– Trust Report 2023 / 2024 

DAR - US - SUNNAH MADANI  TRUST 

Charity Registration no : 1137230 Period ending  31 MARCH  2024 

## 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<br>Receipts & Payments Accounts<br>Statements of Assets and Liabilities<br>Trustees Report<br>Independent Examiners Report|Pages|
|---|---|
||1<br>2<br>3<br>4<br>5|



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## – Trust Report 2023 / 2024 

## DAR - US - SUNNAH MADANI  TRUST 

## Charity Registration no : 1137230 

Receipt & Payment accounts for the period ending  31 MARCH  2024 

|Receipts :<br>Various Events, Collection & Interest Free Loan<br>Add- Educational Activities<br>Total Receivable From Funding Activities<br>Add - Rent Receivable From Shop and Flat<br>Total Receivable from all  activities<br>Payments<br>BANK LOAN REPAYMENTS<br>INC-BACK PAY<br>AGENCY FEES<br>Bank Charges<br>Other Professional Costs<br>Repair & Refurbishment<br>BUILDING INSURANCE<br>Rates/Council Tax/Gas/Power/Water<br>Stationery , Telephone , Books  & Internet<br>SALARY-& TUTORIAL FEES-NEST PENSION<br>Interest Free Loan – Received & Repaid<br>ACCOUNTANCY<br>ANNUAL EVENTS<br>Total Payments<br>Surplus / -Deficit of  Receipts over Payments<br>Transferred to Accumulated fund|2024<br>2023<br>£<br>£|
|---|---|
||8518<br>5000<br>8975<br>12328|
|||
||15300<br>13800|
|||
||32793<br>31128|
||11508<br>8400<br>950<br>82<br>6507<br>677<br>540<br>2854<br>1186<br>780<br>198<br>14572<br>12800<br>350<br>350|
||31773<br>29981|
||1020<br>1147|



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## – Trust Report 2020 / 2021 

## DAR - US - SUNNAH MADANI  TRUST 

## Charity Registration no : 1137230 

Statements of Assets and Liabilities as at  31 MARCH  2024 

|Assets<br>Bank and cash account<br>Liabilities<br>Creditors & Accruals<br>Accountancy<br>Interest Free Loan Creditors<br>Net assets<br>Accumulated funds<br>Opening balance of Accumulated Funds<br>R & P accounts<br>Closing balance of Accumulated funds<br>Debtors & Pre-payments|2024<br>2023<br>£<br>£|
|---|---|
||2096<br>3063<br>2417<br>430|
|||
||-350<br>-350|
||4163<br>3143|
||3143<br>1996<br>1020<br>1147|
||4163<br>3143|



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## – Trust Report 2023 / 2024 

DAR - US - SUNNAH MADANI  TRUST Charity Registration no : 1137230 Period ending  31 MARCH  2024 

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 2023 / 2024 

DAR - US - SUNNAH MADANI  TRUST 

Charity Registration no : 1137230 Period ending  31 MARCH  2024 

## 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 

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