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 a0￿anCe 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 n￿MberS 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 regul￿10n5 sei oiil iherein. New. Trusit*5 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 famili￿1￿¢ 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 pruL*f¢55 ofthL Chdriiv. Matter5 discu$5ed ineluit¢d approi al ofthe annual rcrx)rt and accounts. bu(t¥Lling. capital L￿pendIture. lundrai5ing initialives. and 5trateoiL planning. 'lThe da)-104a! manaoLmieni ofthe Charii!. is (Jier5een b!. Board ()r"Irusie¢s. Thc'fruslccs arc aiiure ol'ihe polcniidl lin(Incial operaiional risks r'acine the Charii%' and haiL ImplemcniLbd pTvccdure% i(1 tninimF%c such risks. "I'hc'l ru51ces c(>niinuc 10 revie%*' ar￿$ rlaiing ii) go%ernan¢£. 0￿￿8110￿al errectii'entss. dnd Lornplianc¢ i￿lIh 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 t￿riOd. Souih l.on¢kbTr Islamie Ftsundaiion held lh￿TIl[>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 nL*d for a Muslim burial ground lor dI￿d1'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 accom￿N.1￿g Annual ACCO￿nts. 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 expl￿rLd. Souih l.vndoJi Islaniie I vund4iivi) %1 ill ¢iiniinuL i4orki￿LI 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 $ignifiunt ￿COUnting policies and key aCC￿nting estimates Yhe principal a¢¢Oun1￿ applied in Ihe preperaiM)n of these financial stalements are set oul belo%Y. These polKN￿ have consistenity apKthd to all the yeats Pfesented. unles5 Otherwise staled. Statement ol compliar￿e The finan¢ial ststernents have been prepared in accordan￿ with Aceounting and Rewrting by Charities". stsiemeni of Rec(wnrnended practi￿ applicab￿ to charilEs preparing their accounts in accordance with the Financial Reportsng St3ndard appI￿ats￿ in th8 UK and RepublK of I￿land IFRS 1021 l&ffeciive 1January 20191- IChat*$ 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$*ion v￿u& unles5 Otherwise slated In the relevenl accounting policy notes Golng con¢Èm The financkql statements have been prepared on a 90ir¥J ¢oncem bas15 The trLL8t88s a558s wether the use of going concem is appropriate i e. whether there are any material uncertainilts relaled lo events or condition$ Ih¥t rnay cast SI9nrf￿nt Lloubt on th8 abilty of the charity io continue as a going concern The Iruslees make the assessN*nl 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 BUl￿tin 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 cons￿1 of lund5 whth Ihe Challty may use for its charilabje objects at the disereiK)n of the Tru$iees. The desvjnaied futK15 a￿ monE5 set ash* out of general funds by the Tru51ees for specific purposes. The Chaft￿s ¥estneted fur￿$ a￿ Ih05e Whe￿ the donor has Irnposed re51rictson5 On the use of the funds whth are legalty b1￿ing. 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 condrt￿jns MnrM)sed by the funder are 5huwn as income, with a ¢