DARUL ULOOM SCHOOL (LONDON)
Thistees Report and Accounls
for the year ended 31 July 2024
Re8iStered Charity No: 1043305
Pearlman Rose
Chartered Accountants
Suite I, First Floor
Jack Dash House
2 tawn House Close
Docklands
London E14 9YQ

DARUL ULOOM SCHOOL (LONDON)
Infornvatlon
Trustees
I V A Maljee
U H Patel
M Khan
Y K Zaman
B S Baiyat
M D Patel
Charity No
1043305
Charity O￿lceS
Foxbury Avenue
Off Pery Street
Chislehurst
BR7 6SD
Accountants
Pearlman Rose
Chartered Accountanrs
Suitel, First Floor
Jack Ddsh House
2 Lawn House Close
Docklands
tA)ndon E14 9YQ
Bankers
Natwest Bank plc
87 High Srreet
Sidcup
DA14 6DL

DARUL ULOOM SCHOOL (LONDON)
Contents
Page
Trustees Report
Independent Examiner's report
Statement of Financial Activities
Statement of Financial Position
Statement of Cash Flows
Notes to the accounts
8-13

DARUL ULOOM SCHOOL (LONDON)
Trustees, Report for the year ended 31 July 2024
(Registered Charity Nurnber: 1043305, Registered Office.. Foxbury Avenue. Off Perry Street. Chislehurst.
Kent, BR7 6SD)
The trustees present their report and ac¢oullts tor the year ended 315t July 2024.
The financial statemenrs have been prepared in acknordance with the accounting policies set out in noie l and
comply with the charity's trust deed, the Charities Act 2011, provisions of accounting and reporting by
charities; Statement of Recommended practice applicable to charities preparing their accounts in accordance
with the Financial Reporting Standard applicable in ihe UK and Republic of Ireland (FRS 102) (effective I
January 2019).
Trnstees
The trustees who acted during the year were as follows:
V A Maljee
U H Patel
M Khan
Y K Zaman
B S Baiyat
M D Patel
The Trusi Deed of Ihe charity governs the appointment of trustees. The board of trustees is authorised to
ap￿int new trustees to fLII vacancies arising through resI￿}atIon or death of an existing trustee.
liivestment Powers
The Trust Deed authnrises the trustees to make and hold invesiments using the general funds of the charily.
The trustees are responsible for the selecuon and disposition of investment and for obtaining advice.
Curi'ently, the general funds of the charity are held and transferred to and from a bank deposit account.
Constitlltion, objects and policies
The Darul Uloom School (London) is constituted by a Trust Deed and its objects are to provide and maintain
a school to reach and oiherwise educate young persons in the d￿trIneS and practices of the Islamic religioii
and irs jurisprudence. The School raises funds by inviting parents and prospective donors to contribute
towards ihe fees, make voluntary donations, sel up deeds of covenani and make zaLit contribiitions.
Developmen¢ Review of Activities and Plans for future periods
The trustees are happy to report that the perfornwice of the charity durin
sacisfilctury.
the period under review has been
The ch<1rity 1<1ises funds n]ainly from fees and donations. Durino the year it had on average of 150 students
(2023: 150) which conforms with the maximum number it is permitted lo have on roll. The total income
Teceived this year was £614.077 (2023: £575.723) however with the total recorded expenditure of £651,383
Ihere was a deficiency of income £37,306 {2023= £89,735). With the nel assets standing at £1,603,374 the
trustees ate confident th41t the sLhool Can ¢onlinue to offer its services comfortably for the toreseeable future
and ha5 made plans to reduce the defiLiency of income.
Page I

