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2020-08-31-accounts

Trustees/Directors: Trustees/Directors: Trustees/Directors: Vashiullah
Bodiyat
Vashiullah
Bodiyat
Omar Rashid Kholwadia
Umar Kika
Company Secretary: Vashiullah
Bodiyat
School Director: Omar Rashid Kholwadia
School Head Teacher: Abdurahman Kayat
Head ofIslamic Studies: Hasib Mayet
Head ofBoard and Welfare: Bilal Sheikh
Charity Registration Number: 1124091
Company Registration Number: 6421563
Date ofincorporation: 8th November 2007
Charity Office/Registered Office: Harry Street
OffWakefield Road
Bradford
West Yorkshire
BD49PH
Website:
Accountants: Forrest Burlinson
Chartered
Accountants
RRegistered Auditor
20Owl Lane
Dewsbury
WF127RQ
Independent Examiner: E Suleman
Bankers: HSBCPic Barclays Bank Pic
PO Box45 Market Place
47Market Street Dewsbury
Bradford West Yorkshire
West Yorkshire WF131PS
BD11LW
Solicitors: Khan &CoSolicitors
47Cape Hill
Smethwick,
Birmingham
8664SF

Charity No. 1124091
Company No. 6421563
CONTENTS
Page
Trustees' Report 1-4
Independent
Examiners
Report
Statement ofFinancial Activities
Balance Sheet
Statement of Cash Flows
Notes tothe financial statements 9-13

FOR THE YEAR ENDE D 3 1AUGUST 2020
Unrestricted Restricted 2020 2019
funds funds Total Total
Notes E E E
Income:
Donations
and similar income
2 14,800 6,759 21,559 334,206
Grants 3 128,806 128,806
Income from charitable activities:
School income 4 422,869 422,869 602,753
Total Income 566,475 6,759 573,234 936,959
Expenditure:
Charitable
activities:
Academic and School costs 5 378,163 378,163 632,840
Property and Equipment costs 6 99,916 132,157 232,073 421,806
Administration
costs
7 6,916 85 7,001 13,608
Governance
costs
8 8,095 890 8,985 15,041
Total Expenditure 493,090 133,132 626,222 1,083,295
Net Income/(Expenditure) and net
movement
offunds
in the year 9 73,385 (126,373) (52,988) (146,336)
Reconciliation
offunds:
Total funds brought forward (94,966) 352,923 257,957 404,293
Total funds carried forward (21,581) 226,550 204,969 257,957
DARUL ULOOM DAWATUL IMAAN DARUL ULOOM DAWATUL IMAAN Charity No. 1124091
BALANCE SHEET AS AT31STAUGUST 2020 Company
No. 6421563
Total Total
2020 2019
Notes E F.
Fixed Assets
Tangible assets 14 2,459,307 2,590,823
Current Assets
Debtors and prepayments 15 116,111 74,157
Cash at bank 29,843 269,065
Cashin
hand
6,303 6,220
152,257 349,442
Creditors: Amounts falling due within one year
Other current liabilities 16 (458,943) (421,096)
Net current liabilities (306,686) (71,654)
Total assets less current liabilities 2,152,621 2,519,169
Creditors: Amounts falling due after more than one year
Loans 17 (1,947,652) (2,261,212)
Net Assets 204,969 257,957
FUNDS
Restricted
Funds
18 226,550 352,923
Unrestricted
Funds
18 (21,581) (94,966)
204,969 257,957
2020 2019
Notes Total Total
E 6
Net cash used in operating activities 19 98,113 5,568
Cash flows from investment activities:
Purchase offixed assets (23,692) (55,330)
Net cash provided
by (used
in) investing activities (23,692) {55,330)
Cash Flows from financing activities
Additional
loans/(repayment)
(313,560) 245,500
Cash from financing activities (313,560) 245,500
Increase/(decrease)
in cash
and cash equivalents during the year (239,139) 195,738
Cash and cash equivalents brought forward 275,285 79,547
Cash and cash equivalents cardied forward 36,146 275,285
DARUL ULOOM DAWATUL IMAAN DARUL ULOOM DAWATUL IMAAN
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31STAUGUST 2020
1 Accounting
Pogcles
1.1 Basisofpreparation
ofaccounts
The financial statements
have been prepared
in accordance
with Accounting
and Reporting
by
Charities:
Statement of Recommended
Practice applicable to charities
preparing
their accounts
in accordance
with
the Financial Reporting Standard
applicable
in the UK and Rebublic ofIreland (FRS102) (effective
1January
2015)-(Charities
SORP (FRS102)),the Financial Reporting
Standard
applicable
in the UK and republic of
Ireland
(FRS102)and the Companies
Act 2006.
Assets and gabBities are recognised
at historical cost or transaction
value unless otherwise stated
in the
relevant
accounting
policy note.
The Charity meets the definition
ofa public benefit entitiy as defined
by FRS102.
The fina ncia Istatements
have been prepared
on the going concern basis which assumes that current and
future sources offunding
and support
wrg be more than adequate for the charitable
company's
needs.
