COMPANY REGISTrATK)N NUMBER: 08166521
CHARITY REGISTrATION NUMBER: 1148610
DARUL IKHLAS
Company Limited by Guarantee
Unaudited Financial Statements
31 July 2024
K LIMITED
Chartered Certrfied Accountants
1 Concord Business Centre
Concord Road
London
UK
W3 OTJ

DARUL IKHLAS
Company Limited by Guarantee
Financlal Statements
Year ended 31 July 2024
Page
Truslees. annual report (incorporating the directors report)
Independent examinerfs report to the trustees
Slalement of financial activities (induding income and
expenditure account)
Statement of financial position
Notes to the financial statements
The following pages do not forni part of the flnanclal statements
Detailed statemenl of financial activities
15
Notes to the detailed statement of financial aGtivttses
16

DARUL IKHLAS
Company Limited by Guarantee
Trustees. Annual Report {Incorporaling Ihe Directofs Report)
Year ended 31 Juty 2024
Thè trustees. who are also the diredots lor the purwses of company law. prasent thair report and th8
unaudited financid statements of the thartty lor the year end8d 31 Juty 2024.
Reference and adminlstrdtlve detslls
RegI￿er8d charity name
DARUL IKHLAS
Charty rng15tratlon numbèr
1148610
Company reglstratlon number 08166521
Prlnclpal office and registered 11 Selsdon RDad
office
London
NW2 7NG
England
The trustees
Mr A zv￿qar
Mr l Daad
MrMNM￿ik
Independent examlner
KBM UK LTD
1 Conc0￿ Busin￿ Centre
Concord Road
Lornlon
UK
W3 OTJ

DARUL IKHLAS
Company Limited by Guarantee
Trustees. Annual Reporl (Incorporatlng the Director's Report) (￿minI*dj
Year ended 31 July 2024
structurei governance and management
Board of Trustees
The board of trustees is responsible to ensure that charty obj8CtN8s ar8 achiev￿￿ and charttaL4e
actNities are carried ¢Nrt in support ol set objectivas. They a]50 mDniLoi overaji performance of charity
manwJemenl and to ensu￿ chaiTty resourc85 are appli&J effeclNely.
Governance
Darul Ikhlas refers to the charty incorporated as a company limited by Guarantee in Eryland and
Wales, wrth a GM)veming docum8nt known as the Memorandum and Artrles ol Association.
Management Responsbiltiies
The Annual Report and Financial Stat￿ents ara prepared aLxording to the relevant law and
regulalions and approved bythe Company Directors.
The directors manages and keep accounling recoids, the récords di£close our financiaj with
reasonable accuracy at any time and gnable dir￿)[5 to erwre that the f[na￿la1 slatemenls comply
wtth the Companies Act 2006 arKI thc chwTty Commi8sK*n Statewnerrt of recornmendalK)n Practice
ISORP} 2015.
Oblectlvos and actlvllles
We 8re commtied to estabiishing a Mosque 8 Islamic cultural centre in Isleworth, London, insh'Nlah.
AclNf¢ies Indude the five daily praygrs, Ihe weekly jumu'a prayer aThJ annual 'ld celebrations, regular
Islami¢ and Quffanic dasses for children ot ￿1 ages, youth activities including swrts and summer
camps, adult projects and edueaMn programm&s for men and women. and inlerfwth in￿alives.
A¢hlevemeMs and performancg
Darul Ikhlas has further￿1 its charitable oblectives in the local communtty of Islewoth and the
surrounding areas by arraNJirrtJ Friday prayers. Eid prayers, Taraweeh prayers, Madrassa for children
2nd adutts, Nikka So￿MnrLation and (x)unsdfing.
Financlal r8view
The Charitys activrb8s during the year are désenbed bdow:
TotaI collection from th)natKJns arKI grants from vtrmmts sourLX vras £211.409 out of which £86.710
was unr8Stricled and £124,699 re￿nded in natrjre.
The unrestrithed and restricl8d experKliiures were £50.763 aThJ £162,668 ￿pectiVelY during the
financiai year.
Small company provlsions
This rewrt has been prepared in accordance with the prowsions appbcth to ￿MpanieS enttued to
the small Companies exernpts'on.

