Jnd pru(leni: Stale i%'hcthcr applieablt arcwniing siandaTds and SuiLmLY115 (If Rec(>rnmended Ppaciicc ISORPI e been lollo&¥LyI. 5ubj¢a to ani" maicrial dcparturL'S di_wloscd L.xplaInL in the lindnLial %tsienientS: PrLpar¥ the linanLial sidie¥nenis on a ooinLI LYlllCCrn basis unlcxE ji is inappmpriaic i(1 presuml Iliat ihL' Chariiv wtll Ll)niinu¢ in opcraiion.
.1 hL Trus¢LL JrL .11 TL%piin%iblL Ii)r salLguJrdinL IhL' d%%LlS lil. IliL Lli.'Iriii and flir Idk'inLI fL.'IKtln4ilili sILllb llir LIIL pf¥iLniiiin and dLtLxiiiin ill- IrJud JnJ iiihLr itrLLlSlJrilik%. Reserves Policy hould bL niainiaincd Ji J ILI Ll ILIUi% Lilcni iii ai Ii, ¢liirnJlii L li111din¥ 4>urLL arc explrLd. Souih l.vndoJi Islaniie I vund4iivi) %1 ill ¢iiniinuL i4orkiLI iiiiiard% J¢hiL'I mainiainiiig ihi% IL% il ul rLsenes Risk INlanauemeiit The -I"rusieL5 hawe assL'55Ld (he nilljor risks lo IK liich ihc Chiirill IS LXPOSLd ind IifL 5iilisli¥d thai appropriatL' S) SILins and procL'diirLs 1re ii) pllie lo iii iliutaie ¢xpo%iirL io Ihose risk%. The Bodrd of Trusl¢¢s pproi'Ld Ihese aLCOLinis on l )' JiinL ?V?6 and si of (he Cl)aril)'. Tned Il)Llll ()n bcl)1i1 r 27? Id N(¥m:In i%li41h I'ruslcc & ch.iir ,%loh41niniLII I)ilu Ili41h -rriistcL' l)-Ilc: l i Julie ?11?6
SOUTH LONDON ISLAMIC FOUNDATION STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD ENDED 31 OCTOBER 2025 2025 2025 Unre5tffd Restricted Funds Funds 202S Toial Notss Incoming R•sourc•$ Activities to lurther the Char objects Other Incoming Resources Total Received 8.558 8.558 8.558 8.558 Resources Expended Dlr¢¢t Charitable Expenditure".- Costs ol actNities for ¢haritsbl objectives SupFM)rt C051s Management and Administrali 16 16 Total Expenditure 16 16 Net Incoming Resourcès before Transfers 8,542 8.542 Transfer beN¥een ftjnds Nat Incoming Resources for the Year 8.542 8.542 Fund Balances blf 8.10.24 Fund Balances clf 31.10.25 8.542 8,542 The notès on Pages 9 to 13 forni part of these accounts.
SOUTH LONDON ISLAMIC FOUNDATION BALANCE SHEET AS AT 31 OCTOBER 2025 2025 2025 202S Total Unreslr'¢J Restficied Fund5 Nolos Current Ass8ts Deblots Cash al Bank and in Hand 8.542 8.542 8542 8,542 Credilor¥ knounts falling due wilhin one year Net A$5ets 8542 8S42 Funds Restneted Funds Ur*restricted Funds 8.542 8.$42 Total Fvnds 8.542 8S42 The accounts were approved by Ihe Trustees ()n 15th June 2026. and signed on Iheir behalf by." oman Miah Trustee and Ch31r Mohammed Oilu Miah Trustee The noies on Pages 9 10 13 form pari ol Ihese accounts
SOUTH LONDON ISLAMIC FOUNDATION NOTES TO THE ACCOUNTS PERIOD ENDED 31 OCTOBER 2025 A¢¢ounting Policios Summary of $ignifiunt COUnting policies and key aCCnting estimates Yhe principal a¢¢Oun1 applied in Ihe preperaiM)n of these financial stalements are set oul belo%Y. These polKN have consistenity apKthd to all the yeats Pfesented. unles5 Otherwise staled. Statement ol compliare The finan¢ial ststernents have been prepared in accordan with Aceounting and Rewrting by Charities". stsiemeni of Rec(wnrnended practi applicab to charilEs preparing their accounts in accordance with the Financial Reportsng St3ndard appIats in th8 UK and RepublK of Iland IFRS 1021 l&ffeciive 1January 20191- IChat$ SORP IFRS 10211 They a150 compty wilh the Companies Act 20 8ncS Charities Act 2011. Basts of Preparation olAccounls The charty meets the definalion of a public benefit entity under FRS102. Assets and Iiabililies are initially recognised al htslorKal cost conveniKJn or tran$ion vu& unles5 Otherwise slated In the relevenl accounting policy notes Golng con¢Èm The financkql statements have been prepared on a 90ir¥J ¢oncem bas15 The trLL8t88s a558s wether the use of going concem is appropriate i e. whether there are any material uncertainilts relaled lo events or condition$ Ih¥t rnay cast SI9nrfnt Lloubt on th8 abilty of the charity io continue as a going concern The Iruslees make the assessNnl in respect of a periryl ol one yearfrom the date of approval of the financi?1 Stsiemen