FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
FOR
DAARUL JANNAH TRUST LIMITED
COMPANY LIMITED BY GUARANTEE
CONIPANY REGISTRATION NUMBER . 06723461
CHARITY REGISTRATION NUMBER . 1127718
Privatè and Confidential

Prl¥at• and Corrfldentlal
DAARUL JANNAH TRUST LIMITED
COMPANY LIMITED BY GUARANTEE
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
Company Inforniation
Dlrnotors. Report
A¢¢ountsnts' Report
Income and Expenditure Ststemont
Balance Sheot
Notes to the A¢¢ounts
Independent Examiner's Report
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Prfvat•and Ctsnft¢J8ntlal
COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024
DAARUL JANNAH TRUST LIMITED
TRUSTEES
Syed Abdus Shohid
Muhibur Rahman Atash
Tofael Ahmed
Mafik Miah
REGISTERED ADDRESS
1034A Coventry Road
Yardley
Birmingham
West mId￿ndS
B25 8DP
REGISTERED NUMBER
06723461
BANKERS
Al Rayan Bank
st James Court
24-26 Callhorpe Road
Bimiingham
B15 1RP
ACCOUNTANTS:
AFif & Co Chartered Accountants
Unit FF3, Heath Court
489493 Coventry Road
Birmingham
810 OJS
tel- 01217710444
fax- 0121572 1503
email- info@alifandco.co.uk
alrfand ¢0
Page 1

Prlv*ts and Canfid•ntial
DAARUL JANNAH TRUST LIMITED
COMPANY LIMITED BY GUARANTEE
DIRECTO
S. REPORT
The directors present their report ar¢d the financial statement for the year ended 31 October 2024.
08JECTIVES & ACTIVITIES
Daarul Jannah Trust Llmited is a Registered Charity and Religious Organyzation, established by
the Muslim Communty in Yardley, Birmingham in October 2008, which seeks to serve the needs of the
rdigious practices of Muslims along with other social and youth adivities of the local 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 success of our vision and mission toward working for the
betterment of the community as a whole.
DIRECTORS
The company is Lirnited by Guararslee and not a having share capital.
The following persons seNed as directors".
Syed Abdus Shohid
Muhibur Rahman Atash
Tofael Ahmed
Mafik Miah
SMALL COMPANY EXEMPTION
The accounts have been prepared in accordance with the provisions of Part 15
of the Companies Act 2006 relating to small companies.
Syed Abdus Shohld - (Trustee & Chainnan)
1034A Coventry Road
Yardley
Blmingham
Wesl Midlands
B25 8DP
Page 2

Prfv4t• and Confidentlal
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
Accountsnts. Report to
DAARUL JANNAH TRUST LIMITED
As described on the balance sheet you are responsible for the preparation of the financial statements
for the year ended 31 October 2024, sel out on pages 4 to 7. and you consider that the company
is exempt 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 wilhoul carrying out an audit the annexed
financi21 statements from information and explanations supplied to by the trustees and the directors.
Alif & Co Chartered Accountsnts
Unit FF3, Heath Court
489493 Coventry Road
Birmingham
B100JS
tel- 01217710444
fax.. 0121572 1503
Date..
Client Approval Certificate
Ilwe approve the financial statements and confimi that we have made available all relevant records and
information for their preparation.
Syed A
us Shohid (Trustee & Chaimianl
1034A Coventry Road
Yardley
Birmingham
West Midlands
B25 8DP
Date..
41114nd co
Page 3

Prfvll•￿d Cotyfid•rrtlal
DAARUL JANNAH TRUST LIMITED
COMPANY LIMITED BY GUARANTEE
INCOME AND EXPENDITURE STATEMENT
FOR THE YEAR ENDED 31 OCTOBER 2024
Period
2024
2023
Unrestric
Fund
ed Restricted Total
Fund
Fund
Total
Fund
Income
Donab"ons and legacies
S5,916
66,91e
58,167
Total Income
55,916
65,916
68.167
Fixed Asset Expenditure
P￿miseS Land
Building lrnprovement
Computer and Other Equipment
DOnat￿rn Boxes
Other Operating Expendlture
Cleaning
Wages & Salaries
Staff training and welfarè
Premises Expense
Repairs and Maintenan
Equipment expenses
Telephone and Intemet
Adverbsing and PR
Insurance
SeTvi¢e Charge
Stationary & Postage
Accountancy Fees
Management Fees
Sundry Expendibjre
Total Expenditure
Net In¢omelSurplus
Surplus as at 01 November 2023 & 2022
Retain Surplus as at 31 October 2024 & 2023
27,493
460
7.416
3.690
1,836
415
755
991
1,900
265
626
1,990
100
27,493
460
7.418
3,690
1.836
416
765
25,052
5,940
2,230
116
287
1,136
894
1,400
1,900
286
626
1,990
100
626
372
47,937
47.937
42.761
7,979
7,979
16,406
69,110
59.110
43.704
67,090
87.090
59,110
Page4

