Registered Charity Number :_ 1153895
Company Number :. 07760929
DARUL JANNAH TRUST AND STRATFORD MUSLIM CENTRE LIMITED
a Charitable Incorporated Organisation
TRUSTEES, REPORT
AND
FINANCIAL STATEMENTS
FOR THE YEAR END
30 September 2024
245 Plaistow Road
London

.DARUL JANNAH TRUST AND STRATFORD MUSLIM CE.NTRE LIMITED
CONTENTS
FOR THE YEAR ENDED 30 September 2024
TRUSTEES, REPORT.......................................................................................................................................................
tNDEPENDENT EXAMINER'S REPORT.......................................................................................................................
STATEMENT OF FtNANCIAL ACTtVITIES................................................................................................................
BALANCE SHEET...........................................................................................................................................................
NOTES TO THE FINAC￿L STATEMENTS-.___________________.______.-_____._______.______.-______________.-_____.-.____.---____

. DARUL JANNAH TRUST AND STRATFORD MUSLIM CE,NTRE LIMITED
TRUSTEES, REPORT
FOR THE YEAR ENDED 30 September 2024
The trustees, who are also directors of the charity for the purposes of the Companies Aci 2006, present their
report with the unaudited financial statements of the charity for the year ended 30 September 2024.
REFERENCE AND ADMtNISTRATIVE DETAILS
Company No. 07760929
Charity No. 1153895
Principal Office
245 Plaistow Road
Stratford
London
E153EU
Registered Office
245 Plaistow Road
Stratford
London
E15 3EU
Directors and Trustees
The Directors of the charitable company are its Trustees for the purposes of charity law.
The following Directors and Trustees served during the year:
Mohammed Akhalaqur Rahman and Tazmul Islam Rahnian
Directors of Corporate Trustees
Mohammed Akhalaqur Rahman
Tazmul Islam Rahman
Accountants
Noah
137 Shadwell Gardens
London
EI 2QL

DARUL JANNAH TRUST Al￿D STRATFORD MUSLIM CENTRE LIMITED
TRUSTEES, REPORT
FOR THE YEAR ENDED 30 September 2024
OBJECTIVES AND ACTIVITIES
To advance the education of the gereral public by providing training and retraining facilities. particularly
among unemployed people for the purpose of helping such people find employment and integrating them to the
community.
To advance the education of the public in the subject of islam through the holding of prayer meetings, lectures,
public celebration of religious festivals and the distribution of literature on the islamic faith for the benefit of
the public and community.
To advance the education of: and to provide facilities in the interest of social welfare for leisure time
occupation with the objective of improving the conditions of life for all residents of London and the
community by the provision, maintenance and management of a community centre.
Our operations and the year-end financial position were satisfactory and are disclosed in the report and
financial statements.
FINANCIAL REVIEW
The charity received total income of £166.843 (2023-£141,995) during the year. After payments of outgoing
expenses of £153,687 (2023-£199,457), the charity was left with a surplus of £13,155 (2023 . _£57,460)
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document. a deed of trust, and constittjtes a limited company, limited
by guarantee as defined by the Companies Act 2006.
'sk management
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure
appropriate controls are in place to provide reasonable assurance against fraud and error.
The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at
any time the financial position of the charity and to enable them to ensure that the financial statements comply
with the Companies Act 2006. The Trustees are also responsible for safeguarding the assets of the
charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.
The above report has been prepared in accordance with the provisions applicable to companies subject to the
small companies regime as set out in Part 15 of the Companies Act 2006 and in accordance with the Charities
SORP (FRS 102).
Signed on behalt ot the board
Mohammed Akhalaqur Rahman
Trustee
31 March 2025