DARUL IKHLAS
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Directorfs Report) (corfbx
Year ended 31 July 2024
The trustees. annuat repyt vras apwoved on 8 January 2025 arml $[gn￿l on behajl of the board of
tNstees ty.
Mr l Daad
Trustee
1710112 5

DARUL IKHLAS
Company Limited by Guaranlee
Independent Examiner's Report to the Trustees of DARUL IKHLAS
Year ended 31 Juty 2024
I report lo the tTUStees on my examination of Ihe finanaal 8tat8ments of DARUL IKHLAS (Ihe chari
for thè year ended 31 July 2024.
Responsibilitle$ and basls ol raport
As the trustees of th8 company land abo tLS directors for the purposes of (xjmpany law} you are
responsible lor the preparation of th8 tinanCI￿ Statements in accordance the requirements of the
Companies Act 2006 (Yhe 2006 Act'l.
Having satisll8d mysew that the aL*ounts of the company ar8 not r8quired to be audit￿￿ urmler Part 16
of the 2006 Act and ar8 eligible for indeperthnl examinatKin. I rèport in respèct of my examination ol
th8 Char[￿S accounts as carried out ur#Jer section 145 07 the char￿eS Act 2011 llhe 2011 ACV). In
carwng out my examination I have followed the DIreCtior￿ gtven by the Charity Commission ur)der
section 14615llbl of the 2011 ACL
Independent examinerfs SLthm8nt
I have ¢ompleled my 8xamination. I confimi that no matters have C*>me io my attention in &)nne¢tion
with the examirtation gNing me cause to believe:
accounting records were not kept in rgsped of Ihe charity as required by section 386 of the
2006 Act" or
the financial statemwts th not accord with those reGords.' or
the tinanTh￿ statemenis do not compty with the accounting requirements ol seclw)n 396 of
the 2006 Act other than any r8qUtr8m8nt thal the accounts give a ttrue arKI fai¢ view wh￿h is
not a matter conshjered as part of an independent examination. or
the financial statements have not been prepared in a￿OrdanCe with the methods and
principles ol ihe Statement of Recommerthd Pr*ice for accounting and repo￿ng by
chwibes aFFlicablo to charities preparing th￿r accounts in a0EOrdan￿ with the Fin8ncial
Reporting Standard appI￿ab[e in the UK aThY Republic of IrelaThJ IFRS 102).
I have no concems and have ￿rne across no other matt8rs in connection wth the exatninalTron to
which attention should b8 drawn in this report in order to enab￿ a proper undèrstarftling ot the
accounts to ￿ reach￿1.
kisrf
KBM LIK LTD
Independent Examiner
1 Concord Business Cantre
Concord Road
London
UK
W3 OTJ

DARUL IKHLAS
Company Limited by Guarantee
Slatement of Flnancial Activities
(Including income and expenditure account)
Year ended 31 July 2024
2024
Unrestrict9d Restricted
lurKts
lunds Totsl funds Tot￿ funds
20Yd
Income and endowrnents
Donaiions and legacies
Charrtable activities
82.&34
4,076
124.699
207,333
4.076
211.409
61.586
5.570
67.156
Total incom8
86.710
124.699
Expendltur8
Expondrture on charilable aetNthes
TotaI expèndlture
$0.763
50.763
162,668
162,668
213,431
213,431
58.061
58,061
Net {exp8nditure}Jlncome and n8t
movement In funds
35.947
137,969)
{2.022}
9,095
Roconciliatlon of funds
Total funds brought forward
T¢)tal funds ¢arrièd forward
38.8V
1,880
136,089)
40,742
38,720
31,647
40,742
74,809
The statement ol financi￿ actimties includes all gains and losses reccgnised in the year.
Al I￿ome and expenditure derive from continuiThJ activil￿$.
The notes on pages 7 10 13 forni part olthese financi￿ statements.

