FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
FOR
DAARUL JANNAH TRUST LIMITED
COMPANY LIMITED BY GUARANTEE
COMPANY REGISTPATION NUMBER . 06723461
CHARITY REGISTRATION NUMBER: 1127718
Prlvate and Confldential

Privateand ¢onfldgntlal
DAARUL JANNAH TRUST LIMITED
COMPANY LIMITED BY GUARANTEE
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
Company Informatlon
Directors. Raport
Accountants. Report
Income and Expenditure Statsmènl
Balan¢e Sheat
Notes to the kcounts
Independent Examinerf5 Report
aiif and co

Prfvat8 and Conltdantlal
COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2025
DA4RUL JANNAH TRUST LIMITED
TRUSTEES
Syed Abdu$ Shohld
Muhibul Rahman Alash
Tofael Ahmed
Mafik Miah
REGISTERED ADORESS
1034A Coventy Road
Yardley
Birmingham
Vvesl Midland5
B25 8DP
REGISTERED NUMBER
06723461
BANKERS
Al Rayan Bank
Sl James Court
24-26 CallhorFe Road
Birmingham
B15 1RP
ACCOUNTANTS:
Alif & Co Chartered AccoL¢ntsnls
Unit FF3, Heath Court
489493 Coventry Road
Bimiingham
8100JS
tel.. 0121 7710444
fax.. 0121 572 1503
email.. info@alifandco.¢o.uk
alif and ¢9
Page 1

Privateand ¢onnd*ntthi
DAARULJANNAH TRUST LIMITED
COMPANY LIMITED BY GUARANTEE
DIRECTORS. REPORT
The directors present thelr report and the financkgl statement for the year ended 31 October 2025.
OBJECTIVES & ACTIVITIES
Daarul Jannah Trust Limited is a Registered Charity and Religious Organizalion, established by
the Muslim Community in Yardley, Bimingham in Odober 2008, which seeks to Serve the needs of the
religious practices of Muslims along with other Social and youth activities of the local muslim populatlon.
We seek for the cohesion and understanding of the h05t society and co-operation amoung everone in Ihe
society are fundamental to the success of our vision and mission toward working for the
betterment ofthe community as a whole.
DIRECTORS
The ¢ompany is knmited by Guarantee and not a having share capital.
The following persons served as directOTS'.
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.
Sy8d Abdus Shohld - {Trusteè & Chaim)anl
1034A Coventry Road
Yardley
Bimingham
West Midlands
B25 8DP
allf and co
Page 2

Prl¥at8 and Confldèhtlal
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
Accountants. Report to
DAqRUL JANNAH TRUST LIMITED
As described on the balance sheet you are responsible for the prepaiation of the financial stslements
for the year ended 31 October 2025, 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 u$ we have prepared wilhoul carrying out an audit the annexed
rinancial statements from information and explanations supplied lo by the trustees and the directors.
Alrf & Co Chartered Accountants
Unil FF3, Heath Court
489493 Coventry Road
Birmingham
B100JS
tel.. 01217710444
fax.. 0121 572 1503
Date:.................................................
Cllent Approval Cartificate
I￿e approve the financial statements and Confirni that we have made available all relevant records and
infomiation for their preparation.
Syed Abdus Shohid {Trustse & Chairnian)
1034A Coventry Road
Yardley
Birmingham
West Midlands
B25 8DP
Date-..............................................
allf and ¢0
Page 3

DA4RUL JANNAH TRUST LIMITED
COMPANY LIMITED BY GUARANTEE
INCOME AND EXPENDITURE STATEMENT
FOR THE YEAR ENDED 31 OCTOBER 2025
Perlod
2025
2024
Note
Unrestrlcted Restricted Total
Fund
Fund
Fund
Total
Fund
Income
Donab'ons and legaues
53.950
53,950
$5,916
Total Income
53,950
53.950
55,916
Flxed Asset Exponditure
Premises Land
Building Improvement
Computer and Otfrer Equipment
Donation Boxes
Other Operating Expenditurg
Cleaning
Wages & Salarres
Staff training and wellare
Premises EX￿nSe
Repair5 and Maintenance
Equiprnent expenses
Telephone and Intemet
Adverbsing and PR
Insurance
Service Charge
stat￿nary & Postage
Accountancy Fees
ManagerrEnt Fees
Sundry Expendilu
Total Expenditure
Net Incomelsurplus
Surplus as at 01 Novomber 2024 & 2023
Retain Surplus as at 31 October 2025 & 2024
28,616
1.798
3.784
1,070
110
4fO
28,616
1,798
3.784
1,070
110
27,493
460
7,416
3,690
1,836
418
755
991
1.900
266
626
1,990
loo
999
5,200
5.200
660
370
660
370
43,066
43.066
47,937
10,884
10,884
7,979
67,090
67.090
59,110
77,974
77.974
67,090
Page 4

Prlvate and ConlldBntlal
DAARUL JANNAH TRUST LIMITED
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
AS AT 31 OCTOBER 2025
2025
2024
Nots$
CURRENT ASSETS
Cash at the bank and in hand
Prepayments
80,062
69,687
CREDITORS:
Amount falling due within one year
{2,088)
12,598)
NET CURRENT ASSETS
77.974
67.09
TOTAL ASSETS LESS LIABILITIES
77.974
67.090
RESERVES
Previous Yearfs Accumulated Surplus
Current Yearfs Surplus l Deficit
67,090
10,884
59,110
7,979
TOTAL RESERVES
77,974
67,090
aril and co
Page 5

Prlvate and Confldontlal
DAARUL JANNAH TRUST LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2025
In preparation these flnanclal statsments:
The dlrectors are satisfied that the company is entiued 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 obtsin an audit in accordance wth section
476 of the Act.
The direolors acknowledges their respgn$ibilitie5 for complying with the requirements
of the Companies Act 2006 with respect lo accounting records and the preparation
of the accounts.
The accountants have been prepared in accordance with the provision in Part 15 of
the Companies Act 2006 applicable to the ¢ompanies subject to the small
companies regime.
ON BEHALF OF THE BOARD:
ye
uss
ohid ITru$tse & C
airman)
Approved by the Board on '.
alil and to
Pag& 6

CHARITY COMMISSION
FOR ENGLAND ANO 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 2025
Charlty no.:
1127718
Company no.:
06723461
Set out on pages
1 to7
I report to the charity trustees on my examination of the accounts of the
Company for the year ended 3111012025.
Responsibilities and
basis of report
As the charily's trustees of the Company (who are also the directors of thè
company for the purposes of company law), you are responsible for the
preparation of the accounts in accordance wilh the requirements of the
Companies Act 2006 ("the 2006 Act.).
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"). 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
S have completed my examination. I confim that no rnaterial matters have
come to my attention whith 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 nol comply with relevant accounting requirements under
section 396 of the Companies Act 2006 other than any requirement 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 {FRS102).
I have no concerns 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.
Slgned:
Date:
2710812026
IER
October 2018

Name:
Md Mohiuddin
Relevant professional
qualificalion{s) or body
(if any):
ACA, FCCA, CPFA
Charttre(I CLI'iificd .4ccoiin11c nts
4%Q_49i Coi"L'iiir)' Road
Binniiiol)dll). B l U OJS
Address:
Alif & Co Chartered A¢¢ountants
Office 3 Heath Court, 489493 Coventry Road
Birmingham. B10 OJS
Section B
Disclosure
Only complete if the examiner needs to highlight material matters of Gon￿rn
(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