. DARUL JANNAH TRUST AND STRATFORD MUSLIM CENTRE LIMITED
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 30 September 2024
Independent Examiner's Report to the trustees of DARUL JANNAH TRUST AND STRATFORD MUSLIM
CENTRE LIMITED
I report to the charity trustees on my examination of the financial slatements of DARUL JANNAH TRUST
AND STRATFORD MUSLIM CENTRE LIMITED for thc year ended 30 September 2024 which comprise the
Statement of Financial Activities, the Summary Income and Expenditure Account, the Balance Sheet and the
related notes.
Responsibilities and basis of report
As the trustees of the charity (and also its directors for the purposes of company law) you are responsible for
the preparation of the financial statements in accordance with the requirements of the Companies Act 2006
('the 2006 Act.)
Having satisfied myself that the financial statements of the charity are not required to be audited under Part 16
of the 2006 Act and are eligible for independent examination, I report in respect of my examination of
your charity's financial statements as carried out under section 145 of the Charities Act 2011 ('the 201 l Act,).
In carrying out my examination I have followed the Directions given by the Charity Commission under section
145(5)(b) of the 2011 Act.
Tndependent examiner's statement
I have completed my examination. I can confImi that no material mallers have come to my attention in
connection with the examination giving me cause to believe that:
accounting records were not kept in accordance with section 386 of the 2006 Act ' or
the fjnancial statements do not accord with those records: or
• the financial statenients do iiot comply with the accouiiting requireineiits under sectioii 396 of the 2006 Act
other than any requirement that the financial statements give a 'true and fair, view which is not a matter
considered as part of an independent examination" or
the financial statements have not been prepared in accordance with the Ch￿itIeS SORP (FRS 102).
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the fLnancial statements to
be reached.
Md Sohel FCCA
31 March 2025

. DARUL JANNAH TRUST AND STRATFORD MUSLIM CENTRE LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 September 2024
Recommended categories by
activity
Notes
Unrestricted funds
Total Funds 2024
Total Funds 2023
Income and endowments
from:
Donations and legacies
148,407.00
148.407.00
127,946.00
Investments
18,436.00
18,436.00
14,049.00
Total
166,843.00
166,843.00
141,995.00
Expenditure on:
Charitable activities
153,688.00
153,688.00
199,457.00
Total
153,688.00
153,688.00
199,457.00
Net incomel(expenditure)
13,155.00
13,155.00
(57,462.00)
Net movement in funds
13.155.00
13,155.00
(57,462.00)
Reconciliation of funds:
Total funds brought forward
Total funds carried fonvard
59,197.00
59,197.00
116,659.00
72J52.00
72,352.00
59,197.00

. DARUL JANNAH TRUST AND STRATFORD MUSLIM CENTRE LIMITED
NOTES TO THE FINANCIAL STATEmE1￿Ts
FOR THE YEIUI ENDED 30 September 2024
Recommended categories by
activity
Notes
Unrestricted funds
Total Funds 2024
Total Funds 2023
Fixed assets
Tangible assets
1,076.702.00
1,076,702.00
1,032,900.00
Total fixed assets
1,076,702.00
1,076,702.00
1,032,900.00
Current assets
Debtors
791.00
791.00
791.00
Cash at bank and in hand
2,815.00
2,815.00
86,117.00
Total current assets
3,606.00
3,606.00
86,908.00
Credttors: amounts falling due
within one year
21,091.00
21,091.00
22,096.00
Net current
assetsl(liabilities)
(17.485.00)
{17,485.00}
64,812.00
Total assets less current
liabilities
1,059,217.00
1.059,217.00
1,097,712.00
Creditors. amounts falling due
after one year
10
986.863.00
986.863.00
1.038,515.00
Total net assets or liabilities
72.354.00
72,354.00
59,197.00
Funds of the Charity
Unrestricted fimds
72,352.00
72,352.00
59,197.00
Restricted income funds
Endowment funds
Total funds
72J52.00
72,352.00
59,197.00
The charitable company was entitled to exemption from audit under section 477 of the Companies Act 2006
relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the
companies Act 2006.

DARUL JANNAH TRUST AND STRATFORD MUSLIM CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 September 2024
The trustees acknowledge their responsibilities for:
l. Ensuring that the charitable company keeps accounting records which comply with Sections 386 and 387 of
the Companies Act 2006 and
2 Preparing financial statements which give a true and fair view of the state of affairs of the charitable
company as at the end of the financial year, and of its profit or loss for the financial year, in accordance with
the requirements of section 393 and 395 and which othenvise comply with the requirenients of the Companies
Act 2006 relating to financial statements, so far as applicablc lo the charitable company.
These financial statements have been prepared in accordance with the provisions applicable to charitable
companies subject to the small companies regime.
The financial statements were approved by the Board on 31-Mar-2025 and signed oil its behalf by..
Mohammed Akhlaqur Rahman
Trustee

