||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|
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||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|
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||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|
||||||||||
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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 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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|||||||||Page 4  /  5|
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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|||
||||||||||
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||END  OF  R|ECEIPT & P|AYMENT|ACCOUNTS||||Page 5  /  5|