JAMIA DARUS SUNNAH LONDON
Charity Registration Number: 1059837
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
REPORTING ACCOUNTANTS..
AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E1 4SA
TEL.. 020 7790 6111
Page l 0112

JAMIA DARUS SUNNAH LONDON
FOR THE YEAR ENDED 31 DECEMBER 2024
CONTENTS
Pages
Inlormalion of financial Slalemenls
Report of Ihe Executive Committee
SlateTnenl ol responsibilities of the Commillee..
Independent Examine¢s Report
Income and Expenditure Accounts
Slalemenl of Assets and Liabililies
10
Notes lo the Accounts
77-32.
Page 2 of 12

JAMIA DARUS SUNNAH LONDON
FOR THE YEAR ENDED 31 DECEM8ER 2024
MANAGEMENT COMMITTEE
CHAIR PERSON
Mohammed Gulam Kibria
GENERAL SECRETARY
Hussain Ahmed
TREASURER
Mohammed Mubarak Ali
ADDRESS
98 Wood Grange Road
Forest Gale
London
E7 OEN
8ANKER
Barclays Bank
INDEPENDENT EXAMINER
AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E1 4SA
TEL.. 020 7790 6111
Charit
's Trustees:
Mohamtned Gulam Kibria
Hussain Ahffled
Mohammed Mubarak Ali
Muhammed Nazir U Rauaque
Page 3of12

JAMIA DARUS SUNNAH LONDON
REPORT OF THE EXECUTIVE COMMITTEE
FOR THE YEAR ENDED 31 DECEMBER 2024
The Irustees present their report and financial statements for the year ended 31
December 2024.
The Trustees have adopted the provisioiis of the Slaleinent of Recoiiii)iended Practice (SORP)
AccoLlllting aiid Reporliiig by Cliarilies iSSLied iii 2005 iii preparing Ilie aiiiiLial report
aiid fiiiaiicial Slaleinei)Is of Ilie Cliai-ity.
Legal St<fjtiis.'
Charity." Registeied wilh Ilie Chai'ity Cominission, Charity Numbei": 1059837
Objects, Principal Activities and Org¥inisation of the Charity
The Cliarily was establ ished witli aims and objectives as follows=
The Cliarily was esiablished lo advance the education of boys and girls and of Ilie public in all aspects of Islam
and to ad vaiiee Ilie Islamic religion.
The Inain activity Ilas been that of riinniiig scliools for Islaiii ic educaation and this has not clian(Ted since Ilie last
repori.
Page 4 0112

JAMIA DARUS SUNNAH LONDON
REPORT OF THE EXECUTIVE COMMITTEE
FOR THE YEAR ENDED 31 DECEMBER 2024
Or￿{￿nis&￿tion.
A Management Committee. Ihe members ol which are the Iruslees manages the af12ifS of the charily
The Management Committee manages the business of the charity including the paying of all expenses
Trustees:
Trustees, wlio are all meiiibei's of Ilie execiitive coiiiiniltee, and who served during the year are
sel OLIt on page J.
Tlie trustees are elecled at the Annual General Meetiiig, for niembership of Ilie Executive Coimm illee
and serve until Ilie eiid of tlie next AnnLial Geiieral Meeliiig. wliere they can siaiid for re- election
as Inembers of tlie new ExecLilive Coiytmitlee.
Trustees responsibilities in reli& tion to the linancial statenients
The cotnimitlee or Trustees are required by charity's law lo prepare financial staiemenls for each financial year
Yhich give a true and fair view of tlie finaiicial activities of Ilie eharity and of ils financial position at
the end of that year. Iii preparing those financial Slalements the Trustees are reqiiiied 10-
The Trustees are responsible for preparing the Trustees Annual Report and Ihe
Financial Slalemenls in accordance with applicable law and regulations and
United Kingdom Accounting Standards {United Kingdom Generally Accepted
Accounling Practice). The law applicable lo charities in England and Wales
require5 the Trustees lo prepare Financial Slalemen15 for each financial year
which give a true and fair view ol the slate ol affairs ol the charity and of the
incoming resouices and application of resources ol the charity for Ihal period.
preparing these Financial Slalemenls. the Trustees are required lo..
Select suitable accounting policies and Ihen apply them consislenlly.,
Observe the methods and principles in Ihe Charities SORP..
Make judgements and accounting eslimales that are reasonable and prudent.,
Prepare Ihe Financial Slalements on the going concern basi5 unless il is inappropriate
lo presume that the charity will continue in operation
The Trustees are responsible for keeping proper accounting records that disclDse with reasonable accuracy
ai any lime the financial pos11ion of the charity and enable them lo ensure that Ihe Financial Slalements
cornply wtlh Ihe Charitie5 Act 2011.
The Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also
responsible for safeguarding the a55els ol Ihe charity and hence for taking reasonable sleps for the pievenlion
anLI delÈclion ol fraud and olher irregularitr.es
VOLUNTEERS:
The Trustee5 wish lo record their appreciation on behalf ol the Charity and community for the volunteers who
assisl in the smooth running of the Charity and are critical in helping lo keeps the running costs down
RISK REVIEW=
The Trustees have conducted their own ieview of the major risks lo which the Charity is exposed and steps
have been initiated lo mioimise the i(Jenlified risks. All functions of Ihe Charily are subjected lo periodic ieview
resulting in a process of ongoing improvement.
All staff and volunteer5 are Irained and have all the required 51alulory and regulatory dearances required.
Page 5 0112

