Report of the Trustees Unaudited Flnancial Statements for Year Ended 31 August 2024 Darul Isra Muslim Community Centre Trust Daful Isra Muslim Comunty Centre Trust Registe Charity. 1133380
Darul Isra Musllm Community Centre Trust Unaudlted Financial Statements for Year Ended 31 August 2024 Contents Page 3to5 Report of the Trustees Independent Exanwnerfs Report staternentof Financkgl Activities Balance Sheet Notes to the Financial Statements 91012 Det8iled Statement ol Finan Actsviti"es 13 Darul Isra Muslim CorThnunity Centre Trust Registered Charity.. 1133380
Darul Isra Musllm Comrnunlty Centre Trust Unaudited Flnancial Statements for Y•ar Ended 31 August 2024 Report of the Trustees Thè trustees present theii report wtth the finanaal 5t8terrents ol the thlty for the year ended 31 Augusl 2024. The trustees have 8dopied the prowsK)ns of Ihe Statet of RecommeThJed Prdclice {SORP)'Accounting and RerKJrting by Charibes. i55ued in March 2C(15. The trustees have pleasuie in wesenling their re1 fLYthe cuThent financi ytar endirwJ 31 August. This rèport is prepared in accordance wilh Ihe Trust Deed 8nd the recomffEndalx)n5 01 the Staiement ol the recommended practice- Accountin9 and Reporbng by Charities and nlieS with apprable law. REFERENCE AND ADMINISTRATIVE DETPJLS Reglstered Charlty number 1133380 Prlnclpal address 21-23 Wyverne Road Cardrff CF24 4BG Trustses AMAN8jmi Dr M Ashl S A Kidwai Truste8 Chair Trustee Independent examlner Mahmood ZhIen ACMA STRUCTURE, GOVERNANCE AND MANAGEMENT Goveming dUrnet The Charity is controlled by its govemirKJ do(yJTh8nL a deed of trus( and Ix)nslittJtes an unlncorpor8tgd charity. Risk management The trustees have a duty io identfy and reviv* the risk5 to the charity Is eyposed 8nd lo ensure approwate controls a in pkce to prov¥Je reasorbable assuran agalr fraud and error. Darul Isra Muslm Community Centre Twst Registered Charity. 1133380
Darul l$ra Musllm Comrnunlty Centre Trust Unaudlted Financial Statements for Year Ended 31 August 2024 Report ol the Trustees Report of th• Trustees The trustees have pasUre in presentirJ thelr rep(Kt for the year ended 31 Ajust 2024. The tnjstees have adopted the provrsions of Accounts"ng and Reporbng by Chari1i8s.' Sl8tennl of Recommended Pra¢ty. applicable to charities preparir¥J their 4jUn in OaTrCe rylh the FinatKial Rewjrtirs Standard app(able in the UK and Republic of Ireland IFRS 1021. Constltutlon and Oblecttves The cent, whlch is a reixjgnised dHrity in Eng18nd & Wa. is oper8te(l underthe wles ol its IrLtst deed dated 1"January 2)9 aThJ as amended m 1foctober 2)9. General ActSvltles The cornmunity uses the tre for daity prayers and the mapx COMnnal cor4ja1KYn every Frkyay. Weekty study circles for men. women arKI )Ulh are prov•Jed in En91i5h. Urdu, Arab and MaL4y. Waqf IEndowmentl Project Dar ul Isra launched a Waql (Endowrrentl Ploit in May 2019 to purchase a Ireehgkl propety whefe ihe tal income from the property will support a porbon of the (xntre operating (x)sts as th8 (xntre moves to a sew- suffirient financial nKJdel. As of the 31st August 2W23. £87853 had been rasi•Y fry the project Foodbank Dar Ul Isra runs a weekjy f(XMlbank, in 2024 to bett8r serve the comnNJnty ser8 was wTh)veLI to a delivery only model. Iqra School A5 part of the communty actmlies. the Centre also run an aft8m(M)n tsith schcd for chlklr8ll 8g8s 5 10 15. Classes are held two hours a day. five days a week and are prwnarity ILXSed rm the and mrTK)risation ofthe Quran. Pontypridd Mo$que Appeal The centre started an appeal to establish 8 new Mosque in PIridd Youth ktivltlès The centre has fomd ihe DUI IDarul1sra) Youth ccrfnnMit8 to provKJe vari$ Irluth actiwbe$ and events for the rnmunty. Interfaith Activities Throughout the year. lh8 i%ntr8 ryganises a nun)8r of open days •c* are 7ApII attended by the public as well schools. Pilgrimage to Mecca Iummrah Tripl Dar Ul Isra oragnised a Trip to Mecca in Oct 2023 1 Cathays A141uda Scout Group 1 Cathays AkHuda Scout Group use of the hmer hall of lh8 Acbwty cen to tvjld their w88kty sessions for their 221 rtIers throughoLrt week. Monday lo FwKlay a5 VAI on Sunday. The 1 C8lhays M-Huda Scout Group operates as in independenl organisation and is registered with the scout Association. The Aim of the group is lo actively engage arld support )Ung people in Ihgir personal developmenl. 8mpowering them to make a posilwe contribution to Society. Darul Isra MUsm Cornmunty Centre Trust Registe Charity. 1133380
