DARUL ULOOM DAWATUL IMAAN
TRUStEES' REPORT AND FINANCIAL SfATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
Charlty Reglstratlon Number:
1124091
Company R•8lstratlon Number:
6421563

DARUL ULOOM DAWATUL IMAAN
Charity Information
Charity No. 1124091
Company No. 6421563
Trustees/Directors:
Vashiullah Bodiyat
Omar Rashid Kholwadia
Umar Kika
Company Secretary:
Vashiullah Bodlyat
School Dlrector:
School Head Teacher:
Head of Islamic Studles:
Curriculum Lead:
Head of Board and Welfare.,
Omar Rashid Kholwadia
Abdurrahman Kayat
Hasib Mayet
Shoaib Patel
Bllal Sheikh
Charity Reglstration Number:
1124091
Company Registration Number:
6421563
Date of Incorporatlon:
8th November 2007
Charity OfficelRe8iStered Offlce:
Harry Street
Off Wakefield Road
Bradford
West Yorkshire
BD4 9PH
Website:
www.dawatullmaan.or
.uk
Accountants:
Forrest Burlinson
Chartered Accountants & Registered Audltor
20 Owl Lane
Dewsbury
WF12 7RQ
Independent Examiner:
E Suleman
Bankers:
HSBC PIC
PO Box 45
47 Market Street
Bradford
West Yorkshlre
BDI ILW
Barclays Bank PIC
Market Place
Dewsbury
West Yorkshire
WF13 IPS
Solicitors:
Khan & Co Solicitors
47 Cape Hill
Smethwick, Birmingham
B66 45F

DARUL ULOOM DAWATUL IMAAN
Year Ended 31st August 2024
Charfty No. 1124091
Company No. 6421563
CONTENTS
Pa8e
Trustees, Report
14
Independent Examlners Report
Statement of Financlal Actlvltles
Balance Sheet
Statement of Cash Flows
Notes to the financlal statements
9-13

DARUL ULOOM DAWATUL IMAAN
Trustees, Report for the period ended 31st Au8USt 2024
Charlty No. 1124091
Company No. 6421563
The trustees are pleased to present their annual directors report and financial statements for the period
ended 31 August 2024 whith are also prepared to meetthe requirements for a directors, report and accounts
for Companies Act purp05ÈS.
The financial statements have been prepared in accordance with the accounting policies set out in note I
and comply with the charity's trust deed. the Charities Act 2011. the Companies Act 2006. and 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 Republic of Ireland
{FRS 1021 (effective l January 20151.
Objects and pollcles
The object of the charity is to advance the education of the public, including education in the Islamic
religion and such other courses for the benefit of the community as the trustee5 shall think fit.
To advance the Islamic religion for the benefit of the public and to promote such other charitable
purposes as the trustees may from time to time determine.
The principal work of the charity is to educate students who will graduate as well educated Muslim
Scholars, Imams and guides with knowledge, appreclation, awareness and understanding of Islam's
emphasis on mutual respect, soclal harmonyi peace, tolerance, dignity and chivalry.
The ethos of Islamic Knowledge and our institute is to make ourselves and our students aware of man's
obligations towards their Creator, parents, spouse, relatives, neighbours, friends, teachers• juniors,
fellow citizens, society and ourselves.
Structurep governance and management
The charity is a company Ilmlted by guarantee and not having a share capital is governed by Its
Memorandum and Articles of Association.
The directors of the company are its trustee5 for the purpose of charity law and throughout this report
are referred to a5 the trustee5. The trustees 35 Charity Trustee5 have control of the company and it5
property and funds.
The company was Incorporated on 8th November 2007.
The company was registered as a charity on 16th May 2008.
The trustees named on the front sheet have served throughout the perlod.
Each member undertakes to contrlbute to the assets of the company in the event of the company being
wound up to a Ilmit not exceeding £10 (ten pounds).
The trustees agree the broad strate8y and areas of activity of the company in accordance with the
Articles of Associatlon and the charitable objetts set out above.
On a day to day ba515 the Senior management team and the School Director who are answerable to the
Board of Trustee5 run the Darul Uloom.
Pollcles and procedures adopted for the Inductlon and tralnlng of trustees
The company recogni5es that it has a responsibility to provide guidance and assist new trustees in
fulfilling their duties and responsibilities. This is done in accordance with Charity Commission guidance.
New trustees are given appropriate Charity Commission publications.
Achievements and performance
All praise is to the Almighty through whose grace 2023124 has been a productive, successful yet a challenging year for
Darul Uloom Dawatul Imaan, like all other educational in5titution5
We pray that the Almighty continue5 to grant our institute the same level of success in the future. Aameen.