DARUL IKHLAS
Company Llmlted by Guarantee
Statement of Financlal Position
31 Juty 2024
Tangible ￿ed assets
13
765
957
Curront asgats
Debtors
Cash at bank a-Kl tn ha￿1
14
$33
59,543
59,876
58.217
58,217
Credltors: amounts lalllng due wilhln one y
Nel current assots
15
20.262
37,955
38,720
38.720
20,091
39,785
40.742
40.742
Total assets kss ￿rrent Ilabililles
Net assets
Funds of iha charlty
Raqtrkted funds
Unr8strlcted lunds
(36,089)
74.809
38,720
38,862
40.742
Total charity iunds
17
For thè year ending 31 Juty 2024 th8 charity was entttled to exempts)n from audtt under *ton 477 of
Dlwlor8' responsiLilittes'.
The members have not required the eompany to obtain an audit ol its IlrAndat stalemants for the
year in question fft accordance with section 476"
The directors acknowledge theIr resFonsibilili8s for ￿MplYIng with the r4uwements of the Act
wrth respect to accounting recorts and the preparation ol f￿ancIal statsmenl&
These financial Stat￿ents have been prepared in ￿1th the pM¥￿10￿S apFdicatle to
companies subject to the small cornpanles. regime.
Thes8 Ilnandai statements w8r8 approved by of trustees and auihorlsed for issue on 8
January 2025. aTh￿ are signéd on behalf of th8 board by.
Mr l Daad
Tnjstee
17101115
The notss on pages 7 to 13 brni i*rt of Ih88e flnanclal ststements.

DARUL IKHLAS
Company Limited by Guaranlee
Noles lo the Flnanclal Statements
Year ended 31 July 2024
Gweral InfDTmation
The charty is a publ￿ benefft entity and a prtvate ￿rnPany limited by guarantee. registered in
England and WaIes and a registered charity in England and Wales. The address of the registered
office is 11 Selsdon Road. Lon(h)n, NW2 7NG. Ewland.
Statemerrt of compliance
Thesg financi￿ statements have been prepared in compliance with FRS 102. The Financial
Reporting Standth applicable in the UK and the Republic of Ireland., the Stalement ol
Recomrnpnded Pradce applicable to charilies preparing their accounts in aixx)rdance wth the
Financial Reporbng Standard appli¢at4e in the UK and Republic of IrelaTrd IFRS 1021 {Ch￿ltieS
SORP IFRS 10211 and ihe Companies Act 2006.
Aeeounttng pollcies
Basis of preparatlon
The financtd statements hav8 b8en wepared on the histor￿1 LY)St basis. as modffied by the
raV￿UatiOn of cert￿￿ financi￿ assets ￿ lialx"1￿eS and investrnent propthes measured at far
vdue through incom8 ￿ 8xpenditure.
The financi￿ statsments are prepared in ster11￿J, which i8 the funotional currency of the entity.
Golng concern
There are no Materi￿ Ltncertinties atx)ut the charilys abilty to continue.
Judgements and key sources of ￿tImatIOn un￿lainty
The preparatvjn of the finan¢td statements requires managgm8nt to make judg8m8nts,
estimates and assumptions thal affect the amounts repK)rted. These eslimates and judgements
are continua]ly reviewed and are based on experience and other factors, induding expectations of
future events that are believed to be reL￿nable under the circumstance&
Fund accountlng
Unrestricted funds are aV￿￿￿4e tor use al the disLYetion ol the trustogs to lurther any of the
charrty'5 purposes.
Designated lunds *e Unrestr[￿ furKls eamiarked by th8 tnJst88s for parlicular future project or
commitment.
Restri¢led funds are subjected to restrKtson5 on th￿r expenditure déelarad by thé donor or
through the terms of an ap￿al, and fajl into one of Iwo sut￿ClaSSeS. rcstrict(xl irE(x)mc funds or
8ndowment fur)ds.

