– Trust Report 2021 / 2022
DAR - US - SUNNAH MADANI TRUST
Charity Registration no : 1137230 Period ending 31 MARCH 2022
Trust accounting , financial and administrative information
Registered Address :126 CALDMORE ROAD WALSALL WEST MIDLANDS WS1 3RF
Mr MOHAMMED SABIR HUSSAIN - CHAIR PERSON and TRUSTEE
Mr TUFAIL AHMED - SECRETARY and TRUSTEE
MR MOULANA MOHAMMED ANSARUDDIN – TREASURER and TRUSTEE
Mr AZAD ALI - GENERAL ADMIN and TRUSTEE
MR SAED BODRUL ISLAM – TRUSTEE
MR LIAKOTH ALI – TRUSTEE
MUHAMMOD TAJHAR ALI - TRUSTEE
MOHAMMAD HABIBUL KARIM – TRUSTEE
| Trust accounting , financial and administrative information Receipts & Payments Accounts Statements of Assets and Liabilities Trustees Report Independent Examiners Report |
Pages |
|---|---|
| 1 2 3 4 5 |
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– Trust Report 2021 / 2022
DAR - US - SUNNAH MADANI TRUST
Charity Registration no : 1137230
Receipt & Payment accounts for the period ending 31 MARCH 2022
| 1 2 3 4 5 6 |
Receipts : Various Events, Collection & Interest Free Loan Total Receivable From Funding Activities Add - Rent Receivable From Shop and Flat Add- CJRS STAFF GRANTS Add- LOCAL AUTHORITY GRANTS Total Receivable from all activities Payments BANK LOAN REPAYMENTS Bank Charges Other Professional Costs Repair & Refurbishment BUILDING INSURANCE Rates/Council Tax/Gas/Power/Water Stationery , Telephone , Books & Internet SALARY-& TUTORIAL FEES-NEST PENSION Interest Free Loan – Received & Repaid ACCOUNTANCY Total Payments Surplus / -Deficit of Receipts over Payments Transferred to Accumulated fund Add- Educational Activities-Inc Esol Esol paid out Annual Conference / Dhikir Expenses |
2022 2021 £ £ |
|---|---|---|
| 1645 7785 10258 |
||
| 4400 | ||
| 13800 13800 |
||
| 4355 7259 8600 |
||
| 30340 41562 |
||
| 8400 8400 3179 10498 540 600 894 5692 585 520 2866 914 750 320 11920 11483 350 350 |
||
| 29484 38777 |
||
| 856 2785 |
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– Trust Report 2021 / 2022
DAR - US - SUNNAH MADANI TRUST
Charity Registration no : 1137230
Statements of Assets and Liabilities as at 31 MARCH 2022
| Assets Bank and cash account Liabilities Creditors & Accruals Accountancy Interest Free Loan Creditors Net assets Accumulated funds Opening balance of Accumulated Funds R & P accounts Closing balance of Accumulated funds Debtors & Pre-payments |
2022 2021 £ £ |
|---|---|
| 180 37 |
|
| -150 -763 -250 -350 |
|
| -220 -1076 |
|
| -1076 -3861 856 2785 |
|
| -220 -1076 |
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– Trust Report 2021 / 2022
DAR - US - SUNNAH MADANI TRUST Charity Registration no : 1137230 Period ending 31 MARCH 2022
REPORT OF THE TRUSTEES
Declaration of Trustees
We the trustees declare that we have approved the attached accounts above and signed on behalf of all trustees of the charity and dated as below:
M S HUSSAIN Signed BY THE TRUSTEE - X Dated - X T AHMED Signed BY THE TRUSTEE - X Dated - X
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– Trust Report 2021 / 2022
DAR - US - SUNNAH MADANI TRUST
Charity Registration no : 1137230 Period ending 31 MARCH 2022
Report of the Independent Examiner
To the Trustees , Management of DAR - US - SUNNAH MADANI TRUST As described The Charity's trustees
are responsible for the preparation of accounts and the trustees consider that an audit is not required for this year under section 43(2) of the charities act 1993. Receipt and Payment account set out on
attached pages and you consider that the charity is exempt from audit.
In examining trust's records, no matter has come to my attention to disclose or to report and it is in order therewith. However I do not base an audit opinion or express any other form of assurance on the attached accounts.
Iqbal Sadeque & Co .
Office – Iqbal House 76 Springbank Road London SE13 6SX Mobile – 07940 235017 Email-iqbal2@live.com Iqbal Sadeque - Bsc Hons – FFA – 179577
Signed - X
Dated - X
END OF RECEIPT & PAYMENT ACCOUNTS / TAR
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