DARUL ULOOM DAWATUL IMAAN
Trustees, Report for the period ended 31st August 2024
Charlty No. 1124091
Company No. 6421563
The school opened its doors to the students to return in earlyseptember. New students jolned a week later and
were settled in.
The Darul Uloom continues to provide educational fatilities for 158 students, from across the UK and EU.
In total 108 students are currently studylng Aalimiyat (Islamic Sciences).
In Hift class Imemorising the Qur'an) there are currently So students.
This year by the grace of the Almighty 5 students completed their memorisation of the Quran.
Students who are currently of compulsory school age are 99.
Core and non-core National Curriculum subjects are covered and are part of the syllabus.
There are in total 5 year groups (Year 7-Year 11) and the syllabus for each year group included the
core subjects, English Lan8uage, Engllsh Llterature, Maths and Double Award Science. Students are also taught ICT,
History, Citizenshlp. PSHE, RE,Arablc and Urdu.
Students In years 10-11 alongside the core subjects study Icr, Urdu, and rellglous Educatlon, Hlstory and Arablc.
Students sat their GCSE exams. Alhamdulillah the results were pleasing.
Further to this, Student's post 16, are studylng A level In Arabic, Maths, Chemistry and Socio108y.
Together with provldng high standard5 of academic education, the Darul Uloom endeavours to promote a hlgh level of
spiritual, moral and social awareness and exemplary condutt among its students, which has always been the
characteristic of Islamic Scholars throughout the generations.
The school ha5 a frlendly atmosphere where the students learn and adapt to get on with other5, have the opportunltyto
meet and live with students from different backgounds and cultures. Thls improves their interaction and communication
skills.
To ald the institute5' personal development as leaders and Independent citizens, mental wellbeing a55emblies and
careers sessions were arranged both by external agencies and in school sessions.
Students were also given opportunities for work experience wlthin the school to assist In their career guidance along
with vislting the apprentlceshlp shows where they learn from professlonals In their field and explore different career
routes.
Amongst other enrlchment actlvltles students were taken on a community day. Gifts on behalf of the school were glven
in the holiday season and students helped clean the local nÈighbourhood. Feedback received from neighbours was very
positive. Students also contrlbuted towards the local food bank. along with raising funds for different charities locally
and nationallv.
Constructlon Project
Along with continual improvement5 to the facilitie5 such as washrooms, the institute plans on expanding its facilities to
help enrich it's curriculum and provide the best P055ible facilities for the students, SO they may become ambassadors
and leaders of their communities.
The institute hopes to develop a sports centre to help improve student's personal development and welfare. Alon8 Wlth
thi5, a refurb of the old bulldings to help facilitate further opportunities in the national curriculum. This project wlll
provide further state of the art facillties such as science lab5, design technology workshop5 and an increase in
classroom5.
However, this will require investment. Trustees and School leaders have raised funds towards these projects.