L2 Reporting
Pediod
The financial statements
have been prepared
for a period of 12months. )he comparative
amounts
are
for a 17month penod due to changes made to coincide with the school year.
1.3 Company status
The Charity
is a company
limited
by guarantee.
Membership
ofthe company
is open to individuals
who
apply to the Charity
in the form required
by the Directors; who adhere to the teachings ofthe Our'an
and
The Sunna h ofRasoolullah
(saw) and his righteous
companions
according tothe interpretation
and
accepted view ofthe Ahlus Sunnah
Wal lamas'ah
and as expounded
by the Pious Predecessors
of the
four recognised
schools ofJurisprudence
and in particular
the founding
scholars of Darui Uloom
Deoband and are approved
by the Directors.
In the event ofthe company
being wound
up, the liability
In respect ofthe guarantee
is limited
to 510per
member ofthe company.
The number ofmembers
as at 31st August 2020 was 3.
As the company does not trade for profit, the trustees
have taken advantage
ofSection 474(2)
ofthe
companies
Act 2006 and have prepared
an income and expenditure
account instead ofa profit
and loss
account.
1.4 Funds structure
Unrestricted
funds compnse those funds which the trustees are free to use in accordance
with
the
chantable
objects.
Restricted
funds comprise the 'New project' fund for the construction
ofa new building
as outlined
in the
Trustees report.
1.5 Income
Ag incoming resources are included
in the Statement of Fmancial Activities when the Charity is
entitled
to the income and the amount
can be quantifred
with reasonable
accuracy. 'The following specific
policies
apply to categories ofincome:
Donation ofservices and facilities are included
at the value tothe Charity where this can be quantified.
Donated goods for ongoing use by the Chanty are recognised
as tangible
fixed assets and included
as
incoming resources when receivable.
No amounts
are included
in the finanaal statements
for services donated
by volunteers.
Incomings
are stated before ag expenses.
1.6 Expenditure
Ag expenditure
is accounted for on an accruals basis and has been classified under
headings that
aggregate
ail costs related tothe category.
Charitable
Activities comprise
all costs identified
as wholly or mainly attributable
to achiewng the
charitable
objects ofthe Charity,
including the costs ofdisseminating
information
in support of
charitable
activities. These costs include staff costs, wholly or mainly attributable
to ensuring
the public
accountability
ofthe Charity and its compliance
with regulation.
1.7 Pensions
)he chanty operates a stakeholder
pension scheme for its employees.
The chanty has no liabihty
beyond
making Its contributions
and paying across the deductions
for the employee's
contributions.
1.8 Tangible fixed assets and depreciation Tangible fixed assets and depreciation Tangible fixed assets and depreciation Tangible fixed assets and depreciation Tangible fixed assets and depreciation Tangible fixed assets and depreciation Tangible fixed assets and depreciation
Tangib(e fixed assets are stated at cost. Depreciation
is provided
on all tangible fixed assets, except
freehold
land, at rates calculated to write offthe cost an
a straight-Ime basis over their expected useful
economic lives using the following rates:
Fixture, Fittings &Equipment 20 TLStraight Line
Leasehold
Premises
Improvements 4N Straight Line
Freehold 4SLStraight Line
1.9 Debtors
Debtors are recognised at the settlement amount due after any discounts offered
1.10 Cash et bank and In hand
Cash at bank and in hand includes cash and any short term highly liquid investments and deposit accounts.
1.11 Crediters and provisions
Creditors and provisions are recognised where the charity has a present obligation resulting from a past
event that will probably result in the transfer offunds to a third party and the amount due to settle the
obligation
can be measured
or estimated reliably. Creditors and provisions are normally recognised at their
settlement
amount after
allowing for any discounts due.
1.12 Financial instruments
The charity has financial assets and liabilities ofa kmd that qualify as basic financial instruments. Basic
financial instruments are initially recognised at transaction value and subsequently at their settlement
value.