JAMIA DARUS SUNNAH LONDON
REPORT OF THE EXECUTIVE COMMITTEE
FOR THE YEAR ENDED 31 OECEMBER 2024
SERIOUS INCIDENTS AND EXCEPTIONS:
The Trustees are pleased lo note, that there were no incidents which gave rise to the need lor the Trustees
lo lodge a Serious Incident Report with the Charity Commission. Furtheimore, there weie no Exceptions
fecordèd and which gave rise lo the need for the fruslees lo record on Ihe Charity's Exceptions, Register.
RELATED PARTY TRANSACTIONS:
During Ihe year the Charity was under the control ol Truslees and Managemenl Commillee members as lisled above.
This report. which has been prepared in accordance with the special provisions of Part 15 ol the
Companies Act 2006 applicable lo small companies.
No members of the managemenl committee received any remuneration during the year.
No Iruslee or olher person relale(J lo the charity had any personal interest in any contract or
transaction enlered inlo by Ihe charity dvring the year.
Reserve Policy
It is the policy of the charity that unreslricled funds. which have not been designated for a specific use,
should be maintained al a level equivalent lo ils expenditure. The Trustees consider that
reserves at this level will ensure that, in the event of a Significant drop in fundin9. They will be able lo
continue the charity's cuiienl activities while consideration is given lo ways in which additional lunds may
be raised. The Centre will aclively work lo achieve this level 91 reserves.
INDEPENDENT EXAMINER
According to the provisions of the Charities Acl 2008 and updated 2011. the Committee has agreed that and
audit is not rèquired lor this financial yeai. However due lo provisions ol the same act an independent examiner
15 required and AM Accountancy Services appointed as external Accountant or Independenl Examiner.
Tr41nsaction and finié ncial position
The Slalemenl of Financial Activities shows nel surplus for the year of £15.895 and our accumulated
lunds sland al £691.121 in lolal.
AM Accountancy Services carried out an independent examinalion of the accounts included in the report.
Thi5 report. which has been prepared in accordance wlh the Sialemenl of Recommended Practice
ISORPI Accounting and Reportin9 by Charities issued in 2005.
Approved by the trustees and si9ned on its behalf by
This report was approved by the Execulive Committee on and signed on their behalf.
Hussain Ahmed
{General Secretaryl
Dale".
OL<
Mohamti)ed Mubarak Ali
(Treasurer)
Dale:
Page6 0112