DARUL ULOOM DAWATUL IMAAN
Trustees, Report for the perlod ended 31st Au8USt 2024
Charlty No. 1124091
Company No. 6421563
Future Plans
Our medium and long term goals are to continue to provide a high level of education with particular attention on each
individual student's needs. To this end we annually review and strengthen our systems for target setting. monitoring and
tracking of 5tudent5' academic and all-round pro8ress. Links have been made with external bodies to help monitor both
the education and welfare within the school.
Links are currently being established with other boarding school5.
As you are aware, the government has introduced VATfor independent schoo15. The school has passed the full cost
direttly onto the parents. The first VAT payment wa5 paid in April 2025 for the period January to February 2025.
Unfortunately in July 2024, there was a fatality on a school trip. HSE and the police are investigating the matter. The
Insurance provider has been informed. An inquest wlll convene, at present there is no date set for this.
The Trustees and management team acknowled8e the support and assistance of the staff, volunteers and donors,
without whom the progress made to date, would not have been achieved. We would likÈ to extend our gratitude to all
those who have contributed to Darul Uloom Dawatul Imaan for their support, regardless of the size of the contribution
and at the same time appeal to all our well-wishers to continue with their moral, physlcal and flnanclal support.
May the Almighty grant blessings for what has been achieved during the perlod of the past twelve months and may He
shower us with further ble55ings and barakah in the future years. May He accept the efforts of all the Trustees, staff and
volunteers for Aameen
Flnanclal revlew
In thls financlal perlod, the charity ha5 been in deficit. This deficit has been met by the Interest free loan5 and donations
received from well-wi5hers and members of the community.
We are actively seeklng fundlng to sustaln our projects, prlmarlly to repay exlsting loans received for the constructlon
project. At the same time to be able to continue Pfovidin8 subsidised level of education for students.
Rlsk management
The trustees actively assess the major risks to whlch the charlty is exposed through regular meetings
and believe that increasing reserves , combined with an annual review of contro15 over key
financlal systems, will provide sufficient resources in the event of adverse condltion5.
In the course of the period the trustee5 have reviewed the need to maintain adequate resources, and a5 referred to in
the financial review, to provide re5erve5 sufficient for both working capltal and future resource need5.
Reserves pollcv
As at 31 August 2024, the company had negative reserves of £157,659 of which £1,696,502 15 represented bv
construction progress on the new bullding and £1,686,863 of loans given to support the project.
It is the goal of the trustees to achieve a level of reserves such as to secure the future of the Darul Uloom Dawatul
Imaan.
Statement of trustees. re5pon5ibilities
The CharityTru5tees (who are also directors of Darul Uloom Dawatul Imaan for the purposes of company law}
are responsible for preparing the tru5tees' annual report and financial statement5 in accordance with
Applicable law and United Kingdom Accounting Standards. including Financial Reporting Standard 102= The
Financial Reportin8 Standard applicable in the UK and Republic of Ireland {United kingdom Generally Accepted
Accounting Practice).
Company law requires the trustees to prepare financial statements for each financial year which give a

DARUL ULOOM DAWATUL IMAAN
Trustees. Report for the period ended 31st August 2024
Charlty No. 1124091
Company No. 6421563
true and fair vlew of the state of affairs of the company and of the incoming resources and application of
resources of the company for that period.
In preparing financial statements giving a true and fair view, the trustees are required to:
select suitable accounting policies and apply them consistentlyi
bl
make jud8ements and estimates that are reasonable and prudent;
state whether appllcable accounting standards and statements of recommended practice have
been followed, subject to any departures disclosed and explained in the financial statements", and;
dl prepare the financial statements on a going concern basls unless It Is Inapproprlate to presume
that the company will continue in operation.
The trustees acknowledge thelr responslbllltles for ensuring that the company keep5 accountin8 records
which comply wlth the Companle5 Act 2006.
They are also responsible for safeguarding the assets of the company and hence for taking reasonable
steps for the prevention and detertion of fraud and other irre8ularities.
Approval
Thls report wa5 approved by the trustees on 4th June 2025 and Signed on their behalf by:
Slgned Vashlullah Bodlyat
On behalf of the board of trustees