DARUL ULOOM SCHOOL (LONDON)
Trustees, Report for the year ended 31 JUIY 2024....continued
A8 reported in th¢ previous year, a full inspection of the boarding and education facilities was carried out in
March 2022, with a "good" rating. The school's boarding facilities were inspected again in January 2023,
maintaining a "good" rating. An additional inspection was carried out on the I lth dnd 12ih of July 2024
where it Was ￿pOrted that the school "mcLtS dll of the independent school standards that were cheLkcd during
this inspection" 41nd in terms of the Boarding provi>iion, it was reported that The school meets all of the
national tt]illimum stand￿d.5 that were checked during this inspcction."
The recent Ofsted inspection of Darul Uloom LondoT], conducted in February 2025, concluded that the
school's overall effectiveness requircs some improvementj piirlicularly in curriculum quality and sixth-fortti
provi8ic)T]. While pupils benefit from .Slr(mg p<￿tOral care, respecilul relatlDnships. and good personal
development.
DespAte the.sL challenges, the school has recognised its shortcomings and taken proactive steps to address
them. A robust action plan has been commissioned and is currently bcing implemented, reflecting the
leadership's commitrnent to improving educational standards and ensuring cvmpliance with indep¢nd¢nl
school standards.
The trustees and school lead#rbhip reinain committed to continue to work towards further improving the
school to meet and exceed standards.
There is an ongoing dispute regarding the ownership of the land which has been reported as a tangible asset.
This legal dispuce is ongoing and once a final outcome is reached. and any ambiguity clarified, the future
trustees report will provide an update on the inatter.
The trustees are happy to report that several stiidents graduated at the Alimiyya and Ilifz progTammes.
FurthCnno￿, the results achieved at the GC.SE level were good.
The trusiees are grateful for the continued support given by the management ¢ind staff and ihe work of both
the trustees which has enabled the charity to further its objectives. Furthennore, the trusrees extend
their appreciation to those who have contributed towards the costs of running the charity and to the members
of the local community who continue to support it by providLllg invaluable professional services on a
voluntary basis. All these efforts continue to make the charity a success. ThL trustees are delighted to report
Lhat Sufficient funds are available to enable the Chatity lo Lontinue its operations in the Jncdium term.
Reserve Policy
The tTustees will continue lo maintain sutticient levels of reserves to cover the charity's obligations by
ensuring that theie are operating surpluses in ihe fulure And by general purpose appeals from time to time.
StateTnenl of Trustee5' Responsibi]ities
The trustees are responsible for prep￿ng the trustees. annual report and the financial statements in
accordance with applicable law and Uniled Kingdom Accounting stand￿ds (United Kingdom Generally
Accepted Accounting Practice) including Financial Reporting Standard 102 ' The Financial Reporting
Standard appIl￿ble in the UK and Republic of treland."
The law applicable to ch￿l￿eS in England and Wales, the Chariti¢s Act 2011. Charity (Accounts and Reports)
Retrulations 2008 and the provisions of the trust deed requires Ihe charity trustees to PTepare tin1￿claI
statements for each financial year which give a true and fair view of the Charity's financial activities during the
year and of the incoming resources and application of resourLes, of the charity for that period.
Pdge 2

DARUL ULOOM SCHOOL (LONDON)
Th]stees' Report for the year ended 31 July 2024....eontlnlled
In preparing these financial 8tdtL"Tncnts. the trustees are required to..
select suitable accounlin¥ policies and Ihen apply them consistently-
observe the meihods dnd PTinciples in the applicable Charilies SORP"
make judgements and es¢in]2tes that are reasonable and prudeT]t'
state whether applicable UK accounting standards and statements of recommended practice have been
followed, subject to any material departures disclosed and explained in the financial statements
prepare the financial 5tatemenis on the going concern basis unless it is inappropriate to pi'esume that the
charity will continue in operation.
The trustees are responsible for keeping accounting records which disclose with reasonable accuracy dt any
time Ihe financiiil FK)Sition of the charity that enables ihem to ensure thdl the financial statements comply with
Chcirilies Act 2011, the Charity (ALLounts and Reports) Regulations 2008 and the provisions of the trust dccd.
They are also responsible for safeguarding the &ssets of the chdrity and hcnce for taking reasoiiable steps for
the prevention and deLcLtion of fraud and other irregularities.
The trustees are responsible for the mi¢intenance and integrity ot the charity and financial informalion
included on the charity's website in accordance with legislation in the United Kingdom governing the
preparation and dissemination of financial statements.
Appi"oval
Thi5 rewrt was approved by the t￿SteeS on 28 May 2025 and signed on their behalt by
M D Patel
Trustee
Page 3