Accountants, Report
To the Trustees or
JAMIA DARUS SUNNAH LONDON
FOR THE YEAR ENDEO 31 DECEMBER 2024
We report on the accounts lor the year ended 31 December 2024 sel out on pages 8 to 12 which have
been prepared under the hislorical cost convenlion and the accounting policies sel out in notè 1
lo the financial s121emenls.
Respective Ilesponsibilitics o( Trustees a nd Aecountl< nt5
As described on page 5 the irusiees are responsible for tlie preparation of Ilie Fiiiancial
stateinents, and Iliey consider tliat ilie IrLisI is exeinpi fi-orn an aLidil. 11 is our responsibility
lo carry OLII procediires desigiied lo eiiable us 10 report OLir opiiiioii to YOLI.
Basts of Opinion
We conducted our work in accordance with the Sialemenl of Standards for Reporting Accountants,
and so our Pfocedures consisted ol comparing the accounts with the accountin9 records kept by Ihe
charity, and making stjch limited enquiries of Ihe Iruslees and officers 25 we considered necessary
for the purpose of this report. These procedures provide only the assurance expressed in our opinion.
Opinion
In our opinion..
lal The accounts are in agreement with the accounting records kept by the charity undef the
requirements of the Slalemenl of Recommended Praclice - Accounting and Reporting by Charities..
Ib) Having regard only lo. and on the basis of, the information contained in those accouTrls-
111 The accounts have been drawn up in a manner consi51enl with (he accounling requirements specified
the Slalemenl of Recommended Praclice - Accounting and Reporting by Charities, and
12} The charity satisfied Ihe conditions lor the exemption Irom an audit of the accounts for the year
specified in the Charities Act_
131 This unaudited Account we have prepared in accordance with the figure, information and explanation
we have received from Ihe management ol the current committee.
AM ACCOUNTANCY SERV
43 BEN JONSON ROAD
LONDON E1 4SA
IL&S
ES
AM ACCOUN'T,INCY.sr.iiiiicr.s
4i BFN JONbL)N IIOAD
LONDON k14SA
TEL- O?0 7790 6111
FAX= O?0 7790 80ii
Dale..
,[,/,,
Page 70112

JAMIA DARUS SUNNAH LONDON
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
Unreslricled Reslricled
Fund
Fund
Total
Total
Receipts
JRS Grants
Local Council Grants
Donations and Contributions
Students fees
144,300
22,415
144,300
22,415
168,643
20,330
TOTAL INCOME
166.715
166,715
188,973
Less Payments
Wages and NIC
Events, Adivilies and projects costs
Rent, Rates. Service Charges & Water
Cleaning. Mainlainance. Light and Heal
Fieelance worker and volunleer expenses
Postage. Slalioneries and advertising
Accountancy
Telephone & Inlernel
Legal & professional and Newham Levy
Repairs
Bank & Credit Card charges
Travel & Transports
Insurance
Depreciation
84,719
7,289
2.515
17.063
18.057
1.754
1.200
613
3,210
4.977
36
84,719
7,289
2.515
17.063
18,057
1.754
1,200
613
3,210
4.977
36
91.261
675
946
11.772
5.700
1,263
1,200
675
5.378
1,023
2.626
1,856
8.358
1.462
7.925
1.462
7.925
TOTAL EXPENSES
150,820
150.820
132,748
NET SURPLUS I{SHORTFALL}
15.895
15.895
56.225
Page 8 0112

JAMIA DARUS SUNNAH LONDON
Summary Income and Expenditure Account
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
Income
Total expenditure
Nel Surplus (Deficill lor the linancial year
Notes
166,715
150.820
15.895
There were no recognised gains other than those included ir) the Income and Expendilure Account for
curre[71 year.
Page 90112

JAMIA DARUS SUNNAH LONDON
Statement of Assets & Liabilities { Balance Sheet)
As at 31 December 2024
2024
NOTE
Fixed Assets
Fixture, Fillings and Equipments
803.882
803.882
Current Assets
Cash al Bank & in Hand
Other Debtors
29.568
2,200
31.768
Current Liabilities
Amount falling due lo one year
Accruals
8.029
NET CURRENT ASSETS I (LIABILITIES)
Creditors:
Amounls falling due after more Ihan one year
TOTALASSETS LESS CURRENT LIABILITIES
23.739
-136.500
691.121
FUNDS.. Brought Forward
675,226
ExcessllDeficitl ol income over expenditure
15,895
Total Funds
691,121
rhe financial statements were approved by the Executive Committee and si9ned on their behalf".
Hussain Ahmed
IGeneral Secielaryl
Dale..
Mohammed Mubarak Ali
(Treasurer)
Date..
"I, /'
Ihe Notes on pages 10 10 12 form part of Ihe financial stalemenls.
Page 100112