DARUL ULOOM DAWATUL IMAAN
Charlty No.
Independent Examlner's Report to the Board of Dlrertors on the Unaudited Flnancial Statements
of Darul Uloom Dawatul Imaan
Company No.
1124091
6421563
I report to the charity trustees on my examlnation of thé accounts for the company for the year ended 31 August 2024.
Responsibilities and basis of report
As the charittys trustee5 of Ihe Company { and also its directors for the purposes of company law) you are
responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006.
Having satisfied myself that the accounts of the company are nol required to be audited under Part 16 of the
2006 Act and are ellgible for independent examination, I report in respect of your charitls accounts as carried out
under section 145 of the Charflies Act 2011. In carrying out my examination I have followed the Directions given
by the Charity Commission under sectlon 14515) (b) of the 2011 Act.
Indopend•nt oxamlno￿3 8talemant
Since the Company's gross income exceeded £250,000 your examinèr must be a membèr of a body listed in
section 145 of the 2011 Ad. I confirm that l am qualified to undertake the examlnallon because l am a qualified
membèr of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodie8.
I hav8 cnmpleted my examlnalion. I confirm that no mallers have come to my attention In connection wlth the
examination giving me cause to bdleve..
accounting records were not kept in respect of the company as requlred by section 386 of the
'2006 Act. or
the accounts do not accord with those records,. or
the accounts do not comply with the accounllng requirements of section 396 of the 2006 Act
other than any requirement that the accK)unts give a 'lrue and fair view whlch is not a matter
considered as part of an independent examination.. or
the accounts have not been pr8pared In accordance with the methods and prinriples of the
Slat8ment of Reo)mmended Practice for accounting and reporting by charities (applicable to
charities preparing thelr accounts in accordance wlth the Flnanclal Reportlng Standard appllcable
In the UK and Republlc of Ireland {FRS 102)).
I have no concems and have come across no other matters in connection with the examination to whlch attention
should be drawn in order to enable a proper understanding of the accounts to be reached.
Use of my report
This report is made solely lo the charitys truslees, as a body.
My work has been undertaken so that I might slate to the charilvs trustees those matters l am required to
state to them in an Independent Examinerfs report and for no other purpose. To the fullest extent pemltted
by law, I do not accept or assume responsibility to anyone other than the charity and the charitls trustees
as a btjdy, for my Work. for this report, for the slatemenls I have made, or for the opinions I have slaled.
Dated
Ebrahlm Suleman ACA
Member of The Institute of Chartered Accountants in England and Wale5
Forrest Burlin50n Chartered Accountants
20 Owl Lane, Shawcross, Dewsbury WF12 7RQ

DARUL ULOOM DAWATUL IMAAN
Charlty No. 1124091
Company No. 6421563
STATEMENT OF FINANCIAL ACTivmES (INCORPORATING AN INCOME AND EXPENDrruRE ACCOUNT)
FOR THE YEAR ENDED 31 AUGUST 2024
Unrestrlcted
funds
Restricted
funds
2024
Total
2023
Total
Notes
Income:
Donations and slmilar income
163,589
77,786
241,375
309,856
Income from charltable actfvltles:
School income
742,151
742,151
688,808
Total Income
905,740
77,786
983,526
998,664
Expendlture:
Charltable actlvltles:
Academic and School costs
Property and Equlpment costs
Administration costs
Governance costs
677,764
268,648
44,792
10,529
677,764
384,523
44,792
11,283
600,782
305,764
8,991
11,153
115,875
754
Total Expendlture
1,001,733
116,629
1,118,362
926,690
Net Incomel(Expendlture)
195,9931
138,8431
1134,836)
71,974
Tran$fer5
16
Net movement In funds
195,9931
{38,8431
1134,836)
71,974
Reconclllatlon of funds:
Total funds brought forward
{24,930)
2,107
(22,823)
165,285
Total funds carrled forward
1120,923)
136,7361
1157.659)
237,259
There were no recognised 8ains or losses other than those Included in the Statement of Financial Activities