DARUL IKHLAS
Company Limited by Guarantee
Notes to the Financlal Ststements I¢L¥rt
Year ended 31 July 2024
Accounting polleles
Incomlng resources
All in¢oming resources are induded in the slatemenl of financial actmtes vA7en entitlement has
passed to Ihe charity. it is wobable that the economic benefrts associated with the transaction will
flow to Ihe chartty and the amount can be refiably measur￿. The followng specitic policies are
applied to particular categories of income:
inoom8 from donalions or grants ￿ recr4nisad Ythen thère is evh18￿6 ol efttld8meM its thè
gift, receipt is probabl8 and its amount can ￿ measured reliably.
18gacy income is recognised when recaipl is probable and entidem8rit is estatlishgd.
income from donated wcrfls 15 measured at the fair value of thg goods unless this is
impracttcat lo measure rdiably. in wh￿h case the vdue is derived from the cost lo the donor
or the estimated resate value. Donated facifjties aThl serY￿eS are recognised in the accounts
when recelved rf the value c2n be reliaw measured. No amounts are Included for the
contribution of generaj volunteers.
InGome from contrarts for tho suppty of seTvices is rwnisgd wilh the delivery ol the
conlracted seThice. Thi5 15 classffied as Un￿StriCted funds Un￿ there is a contractual
requirement lor it to be SFent on a partkxtlar purpDse and retumed il unspent, in which Ixse
tt may be regarded as reslitted.
Resources expended
xpenrfrture is recognised on an accnjals basis as a liability i8 irKurred. Expenditure includes any
VAT which cannot b8 fulty reCoVer￿J. arKI is dassrfied uThder headings of tha statèmènt ol
financial aclivtties to wh￿h it relates-.
expenditure on rwsing lurmls indudes the &)sts ot all lurtdraiyng actiwbes. events. non-
charitabl8 trading athtttes. arbj the sale ol donat8d goo(L%.
expendrture on dwitable activibes i￿ludeS all ry)sts incurred by a charity in und8rtaking
activities that further its charitable aims for the benefit of ts benef￿laneS. including those
support costs and costs relab.ng to the govemance of the charity apportioned lo charitable
activities.
other expen¢fi￿re iTKIth ex￿ndibjre that is neither retated to rwsing lun(Js for Ihe
Charty nor part ot tts expendilure on chariiable acbvtttes.
AJI costs ar& allocated to exFEnditurc Cal￿OneS rel￿1]ng the use of the resource. Direct ¢Xlsts
attributable to a single actsvtty are alhxated (fI￿1ty to that actiwty. Shared eosts are apportioned
be￿eeTr the aGtivibes they contriburè to on a reasonable. justrfiable and consistent basis_
Tangible assets
TangitrAe assets are inibalty recorded at cost, 8ThJ yjbsequendy stated at (x)st less any
a¢¢umulated depreciation and impairmenl losses. Any tangible assets carrted al revpjued
amounts are recorded al the lair value at ttle dale of reV￿llation less any subsequent
accumulated éepreciation and subsequent ac*umulated imwrnient losses.

DARUL IKHLAS
Company Limiled by Guarantee
Notes to the Flnanclal Ststsments (conlhwodj
Year ended 31 July 2024
Accounting policies
Tanglbje assets (￿￿1￿
An incrèase in the carrwng amount of an asset as a resuh ol a r￿￿uation. is recognised in other
recognis8d gans and losses: unless rt reverses a charge lor impairment that has prewously been
recognised as expenditure Trmthin the statement of fjnanciai activlbes. A decrease in th8 carrying
amount of an asset as a result of rev￿UatIon, is rec(xJnised in other recognised gans arKI losses.
except to which it offsats any prevtous revaluation gain. in Ythi¢h case the kjss is shoyffl within
Other r￿agnISed gans and losses on thé ￿atement of financial activitses.
Depreciation
Depreciation is calculated so as to WTtte off Ihe cost or valuation of an assat, 18ss its residual
value. over the usgful economic frfe of asset as follows:
Equipment
r￿lUcJn9 balance
Impalrrnent of flxed assets
A review for indicators of impaiment ￿ c2rried out at each reporbng date. with the recoverabla
amount being estimatga Ythere such ind￿atorS 8xisI. Where the carrying value exceeds the
recoverable amounL the a55et is impaired accordingty. Prior impaimients are also reviewad for
ssible revèrsal at each reporting dale.
For the putPOSgs of impaÉtmert testing, when IE is not tx)ssible to estimate the recoverable
awnounl of an indivtdual asse( an estimate is made of the recOv￿able arnount of the cash-
genèrating unit to which the asset t￿lOngS. The cash-generating unit is the smdlest identffiable
group of assets that includes the as5th arKI generate5 cash inflows that large￿ independent of the
cash inflows from other ass8ts or groups of assets.
For impairment testing of gothwll, the gO¢xfv￿ll acquired in a busin8ss combination is, from the
acquisition date, allocat8d lo each of the casFwner*iNJ units that are expected lo benefit from
the synergies of the (x)mbinath)n. irrespective of whether other assels or fiabilities of the ¢harity
ara assigned to those units.
Defined contrlbution plans
Contnl)Lrtions to dofined contribution Fdans are rwni5ed as an expense in th8 period in which
th8 related service is provi(led. PrepaKI o)ntrE&rtions are rwnised as an asset to the 8xt8nt
that the prepayment wtll lead to a r8duction in fubjre payments or a cash refund.
When contnTr)ulions are not expected to Ee settled wholly wthin 12 months of the ènd of th8
repo￿ng date in which the employ￿ render the re￿ted service, the liabiltty is measured on a
Lscounted pr8sent v￿u& basis. The unwnding of thè dise(xJnt is reCognis￿l as an expense in
the peri￿1 in which it arises.
Umlted by guarantee
The charty is a company limitÉMI by guarantee. The members of the company arp the trustees
named on page 1. In the event of the charity being wourKI up the liaL¥fty in respect of the
guarantee ks limit&1 to £1 per wnemLEr of the charity.

