## **JAMIA DARUS SUNNAH LONDON Charity Registration Number: 1059837 Company Registration Number: 3286092**
REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021
## **REPORTING ACCOUNTANTS:**
AM ACCOUNTANCY SERVICES 43 BEN JONSON ROAD LONDON E1 4SA TEL: 020 7790 6111
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## **JAMIA DARUS SUNNAH LONDON**
FOR THE YEAR ENDED 31 DECEMBER 2021
|**CONTENTS**||**Pages**|
|---|---|---|
|Information of financial Statements|:|3|
|Report of the Executive Committee|:|4|
|Statement of responsibilities of the|Committee:|5|
|Independent Examiner's Report|:|7|
|Income and Expenditure Accounts|:|8|
|Statement of Assets and Liabilities|:|9|
|Notes to the Accounts||10|
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**JAMIA DARUS SUNNAH LONDON**
FOR THE YEAR ENDED 31 DECEMBER 2021
## **DIRECTORS**
CHAIR PERSON Mohammed Gulam Kibria GENERAL SECRETARY Hussain Ahmed TREASURER Mohammed Mubarak Ali REG. ADDRESS 98 Woodgrange Road Forest Gate London E7 0EN BANKER BARCLAYS BANK PLC
INDEPENDENT EXAMINER
AM ACCOUNTANCY SERVICES 43 BEN JONSON ROAD LONDON E1 4SA TEL: 020 7790 6111
## **Charity's Trustees/ Directors**
Mohammed Gulam Kibria Hussain Ahmed Mohammed Mubarak Ali Muhammed Nazir Uddin Razzaque Fazlur Rahman
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REPORT OF THE EXECUTIVE COMMITTEE FOR THE YEAR ENDED 31 DECEMBER 2021
## **JAMIA DARUS SUNNAH LONDON**
The Directors present their report and financial statements for the year ended 31 December 2021.
The Trustees have adopted the provisions of the Statement of Recommended Practice (SORP) Accounting and Reporting by Charities issued in 2005 in preparing the annual report and financial statements of the Charity.
## **Legal Status:**
Company: Limited by guarantee, company number: 3286092 Charity: Registered with the Charity Commission, Charity Number: 1059837
## Directors and their interest:
The following served as directors of the company during the year:
Mohammed Gulam Kibria Hussain Ahmed Mohammed Mubarak Ali Muhammed Nazir Uddin Razzaque
## **Objects, Principal Activities and Organisation of the Charity**
The Charity is constituted as a company limited by guarantee, and is therefore governed by a memorandum and articles of association.
The Charity was established with aims & objectives as follows:
The Charity is constituted as a company limited by guarantee, and is therefore governed by a memorandum and articles of association.
The Charity was established to advance the education of boys and girls and of the public in all aspects of Islam and to advance the Islamic religion.
The main activity has been that of running schools for Islamic education and this has not changed since the last report.
Page 4 of 10
## **Organisation:**
A Management Committee, the members of which are both directors and trustees manages the affairs of the company and charity.
The Management Committee manages the business of the company and charity including the paying of all expenses.
## **Trustees:**
Trustees, who are all members of the executive committee, and who served during the year are set out on page 3.
The trustees are elected at the Annual General Meeting, for membership of the Executive Committee and serve until the end of the next Annual General Meeting, where they can stand for re- election as members of the new Executive Committee.
## **Directors and shareholding**
The directors do not have any shares in the company, the company being limited by guarantee. There was a change in the directorship of the company during the year under consideration
## **Directors’ responsibilities in relation to the financial statements**
The directors are required by company law to prepare financial statements for each financial year which give a true and fair view of the financial activities of the charity and of its financial position at the end of that year. In preparing those financial statements the directors are required to:
- (a) select suitable accounting policies and apply them consistently;
- (b) make judgements and estimates that are reasonable and prudent;
(c) state whether the policies adopted are in accordance with the Companies Act 1985 and with applicable standards and statements of recommended practice, subject to any material departures disclosed and explained in the financial statements;
(d) prepare the financial statements on a going concern basis unless it is inappropriate to assume that the charity will continue in operation.
The directors are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 1985.
They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps
for the prevention and detection of fraud and other irregularities.
This report, which has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 applicable to small companies.
## **INDEPENDENT EXAMINER**
According to the provisions of the Charities Act 1993, the Committee has agreed that and audit is not required for this financial year. However due to provisions of the same act an independent examiner is required.
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## **Transaction and financial position**
The Statement of Financial Activities shows net surplus for the year of £26,744 and our accumulated funds stand at £751,809 in total.
AM Accountancy Services carried out an independent examination of the accounts included in the report.
This report, which has been prepared in accordance with the Statement of Recommended Practice (SORP) Accounting and Reporting by Charities issued in 2005.
## **Approved by the director / trustees and signed on its behalf by**
……………………… Mohammed Mubarak Ali Director Date: 15 September 2022
Page 6 of 10
**Accountants’ Report**
## **To the Directors / Trustees of JAMIA DARUS SUNNAH LONDON**
We report on the accounts for the year ended 31 December 2021 set out on pages 8 to 10 which have been prepared under the historical cost convention and the accounting policies set out in note 1 to the financial statements.
## **Respective Responsibilities of Directors and Accountants**
As described on page 4 and 5 the company’s directors are responsible for the preparation of the financial statements, and they consider that the company is exempt from an audit. It is our responsibility to carry out procedures designed to enable us to report our opinion to you.