JAMIA DARUS SUNNAH LONDON
FOR THE YEAR ENDED 31 DECEMBER 2024
NOTES TO THE ACCOUNTS
1. ACCOUNTING POLICIES
a. Basis ol Accounting
Basis of accounting The Financial Sialemenls have been prepared under the hislorical cosl convention,
as modified by the revaluation of certain fixed assets 2nd inveslmenls measured al market value.
The Financial Statements have been prepared in accordance with the Financial Reporting Standard lor
Smaller Entities leffeclive January 20151. and the requirements of Accounling and Reporting by Charilies..
Slalemenl ol Recommended PTaclice applicable lo charities preparing their accounts in accordance with
the Financial Reporting Standard lor Sfflaller Enlilies (effective January 2015) ISORP 20151.
b. Grants
Revenue grants are credited lo the Income and Expenditure account on a receivable basis.
c. Donations
Donation are recorded on a receipt basis.
d. Incoming Resources
Voluntary income and Oonatior)s are included in incoming resources when they are receivable.
except when the donors specity that they musl be used in lulure accounting period5 or donors,
conditions have nol been fulfilled. then the income 15 deferred. The incotne from fundraising ventures
is shown gross. with the associated costs included in lundraising costs.
e. Resources Expended
Resources expended are included in the Statement of Financial Activities on accruals basis.
inclusive of any VAT that cannot be iecovered.
Expenditure that is directly allribulable lo specific activities ha5 been included in these cost
categories. Where costs are attributable lo more than one activity, they have been apporlioned
across the cost categories on a basis consislenl with the use of those Fesources.
f. Going Concern Basis
The financial slalemenls have been prepared on the going concern ba515. as in the opinion ol the
trustee5. Ihere are no issues arising which would suggest any olher basis as being more
appropriale.
g. Administration Costs
Administration expendilure includes all expenditure nol directly related lo Ihe charilable activity-
h. Taxation
As a charity. they are exempl Irom tax on income and gains falling within
seclion 505 01 the Taxes Act 1988 or s256 of the Taxation of Chargeable Gain5 Act 1992 to the
extent that these are applied lo ils chaiilable obj?c15. No lax charges have arisen in the Charity.
i. Depreciation:
Oepreciation is calculated so as lo wrile off the cost of an asset. less ils eslimaled residual value, over
the useful economic life ol Ihal assel as follows".
Fixture. Fitting and Equipment".
10 0/0 on Reducing Balance method
Page 110112

JAMIA DARUS SUNNAH LONDON
FOR THE YEAR ENDED 31 DECEMBER 2024
NOTES TO THE ACCOUNTS
2. FIXED ASSETS
COST
Building and
Consiruclion
Improvemenis
Al 01 January 2024
Fixtures and fillings
Addition
Al 31 December 2024
75,217
4,037
79,254
732,553
807.770
4,037
811,807
732.553
DEPRECIATION
Charge lor the year @ 10°
Al 31 December 2024
7.925
7,925
7.925
7.925
NET BOOK VALUE
Al 31 December 2024
71,329
732,553
803,882
Net Surplus of the Financial Year
The excess of expendiluie over income is slated after charging.
2024
Accountants. remuneration
Depiecialion
1.200
7.925
Creditors and Acruals
Olhei Accruals
Accounlancy
6.629
1,400
8.029
Creditors
Amount falling due after more than one year
Interest Free Loan (Karje Hasana}
2024
Balance al 31112123
Additions (furng Ihe year
150,000
150,000
Less Paid during Ihe year
13.500
Balance al 31112124
136,500
Fundslcapilal
2024
Balance al 31 December 2023
675,226
Balance al 1 January 2024
675,226
Excessl Ioeficill of Incoffle over Expenditure
Balance at 31 December 2024
15,895
691,121
Page 12 of 12