DARUL JANNAH TRUST AND STII4TFORD.MUSLIM CE,YTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 September 2024
l Accounting Policies
1.1 Basis of preparation
These accounts have been prepared under the historical cost convention, as modified by the inclusion of
charitable properties and fixed asset investments and inN'estment propcrtics at valuation.
These accounts have been prepared in accordance with "Accounting and Reporting by Charities: Statement of
Recommended Practice applicable to charities preparing their accounts in accordance witli the Financial
Rcporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective l January 2019) -
(Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland
(FRS 102) and the Charities Act 2011.
These accounts are prcsented in pounds st¢rling and rounded to the nearest pound.
Change in basis of accounting or to previous accounts
There has been no change to the accounting policies (valuation rules and method of accounting) since last year
and no changes have been made to accounts for previous years.
1.2 Going concern
The Trnstees have prepared financial projections, taking into consideration the Cu￿ent economic conditions and
have, at the time of approving these accounts, a reasonable expectation ihat the charity has adequate resources to
continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis
of accounting in preparing the accounts.
1.3 Income from donations or grants
Income from donations and grants is reco￿lSed when the charity is entitled to the funds, the receipt is probable
and the amount can be Measured reliably. For donations, this is usually on receipt. For grants, this is usually when
a fomial grants is made in writing. If a donation or grant contains terms and conditions outside of the charity's
control which must be met before the charity is entitled to the funds. or if the donor specifies that the funds must
be used in future time periods, then the income is deferred.
1.4 Legacies
Legacies are included in the SOFA when receipt is probable. that is, when there has been grant of probate. the
executors have established that there are sU￿1¢ient assets in the estate and any conditions attached to the legacy
are either within the control of the charity or have been met.
1.5 Income from charitable activxties
Income from charitable activities is recognised over the period to which the income relates. Concert fees are
recognised at the date of the event. Membership fees are recognised over the period of the membership. Rent is
rccogniscd over the period to which it relates. Any amounts rclating io future periods are defe￿ed.

DARUL JANNAH TRUST AND STRATFORD MUSLIM CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 September 2024
1.6 Income from membership subscriptions
Membership subscriptions received in the nature of a gift are recognised in Donations and Legacies. Membership
subscriptions which give a member the right to buy services or other benefits are recognised as iiicome eamed
from the provision of goods and services as incomc from charitable activities.
1.7 Other trading income
Other trading income from non-charitable sources is recognised over the period to which it relates, Any relatiiig
to future periods is deferred.
1.8 Expenditure
Expenditure is recognised when a present legal or constructive obligation exists at the balance sheet date as a
result of a past event. it is probable that a transfer of economic benefits will be required to settle the obligation,
and the amount can be estimated reliably. It is inclusive of V A T which cannot be recovered.
Direct costs are those costs which directly attribute to its activities. Wages and salaries are allocated to direct
costs based on an estimate of time spent on charitable activities by staff members.
Support costs include staff costs and are those which do not produce a direct output. Staff costs relate to specific
activities and this is reflected in the allocation of payroll costs based on the perceiitage ofiime spent.
All costs, including governance costs, are allocated between the expenditure categories of the charity on a basis
designed to reflect the use of the resource. Costs relating to a particular activity are chargcd directly. others ar¢
apportioned on an appropriate basis.
Support costs and overheads have been calculated by allocating staff time to the level of involvement in the
various activities of the Charity.
1.9 Taxation
The organisation is a registered charity and has no liability to income tax or corporation tax on its charitable
activities during the year.
1.10 Creditors
Short tern1 creditors are measured at the transaction price. Other creditors and provisions are recognised
where the charity has a present obligation resulting from a past event that will probably result in the
transfer of funds to a third party and the amount due to settle the obligation can be measured or
estimated reliably. Creditors and provisions are nornially recognised at their settlement amount after
allowing for any trade discounts due.
1.1 I Provisions for liabilities
A liability is measured on recognition at its historical cost and then subsequently measured at the best estimate of
the amount required to settle the obligation at the reporting date.
10