DARUL ULOOM SCHOOL (LONDON)
Independent Exan)Iner's Report to the trustees of Darul Uloom School (London)
report to the chariry trustees on my examination of the financidl statements of Darul Uloom School
{LL)ndon) ('the charity,) for the year ended 31 July 2024.
Responslbililles and basis of report
As the trustees of the charity you are responsible for the preparation of the financial stalements in accordance
with the requirements of the Charities Act 2011 ('the Act.).
-nts carried out under section 145 of the
I rLporl in reSt￿ct of My examination of the charity's financial statem-
2011 Aci and in carrying out Tny exdmination I have followed all the applicable Directions given by the
Charity Corninission und¢r s¢ction 145(5)(b) of the Act.
Independent examiner's statsment
Since the charity's gross income exceeded £250,000 your exaEniner mus¢ be a member of a body listed in
section 145 of the ?01 l Act. I confinn that I tim qualified to undertake the examination because l am a
meinber of the Institute of Charlered Accountants in England and Wales (ICAEW). which is one of ihe listed
bodies.
I have completed my examination. I confirm that no material matters have come to my attention in connection
wilh the examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the charity as required by section 130 of the Acl- or
the financial statements do not accord with those records; or
the financial .￿tatc￿entS do T]Ot comply with the applicable requirements concerning thc form dnd
content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than
any requiremenl that the accounts give a 'true and fair, view which is not a matter considered as
part of independent examinatLOn.
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
reached.
Mohammad Jilani FCA
Independent Examiner
Date: 28 May 2025
P￿I￿all Rose
Chanered Accountants
Suite I, First Floor
Jack Dash House
2 Lawn House Close
Docklands
London E14 9YQ

DARUL ULOOM SCHOOL (LONDON)
Statement of Financial Activities
for the year ended 31 July 2024
Unrestrlcted Funds
2024
NotE%
2023
Income and endowments
Donations and ILgdLies
Charitable activities
IT)vestments
26,2?]
581,989
5,867
30.574
541,944
3,205
Total income
614,077
575,723
Expenditure
Charitable activitie5
651,383
665.458
Total expenditure
651,383
665,458
Net incomin￿(expendltUre) for the year
(37,306)
(89,735)
Total funds brought forward
1,640,680
1,730.415
Total funds carried forward
1,603,374
1,640,680
There were no recognised gains or losses for the two years other than those included in the statement of
fjnancial activities.
The notes oil pages 8 to 13 foiin part of tliese accounts
Page 5

DARUL ULOOM SCHOOL (LONDON)
sthtement of Ffin2ncial Position
115 at 31 July 2024
2024
2023
Note5
Fixed Assets
Tangible assets
1,202.231
1,242,572
CurrL'llt Asscts
Stock of books & stationery
Debcors
Cash at bank and in hand
1.785
2,469
427,426
1,820
2,708
400,948
431,680
405,476
Current Liabilitics
Other creditors & accrnais
30.537
7.368
30,537
7.368
Net Current Assets
401,143
398,108
Total A&sets less Current
Liabilities
1,603,374
1,640,680
Capfital Aceoun¢
Unrestricied funds
1,603,374
1,640.680
The financial statements were approved by the Board of Trnstees and authorised foi issue on 28 May 2025
and were signed on their behalf by
M D Patel
Trustee
The notes on pages 8 to 13 form part of these accounts
Page 6

DARUL ULOOM SCHOOL (LONDON)
Statement of Cash Flows
for the year ended 31 July 2024
2024
2023
Cash flows from operating aCti￿tieS
Net Lllcomel(expenditure)
(37,306)
(89.735)
Adjustments for:
Depreciaiiun Lh￿gcS
(Increase)Idecrease in st(Kks
{Increase)Idecre&8e in debtors
Increasd(decr¢41se) in creditors
40.341
35
239
23,169
41,392
25
885
Net Cgsh froml(used in) operating activities
26,478
{45,708)
Cash flow from investing activities:
Purchase of tangible fixed assets
Net cash used in investing actfivRti&q
Change in cash and cash equiv¥lents in the
reporting period
26,478
(45,708)
Cash and cash equivalents at the beginning
of the reporting period
Cash and cash equivalents at the end of the
reporting period
400,948
446.656
427,426
400.948
The notes on pages 8 to 13 forni part of these accounts
Page 7

