2025-03-31-accounts

	Trust R	eport
	DAR - US	- SUNNA	H MADA	NI TRUS	T
	Charity	Registrati	on no : 1	137230
	Period end	ing31 M	ARCH 20	25
	Trust acc	ounting	, financia	l and ad	ministra	tive info	rmation
	Registered A	ddress :126	CALDMOR	E ROAD W	ALSALL	WEST MIDL	ANDS WS	1 3RF
	Mr MOHA	MMED SAB	IR HUSSAI	N - CHAIR	PERSON	and TRUST	EE
	Mr TUFAIL	AHMED -	SECRETAR	Y and TRUS	TEE
	MR MOUL	ANA MOHA	MMED AN	SARUDDIN	– TREAS	URER and	TRUSTEE
	Mr AZAD A	LI - GENER	AL ADMIN	and TRUS	TEE
	MR SAED	BODRUL IS	LAM – TRU	STEE
	MR LIAKO	TH ALI – T	RUSTEE
	MUHAMM	OD TAJHA	R ALI - TRU	STEE
	MOHAMM	AD HABIB	UL KARIM –	TRUSTEE
								Pages
	Trust acco	unting ,fi	nancial and	administr	ative inf	ormation		1
	Receipts &	Payment	s Accounts					2
	Statement	s of Assets	and Liabi	lities				3
	Trustees R	eport						4
	Independen	t Examiner	s Report					5
								Page 1 / 5

	Trust R	eport
	DAR - US	- SUNNA	H MADA	NI TRUS	T
	Charity	Registrati	on no : 1	137230
	Receipt &	Payment a	ccounts fo	r theperio	d ending	31 MAR	CH 2025
							2025	2024
	Receipts :						£	£
	Various Eve	nts,Collecti	on & Interest	Free Loan			6778	8518
	Add- Edu	cational Ac	tivities				10610	8975
	Total Rec	eivable Fro	m Fundin	gActivitie	s
	Add - Ren	t Receivab	le From S	hopand Fl	at		16350	15300
	Total Rec	eivable fro	m all activ	ities			33738	32793
	Payments
	BANK LOA	N REPAYM	ENTS				10608	11508
	AGENCY	FEES					650	950
	Bank Cha	rges					75	82
	Other Prof	essional C	osts
	Repair &	Refurbishm	ent				580
	BUILDING	INSURANC	E				697	677
	Rates/Cou	ncil Tax/G	as/Power/	Water			1980	2854
	Stationery	,Telepho	ne,Books	& Interne	t		875	780
	SALARY-&	TUTORIA	L FEES-NES	T PENSION			15957	14572
	Interest Fr	ee Loan –	Received	& Repaid
	ACCOUNT	ANCY					350	350
	ANNUAL E	VENTS
	Total Pay	ments					31772	31773
	Surplus / -	Deficit of R	eceipts ove	r Payments
	Transferre	d to Accum	ulated fund				1966	1020
								Page 2 / 5

	Trust R	eport
	DAR - US	- SUNNA	H MADA	NI TRUS	T
	Charity	Registrati	on no : 1	137230
	Statement	s of Assets	and Liabi	lities as at	31 MAR	CH 2025
							2025	2024
	Assets						£	£
	Bank and	cash accou	nt				1190	2096
	Debtors &	Pre-paym	ents				5289	2417
	Liabilities
	Creditors	& Accrual	s
	Accountan	cy					-350	-350
	Interest Fr	ee Loan C	reditors
	Net assets						6129	4163
	Accumula	ted funds
	Openingb	alance of	Accumulat	ed Funds			4163	3143
	R & P acc	ounts					1966	1020
	Closingba	lance of A	ccumulate	d funds			6129	4163
								Page 3 / 5

	Trust R	eport
	DAR - US	- SUNNA	H MADA	NI TRUS	T
	Charity	Registrati	on no : 1	137230
	Period end	ing31 M	ARCH 20	25
	REPORT	OF THE T	RUSTEES
	Declaratio	n of Trust	ees
	We the tru	stees decla	re that we	have appr	oved the	attached a	ccounts a	bove
	and signed	on behalf	of all trus	tees of the	charitya	nd dated a	s below:
	M S HUS	SAIN
	Signed BY	THE TR	USTEE - X			Dated - X
	T AHME	D
	Signed BY	THE TR	USTEE - X			Dated - X
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	Trust R	eport
	DAR - US	- SUNNA	H MADA	NI TRUS	T
	Charity	Registrati	on no : 1	137230
	Period end	ing31 M	ARCH 20	25
	Report of	the Indepe	ndent Exa	miner
	To the Tru	stees,Man	agement of	DAR - US	- SUNNA	H MADAN	I TRUST
	As describ	ed The Cha	rity's trustee	s
	are respons	ible for the	preparation	of account	s and the	trustees co	nsider
	that an aud	it is not req	uired for th	isyear unde	r section	43(2)of th	e charities	act 1993.
	Receipt an	d Payment a	ccount set	out on
	attachedpa	ges andyo	u consider t	hat the char	ityis exe	mpt from a	udit.
	In examini	ngtrust's re	cords,no m	atter has c	ome to m	yattention t	o disclose
	or to repor	t and it is in	order ther	ewith.
	However I	do not base	an audit op	inion or ex	press any	other form	of
	assurance o	n the attac	hed account	s.
	Iqbal Sade	que & Co	.
	Office – Iq	bal House	76 Spring	bank Road	London	SE13 6SX
	Mobile –	07940 235	017	Email-iqb	al2@live	.com
	Iqbal Sade	que - Bsc	Hons – FF	A – 17957	7
	Signed - X					Dated - X
	END OF R	ECEIPT & P	AYMENT	ACCOUNTS				Page 5 / 5