DARUL JANNAH TRUST AND STRATFORD MUSLIM CEYTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 September 2024
1.12 Fund accounting
Unrestricted funds are those funds which are available for use at the discretion of the Trustees in furtherance of
the general objective5 of the charity and which have not been designated for other purposes.
Restricted funds are funds which are to be used in accordance with spccific restrictions imposed by donors or
which have been raised by the charity for particular purposes.
1.13 Tangible fixed assets
Tangible fixcd assets, such as land and buildings. plant. vchicles and equipment, are held to provide an on-going
economic benefit to a charity through their contribution. directly or indirectly, to the provision of goods or
services by the charity.Tangible flxed assets measured at cosl in the fIn￿]cIal statements without ￿]Y valuation
due to no t￿ liability.
1.14 Debtors
Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount
after any trade discounts or amount advanced by the charity. Subsequently: they are measured at the cash or other
consideration expected to be received. Prepayments are valued at the aniount prepaid net of any trade discounts
due.
2 Income from Donations and Legacies
Unrestricted funds
Total funds 2024
Total funds 2023
Analysis
Donated Goods,
facilities and
services
Donation and gifts
76,040.00
76,040.00
79,655.00
72,367.00
148,407.00
72,367.00
148,407.00
48,291.00
127,946.00
3 Income from Investments
Unrestricted funds
Total funds 2024
Total funds 2023
Analysis
Rental and leasing
income
18,436.00
18,436.00
14,049.00
18,436.00
18,436.00
14,049.00

DARUL JANNAH TRUST AND STRATFORD MUSLIM CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 September 2024
4 Expenditure on Charitable Activities
Total funds 2024
Total funds 2023
Analysis
Interest payable
Bank charges
Charity running cost
Electricity
Entertaining
Insurance
Motor expenses
Rates
Telephone and fax
Lease premium write off
Premises Repair & Maintenance
Support Costs
20,311.00
60.00
1,351.00
8,787.00
1.729.00
1,748.00
834.00
11,393.00
561.00
19,735.00
123.00
566.00
6,474.00
649.00
1,754.00
710.00
11,233.00
513.00
36,830.00
32,053.00
88,817.00
199,457.00
22.693.00
84,221.00
153,688.00
5 Support Costs
Total funds 2024
Total funds 2023
Analysis
Wages and salaries
Governance Costs
Books
Teachers fee
Legal/Professional fees
Accountants fees
43,470.00
43,800.00
1.661.00
34,810.00
3.520.00
760.00
84,221.00
2,405.00
40,438.00
1,414.00
760.00
88,817.00
12

. DARUL JANNAH TRUST AND STRATFORD MUSLIM CENTRE LIMITED
NOTES TO THE FINANCIAL STATEIWENTS
FOR THE YEAR ENDED 30 September 2024
6 Tangible Fixed Assets
6.1 C05t or valuation
Freehold Land & Buildings
At 01 October 2023
1,032,900.1)0
Additions
43,802.00
Disposals
Revaluations
Transfers
At 30 September 2024
6.2 Amortisation and impairnients
1,076,702.00
Freehold Land & Buildings
At 01 October 2023
Additions
Disposals
Revaluations
Transfers
At 30 September 2024
6J Net book value
Freehold Land & Buildings
At O l October 2023
1,032,900.00
At 30 September 2024
1,076,702.00
7 Debtors: Amounts falling due within one year
Total funds 2024
Total funds 2023
oiher debiors
791.00
791.00
791.00
791.00
13

DARUL JANNAH TRUST AND STRATFORD MUSLIM CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMEIITS
FOR THE YEAR ENDED 30 September 2024
8 Cash at bank and in hand
Total funds 2024
Total funds 2023
Cash at bank and on hand
Current account
Deposit account
2,353.00
460.00
2.00
2.815.00
13,795.00
72,320.00
2.00
86.117.00
9 Creditors: Amounts falling due within one year
Total funds 2024
Total funds 2023
Bank loans and overdrafts
Accruals and defe￿ed income
Other creditors
20,311.00
780.00
20,311.00
780.00
1,005.00
22.096.00
21.091.00
10 Creditors: Amounts falling due after one year
Total funds 2024
Total funds 2023
Bank loans and overdrafts
Other creditors
250,150.00
7)6.713.00
986,863.00
250,150.00
788,365.00
1,038.515.00
14

. DARUL JANNAH TRUST AND STRATFORD MUSLIM CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 September 2024
11 Charity funds
I 1.1 Details of material funds held and movements during the CURRENT reporting period
Fund
Fund
balances
balances
brought
carried
forward
fonvard
Gains
and
losses
Income
Expenditure Transfers
Fund names
Unrestricted funds
59.197.00 166.843.00
153,688.00
72,352.00
Total
59,197.00 166,843.00
153,688.00
72,352.00
11.2 Details of material funds held and movements during the PREVIOUS reporting period
Fund
balances
Fund
brought
balances
carried
fO￿ard
fonvard
Gains
ExpendAture Transfers and
losses
Fund names
Income
Unrestricted funds
116,659.00 141,995.00
199.457.00
59,197.00
Total
116,659.00 141,995.00
199.457.00
59,197.00
15