JAMIA DARUS SUNNAH LONDON
Charity Registration Number: 1059837
Company Registration Number: 3286092
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
REPORTING ACCOUNTANTS:
AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E1 4SA
TEL= 020 7790 6111
Page 1 of 10

JAMIA DARUS SUNNAH LONDON
FOR THE YEAR ENDED 31 DECEMBER 2023
CONTENTS
Pages
Information of financial Statements
Report of the Executive Committee
statement of responsibilities of the Committee..
Independent Examinels Report
Income and Expenditure Accounts
Statement of Assets and Liabilities
Notes to the Accounts
10
Page2 of 10

JAMIA DARUS SUNNAH LONDON
FOR THE YEAR ENDED 31 DECEMBER 2023
DIRECTORS
CHAIR PERSON
Mohammed Gulam Kibria
GENERAL SECRETARY
Hussain Ahmed
TREASURER
Mohammed Mubarak Ali
REG. ADDRESS
98 Woodgrange Road
Forest Gate
London
E7 OEN
BANKER
BARCLAYS BANK PLC
INDEPENDENT EXAMINER
AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E14SA
TEL. 020 7790 6111
Chari
's Trusteesl Directors
Mohammed Gulam Kibria
Hussain Ahmed
Mohammed Mubarak Ali
Muhammed Nazir Uddiri Razzaque
Fazlur Rahman
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JAMIA DARUS SUNNAH LONDON
REPORT OF THE EXECUTIVE COMMITTEE
FOR THE YEAR ENDED 31 DECEMBER 2023
The Directors present their report and financial statements for the year ended 31 December
2023.
Tlie Trustees have adopted the provisions of the Statement of Recomniended Practice (SORP)
Accountiiig and Reportiiig by Charities issued in 2005 in preparing the annual report
and fiiiancial stateineiits of the Charity.
Legal Status:
Coinpany: Liinited by guarantee, company number: 3286092
Charity: Registered with the Charity Commission, Charity Nuinber: 1059837
Directors and their interest:
The following served as directors of the company during the year:
Mohammed Gulam Kibria
Flussain Ahimed
Mohamined Mubarak Ali
Miihamined Nazir Uddin Razzaque
Objects, Principal Activities and Organisation of the Charity
The Charity 1.% constituted as a coinpany limited by guarantce. and is iherefore governed
by a Inemorandum and articles of association.
The Charity was established with aims & objectives as follows:
The Charity is constitiited 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.
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Organisation:
A Management Cominittee, the menibers of whicli are both directors and trustees 11)anages the affairs
of the coinpaiiy and charity.
The Management Coininittee manages the business of the coinpany and charity includiiig the paying
of all expenses.
Trustees:
Trustees, wlio are all tneinbers OF the executive committee, aiid who served during the year are
set out on page 3.
The trLlStees are elected at the Annual General Meeting, for Inembership of the Executive Committee
and serve uiitil the end of the next Annual General Meeting, where they can stand for re- election
as members of the new Executive Coinmittee.
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 olthe company during the year under consideration
Directors, responsibilities in relation to the financial statements
Thc directors are required by company law to prepare financial statements for eacli financial year
wliich give il true and fair view ot- the financial activitics OF the charity and of its f inancial position at
the end of that year. In preparing those financial statements the directors are required to:
(a) select suilable accoutiling policies and apply them consistently-
(b) iiiake judgements and esliinates that are reasonable and prudcnt-
(c) state whether the policies adopted are in accordance with the Companies Act 1985 and with
applicable standards and statements of recommended practice, subject lo 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 det¢¢tion 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 thi5
financial year. However due to provisions of the same act an independent examiner is required.
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Transaction and financial position
The Slalement of Financial Activities shows net surplus for the year of £56.225 and our accumulated
funds stand at £675,226 in totsl.
AM Accountsncy 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 I trustees and signed on its behalf by
Hussain Ahmed
Director ￿ rustee
Date:
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Accountants, Report
To the Directors / Trustees of
JAMIA DARUS SUNNAH LONDON
We report on the accounts for the year ended 31 December 2023 set out on pages 8 to 10 which have been prepared
under Ihe historical cost convention and the accounting policies set oul in note 1 to the financial ststements.
Respeetive Responsibilities of Directors and Accountants
As described on page 4 and 5 the COTnpany's directors are responsible for the preparation of the financial statements.
and they consider that the company is exempt frotn an audit. It is our responsibility to cany out procedures designed
to enable us to report our opinion to you.
Basis of Opinion
We condu¢ted 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 oflhe accounts for the year specified
of the Act and did not, at any time within that year, fall within any of the categorie5 of the companies not entitled
to the exemption specified of Company Act 2006.
AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E1 4SA
AM ACCOUNTANC.'I' sr.RIIIC F.S
43 BEN JONbllN KI)AL)
LONDON LI ,ISt
TEL.. 020 7790 6111
rAX.' O?0 7790 80J3
Date..
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JAMIA DARUS SUNNAH LONDON
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2023
2023
2022
Unrestricted Restricted
Fund
Fund
Total
Total
Receipts
JRS Grants
Local Council Grants
Donations and Contributions
Students fees
168,643
20,330
168,643
20,330
64,542
29,850.0
TOTAL INCOME
188.973
188,973
94,392
Less Payments
Wages and NIC
Events, Activities and projects costs
Rent. Rates. SeNice Charges & Water
Cleaning. Maintainance. Light and Heat
Freelance worker and volunteer expenses
Postage. Stationeries and advertising
Accounlancy
Telephone & Internet
Legal & professional and Newham Levy
Repairs
Bank & Credit Card charges
Travel & Transports
Insurance
Depreciation
91,261
675
946
11.772
5,700
1,263
1.200
675
5.378
1,023
16
2.626
1,856
8.358
91,261
675
946
11,772
5,700
1,263
1.200
675
5,378
1,023
16
2.626
1,856
8.358
48,370
944
7,217
4.160
1,107
1.200
863
300
5,775
1,566
8,298
TOTAL EXPENSES
132,748
132.748
79.800
NET SURPLUS I(SHORTFALL)
56.225
56,225
14,592
Page 8 oflo