Darul Isra Muslim Communlty Centre Trust Unaudited Finan¢io1 Statemènts for Year Ended 31 August 2024 Report ofthe Tntee8 Trustees responslblllt The charity trusl885 are responsible forthe preparatKJn of the accounts. The charity trustees consider Ihat an gudii is not required for Ihis year (under SeCn 43121 of Ih8 Charities Acl 19931 and that an irKlependent examination is needed to examine the Accounts lundÈr secti(M) 4313llal of Ihe 1993 Act). to folk)w the proc8dures laid down in the Gener81 Directh)ns given by Ihe Ch8rrty CcMnmissioner5 luTrJer section 4317Xbl in the 1993 Act)., and to state whether partitrJlar matters have c4)me lo their attentw. Volunteers Many volunteeTS give up their tirne lo help in the centre's v8wTrJus proJrarNnes and pfoiects. Wilhout their help, commitment and dedicab.on wè wouky not have athved wh8t we have. We would also like to thank our executs've, rnernbers and the commurbity for Ihetr supF¥xl. advts. guid8n(x. gener$ donations an¢J constructivg crit$M. We aTe grateful to Allah lor His tAe55ing5 arKI pray He accepts tyjr wvrk in iminging the communities together lor the common good of hurNqnity. Chair Rotatlon The tru5t8e5 have agreed ihe role of Chaw wl altemate beh*en Dr M Ashi arbJ A M A Najmi every tsvo yeats. Approved by order of the board of trustees and y8ned on its behalf by: Dr M Ashi Trustee Datg.. D8rul Isra Muslim Communty Centre Twst Registered Charity: 1133380
Daful Isra Musllm Communlty Centre Trust Unaudited Flnancial Statements for Year Erbded 31 gUSt 2024 Independent Examln•fs Rewt to the Trust•e$ of Darul Isra Musllm Community Centre Trust l port on the aceounts for the year ènded 31 August 2024. whith are set on pages five to nine. Re$pon$lbllitSes and ba$ls of report As the charitys trustees you are responsible for lh8 prep8ralion of Ihe accounls in accordance wth the reqU1MentS 01 the Charities Acl 2011 Ilhe Arti. I have examined your charitys accounts as r8quired under seC1M 145 ofthe Chaitses Act 2011 cthe Acri. In carryin9 Out my examination I have Ived thè DireciKfftS gNen bytt Charity ConNnIss uThJer section 1495llbl ofthe 2011 Ad. My role is to state whether any material mattets have rxyre to my attènti rre cause to belKve.' That accounting recoids were not kept as reqUId by 58Cli 130 of the Act.. or That the accounts do not accord wilh ilxise records.. or That the accounts do not comply with the accovnb.ng requirements of the kt: or That there is further bnfomialion needed for a proper uThJerst2wKJing of lh8 acccwnts. Independent examinevs 5t*emenl I hav8 wmpleled my exarnination and have no eoncems in respect of Ihe matt8r5 {1 I to141 listed above 8nd, in connection with folbwing the Directions of the Charity Comrr#ssion I have found no malters that requir8 drawing to your attenti. Mahmoo ACMA Izidien Date: 30.06.25 Darul Isra MLtslim Comrwnty Centre Trust Regislered Charity.. 1133380
