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 th￿lty for the year ended 31 Augusl 2024.
The trustees have 8dopied the prowsK)ns of Ihe State￿￿￿t of RecommeThJed Prdclice {SORP)'Accounting and
RerKJrting by Charibes. i55ued in March 2C(15.
The trustees have pleasuie in wesenling their re￿1 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 ￿n￿lieS with app￿rable 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 d￿Urne￿t
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$ra Musllm Comrnunlty Centre Trust
Unaudlted Financial Statements for Year Ended 31 August 2024
Report ol the Trustees
Report of th• Trustees
The trustees have p￿asUre in presentir*J thelr rep(Kt for the year ended 31 A￿just 2024. The tnjstees have
adopted the provrsions of Accounts"ng and Reporbng by Chari1i8s.' Sl8ten*nl of Recommended Pra¢ty.￿ applicable
to charities preparir¥J their 4￿jUn￿ in ￿O￿aTrCe *rylh the FinatKial Rewjrtirs Standard app￿(able in the UK and
Republic of Ireland IFRS 1021.
Constltutlon and Oblecttves
The cent￿, whlch is a reixjgnised dHrity in Eng18nd & Wa￿. is oper8te(l underthe wles ol its IrLtst deed dated
1"January 2￿)9 aThJ as amended m 1foctober 2￿)9.
General ActSvltles
The cornmunity uses the ￿￿tre for daity prayers and the mapx COMn￿nal cor4j￿a1KYn every Frkyay. Weekty
study circles for men. women arKI ￿)Ulh are prov•Jed in En91i5h. Urdu, Arab￿ and MaL4y.
Waqf IEndowmentl Project
Dar ul Isra launched a Waql (Endowrrentl Ploi￿t in May 2019 to purchase a Ireehgkl propety whefe ihe ￿￿tal
income from the property will support a porbon of the (xntre operating (x)sts as th8 (xntre moves to a sew-
suffirient financial nKJdel.
As of the 31st August 2W23. £87853 had been rasi•Y fry the project
Foodbank
Dar Ul Isra runs a weekjy f(XMlbank, in 2024 to bett8r serve the comnNJnty ser￿8 was wTh)veLI to a delivery
only model.
Iqra School
A5 part of the communty actmlies. the Centre also run an aft8m(M)n tsith schcd for chlklr8ll 8g8s 5 10 15. Classes
are held two hours a day. five days a week and are prwnarity ILX￿Sed rm the and mrTK)risation ofthe
Quran.
Pontypridd Mo$que Appeal
The centre started an appeal to establish 8 new Mosque in P￿I￿ridd
Youth ktivltlès
The centre has fom*d ihe DUI IDarul1sra) Youth ccrfnnMit*8 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 MUs￿m Cornmunty Centre Trust Registe￿ Charity. 1133380

Darul Isra Muslim Communlty Centre Trust
Unaudited Finan¢io1 Statemènts for Year Ended 31 August 2024
Report ofthe Tn￿tee8
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 SeC￿n 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 ath￿ved 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
reqU1￿MentS 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 I￿￿ved 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 belK*ve.'
That accounting recoids were not kept as reqUI￿d 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 bets￿n funds
11291
129
Net incomlngl{outgolng} resources
RECONCILIATION OF FUNDS
Total fund brought lo￿3
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 with￿g 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 p￿Pared 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 state￿nt of Finanoal Athiti"es tlthen dwrity is legally enJUed to
the income and the amount call be quanlified wth ￿3$Onable accuracy.
R•souree5 expended
Expenditure is accounted for ￿ an accruals ba￿5 and has been dassified under headirrfJs that aggregate all (x)st
related to the category. Where ￿sts cannot be directy attwitK)ted to parts"(JJlar headings. they have been allocated
to actNities on a basis consistent wilh Ihe use of ￿$Out[￿S.
Tangible fixed assets
DepreCiat￿n 1$ provK18d 81 ￿ folNitvJ annual r8tes in c￿￿er 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 Pu￿seS 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 eolkntil￿s
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 ActIvIt￿e$ - 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 cOmN￿nity 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
sU￿ntraCtors
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
H￿1 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 d￿S Th)t fom) Frart of the 5tabJiory finanryal slatements
Darul Isra Musjim Corrfflunity Cenlre Tnjst Registered Charity. 1133380
13