JAMIA DARUS SUNNAH LONDON
BALANCE SHEET I STATEMENT OF ASSETS AND LIABILITIES
AS AT 31 December 2023
NOTE
2023
Fixed Assets
Freehold Propety & Equipments
807,770
807.770
Current Assets
Cash at Bank & in Hand
Other Debtors
23,654
2,200
25,854
23,654
2,200
25,854
Current Liabilities
Amount falling due to one year
8,398
8,398
8,398
17,456
Creditors:
Amounts Falling due after more than 1 year
Privale Loa
150,000
150.000
NET CURRENT ASSETS I (LIABILITIES)
17,456
TOTAL ASSETS LESS CURRENT LIABILITIES
675.226
FUNDS-
Balance BIF
Income and Expenditure Account
619,001
56,225
Total Funds
675.226
The Notes on pages 10 form part of the financial statements.
For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies
Act 2006 relats'ng to small companies.
The members have not required the company to obtsin an audit in accourdance with section 476 oflhe
Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006
with respect lo accounting iecords 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=
ensuring the company keeps accounting records which comply with Company Act 2006., and
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 wilh the provision
in part 15 of Company Act 2006 and which otheNise comply with the requirements ofthe Companies
Act relating to accounts. so far as applicable to the company.
The Financial Statements were approved by the Directors oni£111L¥and signed on their behalf by:
Hussain Ahmed
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JAMIA DARUS SUNNAH LONDON
FOR THE YEAR ENDED 31 DECEMBER 2023
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 10010 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.
Fix. Fitt. & Freehold
EQP
Property
Total
2 Fixed Assets
Cost l Bal BIF
Additions
74.678
8,896
83,574
654.796
77,757
732.553
729.474
86.653
816,127
Depreciation
Bal clf
@10010
8,357
75,217
8.357
807,770
732,553
3. LIABILITIES
Amount failing due wilhin one year
Other Accruals
Accountancy
7,198
1,200
8,398
Amounts Falling due after more than 1 year
4 Private Loan
Balance BIF
157,000
Add.. Raised During Year
Less Paid during Ihe year
Balance CIF
16.500
23,500
150,000
Sca
ital and Reserves:
Balance at 0110112023
619,001
Surplus During Year
56.225
Actual Balance as at 3111212023
675,226
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