FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
FOR
DAARUL JANNAH TRUST LIMITED
COMPANY LIMITED BY GUARANTEE
COMPANY REGISTRATION NUMBER . 06723461
CHARITY REGISTIiATION NUMBER . 1127718
Private and Confidential

Prlvate and Confidentlal
DAARUL JANNAH TRUST LIMITED
COMPANY LIMITED BY GUARANTEE
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
Pa
Company Infomlation
Directors, Report
Accountsnts, Rep)rt
Income and Expendlture Statement
Balance Sheet
Notes to the Accounts
Independent Examingr's Report
allf and co

Prlval8 and Conflderrtlal
COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023
DAARUL JANNAH TRUST LIMITED
TRUSTEES
M.R. Atash
M.M. Rahman
A. Uddin
M.Z.A. Khan
REGISTERED ADDRESS
1034A Coventry Road
Yardley
Birmingham
West Midlands
B25 8DP
REGISTERED NUMBER
06723461
BANKERS
Al Rayan Bank
St James Court
24-26 Callhorpe Road
Birmingham
B151RP
ACCOUNTANTS:
Alif & Co Chartered Accountants
Unrt FF3. Heath Court
489493 Coventry Road
Bim)ingham
810 OJS
tel.. 0121771 0444
fax. 0121 572 1503
email.. info@alifandco.co.uk
allf and co
Page 1

Prfvate and Confldentlal
DAARUL JANNAH TRUST LIMITED
COMPANY LIMITED BY GUARANTEE
DIRECTORS, REPORT
The directors present their report and the financial sl*emenl for the year ended 31 October 2023.
OBJECTIVES & ACTIVITIES
Daarul Jannah Trust Limited is a Registered Charity and Religious Organization, established by
the Muslim Community in Yardley, Bimiingham in October 2008, which seeks to serve the needs of the
religious practices of Muslims along with other social and youth acts'vilies of the10¢81 muslim population.
We seek for the cohesion and understanding of the host society and co-operation amoung everone in the
society are fundamental to the Suc￿sS of our vision and mission toward working for the
bettemenl of the community as a whole.
DIRECTORS
The company is Limited by Guarantee and not a having share capital.
The folhjwing persons 5eNed as directors".
M.R. Ala5h
M.M Rahman
A. Uddin
M.Z.A. Khan
SMALL COMPANY EXEMPTION
Th& accounts have been prepared in accordance with the prow5ions of Part 15
of the Companies Act 2006 relth.ng to small companies.
A. Uddln - ITrusteel
1034A Coventry Road
Yardley
Birmingham
Wesl Midlands
B25 8DP
alll and c
Page 2

Prlv*è and Confldentlal
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
Accountants, Report to
DAARUL JANNAH TRUST LIMITED
As described on the balance sheet you are responsible for the preparation of tho financial slalemenls
for the year ended 31 Octo￿r 2023, sel out on pages 4 to 7, and you consider that the company
is exempl both from an audit and a report under Section 477 of the Companies Act 2006.
In accordance with instructions given to us we have prepared without carrying out an audr( the annexed
rinancial statements from information and explanations supplied to by the li￿9tee8 and the directors.
Alrf & Co Chartered Accountan15
Unil FF3, Heath Court
489493 Coventry Road
Bimiingharn
8100JS
A]if &Co
Ch£l11Lred Cei'iified.4cLQIIIIIL1111%
U'nii 113. 489.4I); Coi illll'i. RL).S(1
Pl)onL.' Ol_l 111444
tel.. 0121 771 0444
fax.. 0121572 1503
Date..
Client Approval Certificate
Ilwe approve the financial statements and confirm that we have made available all relevant records and
information lor their preparation.
A. Uddin ITrustee)
1034A Goventry Road
Yardley
Bimiingham
Wesl Midlands
B25 8DP
Date..
Jllland ¢0
Page 3

P￿¥*t￿#￿d C¢nndgTr￿1
DAARUL JANNAH TRUST LIMITED
COMPANY LIMITED BY GUARANTEE
INCOME AND EXPENDITURE STATEMENT
FOR THE YEAR ENDED 31 OCTOBER 2023
Period
2023
2022
Note8
Unrestricted Restricted Total
Fund
Fund
Fu
Total
Income
Donations 8nd legacies
HMRC JRS Gr8nt5
58.167
58.167
51.432
Tolal Income
58,167
58,167
51,432
Fixed Asset Expendlture
Premises Land
Building Improvement
Cornpuler Other Equiprnent
Donation Boxes
4,500
4.500
Other Operating Expenditure
Cleaning
Wage$ & Salarie$
Staff training and welfare
Premises Exp&nse
Repairs and Maintenance
Equipmentexpenses
Telephone and Internel
Advert15ing and PR
Insurance
Setvice Charge
stationary & Postage
Accountancy Fee5
Legal and Professional
Sundry Expenditure
Total Expenditure
Net Incomelsurplus
Surplus as at 01 Novernber 2022 & 2021
Retain Surplus as at 31 October 2023 & 2022
25,052
210
5,940
2,230
115
287
1.135
894
1,400
25.OS2
210
5,940
2.230
300
287
1.135
894
1,400
23.098
4,831
5,122
300
319
10
871
1,200
626
626
600
3,997
372
372
42,761
42,946
40,408
15,406
15,406
11.025
43,704
43,7Q4
32.679
59,110
59,110
43,704
al￿ar￿
Page 4