Darul bra Musllm Communlty Centre Trust ststement of Finan¢1 Actlvttl•s For the year ended 31n)8r2024 31.824 31A.24 31.8.24 31.823 Unrtstricted Restricted Total Funds Total INCOMING RESOURCES Incorne and endowments fTOm: Donations and 8cleS Charitable acb'vitses Investments Olher 258260 166,895 425.155 412,113 Total In¢omlng resoure•s 166 895 425 155 412 113 RESOURCES EXPENDED Expendlture on= Raisin9 funds Charitabk actiwb.es S8parate maierial item of expense Other 3.IY)S 198,036 3.005 381.787 2.857 331.666 183.751 Total resources expended 183 751 NET INCOMINGIIOUTGOING) RESOURCES BEFORE TRANSFERS 57.219 116.855 40,363 77,591 Grtsss transfeTr betsn funds 11291 129 Net incomlngl{outgolng} resources RECONCILIATION OF FUNDS Total fund brought lo3 602.928 219.605 822,532 744.942 TOTAL FUNDS CARRIED FORWAD 660,017 202.878 862,896 822,532 The notss forn part of these financial statements Dawl Isra Muslim Commnty Cenlre Trust R¢gistered Charity. 1133380
Darul Isra Musllm Communlty Centre Trust 8alane• Sheet For the y•ar ended 31mr2024 31.824 31.824 31.824 31.823 Notes Unrestrithd Restricted lunds funds Total T4)tal FIXED ASSET5 Tangible asset5 564.212 564212 564,581 CURRENT AsseTS Cash at bank ond in hand Debtors 202.878 298.684 257,952 Net Current AB$ets 822 533 CREDITORS Any)unts falling due withg one yEar Net Current Liabilities TOTAL ASSESTS LESS CURRENT UABLMES 202 878 862 895 822 533 NET ASSESTS 202 878 862 895 FUNDS Unrestricted lunds Restricted lunds 660.017 202,878 602,928 219,605 TOTAL FUNDS 862 895 822 S32 The Flnanclal statements were approved byorder of the board of trustees on Dr M itshi Trusiee 20.06. 1025 The Th)tes form part of these financial stslements Darul 18rH Muslrn Community Centre Trust Registered Charity. 1133380
Darul tsra Musllm Communlty Centre Trust Ststernent of Flnanclal P£tivrEie$ - Notes 1. ACCOUNnNG POLICIES £counting conventlon The financial statements have been pPared under the historical cost mnvention. and in accor(lanc8 with the Financial Rewrtir¥J Standard for Smaller Enth"e5 (effective Awil 20081, the Chawibes Act 2011 and the requifem8nts of the Statement ol Recommended Practice, Acrountiro and Reporting by Charib8s. Incomlng resource5 AJI incomiThJ resources are included on the statent of Finanoal Athiti"es tlthen dwrity is legally enJUed to the income and the amount call be quanlified wth 3$Onable accuracy. R•souree5 expended Expenditure is accounted for an accruals ba5 and has been dassified under headirrfJs that aggregate all (x)st related to the category. Where sts cannot be directy attwitK)ted to parts"(JJlar headings. they have been allocated to actNities on a basis consistent wilh Ihe use of $Out[S. Tangible fixed assets DepreCiatn 1$ provK18d 81 folNitvJ annual r8tes in cer to write off eath asset over its estimated usefvl lrfe. Taxatton The charity is exempt from lax on its charit8lAe actmbes. Fund a¢¢ounUng UTrrestricted lunds can be used in alxx>rdan th the eharitatrAg objeciNes at the discretion ofthe trustees. Restricted funds can onty be used for pa"(JJIar reslri¢ted PuseS wtLhin the objects of the charity. Restrictions Further exp18nation of the nalure and puw of each ftjnd is induded in the notes to the finanrAal statements. Hlre purchas• and leaslng ¢ommltments Rentals paid under op8rating leases a charged to the Staten*nt of Finanual AdNilies on a straight line b8SiS over the pertod of the lease. 2. VOLUNTARY INCOME 31.824 31.823 General donations Gift Aid Charity Appeals Waqf Project Gift Aid - Waqf Propct Restricted Donations and eolkntils Iqra School Services 212,549 45.311 88.738 1.839 4.637 46,550 21.144 170.569 41.8Xt 5.851 145.043 31,462 550 6.272 10,537 ECMC Foodbank 2.922 1.065 425.155 412.113 D8rul15ra Muslim Conmunity Centre Tnjst Registere(I Charity. 1133380
