Registered number
1115612
DARUL ULOOM JAMIA MOHAMMADIA ISLAMIC EDUCATION AND CULTURE CENTRE
Income and Expenditure Accounts
31 October 2024

DARUL ULOOM JAMIA MOHAMMADIA ISLAMIC EDUCATION AND CULTURE CENTRE
Report and accounts
Contents
Page
Charity information
Trustees, report
Accounlant$' report
Profil and loss account
Balance sheet
Cash flow slatemenl
Notes to the accounts
7-10

DARUL ULOOM JAMIA MOHAMMADIA ISLAMIC EDUCATION AND CULTURE CENTRE
Trust Information
92 -96 Lapage Street, Bradford, BD3 9PJ
Trustees
1 Qari Mohammad Shafi (Chair)
2 Mohammed Naeem
3 Hafiz Shabbir Ahmed
Bank
Lloyds TS8
Accountant3
APEX ACCOUNTANTS
17 KILLINGHALL ROAD
BRADFORD
WEST YORKSHIRE
8D3 8DN
Reglstered number
1115612

DARUL ULOOM JAAItA MOHAMMADIA ISLAMIC EOUCATION AND CULTURE CENTRE
R•glster¢d number..
1116612
Tru$teos' Report
The Darul Uloom Jarnia Mohamrnaclia13lam¢ Edu¢alion and Culture Centre hacl an Incon
of £89846.00 In the year ended 3111012024 and is elwjible for Independent
exemption. As the chanty Is belthv the audil Ihre¥hoSd Il nlgy also prepare a sirnplt annual report
(refer lo CC15a chanty Repvrling and AccL)unlin9 The assenlials and charil*s (Accounis and Reportsl
Regulations 20081.
The irusi was ¢stablished wilh the Intention of to provhle IslamK education and c4Jnural faalrties
lo Wl cAmrnunity. 11 Is governed by a deed of trust last Updated In July 2006.
Tho boafd of Irusiees oversee the runnin9 of Ihe charity cn a day lo day bajis. dec1510nJ are made
I board ￿ee￿n9> which are held frequenlty Ihrough Ihe yoar. Tha Iwslees give Ih¥ir lime fro?￿ and
re¢eive no financi81 benefits. The exisling trustees are regpen)Ible lor the re¢ruiln*nl of nthv Iru51ee>.
Obl•ctl¥¢•
The obiws ol the chanty #re sei out In the Char￿￿5 Iru¥l de¢d and 8ummarisea as l¢lltrws'..
To advan￿ •duc4li¢n by wovK15ng lacilili¢$ lor Insiruclts)n in Ih• lltsmic lailh
To advjnce th• Muslim loilh
A¢tlvltl?i ind achl•v•m•n
Tha charity t•rrie$ out a range ol 8cli¥ilio$ In pul$uan￿ ¢f 11$ ch8ril•bl• oimi. Our Majiid providé
¢enlre l¢r our prayers and wor$hip and the a¢livilie$ aJsociai•(J wilh ¢ur lailh,
The M85iid Is epen all day lor d#ity and Fiiday prayers. Memrijalion ol the quran Is an irnw1ani
ellrwnl of relKJiouJ e#ue8lion and training. W$ conlinu¢ io pioviue Ihi$ facility lor Ine yeuno peopla
In th? Mosque. Wtr are p￿?584 this programrne which eoniinues lo run succosglulty wilh over 32
youn9 people regularty allending these cLg$sei.
Truité•g' reapon8lbllltle•
The Iru51ees are responsible for preparing the report and 8ccouni$ in ac¢ordJncè wrylh appluble I
•nd rtgulJlion¥,
ChBrity law require¥ the irujlees lo prepare 8ccounls for e8¢h financi•l year. Vnder Ih•l law Ihg
Irv8letr8 have elected lo prepar? Ihe Bcuunii In Bttor¢onc¢ wilh United Kingdom Gener¥lty A￿pIe#
A¢couniing Pract￿￿ (Uniied King(Jorn Accounting Slandards and appl￿ble lawl. Under charity law Ihe
Iiuslees musl noi ¥ppiov¢ the ae¢ounl8 unless Ihey ara 8&115fied that they give a Iwe and lair vithv of
the slate of allairs ¢1 Ihe tru51 and ol the profil er loss of Ihe Iru$i for thai per￿. In pfepanng Ihe$e
•c¢ounls, Ihe Irusl¢e> ar8 required lo.
se1￿¢ iuilable gccounling policles and then apply Ihem consislenlty,
ke iudgemenl$ and e$iimale$ Ihal ar$ feasonable and prudent.
prepai¢ the a¢¢ounls on the g¢ing concern O•si¥ un*¥s Il Is In¥ppropr*ie lo presum thai the
mpany will continue In èusinèg$.
The Irujlees Are ieipon51blt lor keepin9 8dèquale Éccounling record¥ Ihal af¢ sumtienl lo $hthv an
txplain Ihe charity's tron￿c1￿)ns antt di5cbse with reosonabl¢ accur•w al any time Ihe finan¢l¥l
P¢511ion ¢1 Ihe eharily and enable Ihem 10 ensure that Ih• accounts comply wilh th+ Charity Act. Théy
are 0150 responslbl¢ for $afegvardirtg Ihe 8$sels of the charity and henc¢ lor taking r?awnabl¢ Jlepi
lof the prevention 8nd dele¢lion ol fraud and olher Irre9ulanlies.
Appfoved by Ihe Irusiees and signed ¢n Ils behalf by.
QARI MOHAMKND SHAFI Ichairl
30 Au9usI 2025
s pAFI