DARUL IKHLAS
Company Limlted by Guarantee
Notes to the Financlal Statements (conthw&
Year ended 31 July 2024
Donations and legacies
Unr8strict8d
Funds
R8stric18d Total Fund$
Furnls
2024
Donations
Donations re￿Ved
82,634
124.699
207.3&3
UnJEstrioled
Funds
Reslrtcled Tolal Funds
Funds
2023
Donatlons
Donations rece4ved
61.586
Ch8ritoble activtlies
Unrestrtcted Total Funds Unreslricted Total Funds
Funds
2024
Funds
2023
Madrassa fee income
4.076
4,076
5,570
5,570
Expenditure on charftable athvities by fund type
UnrestiKted
Furnls
Restricled Total Funds
Funds
2024
Charitabie activities
Support Costs
13.403
37,360
50.763
162,688
176.071
37,360
213.431
162.668
Unrestricted
FuTxIs
Restricted Total Funds
Funds
2023
Gharttable activities
Supwrt costs
14.548
36,293
50,841
21.768
36,293
58.061
Expendiiure on charitable actlvlues by acttvlty type
undertaken
directty Support costs
Tot￿ fuFK
2024
Total fund
2023
Charttable actTVities
Governance costs
176.071
176,071
37,360
213.431
21.768
36.293
58,061
37.360
37.360
176,071
10

DARUL IKHLAS
Company Linlited by Guarantee
Notes to the Financial Statements (&¥théd)
Year ended 31 July 2024
Net {èxp8ndlturo)Ancome
Nel lexpend[LJre)fin￿mQ is staled after Chargin￿(cred(l(ngl=
2024
20¥6
Depreciatv)n of tangible assets
192
10. Indgpgndent exarnlnalton feas
2023
Fe8s payable to the independent examiner Yor:
Independent examination ol the financi￿ statemenls
Other linanual servKes
100
300
100
300
400
11. Staff costs
The ioial skff costs and emFAoyee benefits forthe reporling period are ana]ysed as foll(Iws:
2024
2023
Wages and salaries
Employer contributtons to ￿e￿lOn ptans
36.459
1.009
35.959
37,468
36,948
The average head count of employees duriry the year was 1 12023.. 11. The average number of
hjll-time equNa]ent employees during the year is anatysed as follows:
2023
No.
Numlxr ol staff
No 8mployee r￿e1Ved empknyee ￿nerrtS of rnore than £60.0￿ thring thè yaar (2023: Ni51-
11 Trusts8 remunerallon and gxpenses
No remuneration or other benefrts from empkiyrnent Ihe charity or a related entity were
received by trusiees.
11

