OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-08-31-accounts

Trustees/Directors: Vashiullah Bodiyat
Omar Rashid Kholwadia
UmarKika
Company Secretary: Vashiullah Bodiyat
School Director: Omar Rashid Kholwadia
School Head Teacher: Abdurrahman Kayat
HeadofIslamic Studies: Hasib Mayet
Curriculum Lead: Shoaib Patel
HeadofBoard and Welfare: Bilal Sheikh
Charity Registration Number: 1124091
Company Registration Number: 6421563
Dateofincorporation: 8thNovember 2007
Charity Office/Registered Office: Harry Street
OffWakefieldRoad
Bradford
West Yorkshire
BD49PH
Website: www.dawatulimaan.org.uk
Accountants: Forrest Burlinson
Chartered Accountants &RegisteredAuditor
20 Owl Lane
Dewsbury
WF12 7RQ
Independent Examiner: E Suleman
Bankers: HSBCPie Barclays BankPie
POBox 45 MarketPlace
47MarketStreet Dewsbury
Bradford West Yorkshire
West Yorkshire WF13lPS
BD11LW
Solicitors: Khan&CoSolicitors
47CapeHill
Smethwick, Birmingham
8664SF
CONTENTS
Page
Trustees' Report 1-4
Independent Examiners Report 5
StatementofFinancial Activities 6
Balance Sheet 7
StatementofCashFlows 8
Notestothefinancial statements 9-13

FORTHEYEARENDED31AUGUST 2025
Unrestricted Restricted 2025 2024
funds funds Total Total
Notes
£
£ £ £
Income:
Donations and similar income 2 161,440 124,792 286,232 241,375
Incomefromcharitable activities:
School income 3 689,097 84 689,181 742,151
Total Income 850,537 124,876 975,413 983,526
Expenditure:
Charitable activities:
Academic and School costs 4 728,987 728,987 677,764
Property and Equipment costs 5 226,335 115,875 342,210 384,523
Administration costs 6 9,266 9,266 44,792
Governance costs 7 16,484 754 17,238 11,283
Total Expenditure 981,072 116,629 1,097,701 1,118,362
Netlncome/(Expenditure) (130,535) 8,247 (122,288) (134,836)
Transfers 16
Netmovementinfunds (130,535) 8,247 (122,288) (134,836)
Reconciliationoffunds:
Total funds broughtforward (120,923) (36,736) (157,659) (22,823)
Total funds carriedforward (251,458) (28,489) (279,947) (157,659)
Total Total
2025 2024
Notes £ £
Fixed Assets
Tangible assets 12 1,819,706 1,953,297
Current Assets
Debtors and prepayments 13 89,537 35,603
Cashatbank 37,315 22,588
Cashin hand 688 22
127,540 58,213
Creditors: Amounts falling due within one year
Othercurrentliabilities 14 (642,129) (455,505)
Netcurrent liabilities (514,589) (397,292)
Total assetslesscurrent liabilities 1,305,117 1,556,005
Creditors: Amounts falling dueaftermore than one year
~ffi ~ (1,585,064) (1,713,664)
NetAssets (279,947) (157,659)
FUNDS
Restricted Funds 16 (28,489) (36,736)
Unrestricted Funds 16 (251,458) (120,923)
(279,947) (157,659)
DARUL ULOOM DAWATULIMAAN Charity No. 1124091
STATEMENTOFCASHFLOWSAT31STAUGUST2025 Company No. 6421563
2025
2024
Notes Total
Total
£
£
Netcashusedinoperating activities 17 148,645
31,796
Cashflowsfrom investmentactivities:
Purchaseoffixed assets (4,653)
(3,135)
Netcashprovidedby(usedlnJinvestingactivities (4,653)
(3,135)
CashFlowsfromfinancingactivities
Additional loans/(repayment) (128,599)
(43,076)
Cashfromfinancingactivities (128,599)
(43,076)
I ncrease/(decrease)incash and cash equivalents duringtheyear 15,393
(14,415)
Cashandcashequivalentsbroughtforward 22,610
37,025
Cashandcashequivalentscarriedforward 38,003
22,610

1.7 Tangible fixed assets and depreciation
Tangible fixed assets are statedatcost. Depreciation is providedonall tangible fixed assets, except
freehold land,atrates calculatedtowriteoffthecostona straight-line basisovertheirexpected useful
economic lives usingthefollowing rates:
Fixture, Fittings & Equipment 20%Straight Line
Leasehold Premises Improvements 4%Straight Line
Freehold 4% Straight Line
1.8 Debtors
Debtors are recognisedatthesettlementamountdue after any discounts offered
1.9 Cashatbank andInhand
Cashatbank and in hand includescashand any shorttermhighly liquid investments and deposit accounts.
1.10 Creditors andpro11lslons
Creditors and provisions are recognised wherethecharity has a present obligation resultingfroma past
eventthatwillprobably resultinthetransferoffundstoathirdparty andtheamountduetosettlethe
obligation canbemeasuredorestimated reliably. Creditors and provisions are normally recognisedattheir
settlementamountafterallowingforanydiscounts due.
Unrestricted Restricted 2025 2024
Funds Funds Total Total
£ £ £ £
z Donations
Donations 161,440 124,792 286,232 241,375
161,440 124,792 286,232 241,375
3 School income
School fees 675,105 67S,105 709,301
Textbooks and stationery 440 440 326
Examination fees 4,270 4,270 14,655
Miscellaneous income 183 84 267 9,069
Tuck shop sales 9,099 9,099 7,050
Telephone receipts 0 1,750
689,097 84 689,181 742,1S1
4 Academic and Schoolcosts
Wages and national insurance 444,832 444,832 408,786
Meals, provisions,etc 93,124 93,124 96,116
Tuck shop purchases 6,077 6,077 10,141
Tuition fees 824 824 1,695
Teaching materials 3,098 3,098 2,173
Examination fees 11,830 11,830 19,765
School Trip Expenses 0 7,098
Security and supervision 169,202 159,202 131,990
728,987 728,987 677,764