DARUL ULOOM SCHOOL (LONDON)
Not&$ to the accounts
for the year ended 31 July 2024
Accounting Policies
Accounting convention & basis of preparation
These accoiints have been prepared under the hisloricdl cost convention (except that invesiments are
shown at Tnarket value) in accordance with: Accounting and Reportin¢F
by Charities:
Statement of
Recoinmended Praciice applicable co ¢hariCies preparing their accounts Èn accordance with the Financial
Reportiiio Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019)
and in accordance with the Charities Act 2011.
Incoming Resources: Recognition of frncoming resources
These are included in the Statement of Financial Activities {SoFA) when:
the charity becomes entitled lo Ihe resources.
the trustees are virtually certain they will receive the resources; and
the monecary value can be meELsured with sufficient reliability.
Incoming Resources: Incoming resources wfith rdated expenditure
Where incoTning resources have related expenditu￿ (as witli fundraisino or contract income) rhe
incoming resources and Telaied expendicure are reponed gross in the SOFA.
Incoming Resources: Grants and donations
Grants and donations are only included in the SOFA when The chariiy has unconditional entitlemeni ro
the resources.
Incoming Resources: Tax reclaims on donations and gifts
Incoming resources from tax reclaims are incliided in the SOFA at the same time as the gift to which
they relate.
Incoming Resourw: Contractual income and performance related grants
This is only included in the SOFA once the related goods or services have been delivered.
Incoming Resources: Gifts in kind
Gifts in kind arc accounted for at a reasonable estimate of cheir value to the charity or the amount
actiially realised. Gifts in kind for sale or distribution are included in the accounts as gifis only when
sold or distributed by the charity. Gilts in kiThd for use by the charity are included in che SOFA as
incoming resources when receivable.
Incoming Resources: Donated services and faellfitles
These are only included in incoming resources (with an equivalent amount in resources expended)
where the benefit to the charity is reasonably quantifiable, measurable and material. The value placed
on these resources is the estimated value to the charity of the service 01 facility received.
Incoming Resources: Volunteer help
The value of any voluntary help received is not included in the accounts but is described in (he trustees,
annual iep)rt.
Page 8

DARLTL ULOOM SCHOOL (LONDON}
NotLs to the accounts
for the year ended 31 July 2024
Ineoming Resources: Investment income
This is included in the accounts wheii receivable.
Expenditure and Liabilities: Liability reeognition
Liabilities ar¢ recognised as soon as there is a legal or construcrive oblAgation committing the charity to
pay out resources.
Expenditure and Liabillties: Governance costs
Include costs of the preparation and examination of siatuiory accounts. the costs of trusiee meetings and
cosi of ally legal advice to trustees on governance or constitutional matters.
Expenditure and Liabllltles: Grants with performance condfitlons
Grants offered subject to conditions which have not been n￿t ai the year end date are noted ds a
commirment but not accrued as expenditure.
Expenditure and Liabilities: Grants payable without performance conditions
These are only reco￿lIsed in the accounts when a commitment has been made and there are no
conditions to be met relating to the grant which remain in ihe control of the chaJiry.
UDrestrieted funds
Unrestricted funds are donations and other incoming resources receivable or generated for the charity
without further specified purpose and are available as general funds. Unrestricted funds can be used in
accordance with the charitable objectives at the discretion of the trustees.
Restricted funds
Restricted funds are funds subject to specitic trusls. which may be deCI￿ed by the donor(s) or with their
authority (e.g. in a public appeal) or created through legal process. but still within the wider objects of
the charity. Restricted funds may be restricted income funds, which are spent at the discretion of the
trustees in furtherance ot some particular aspe¢t{s} of the objects of the charity, or they may be
endowmenr funds, where the assets are required to be invested, or retained for actual use, rather than
spent.
Assets: Tangible fixed assets for use by charity
These are capitalised if they can be used for more than one year, and cost at least £500, They are valued
at cost or a reasonable value on receipt.
Depreciation is Provided at rates calculated to wiite off the cost or valiiation less residual value of each
asset over lis expecied useful Life. as follows-
Freehold land & buildings
Equipment
2% Straight line method
25% Redu¢Ang balance method
Assets: Stocks and work in progress
These are valued al the lower of cosl or market valu¢.
Page 9