Exemption from prÈpaTrng a ¢ash flow statement The charity opted to adopt BUltin 1 wblished on 2 Febtuary 2016 ar have therefore not included a cash ststement in Ihese frnancial statement. Fund A¢¢ounting The Chanws 9eneral lurKI cons1 of lund5 whth Ihe Challty may use for its charilabje objects at the disereiK)n of the Tru$iees. The desvjnaied futK15 a monE5 set ash out of general funds by the Tru51ees for specific purposes. The Chafts ¥estneted fur$ a Ih05e Whe the donor has Irnposed re51rictson5 On the use of the funds whth are legalty b1ing. Detsils of IhÈ furKSs are gwen In Note 8 In¢oming Resources- Grants Receivable I grants re¢eNab. indudiThJ grants lor Ihe purchase of fve(l assets. are ciediled lo the Sla18Tn8nl of FinancBI AclNitEs in the perpjd to which thÈy relate. Gr¥nts representing amcunls deferred lo future accounting pen&Js as a resutt of condrtjns MnrM)sed by the funder are 5huwn as income, with a ¢<fft5PDnding dedUCtn for amwnts delefrèy Expendfjture and Liabilitios GerrallY IK8ts1ths are recogni as 500n a5 there is a gal or constlIve obloation committing Ihe Charity to the expendslure. Resources expenUeLI are allocated lo the particular actwity where the Cost reLates dIreCY lo th81 atlivity The ttsst trf overall LI1ctiOn and adminislratson on each actwity, tomprsing the salary and overhead costs of central fvnctK)ll. L5 a5s¥ned based on an estimate of staff lime attriknutsb lo the actNty concerned. Management ar administration costs cornprise expenditure on general and fiDancral adminkslrabon and Complia with Statutory anLI conslilulional requirernenls. Tangible Fixed A$5ets Al 31 October 2025 the Chariiy has no Mater1 fixed assets whh have not been capilalEed anLI included on the Balance Sheet Items of equipment are capilalised where the purchase pre exceeds £5. Computer equiprynl 15 written off in Ihe year of pur¢ha5e
SOUTH LONDON ISLAMIC FOUNDATION NOTES TO THE ACCOUNTS - Continued PERIOD ENDED 31 OCTOBER 2025 2025 2025 2025 Total Unrestr'd Restricted Fut)ds Funds Incoming R•sources 2.1 Gengral Fund - Activities to further the Charity's objècts Donations received Participants rx*ntribution 5.533 3.025 5.533 3.025 Total Received 8.558 8.558 2.2 General Fund - Other Incoming R•sourc•s Bank interest received Total Received Total Incoming Resources 8,558 8,558 10
SOUTH LONDON ISLAMIC FOUNDATION NOTES TO THE ACCOUNTS - Continued PERIOD ENDED 31 OCTOBER 2025 2025 2025 Unrestrfd Restrictsd Funits Fun(ts 2025 Total Resources Expended Costs of Actlviti8s for Charitablè Obl•ctiv•s Stabonery, postage and printing Adverbsement Telephone and Internet Travel and Trips Volunteers. Expenses Misc Total Support Costs Insurance Books, Subscriptions and TrainirKJ Gleaning Management and Administration of the Charity Training, Travel and Venue Expenses Publicity. Annual Report & AGM Accountsncy and Professional Fees Fund raising c05t Sundry expenses 8ank charges 16 16 16 16
SOUTH LONDON ISLAMIC FOUNDATION NOTES TO THE ACCOUNTS - Continued PERIOD ENDED 31 OCTOBER 2025 Staff Costs 2025 Staff costs were as follows:. Wages and Salaries Employers Nl contribulK)ns The avera9e number of staff employed by the Charity during thè year was:_ Dired Charitable Workers Administrab"on No employee earned in exce3s of £ 50.000 in the year and no remuneration was paid to trustees in the year. Dèbtors.. du• within onè yoar 2025 Prepayments Othei debtors Accrued Income Creditors: amounts falling due within one year 202S Accfuals PAYE Other (xeililors Other5 Analysis of Net Assets betweèn funds General Restrict•d Total Funds Funds Funds Current Assets Current LIa1[tIeS 8,542 8,542 12
SOUTH LONDON ISLAMIC FOUNDATION NOTES TO THE ACCOUNTS - Continued PERIOD ENDED 31 OCTOBER 2025 8 Movements in Funds At80ct 2024 Incoming Outgoing Resources Resourcès Transfers At 31 Oct 2025 Rastricted Funds'.- Total Restricted Funds Unrestrictgd Fund8:_ General Funds 8.558 16 8,542 Total Unrestricted Funds 8,558 16 8,542 Total Funds 8.558 16 8.542