DARUL IKHLAS
Company Limtted by Guarantee
Notes lo the Financial Statements (coMR?U&
Year ended 31 Juty 2024
13. Tanglble flxed 8ssets
Equlpment
Cost
At 1 Augusl 2023 and 31 Juty 2024
Depreciation
At 1 August 2023
Charge for the yoar
At 31 July 2024
Carrylng amount
At 31 July 2024
At 31 Juty 2023
2.686
1,729
192
1.921
765
957
14. Deblor8
2024
2023
Prepayments and accrued income
333
15. Credltors: amounts falllng due wlthln one year
2024
2023
Awruals arKI deferred ￿￿Ome
Social s8curtty and (Jther taxes
2.571
17.691
20,262
2.447
17,644
20.091
16. Pgnsion$ and other post retlr8m8nt b8n8fits
Deflned Comr1b￿lDn plans
The amount re￿gnis￿l in income or eX￿lture as an eN￿nse in rthion to defined
¢ontiibution ￿an$ was £1,009 (2023: £989).
12

DARUL IKHLAS
Company Limited by Guaranlee
Notes to Ihe Financial SL*ements (euthu
Year ended 31 July 2024
17. Analysis of charilabje funds
UnrestrICt￿l funds
1 Augusl 202
At
Income Expenditure 31 Juty 2024
General funds
38,862
86,710
{50,7&31
74,809
1 AL￿u$l 202
IrKx)me Expenditure 31 July 2023
G8n8rat lurKIs
29,797
59,906
(50,8411
38,862
Restrfcted funds
At
1 August 202
Ineoma ExFenditur8 31 July 2024
Restricted F(Jnds
124,699
1162.8681
136,D891
At
1 August 202
At
Incom8 EXp￿￿11￿1r8 31 Juty 2[)23
Flestricted Funds
7,250
17.220)
1.880
1& Finanelal instruments
The cawwng amounl for eath Lxtegory of financia instrument is as follows:
2024
2023
Flnancial ass8ts measured al fair value through Income and expendlture
Financial assets measured al f￿[ vdLJe through ]r￿oMe and
expe￿lture
58,217
59,543
13

DARUL IKHLAS
Company Limiled by Guaranlee
Management Informalion
Year ended 31 July 2024
The following pages do not form part of the financial stataments.
14

DARUL IKHLAS
Company Limited by Guarantee
Detalled Ststement of Flnanclal Actlvities
Year ended 31 July 2024
2024
2023
In¢ome and endowments
Donations and legacleg
Donations raceived
207,333
61,586
Charltable activittes
hAadrassa fee income
4,076
5,570
TO1￿ Income
211,409
87,156
Expenditure
Expendlture on charltabje actlvltles
Purchases
Wages and salarfes
Pgnsion costs
Rent
L￿g￿ a￿1 professional fg8S
Telephone
Other officè costs
Depreciamon
Othe¥ interest payablg and %milar charges
Direct chafitable activty- Mi)squ8
Direct charitable activity- Edwtion
Direct charitable activity- Emergerw FuTxls Raised for Gaza
Direct Charltable Acbwty- Makkah tr) Me(fina
2,102
36.459
1,009
6.938
936
1,350
1,748
191
30
24,315
25.115
77.180
36,058
213,431
4,190
3S,959
989
6.410
876
1,191
772
239
15
7,420
58.061
Total expendilure
213.431
58.061
Ngt {expenditureinn¢on
{2,022)
9.095
15

DARUL IKHLAS
Company Limtted by Guarantse
Notes to tho Detailed Statement of Financial Activilies
Year ended 31 July 2024
2024
2023
Expendlturg on charilable a¢tivitles
Charltsble activities
Activities undertaken direc
Direct charitable activity- events expenses
Direct charitable acbwty- casual wages/s￿aNes
Direct charitable activtty- classroomlhall hire
Direct chaTttable arbvtty- telephone
Diract chajitable activity- other offKe cr)sts
Direct charrtable activity- Mosque
Dlrect charttable activity- Ed￿tIOn
Direct charitable actNty- Emergercy Funds Raised lor Gaza
Direct Charitable Acbvity- Makkah to M9rfina
2,102
2,500
6,938
1,350
513
24,315
25,115
77.180
36,058
176,D71
4.190
2.000
6.410
1,191
557
7,420
21,768
Govemance costs
Govemance wsts . wageslsalaries
Governanc8 COSts- pension costs
Governanco costs- accounlancylees
Governance costs- olher Offi￿ costs
Governance costs- depreciation
Governance costs- other finan￿ costs
&3,959
1,(K9
936
1.235
191
30
33,959
876
215
Z39
15
37,360
36,293
Expendlture on Charltable actlvltles
213.431
58,061
16