OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-09-30-accounts

Ch•rfty Req1stra￿￿ Murnber: 1151895 CcThp•ry P￿rnber :. OT160929 DARUL JANNAH TRUST AND STRATFORD MUSLIM CENTRE LIMITED CHAATA8LE UN4lNCORPOUTÉD ASSOCIA7]ON Tru¥rEE5' REPORT FOR THE YEAR ENDED 30 SEPTÉA4BER Zlll5

DARUL JANNAH TRusf AND STrATFORD MUSLIM CENThE LIMrrED coKrEKrs FOR THE YEAR ENDED 30 SEFfEhWER Zln5 lThJ•pwthnt Ex8mlra Ropcrt Stat•m8rt of FtrwKlel Pdt¥ Bd8nco Sheot NO￿ to th• Ftondllb St8tthnorts 8-11

DARUL JANNAH TRusf AND STrATFORD MUSLIM CENTRE LIMrrED LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 30 SEPTEMBER 2025 r&inui Ilahmn 115389S 07r60929 IEn81*)d and Vlaie51 E1J 3EU 6 Net Street 84rktr4 IG11 7 P8ga 1 of 11

DARUL JANNAH TRUST AND STrATFORD MUSLIM CEKfRE LIMrrED TRUSTEES. REPORT FOR THE YEAR ENDED 30 SEPTEMBER 2025 The trwteey pr•xrt thEtr •nhual report and flnanthl rt4toments fty theyear •nd•d 30 S•pt•ffer l(FZ5. Th• tnJrt••s wt¥> •r• •lw dlrectLYS of the <hartty fgr wrposes ol the Cornpnles Act 2th16. pr•s•nt tw r•p¥rt ¥Ath th• fkn•rKl•l Jtatements ol the chDdty fvr th• y¢Lr 30 Septvmbtr 2025. The tFVrtWs ha¥ a&)pted the prtylslons of Acctyjrtkni and Rep¢nw by Charlttes: Si4tem•mt ol ReC￿MeT￿lE￿ Practlce aFollcalAe to £harttfes pryrfne twr Kcounts lfi acoxthce vAth the Plnartlal Rep)rtlng St4nd•rd app11¢3ble In the V4( and Rewblk of ITPW IFPS 1021 leffertfv• 1 Jamary 20191. tr￿ttt5, who are 41 threctors of the ch•dty fnr the puww of the Cumpanfes Act 2006. present thelr rwt wlth th• fln1nd￿ Xatements of the t￿lty lor the year endqd ]0 S•ptemts¢r 2025. Chwlty 141, 1193895 PrfrKJpaL Offke 243 Pla15t￿ Stnbtford E1J3EU 243 Pl&lt+3W Rg•d E15 3FLI QWECTIVES 14D Aall Th1 Charfty èxtsts to a&4arte •d￿tIon and promote sod•l weifve f4¥ the benEfii d th wblk and the vAder Yo advanc• the •thxatlun ol th• yn•ral by P￿dIn8 tr•lnkn¥, retrnlnln¢ Jkllbd•v•iOprn￿t. and edwtloML pp)rtUn￿le$, s)%k￿Y ftjr ￿•MPlI￿ed Indlv¢duals and thoge faclnq ty•frf•rs to empl¢Jyment. The Charfty weks to equlp ben¢fld&d•s wlth th• kn￿1•48•. pr•rtkal iklLLs. conl1thn￿. and 9￿{IrkaliV￿5 n•cwary to lrnprov• th•lr •MploYw￿t pYopKts. •¢htw• •w)¢mlc Ind•p•nd•nc•. and partldpate fully kn ￿1•ty. Throyah th¢se ¥tfltteJ. the C￿lIty alTf¢S to gwort Indwlon, reduce th￿￿tantage, and facllltst• tl1• Int•8Tatkn into ¢P Pag82&11