## **Basis of Opinion**
We conducted our work in accordance with the Statement of Standards for Reporting Accountants, and so our procedures consisted of comparing the accounts with the accounting records kept by the Company, and making such limited enquiries of the trustees and officers as we considered necessary for the purpose of this report. These procedures provide only the assurance expressed in our opinion.
## **Opinion**
In our opinion:
- (a) The accounts are in agreement with the accounting records kept by the company under Companies Act 2006;
- (b) Having regard only to, and on the basis of, the information contained in those accounts:
- (1) The accounts have been drawn up in a manner consistent with the accounting requirements specified of the Company Act, and
- (2) The company satisfied the conditions for the exemption from an audit of the accounts for the year specified of the Act and did not, at any time within that year, fall within any of the categories of the companies not entitled to the exemption specified of Company Act 2006.
AM ACCOUNTANCY SERVICES 43 BEN JONSON ROAD LONDON E1 4SA
Date: 17 September 2022
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## **JAMIA DARUS SUNNAH LONDON**
## INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2021
|Unrestricted
Fund
Restricted
Fund
**£**
**£**
**Receipts**
**JRS Grants**
16,951.0
**Local Council Grants**
17,358.0
Donations and Contributions
63,461.0
-
Students fees
17,939
TOTAL INCOME
98,758
16,951
**Less Payments**
Wages abd NIC
19,161
16,951
Events, Activities and projects costs
863
-
Rent and Service Charges
-
-
Cleaning, Maintainance, Light and Heat
5,550
Freelance worker and volunteer expenses
16,450
-
Postage, Stationeries and advertising
1,950
Accountancy
1,200
Telephone & Internet
640
Legal & professional and Newham Levy
12,691
Repairs
5,541
Bank & Credit Card charges
213
Travel & Transports
-
Insurance
1,586
Depreciation
6,170
TOTAL EXPENSES
72,015
16,951
**NET SURPLUS /(SHORTFALL)**
**26,744**
**-**|2021
Total
**£**
16,951.0
17,358.0
63,461.0
17,939
-
115,709
36,112
863
-
5,550
16,450
1,950
1,200
640
12,691
5,541
213
-
1,586
6,170
-
88,966
**26,744**|2020
Total
**£**
20,394.0
27,000.0
17,554.0
17,799.0
-
82,747
44,132
328
2,494
4,908
-
381
600
1,024
800
4,730
-
-
1,586
4,272
-
65,255
**17,492**|
|---|---|---|
Page 8 of 10
## **JAMIA DARUS SUNNAH LONDON BALANCE SHEET / STATEMENT OF ASSETS AND LIABILITIES**
## **AS AT 31 December 2021**
|**NOTE**
**Fixed Assets**
Equipments
2
**Current Assets**
Cash at Bank & in Hand
**Current Liabilities**
Amount falling due to one year
3
**Current Liabilities**
Amounts Falling due after more than 1 year
Private Loan
4
NET CURRENT ASSETS / (LIABILITIES)
**TOTAL ASSETS LESS CURRENT LIABILITIES**
**FUNDS:**
Balance B/F
Income and Expenditure Account
**Total Funds**|**£**
54,002
54,002
1,915
52,087
10600|2021
**£**
710,322
41,487
751,809
725,065
26,744
751,809|**£**
710,322
54,002
-
54,002
1,915
52,087
-
41,487
-|
|---|---|---|---|
The Notes on pages 10 form part of the financial statements.
For the year ending 31 December 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accourdance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accourdance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
## The directors acknowledge their responsibility for:
- (i) ensuring the company keeps accounting records which comply with Company Act 2006; and
- (ii) preparing accounts which give a true and fair view of the state of the affairs of the company as at
- the end of its financial year, and of its profit and loss for the financial year, in accordance with the provision in part 15 of Company Act 2006 and which otherwise comply with the requirements of the Companies Act relating to accounts, so far as applicable to the company.
The Financial Statements were approved by the Directors on 15 September 2022 and signed on their behalf by:
………………………….. Mohammed Mubarak Ali
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## **JAMIA DARUS SUNNAH LONDON**
**FOR THE YEAR ENDED 31 DECEMBER 2021**
## **NOTES TO THE ACCOUNTS**
## **1. ACCOUNTING POLICIES**
The financial statements have been compiled in accordance with the general directions given by the Charity Commission and with the Statements of recommended Practice.
Depreciation on fixed assets are provided at the rate of 10% on reducing balance method
## **a. Basis of Accounting**
The accounts have been prepared under the historical cost convention of accounting.
## **b. Grants**
Revenue grants are credited to the Income and Expenditure account on a receivable basis.
## **c. Donations**
Donation are recorded on a receipt basis.
|2 Fixed Assets
Cost / Bal B/F
Additions
Depreciation
@ 10%
Bal c/f
**3. LIABILITIES**
_Amount failing due within one year_
Other Accruals
Accountancy|Fix. Fitt. &
EQP
Freehold
Property
£
**£**
38445
654796
23250
61695
654796
6170
-
55526
654796
**£**|Total
**£**
693241
23250
716491
6170
710322
**£**
715
1,200
1,915|
|---|---|---|
|Amounts Falling due after more than 1 year
4 Private Loan
Balance B/F
Additions
Less paid during the year
Balance C/F|9600
31500
30500
10600|
|---|---|
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