DARUL ULOOM DAWATUL IMAAN
BALANCE SHEET AS AT 31ST AUGUST 2024
Charlty No. 1124091
Company No. 6421563
Total
2024
Total
2023
Notes
Flxed Assets
Tangible a55ets
12
1,953,297
2,092.150
Current A55ets
Debtors and prepayments
Cash at bank
Cash in hand
13
35,603
22.588
22
58.213
51,041
37,025
88,066
Credltor5: Amounts falllng due wlthln one year
Other current Ilabllltles
14
{455,5051
1446.299}
Net current Ilabllltles
1397,292)
1358,233)
Tot81 asset$ less current Ilabllltles
Credltors: Amounts falllng due after more th•n one year
Loans
1,556,IKJ5
1,733,917
15
11,713,664)
11,756,740)
Net Assets
1157,6591
122,8231
FUNDS
Restricted Funds
Unrestricted Funds
16
16
136,7361
1120,9231
1157,6591
2,107
124,9301
122,8231
In preparln8 these financial statements:
lal The trustees are of the oplnion that the company15 entltled to the exemptlon from audlt conferred by Sectlon 477 of
the Companles Act 2((J6,.
Ibl No notlce has been deposlted under Sectlon 476 of the Companles Act 2006, and
Icl The trustees acknowledge thelr responslbllltles for:
lil ensurSn8 that the company keeps accountlng records whlch comply wlth Sectlon 386 of the Companles Act 2006, and lor
1111 preparln8 accounts whSch 8lve 3 iiue and falr vlew of the state of affalrs of the company as at the end of the flnantial
year and of Its profit or1055 for the financlal year In accordance with the requlrements of Sections 394 and 395 and
which otheiwlse comply wlth the requlrements of the Companies Act 2006 relatln8 to accounts, so far as appllcable
to the companv.
The financial statements were approved by the board on 4th June 2025 and si8ned
on thelr behalf by:
Ornar R Kholwadla
Trustee

DARUL ULOOM DAWATUL IMAAN
STATEMENT OF CASH FLOWS AT 31ST AUGUST 2024
Charlty No. 1124091
Company No. 6421563
2024
Total
2013
Total
Notes
Net cash used In operatlni artlvltles
17
31,796
226.140
Cash flows from Investment actlvltles:
Purchase of fixed assets
13,135}
120,0521
Net cash provlded by (used Inl In¥estln8 art5vltles
13,1351
120,0521
C•$h Flows from flnJncln8 actl¥ltles
Addltlonal loansllrepaymentl
143,0761
1207,5001
Cash from flnan¢lni •¢tlvlt1•5
143,0761
1207,5001
In¢￿aSe/(deCreasel in cash and cash equlvalents durlng the year
114,4151
11,4121
Cash and cash equlvalents brought lorward
37,025
38,437
Cash and cash equlv•lents cjrrled forward
22,610
37,025