Prlvats and Confldèntlal
DAARUL JANNAH TRUST LIMITED
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
AS AT 31 OCTOBER 2024
2024
2023
CURRENT ASSETS
Cash al the bank and in hand
Prepayments
69,687
61,276
DITORS:
Amount falling due within one year
12,598)
{2, 165)
URRENT ASSETS
67,090
59.110
TOTAL ASSETS LESS LIABILITIES
67.090
59,110
RESERVES
Previous Yearfs Accumulated Surplus
Current Year's Surplus l Deficit
59,110
7,979
43,704
15,406
TOTAL RESERVES
67,090
59.110
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Page 5

Prlvat• and Confidentlal
DAARUL JANNAH TRUST LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2024
In preparation th•se finan¢l*l ststements:
The dlrectors are satisfied that the company is entitled to the exemtion from th8
requirement to obtain an audit under 477 of the Companies Act 2006 and that
members have not required the company to obtain an audit in &cordance with section
476 of the Act.
The directors acknowledges their reswnsibilities for complying with the requirements
of the Companies Act 2006 wlh respect to actounting records and the preparation
of the accounts.
The accountants have been prepared in accordance with the provision in Part 15 of
the Companies Act 2006 applicable to the companies subject to the small
companies regime.
ON BEHALF OF THE BOARD:
Syed Abdus Shohld (Trustee & Chainnan)
Approved by the Board on '.
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Page 6

Prhwteand Confld•rfiai
DAARUL JANNAH TRUST LIMITED
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 202
ACCOUNTING POLICIES
Acoountino Conv•ntion
The financial ststements have been prepared under th& historical o)st ￿nVention.
Finanoial Rèporting Standard No 1
The exemption has been taken from preparing a ca5hllow statement on the gr(yJnds that
the company qualffjes as a small ctsmpany.
In¢om•
Incorne represents mainly rentsl in(x)me. grants 8nd other donotion5 excluding valutt added tax.
DEBTORS
2024
023
CREOITORS- amunt falling due within one year
2023
Wages & Salaries
Accountants
Other Creditors
Taxation and Soaal Securty
2302
50
2.144
246
2,598
21
2,165
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Pag8 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, Bimiingham.
B25 80P.
On accounts for the year
ended
31 October 2024
Charity no.:
1127718
Company no.:
06723461
Set out on pages
1 to7
I report to th& charity trustees on my examination of the accounts of the
Company for the year ended 3111012024.
Responsibilities and
basls of report
As the charity's Irustees of the Company (who are also the directors of the
company for the purposes of company lawl, you are responsible for the
preparation of the accounts in accordance with the requirements of the
Companies Act 2006 ("the 20C6 Acr).
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
{'the 2011 Act'l. In carrying out my examination, I have followed the
Directions given by the Charity Commission (under section 145(51(b) of the
2011 Act.
Independent
examiner's statement
I have completed my examination. I confimi that no material matters 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 requiremenl that the
accounts give a 'true and fairf 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 IFRS1021
I have no concems 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 acwunts to be reached.
Signed:
Date:
2510312025
IER
October 2018

Name:
Md Mohiuddin
Relevant professional
qualification{sl or body
lif any):
ACA, FCCA, CPFA
Address".
Alrf & Co Chartered Accountants
Office 3 Heath Court, 489493 Coventry Road
Birmingham, B10 OJS
Section B
Disclosure
Only complete if the examiner needs to highlight material matters of concern
(see CC32, Independent examination of charity accounts: directions and
guidan￿ for &xaminers).
Glve here brlef details of
any items that the
examiner wishes to
disclose.
IER
October 2018