OARUL ULOOM JAMIA MOHAMMADIA ISLAMIC EDUCATION AND CULTURE CENTRE
Accountants, Report
Ac¢ount¥nt$' rèport to the trustoas of
DARUL ULOOM JAMIA MOHAMMADIA ISLAMIC EDUCAMON AND CULTURE CENTRE
I report on Ihe a￿UnIS ol Ihe Trusl lor the year ended 31 Oclober 2024
The ¢hprity's Iruslee3 are responsiblelor preparation of the accounts. The chaty's Irusiees consider Ihal an audit is not
required for Ihis year under section 144121 of Ihe Charities Acl 2011 (the 2011 A¢ll and that Jn independent examinalion 1$
needed.
11 is my fesponsibility lo..
11 examine Ihe oc¢ounl$ under 8eciion 145 01 the 2011 Acl
2> to follow the procedure8 laid down in the general Oirecllons glven by the Charity Commisslon under 8ecllon 14515llbl ol
the 2011 A¢l', and
3110 slate vtheiher particular mallers have come lo my Jllenlion
8asl• ol Independ•nt èx•mlll•rf• r•port
My ex8mlnation was ¢arrled out In accofdane¢ wlh Ihe general t)irecllons glven by the Charity Comm1351on. An
examlnallon Sncludes a rewew ol the accounting records kept by Ihg Charily and a comparison ol the a¢counls presenle<J
th those records. 11 also includes conslderalion ol any unusual items or disclo¥ures in Ihe accounts, and seeking
explanations from yQL* as Irusiees concerning any such mailers. The procedures undertaken do not provlda Bll the evidence
that would be required in an audit and Consequenlly no oplnlon 1$ given as lo whether Ihe accoun1$ present a 'lrue and fabr
vievl and the report is limited lo Ihoge mallers Sel oul in Ihe slalemenl below.
Ind•pend•nt •x*mlnor'• •t•tgm•nl
In ¢onneclion vllh my examSn8lion. no maller h85 come lo my 8llenlion'.
111 Which glve5 me reoson8ble cau88 lo bellèvè Ihal In ony malerial re8pecl the requlremenls..
to keep accounllng records In aecordance ￿th section 130 of the 2011 Act.. and
lo prepare aceounls ￿lch ac￿rd Mlh the accounllng records and compy wlh Ihe accounting requlremenls ol Ihe 2011 Act
h8vg nol been mel.. or
121 To ¥thlch. In my oplnlon, allenllon should be dra￿ In order lo enable a proper under81andlng ol Ihe a¢¢ounls lo bfj
reached.
APEX ACCOUNTANTS
Accounlanl$
17 KILLINGHALL ROAD
8RADFORO
WEST YORKSHIRE
BD3 8DN
30 August 2025

DARUL ULOOM JAMIA MOHAMMADIA ISLAMIC EDUCATION AND CULTURE CENTRE
Income and Expenditure Account
for the year ended 31 October 2024
Notes
2024
2023
Income
Voluntary funds
Other funds
89,846
88.521
Total Incoming Funds
89.846
88,521
Cost of providing seNices
(78.608)
(84,237)
Other operating income -HMRC JRS Gr8nl$
Net funds before transfers
11,238
4,284
Gains and losses on revaluation of fixed assels
Net movement In funds
11,238
4,284
Total Funds brought forward
227,446
223,162
Total funds carrled for￿ardS
238,684
227,446

DARUL ULOOM JAMIA MOHAMMADIA ISLAMIC EDUCATION AND CULTURE CENTRE
Statement of Assets and Liabilitles
as at 31 October 2024
Notes
2024
2023
Flxed assets
Tangible asset5
226.322
208,447
Current assets
Cash at bank and in hand
12.862
19,999
Creditors: amounts falllng due
wlthln one year
(5001
11,000)
Net current asset8
12,362
18,999
Total assets less currant
Ilabllltles
238.684
227,446
CredStors: amounts falllng dua
after more than one year
Net a339ts
238.684
227,446
The funds of the charlty:
Surples and Deficile account
238,684
227,446
Total funds
238.684
227,446
QARI MOHAMMAD SHAFI (Chairl
Approved by the trustees on 30 August 2025