DARUL ULOOM DAWATUL IMAAN
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31sfAUGUST 2024
Charlty No. 1124091
Company No. 6421563
AccountlnÉ Pollties
Basis of preparatlon of Jccounts
The financial statements have been prepared in accordance with Accounlln8 and Aeportln8 by Charltle5.'
statement of Recommended Practice applicable io charities preparln8thelr accounts in accordance with
the Flnanclal Reporting Standard applicable In the UK and Rebubllc of Ireland IFRS 1021 (effective ljanuary
20151- ICharitiesSORP IFRS 10211. the Flnancial Reportin8 Stsndard applkable In the UK and republic of
Ireland (FR5 1021 and ihe Companie5 Act 2L)J6.
Assets and Ilablllties are reco8nised at hlstorical cvst or transartlon value unless otherwlse stated In the
relevant accountin8 pollcy note.
The Charlty meets the delinitlon vf a public benefft entltly as defined by FR5 102.
The flnanrlal statements have been prepared on the 80in8 concern basls whlch assumes that current and
future source5 01 fundlng and support wéll be more than adequate for the charltable companvs needs.
Company Jt•tus
The Charlty Is a company Ilmfted byBuaTantee. Membershlp of the company ig open to Indlvldua15 who
apply to the Charlty In the form requlred bythe Dirertors,. who adhere to the teachings of the Qur'an and
The Sunnah ol Rasoolvllah Isawl and his righteous companlons accordin8 to the Interp￿tatIon and
accepted vlew of the Ahlus Sunnah Wal Jamaa'ah and as expounded by the P6ous Predece5s0rs ofrthe
foul recognised schools of Jurisprudence and In partlcular the louThdlrtg scholars of Darul Uloom
Deoband and are approved by the Dlrertork
In the eveni of the company beln8 wound UP* the Ilablllty In respeci of the 8uarantee Is Ilmlted to £10 per
member of the companv.
The number of members as at 31st Au8USt 2024 was 3.
As the company does noi trade for prt)flL the trustees have taken advanta8e of Section 474121 of the
ompanle5 Act 2006 and ha￿ prepared an income and expendlture account Instead ola proflt and loss
account.
Funds structure
Unrestrlcted funds comprlse those lunds whlch the trustees I￿ free to use In accordante with the
charltablè oblec¢5.
Restrlcted funds comprise the'New Project, fund for the cofistructlon of H new bulldina as outlined in the
Trustees report.
Incom•
All Incomin8 resources are Included In the Statement of Flnanclal Activlties when the Charfty Is entltled
to the Income and the amount can be quantlfied wlth reasonable accufacy. The followln8 spe¢llk pollcles
apply to cate8orles of income:
tlonation of serylces and facllliies are Included at the value io the Charlty where thls can be quantlned.
Donated 8oods for on8olnB use by the Charlty are reco8nlsed as tan8lble fixed asset5 and Included as
Incomlng resources when recelvable.
No amounts are Included in the finan¢lal Statements for 5ervice5 donated by volunteers.
Incomln8s are 5t3ted before all expense5.
Expondlture
All expendlture 15 accounted for on an accruals basls and has been cla$51fled under headin8S that
a88re8ate all costs related to the tategory.
Charltable Artivities comprise all costs identlfled as wholly or malnly attributable to achlevlng the
tharitsble objects of the Charlty. Includln8 the t05t5 of d4ssemlnatln8 Information in support of
charitable actlvitles. Thèse costs Include staff costs, wholly or malnly attrlbutable to ensurin8 the public
accountability of the Charlty and its compllance with reBulation.
Penslo
The charity operates a stskeholder penslon scheme for its employees. The charlty has no Ilablllty beyond
maklng its contribution5 and payin8 acros5 Ihe deductlons for the employee's contiibutions.

DARUL ULOOM DAWATUL IMAAN
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST AUGUST 2024
Ch•rlty No. 1124091
Company No. 6421563
Tonilble flxed as$8ts and depreclatlon
Tan8lble fixed assets are stated at cost. Depreciation is provlded on all tan8ibl* fixed assets, e¥cept
freehold land, at rates talculoted to write oft ihe cost on a strafj8ht-Ilnè ba515 over their expected useful
economic lives using the followin8 rates:
Fixture, Fittin8s & Equlpment
Leasehold Prern15e5 Improvements
Freehold
20 % Strai8ht Line
4% Stral8ht Llne
4% Stral8ht Lrne
Debtors
Debtor5 are recoBni5ed at the 5ettlefflent amount due after any discounts offered
Cash at bank •nd In h•nd
Cash at bank and in hand Includes cash and any short term hi8hly liquld investments and deposlt accounts.
i.io
Cfedltors and provlslon5
Credltors and provisions are reco8nlsed where the tharlly has a present obli8atlon resultlng from a past
event that wlll probably result in the transfer of lunds to a thlrd party and the amount due tc settle the
obll8atlon can be measured OT estimated rellably. Credltors and provlslons are normally reco8nlsed at their
settlement amount after allowln8 for any dlscounts due.
i.ii
Flnanclal Initruments
The Charity has flnanclal assets and Ilabllltles of a klnd that quallfy as baslc financial Instruments. Baslc
nancial Instruments are Inltlally réco8nlsed at transactlon value and subsequently at their sÈttlÈment value.
Unrestrlcted Re5trlcted
Funds
Funds
2024
Total
2023
Total
Oon•tlons
Donations
163,589
163,589
77,786
77,786
241,375
241,375
309,856
309,856
School Income
school fee5
Textbook5 and statlonery
EKamlnatlon fees
Miscellaneous Income
Tuck shop sales
Telephone receipts
709,301
326
14,655
9.069
7,050
1,750
742,151
709,301
326
14,6S5
9,069
7.050
1,750
742,151
664,127
2.201
6,870
3,460
8,750
3,4CQ
688.808
Audemle and khool costs
Wa8e5 and natlonal insurance
Meals, prov151on5, et
Tuck shop purchases
Tultlon fees
Tea¢hlng materla15
Exarninatlon fees
School Trip Expenses
Securlty and supeNlslon
408.786
96,116
10,141
1,695
2,173
19,765
7,098
131.990
677,764
408,786
96,116
10,141
1,695
2,173
19,765
7,098
131,990
677,764
367,437
85,739
11,787
132
2,808
7,573
5,125
120,181
600,782
io