S Property and Equipment costs
RatesandWater 39,777 39,777 28,848
Heatandlight 86,651 86,651 110,206
Insurance 4,625 4,625 4,030
Repairs and renewals 63,986 63,986 90,266
Cleaning and laundry 8,927 8,927 9,185
Depreciation - Freehold 2,858 2,858 2,858
Depreciation - Leasehold property improvements 115,875 115,875 115,875
Depreciation - fixtures, fittings and equipment 19,511 19,511 23,255
226,335 115,875 342,210 384,52.3
Unrestricted Unrestricted Restricted 2025 2025 2024 2024
Funds Funds Total Total
£ £ £ £
6 Administration and ManagingtheCharity/Governc1nce costs
Printing, postage and stationery 5,432 5,432 2,520
Telephone 2,546 2,546 2,277
Travelling costs 642 642 394
Training costs 810 810 190
Baddebts recovered -4,002 -4,002 35,018
Miscellaneous expenses 2,321 2.,321 3,561
Bankcharges 1,517 1,517 832
9,266 0 9,266 44,792
7 Governc1ncecosts
Professional fees 16,484 754 17,238 11,283
8 Support costs
Management/administration 26,221 26,221
Accounting costs 4,670 754 5,424
Office costs 8,688 8,688
39,579 754 40,333
Management and administration costs are allocated on atimebasis
Accounting and office costs are based on actual costs
9 Netmovementlnfunds
This is statedaftercharging:
Depreciationoftangible assets 22369 115875 138,244
Employers Approx.
10 Staffcosts Gross wages NI Avge. No.
£ £ ofe"ees
Staff 570,976 44,982 34

12 Tangible Fixed Assets Freehold Freehold Leasehold Office and Office and Furniture
Property Premises Other and
lmprovementi Equipment Fixtures Total
£ £ £ £ £
cost
At31August 2024 248,209
2,896,888
204,023 233,499 3,582,619
Additions 4,653 4,653
0
At31August 2025 248,209
2,896,888
208,676 233,499 3,587,272
Depreciation
At31 August 2024 26,455
1,200,622
180,375 221,870 1,629,322
Chargefortheperiod 2,858
115,875
10,208 9,303 138,244
At31August 2025 29,313
1,316,497
190,583 231,173 1,767,566
Netbook value
At31August 2025 218,896
1,580,391
18,093 2,326 1,819,706
At31 August 2024 221,754
1,696,266
23,648 11,629 1,953,297
2025 2024
Total Total
[ £
13 Debtors
Feesduebutnotreceivednetofbaddebtprovision 70,300 30,948
Other debtors 200 200
Prepayments 19,037 4,455
89,537 35,603
14 Creditors
Loans 95,320 114,499
Othercreditors 116,562 36,709
Depositforcontingency 15,600 3,100
InteraccountwithDUDI Trust 104,735 104,735
Taxation and social security 18,560 6,178
VAT 21,716
Pensions 3,180 2,842
Wages 224,038 91,633
Accruals 42.418 95,809
642,129 455,505
2025 2024
Total Total
£ £
15 Loans
Loans repayablewithin2to5 years 351,000 407,600
Loans repayableafter5 years 1,234,064 1,306,064
Loans repayable beyond 2 years 1,585,064 1,713,664

16 AnalysisofFunds
Incoming Resources 31 August2025
B/Fwd resources expended Transfers C/Fwd
£ £ £ £ £
New Project - Restricted (36,736) 124,876 {116,629) (28,489)
General Fund - Unrestricted (120,923) 850,537 (981,072) (251,458)
[157,659) 975,413 (1,097,701) 0 (279,947)
AnalysisofFunds-Previous year
Incoming Resources 31 August2024
B/fwd resources expended Transfers C/Fwd
£ £ £ £ £
New Project - Restricted 2,107 77,786 (116,629) (36,736)
General Fund - Unrestricted (24,930) 905.740 (1,001,733) (120,923)
(22,823) 983,526 (1,118,362) {157,659)

AnalyslsofNetAssets Between Funds
General New
Fund Project Total
£ £ £
Tangible fixed assets 239,079 1,580,627 1,819,706
Current assets 126,905 635 127,540
Creditors fallingduewithinone year (492,443) {149,686) (642,129)
Cred'ttors falling due after morethanoneyear (124,999) (1,460,065) (1,585,064)
(251,458) (28,489) (279,947)

General New
Fund Project Total
£ £ £
Tangible fixed assets 256,795 1,696,502 1,953,297
Current assets 51,341 6,872 58,213
Creditors fallingduewithinoneyear (300,060) {155,445) (455,505}
Creditors falling dueaftermorethanoneyear (128,999) (1,584,665) (1,713,664)
(120,923) (36,736) (157,659)
2025 2024
f £
Netmovementin funds {122,288) (134,836)
Addback depreciation charge 138,244 141,988
Decrease (increase)indebtors (53,934) 15,438
Increase (decrease)increditors 186,623 9,206
Netcashusedinoperating activities 148,645 31,796