DARUL ULOOM JAMIA MOHAMMADIA ISLAMIC EDUCATION AND CULTURE CENTRE
Cash Flow Statement
for the year ended 31 October 2024
2024
2023
Cash generated frorn operatlons
Operating profil
Reconciliation to cash generated from operations:
Increase in creditors
11,238
(500)
10,738
Purchase of tangible fixed assets
{17,875}
Net Increase In cash
Cash at bank and in hand less overdrafts at 1 November
Cash at bank and In hand less ovardrafts at 31 October
{7,137)
19,999
12,862
19,999
19,999
Consistin9 Of..
Cash at bank and in hand
12,862
19,999

DARUL ULOOM JAMIA MOHAMMADIA ISLAMIC EDUCATION AND CULTURE CENTRE
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
Basis of preparatlon
The accounts have been prepared under Ihe historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).
Tumover
Turnover represents the value. net of value added lax and discounts, of goods provided to
customers and work carried oul in respect of seNices provided lo customers.
Depr•clatlon
Depreciation has been provided at the following rates in order to write off the assets over their
e¥timaled useful lives.
Plant and machinery
Motor vehicles
150/0 Reducing Balance
180/0 Straight line
Stocks
Stock is valued at the lower of cost and net realisable value.
Deferred taxatlon
Full provision is made for deferred taxation resulting from timing differences be￿een the
recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred
taxation is calculated on an un-discounted basis at the lax rates which are expected to apply in the
periods when the liming differences will reverse.
Forelgn currencles
Transactions in foreign currencies are recorded al the rate ruling al the date of the transaction.
Monetary assets and liabilities denominated in foreign currencies are translated at the rate of
exchange ruling at the balance Sheet dale. All differences are taken lo the profil and loss account.
Leaslng and hlre purchase commltments
Assets held under finance leases and hire purchase contracts, whir.h are those where
substantially all the risks and rewards of ownership of th¢..., asset have passed to the company, are
Capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease
or hire purchase obligation is treated in the balance sheet as a liability.
The interest element of the rental obligations is charged to the profit and loss account over the
period of the lease and represents a constant proportion of the balance of capital repayments
oulslanding.
Renlals paid under operating leases are charged lo income on a straight line basis over the lease
term.
Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the
profit and loss account as they become payable in accordance with the rules of the scheme.

DARUL ULOOM JAMIA MOHAMMADIA ISLAMIC EDUCATION AND CULTURE CENTRE
Notes to the Accounts
for the year ended 31 October 2024
2 Tangible flxed assets
Plant and
machinery
etc
Land and
bulldlngs
Total
Cost
Al 1 November 2023
At 31 October 2024
202,309
202,309
6.138
24,013
208,447
226.322
Depreclatlon
At 31 October 2024
Net book value
At 31 October 2024
202.309
24,013
226,322
At 31 October 2023
202,309
6,138
208,447
3 Credltorn: amounts falllng due wlthln one year
2024
2023
Trade creditors
500
1,000
4 Credltors: amounts falllng due after one year
2024
2023
Other creditors
6 Funds
2024
At 1 November 2023
Surplus (Deficit) for the year
227,446
11.238
Al 31 October 2024
238,684

DARUL ULOOM JAMIA MOHAMMADIA ISLAMIC EDUCATION AND CULTURE CENTRE
Detailed income and expenditure account
for the year ended 31 October 2024
2024
2023
Voluntary funds
89,846
88.521
Cost of providing services
Other operating income -HMRC JRS Grants
(78.608)
(84,2371
Net funds before transfers
11.238
4,284
txcepiionai Iiems
Income from investments
Interest receivable
Inierest payatsie
Net movement In funds
11,238
4,284

DARUL ULOOM JAMIA MOHAMMADIA ISLAMIC EDUCATION AND CULTURE CENTRE
Detailed income and expenditure account
for the year ended 31 October 2024
2024
2023
Funds
Voluntary funds
89,846
89,846
88,521
88,521
Other operatlng incom•-HMRC JRS Grants
Adminlstratlve expenses
Employee costs..
Wages and salaries
59,800
59,800
74,766
74,768
Premises costs..
Rates
Light and heat
1,792
8,165
9,957
2,331
3,975
6,306
General administrative expenses..
Telephone and fax
373
341
Bank charges
Finance cost
Insurance
Repairs and maintenance
3,143
3,576
8,351
1,414
910
2.665
Legal and professional costs..
Accountancy fees
500
500
500
500
78,608
84.237
10