DARUL ULOOM OAWATUL IMAAN
NOTESTOTHE ACCOUNTS FOR THE YEAR ENDED 31ST AUGUST 2024
Chorlty No. 1124091
Comppny No. 6421￿3
Propèrty and Equlpment Costs
Rates and Water
Heat and118ht
Insurance
Aepalr5 and rEn?wals
Cleaning and laundry
Depreciation- Freehold
Depreclatlon- Le35ehold property improvements
Depreciation- fixture5, fittings and equipment
2B,848
110.206
4,030
90,266
9,185
2.858
28,848
110,206
4,030
90,266
9,185
2.858
115,875
23,255
384,523
24,405
94,586
4,166
26,112
7.766
2,858
115,875
29,996
305,764
115,875
23,255
268,648
115,875
Unrestricted Restricted
Funds
Fund5
2024
Total
2023
Total
Admlnlstrati¢n and ManJiln8 the charltylG0￿vTrInC• costs
Printing, posta8e and statlonery
Telephone
Travellln8 Costs
Tralning c05t5
Bad debts wrltten off
Mlstellaneous expenses
Bank char8e5
2,S20
2,277
394
190
35,018
3,561
832
44,792
2,520
2,277
394
190
35,018
3.561
832
44.792
1,713
2,348
95
1,322
2.024
1,489
8,991
Govern•nc• costs
Profe551onal fee5
10,529
754
11,283
11,153
Support£osts
Managementladmlnlstration
Accountin8 Costs
Offlce costs
23,774
4,320
7,139
23.774
5,074
7,139
35,987
754
754
Mana8ement and admlnlstratlon costs are allocèied on a tlme bas15
Accountln8 and offlce ¢05t5 are based on actual costs
N•t movemont In fund5
Th1515 StatEd after char8lnB'.
Depreclatlon of tanBlble assets
26113
115875
141,988
Employe
Approx.
A￿•. ND.
of e'ees
io
stsff Costs
Gross wales
Stoff
507,352
The averoge full-tlme equivalent number of employees Is 24.
There are no employees wlth emoluments above £60,OLKI In the perlod.
Volunteers
The estimated number of hours contrlbvted by volunteers in the perlod was 4,60012023.. 4,6001 hours.
li
Remuneratlon and Tr4n5actlons wlth Trust•
Omar KhDlwadia l a trustee I Is School Dlrector and re¢elved a gross salary of £19,738 durlng the perlad
12023.. £17,988).
Otherwise. no remuneration or expenses were pald to anytrustee in the period and therp wprE no tran5aC-
tlon5 Wlth the same.
li