DARUL IJLOOM SCHOOL (LONDON)
Notes to the accounls
for the year ended 31 July 2024
Pensions
The charicy operates a defined contribution pension scheme. Contributions payable to the Charity's
pension scheme are charged to the Statement of Financial Activities in rhe period io which they relate.
Taxation
The charity is exempt from tax on its charitable activlties.
Analysis of income
2024
2023
2.1 Donations and legacies
Voluntary donations
Government grants
26,221
30,574
Total
26,221
30,574
2024
2023
2.2 Income from charitable activities
Contributions by parents towards costs
581,989
541,944
Total
581,989
541,944
2024
2023
23 Income from tnvestments
Bank interest
5,867
3.205
Total
3,205
3.205
Analysis of expenditure
2024
2023
Charitable activities costs
Support costs
Governance costs
646,433
4,950
636.420
29,038
Total
651,383
665,458
Page 10

DARUL ULOOM SCHOOL (LONDON)
Notes to the accounts
for the year ended 31 July 2024
3.1 Analysis of support Costs
2024
2023
Stock adjustment
Wages and salaries
ExaniÉnation and cduLational expen8es
Food and catering
Rates
Insurance
Light and heat
Cleaning and laundry
Repairs and maintenance
Printing, postage and stationery
Books and magazines
Telephone and fax
Travelling
Staff training
Depreciation- Freehold, fixtures & equipment
Computer and software maintenance
Subscriptions
Bank charges
Sundry expenses
-35
379,718
15,829
59,944
30,670
3,605
45,137
18,054
367,634
22,2?8
76,242
18,771
3,830
19,367
23,128
51,113
1,348
348
2,610
69
1,959
41,393
645
3,608
2,028
14
243
956
2,674
159
72
40,341
87
3.800
2.042
14
Total
646,433
636,420
3.2 Analysis of govern2nce costs
2024
2023
Legal & professional
Accountancy fees
24.088
4,950
4,950
Total
4,950
29.038
Page 11

DARUL ULOOM SCHOOL (LONDON)
Notes to the accounts
for the year ended 31 July 2024
Employee emoluments
2024
2023
Wages and salaries
Social secLirÉty costs (Employers NIC)
Staff pension Costs
375,277
2.339
2,102
364,535
1.573
1,526
379,718
367.634
Average no. of staff
28
33
Trustees remuneration, benefits and expenses
Nu employee reLeived employee beT]efits of more than £60,(M)O during the year (2023: Nil).
Included in th¢ wages costs is £9,568 (2023,. 9.372) which relates to wages paid to Mr M D Patel a
triistee, who provides teaching and educational related services.
There were no tn]stees' expenses paid for the year ended 31 July 2024 (2023: Nil)
Tangible a&sets for ￿e by charity
Land xnd Equipment Total
Buildings
freehold
{Asseis used direcily for chariiable purposes)
Cost
Ai l August 2023
Additions
1.859,283
286,379 2,145,662
At 31 July 2024
1,859,283
286,379 2,145,662
Depreciation
At l August 2023
Charge for the year
At 31 July 2024
Net book Value
At 31 July 2024
629,333
37,186
273,757
3,155
903,090
40,341
666,519
276,912
943,43 I
1.192,764
9,467 1.202,231
At 31 July 2023
1,229,950
12,622 1.242,572
Page 12

DARUL ULOOM SCHOOL {LONDON)
Notes lo the accounts
for the year ended 31 July 2024
Stocks
2024
2023
Stock of books and stationery
1,785
1,820
Current Assets
2024
2023
Sundry debtors and prepayments
2.469
2,708
2,469
2,708
Current Liabilitles
2024
2023
Sundry creditors and accruals
30,537
7,368
Net Movement in funds for the year
2024
2023
The net movement in funds for the year is slated after charging:
Depreciation of ts]ngible fixed assets used by charity
Accountancy fees
40,341
4,950
41,393
4,950
io.
Unrestricted funds: Movement in the year
2024
2023
Balance brought forward
1.640.680 1,730,415
Income
614,077
575.723
Expenditw'e
(651,383) (665,458)
Total funds carried forward
1,603,374 1,640,680
Page 13