Darul 15ra Musllm Communfty Centre TTUSt Statement of Flnanclal ActIvIte$ - Notes 3. CHARtrABLE ACTIVITES 31.824 31.823 Svpport C05t5 Charity Appeals Charitable activibes Restricted Donotions and eolkntions Iqra School Cl8aning & refuse Tdeph0Tr8 & Broadband Repairs and Main¢enanca Hall and Equii¥nent Hire ECMC Light and Heat Water Foodbank Other 89,458 86.792 62.937 52.989 35,861 7.511 2,327 16.841 84.395 60.735 82,214 50.404 1.511 3.737 1.199 5.276 1,822 4.337 li 18.122 25.642 413 9.319 663 3,014 443 327 041 4. TRUSTEES. REMUNERATION AND BENEFtrs Th8re were no twstee5' remuneration or other ben8fits for Ihe year eThJed 31 Awst 2024 nor for thp year ended 31 August 2020. Trustees. expon5es There were no Trustees. expenses paKI ts the yearende(131 August 2W24 norfLYth8 year end8d 31 August 2022 5. STAFF COSTS 31.824 31.823 Wages and salaries Pensions 80.751 352 76.718 473 The average monthty nunknr of empknw during the was as follows 31.824 31.8.24 No employees received env)luments in ex$ of£60.(. Darul Isra Muslim cOmNnity Centre Trust Registered Charily. 1133380 10
Darul Isra Musllm Communlty Centre Trust ststement of Flnanclal Activrties - Notes 6. TANGIBLE FIXED ASSETS hnkYovem•ni t¢¥ property Fixture & Fittlng Totsls C05t At 1st Sep 2023 Addth"ons 562,895 18.393 581.288 At 31st Aug 2024 Dapr•clatlon At 1st Sep 2023 Ch8rg8 lof the ye8r 16.748 329 16.748 329 At 315tAug 2024 Net Book Value At 31st Aug 2023 562,895 1.646 564,S41 At 31st Aug 2024 12 Darul Isra Muslim ComrThJnSty Centre Trust Registered Charity. 1133380 11
Darul Isra Musllm Community Centre Trusl Statement of Flnanclal Activttles - Notes 7. MOVEAIENT IN FUNDS Not movement In funds Trnnsfvr between fvnds 31.823 31.824 Unrestrleted fund5 Tangible 8Ssels Current asse Unr•$trlrted 564.581 13691 564.212 129 129 660017 Re5tr1cted funds Iqra School Foodbank Waqf Project Umrnrah Trip PPE Appeal Restrlcted Intemal total 42,262 11,999 81,378 32.650 789 114,7171 11.9481 6.476 {34.864) 27.545 10.051 87,853 {2.2141 789 124025 Pontypridd Mosque Appeal ECMC Restrlcted M05que appeals total 11.042 5,239 16.281 278 Turkey Earthquake Appeal PakBtan Fl¢J)d Appeal North Afri¢8 Appeal Sudan Appeal P8lestine Appeal Charity Appeals Regtrl¢ted Chairty Appeals total 26.871 127.(X)01 699 4286 8.7CM) 26.557 11.889 129 101 704 4.28fj 8.700 29,850 18,755 3,293 129 Internal Extem81 TOTAL FUNDS 772.CM)5 12,166 11291 129 784.042 822 532 862 896 Unrestricted Restricted TOTAL FUNDS 2,928 219605 57.219 11291 129 660,017 202 878 862 896 7. MOVEMENT IN FUNDS kn¢orning resource5 Resour¢es Mo¥em•nt In expended funds Unrestrithd funds Unrestricted 201 041 57 19 Restricted funds Iqra Sch(K)I Foodbank Waqf Prrjject ECMC Ummrah Trip Pontypridd Mosque Appeal Turkey Earthquake Appeal Pakistan Fk)od Appeal North Africa Appeal Sudan Appeal Palestine Appeal Charity Appeals Restricted total 21,144 1.(5 6.476 2.922 18.125 5239 135.8611 13,0141 114.7171 11.9481 6.476 12.1741 134.8641 5,239 127,0001 699 4.286 8.700 26.557 11,889 15.0951 152,9891 127,Cml 13,786 8.7LX) 62.003 26.736 166.895 19,5001 135,4461 14,847 183751 TOTAL FUNDS 425 155 Dawl Isra Muslim Community Centre Trust Registerèd Ch8riW. 1133380 12
Darul Isra Musllm Communlty Centre Trust Dètailed Ststement of Flnan¢lal Acttvttoes INCOMING RESOURCES 31.824 31.823 Voluntary In¢om• General donath.ons Gift Aid Services Charity Appeals Property Iwaqfj Purchase donati$ Propety Iwaqf) Purthase Gift Aid Iqr8 School Fees & donations Restricted donatws Foodbank Total Incoming Resources 212.549 45,311 400 111.Y24 1.839 4,637 21,144 26.286 170.569 550 92.778 5.851 31.462 100.368 425 155 412 113 31.824 31.824 RESOURCES EXPENDED Ralslng lunds Prinitng, Postsge & Ststionery Support Costs Wages Pen510ns sUntraCtors Insurance LKJht and Heat Water 3.5 2.857 80.751 352 76,718 473 3.336 18,122 25.642 413 Charitable actoviiies Charity Appeals Restricted Donation5 and colknb.ons Charitable activities Charitable actNibe$ Iyovih) Iqra School Cleaning & refuse Telephone & Broadband Repairs and Maintenance H1 and Equipment Hire Depreciation F+F Equipm8nl Foodbank other 86,7¥2 61.098 60.735 64.060 82214 35.861 7,511 2.327 16.841 1,511 9.855 5,276 1.822 411 329 113 251 Finance Bank Ch8rges Total Resources Expended Net Ineome l {gxpendlturel 1,019 1,086 END- The page dS Th)t fom) Frart of the 5tabJiory finanryal slatements Darul Isra Musjim Corrfflunity Cenlre Tnjst Registered Charity. 1133380 13