Prlvato and Confidèntlol
DAARUL JANNAH TRUST LIMITED
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
AS AT 31 OCTOBER 2023
2023
2022
Notes
CURRENT ASSETS
Cash at the bank and in hand
Prepayments
61,276
43,991
CREDITORS:
Amount falling due within one year
12,1651
1287}
NEf CURRENT ASSETS
59,110
43,7Q4
TOTAL ASSETS LESS LIABILITIES
59.110
43,704
ESERVE
Previous Yearfs Accumulated Surplus
Current Yearfs Surplus l Deficit
43.704
15,406
32,679
11.025
TOTAL RESERVES
59,110
43.704
8111 and co
Pa9e 5

Prlvate and ¢r•nlldentlal
DAARUL JANNAH TRUST LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2023
In preparation these financial slatements..
The directors are satisfied that the company is enlilled lo the exemtion from the
requirement lo obtain an audit under 477 of the Companies Act 2006 and that
members have not required the company to obtain an audit in accordance with sectDn
476 of the Act.
The directors acknowledges their responsibilities for complying with the requirements
of the Companies Act 2006 with respect lo accounting records and the preparation
of the accounts.
The accountants have been prepared in accordance with the provisK)n in Part 15 of
the Companies Act 2006 applieable to the companies subject to the small
companies regime.
ON BEHALF OF THE BOARD:
Uddin ITrusteel
Approved by the BO3￿ on '.
allf ond eo
Page 6

Pr￿Ath ahdconfidential
LIAARUL JANNAH TRUST LIMITED
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL ST
NTS
R ENDED 31 OCTOBER 2023
ACCOUNTING POLICIES
Accounting Convention
The financial statements have been prepared underthe historical Cost convenlion.
Financial Reporknng Stsndard No 1
Th8 8X8rnPtion has been taken from preparfng a cashflow 8¢8lement on the grounds Ihat
the Cornpany qualrfies as a srnall company.
Income
lficome represents mainty rental in¢orre, grants and olh8r donatDn$ exdudiry vallte added ts
DEBTORS
2023
Prepay￿nts
CREDITORS.. amountfalling due within one year
2023
022
Wages & Salaries
Accnuntsnts
Other Creditors
Taxation and Sorial Securtty
2144
21
2.165
287
287
*IrfAnd ¢0
Page 7

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's report
on the accounts
Section A
Independent Examiner's Report
Report to the
trusteesldirectorsl
members of
Daarul Jannah Trust Limited, 1034A, Coventry Road, Yardley, Bimingham.
B25 8DP.
On accounts for the year
ended
31 October 2023
Charity no.:
1127718
Company no.:
06723461
Set out on pages
1to7
I report to the charity trustees on my examination of the accounts of the
Company for the year ended 3111012023.
Responsibilities and
basis of report
As the charity's trustees of the Company {who are also the directors of the
company 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 {'the 2006 Acf).
Having satisfied myself that the accounts of the Company are not required
to be audited for this year under Part 16 of the 2006 Act and are eligible for
independent examination. I report in respect of my examination of your
charity's accounts as carried out under section 145 of the Charities Act 2011
I'lhe 2011 Act.). In carrying out my examination, I have followed the
Directions given by the Charity Commission (under section 145(5)(b) of the
2011 Act.
Independent
examinerfs statsment
I have completed my examination. I confim that no material matt6rs have
come to my attention which gives me cause to believe that..
. accounting records were not kept in accordance with section 386 of the
Companies Act 2006,. or
. the accounts do not accord with such records,. or
• the accounts do not comply with relevant accounting requirements under
section 396 of the Companies Act 2006 other than any requirement that the
accounts give a 'true and fair, view which is not a matter considered as part
of an independent examination,. or
.the accounts have not been prepared in accordance with the Charities
SORP {FRS102).
I have no COn￿rn8 and have come across no other matters in connection
with the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
Signed:
Date:
2910712024
IER
October 2018

Name:
Md Mohiuddin
Relevant professional
qualificationls) or body
{if any):
ACA, FCCA, CPFA
Alit & Co
Address:
Alrf & Co Chartered Accountants
Office 3 Heath Court, 489-493 Coventry Road
Birmingham, B10 OJS
Section B
Disclosure
Only complete if the examiner needs to highlight material matters of GOn￿M
(see CC32, Independent examination of charity accounts.. directions and
guidance for examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
IER
October 2018