DARUL ULOOM DAWATUL IMAAN
NOTESTO THEACCOUNTS FOR THE YEAR ENDED 31ST AUGUST2024
CharSty No. 1124091
Comwny No. 6421563
Tan8lbl• Flxèd Assets
Freehold
Property
Leasehold Offlce and
Premises
Other
Improvement! Equipment
Furnlture
and
Fixtures
Total
Cost
At 31 August 2023
Addltlons
248209
2,896,888
202,238
1.785
232,149 3.579,484
1,350
3,135
At 31 Au8U5t 2024
248.209
2.896.888
204,023
233,499 3,582,619
Depfe¢lotlon
At 31 August 2023
Char8e for the perlod
23,597
2,858
1,084,747
115,875
163,811
16,564
215,179 1,487,334
6,691
141,988
At 31 Au8USt 2024
26,455 1,200,622
180,375
221,870 1,629,322
Net book value
At 31 Au8USt 2024
221,754
1,696,266
23,648
11,629 1,953,297
At 31 Au8ilSt 2023
224,612
1,812,141
38,427
16,970 2.092,150
2024
Total
2023
Total
13
Debtors
Fees due but not recelved net of bad debt provlslon
Other debtors
Prepayments
30.948
2QJ
4,455
35,603
43,844
2CLI
6,997
51,041
Credltor5
Loafis
Other creditors
Oep051t for contlngenry
Inter account wlth DUDI Trust
Taxatlon and soclal securlty
Penslons
Wa8es
Accruals
114,499
36,709
3,ICiJ
104,735
6,178
2.842
91,633
95,809
455,505
178,284
40,364
3,5
104,735
5.031
2,351
69,381
42,653
446,299
2024
Total
2023
Total
Lo•n5
Loans repayable wlthln 2 to 5 years
Loans repayable after 5 year5
Loans repayable beyond 2 year$
407,600
515,426
1.306,064 1.241,314
1,713,664 1,756,740
These loans have been recel¥ed from prlvate individuals In orderto facllltste the constructlon of the new
bulldln81'New Proje¢t'l.
12

DARUL UIOOM DAWATUL IMAAN
NOTES TOTHE ACCOUNTS FOR THE YEAR ENDED J15fAUGUST 2024
ChBrlty No. 1124091
Company P40. 642156a
16
Analysls of Funds
IncomlnB
resourcès
Resources
expended
31 Au8USI 2024
CIFwd
BIFwd
Transfers
New Projert- Restricted
General Fund- Unrestricted
2,107
124.9301
22,823
77,786
1116,6291
905,740 11,C(JI,7331
983.526
1,118 362
136,7361
1120.9231
157.659
Anply515 of Funds-Prevlous year
Incomln
Resourcès
expended
31 August 2023
CIFwd
IFwd
oiir¢e5
Tran5fer5
New Prolect- Aestrlcted
General Ftsnd- Unrestrlcted
152,4511
142,3461
94,797
171,427
827,237
998,664
1116,8691
1809,8211
926,690
2,107
124,9301
G•n•fal Fund
The Genefal Fund Is the prlncipal fund of the Chaiity, The income produced Is used to support the work of the
chafltv.
New Prol•ct
Thls fund 15 a restrlcted fund and Includes donations, loans, assets and tost5 In respect of the constructiorn
of the new Islamlc Semlnary bulldln8.
WI￿15 of Not A55•ts Bqtw•an Funds
Genvr•
nd
New
Project
Tot•1
Tan8lble flxed assets
Current aS5et5
Creditors falling due within one year
Cfedltors falllng due after more than one year
256.795
1,696,502
51,341
6,872
1300,0601 1155,4451
1128.9991 11,584,665)
1,953,297
58,213
1455,5051
11,713,664)
120 923
157 659
Art•1￿1$ of N•t Ass•ts B•tw••n Fund5-Pr•¥lous ye•r
G•nefil
Fund
New
Pfolect
Total
Tan8lble flxed assets
Current assets
Credltors lalllng due wlthln one year
Creditors fallin8 due after more than one year
279,773
1,812,377
79,120
8,946
1254,8231 1191,4761
1129.LYJOI 11,627,740)
2,092,150
88,066
1446,2991
11,756,740>
124,9301
2,107
22,823
17
R•¢on¢lll•tlon of n•t mov•m•nts In funds to n•t c•sh flow from op•ratlni actl¥lths
2024
2023
Net movement In funds
Add back depreclatlon charge
Decrease lincreasel in debtorg
Increase Idecreasel in creditors
1134,8361
141,988
15.438
9,206
71.974
148,729
39.553
134,1161
Net cash used In operatin8 actlvities
31.796
226,140
13