Unrestricted Restricted 2020 2019
Funds Funds Total Total
E 6 1 6
2 Donations
Donations 14,800 6,759 21,559 281,591
Donated assets 0 52,615
14,800 6 759 21,559 334,206
Grants
HMRC IRSGrants 128,806 128,806
School Income
Schoolfees 407,183 407,183 575,806
Textbooks and stationery 925 925 250
Examination
fees
3,805 3,805 14,665
Miscellaneous
income
5,466 5,466 838
Iuck shop sales 4,490 4,490 8,550
Telephone
receipts
1,000 1,000 2,644
422 869 422,869 602,753
Academic and School costs
Wages and national insurance 266,104 266,104 425,212
Meals, provisions, etc 43,898 43,898 92,463
Tuck shop purchases 2,503 2,503 5,796
Tuition fees 1,000 1,000 9,600
leaching materials 5,839 5,839 6,779
Examination
fees
11,947 11,947 5,935
Security and supervision 46,872 46,872 87,055
378,163 378,163 632,840
Property and Equipment costs
Rates and Water 17,042 17,042 31,984
Heat and light 25,910 25,910 69,805
Insurance 9,276 9,276 11,189
Repairs and renewals 20,902 20,902 53,573
Cleamng and laundry 3,735 3,735 7,828
Depreciation
—Freehold
2,858 2,858 4,049
Depreciation-
Leasehold
property improvements 115,875 115,875 164,152
Depreciation-fixtures, fittmgs and equipment 20,193 16,282 36,475 79,226
99,916 132 157 232,073 421,806
Unrestricted Restricted 2020 2019 2019
Funds Funds Total Total
6 E E 6
7 Administration
and Managing the Charity/Governance
costs
Printing,
postage and stationery
1,512 1,512 4,798
Telephone 2,862 2,862 5,103
Travelling
costs
338 338 1,257
Training costs 1,400 1,400 640
Miscellaneous expenses 314 314 1,219
Bank charges 490 85 575 591
6,916 85 7,001 13,608
8 Governance costs
Professionalfees 8,095 890 8,985 15,041
9 Support costs
Management/administration 16,245 16,245
Accounting costs 3,554 890 4,444
Office costs 12,628 85 12,713
32,427 975 33 402
Management and administrations costs are allocated on a time basis
Accounting
and office costs are
based on actual costs
10 Net incoming resources
This isstated after charging:
Depreciation oftangible assets 23051 132157 155,208
11 Triinsfers
No transfers have been made between
funds
in the period.
Employers Approx.
12 Staffcosts Gross wages Nl Avge. No.
E E ofe'ees
Staff 311,679 i2,096) 31
The average full-time
equivalent
number ofemployees is 18.
There are no employees with emoluments above 660,000 in the period.
Tangible Fixed Assets Tangible Fixed Assets Freehold Leasehold Office and Furniture
Property Premises Other and
Improvement. Equipment Fixtures Total
E E E E
Cost
At 31August 2019 248209 2,896,888 138,888 199,818 3,483,803
Additions 20,190 3,502 23,692
0
At 31August 2020 248209 2 896888 159,078 203,320 3,507,495
Depreciation
At 31August 2019 12,165 621,247 77,961 181,607 892,980
Charge for the penod 2,858 115,875 19,207 17,268 155,208
At31August 2020 15,023 737,122 97168 198,875 1,048,188
Net book ualue
At 31August 2020 233,186 2,159,766 61910 4,445 2,4S9,307
At31August 2019 236,044 2 275 641 60,927 18,211 2,590,823
2020 2019
Total Total
E 6
15 Debtors
Fees due but not received net ofbad debt provision 62,427 67,413
Other debtors 47,790 200
Prepayments 5894 6544
116,111 74,157
16 Creditors
Loans 233,184 118,584
Other creditors 25,299 16,491
Fees received but not due 21,076
Deposit for contingency 21,300 19,000
Inter account with DUDI Trust 104,735 104,735
Taxation and social security 659 2,675
Pensions 965 989
Wages 45,483 99,508
Accrua la 27,318 38,038
458,943 421,096
2020 2019
Total Total
6 6
17 Loans
Loans repayable within 2to5 years 481,826 484,826
Loans repayable after 5years 1,465,826 1,776,386
Loans repayable beyond 2years 1,947,652 2,261,212

Analysis ofFunds
Incoming Resources 31August 2020
8/Fwd resources expended Transfers C/Fwd
6 6 6 E 6
New Project - Restricted 352,923 6,759 (133,132) 226,550
General Fund - Unrestricted 94.966 566,475 493,090) 21.581)
257,957 573234 626,222)
Analysis ofFunds-Previous year
Incoming Resources 31August
2019
8/Fwd resources expended Transfers C/Fwd
E 6 f 6 6
New Project - Restricted 353,007 221,383 (221,467) 352,923
General Fund - Unrestricted 51286 715,576 861/I2$) (94,966
404,293 936,959 ( 083295 257.957
Analysis ofNet Assets ofNet Assets Retween Retween Funds
General New
Fund Project Total
E 6 E
Tangible fixed assets 302,605 2,156,702 2,459,307
Current assets 136,584 15,673 152,257
Creditors falling due within one year (335,770) (123,173) (458,943)
Creditors falling due after more than one year (125,000) (1,822,652'I (1,947,652)
(21,581) 226,550 204,969
Analysis ofNet Assets Retween Funds-Previous year
General New
Fund Project Total
E F. E
Tangible fixed assets 301,964 2,288,859 2,590,823
Current assets 103,844 245,598 349,442
Creditors falling due within one year (365,774) (55,322) (421,096)
Creditors falkng due after more than one year (135,000) I2,126,212) (2,261,212)
94,966 352,923 257,957
19 Reconciliation ofnet movements in funds to net cash flow from operating
activities
2020 2019
E
Net movement in funds (52,988) (146,336)
Add back depreciation charge 155,208 247,427
Decrease (incraase) in debtors (41,954) (19,636)
Increase(decrease)in
creditors
37,847 (75,887)
Net cash used in operating activities 98,113 5,568