To •¢Jv4r￿ Qducat1￿ and prryAd• f¥llltl•s In the Int•rnsts ¢1 ￿￿1 Yifar• IDr rncr••tlon id l•tsure-tlrne QCtsJPBtkn, wtth the (sJqcifv• gl lryrtwlnq the •￿lIty of Itl• wilbeln8 af resld•nts of London and the rroundlr4T communlty. Th15 5h#ll be achleved the mtslon, rnalntenanry. d•ioprMnt, and eff•rtlvg man0P￿t of a c•rth ar￿ fadlftl•s, offertni a wtlcgmlrw ¢n11￿ment lor •d￿t￿￿1. ccthoslan. Th• Chthdty4 operatlom the )w (￿tInUed to supwt Its thaAtable ￿ectIveS eff•n￿bllltl•s Tre Tr￿ee% vts) r• •lso dlYKtth¥ of Chartty for the purrAx¢5 of crryny iAw. 4Lre for t Cornpw 14w r•wlr•5 the Tru5ttt5 to wtpw fln•Klal sta¢•Tnts for each flnanclai 5Yar th•t qS¥e a true and falr ¥l•w ol th• stt•al of th• Ckndty ol Its rxourc•J and •ppllcatlan of F•JOur￿ duth8 th• pertod. In th•y• flnMd•l ¥taternent& the Tru¥ttsx rvwlr¥Jd ta.. l. S•lect sultable actsiuntln8 poildes afbd apply thm ¢an￿$tentlY 2. Ilake ￿￿rn•￿ts and •stlmAtss that •r• rnasDn4bl• and kyudrt. 3. State wheth•r a￿l¢able •ccMtlnq ¥t•nd4rth b•n fd10￿. wbJ¢rt ￿ any rMteFIDi depttrturés P890 3 of 11

  1. Prew th• flnwKI4 siatennts M the 8oln8 ¢¢n¢wn trasts Unl￿ It Is knppvprtate to tmt the th•rlty wlll ethtIn￿ In op•T•tlon. TN#ees •re ruporthble lor malnt41rttr4 adequate o¢¢tyJntln8 records that d15da vAth r•awabl• at iy tlma th• fln•ndal rthldon of th• Ch4dty and eMbi• th•m to •nsur• ihnt the fknandal ¥t•t•ments cornply wlth th• Campm1￿ Art 2C¢J6. TW aL5g respin￿ble for 5afryu•rdln8 th• ass•ts d th• ChErfty a•)d fv t•kSni f¥15[m￿ steps t4 prvent and d•te¢t frwd. floKlal mlscondurt, and other Irrvmuiarltles. r•port bv¢n pr•p4r•d In •ccordane• th• 9￿$10￿$ appllcablt to comp•nles wbJ•ct to the r•Rlffb• 45 Wt In Part IS al the Cornp•nls l£t 2(AV¥. It ha$ 3150 b•kn prepared th acc•rdanc• wlth the 5tsternert of PÉcL)nrnended Pr4dk•: Attwntln8 by Charltl•s ICb•rtt1•5 SORP (FPS 11Tr11 •md appL1cknl A¢cwntlr4 stsrdèrds In thè UTrlted Klnqdom. Th• tnjstvs, who th• thrT(tors for the Fwose of cryany law. and xr¥qd durkni the y•K and up to th• date of ¥tffttature of the flnardal st•terwits werE'. trt￿te￿. wtho 4hre a¢so the d5rector¥ of Ch•rfty Fdr O•NI J￿n•￿ Tr￿1 Stralford Centrn Lknft•d for the e tst law. are responslble for w•p4rtn8 the Tnjsteo, ReFQrt and tht Ifr¢andal statemerts In acc(rd•rK• wlth 4ppLlct4• l•w and Unlt•d KIn￿)rn Standard> Iunited Klw¢Jm G•n•rally Accept•d cwntlnq Practk•l. C•mpmy rn¢tyrfMS th• tn&tq•s to w•w• Ilrtanclal ¥tat•rnEnts fw •a¢h lIn￿￿1 y••r whkh tr￿ and f41r vl•w of the stat• of affatr¥ of thè G￿rItY of the InEomln¥ Fwource5 Is￿ applkotlon ol T•wJrc¢s, Indudln8 the In￿m0 and xpen¢llturg. of th• th•rt￿ble wmwy for that y•ar. In W•pllr1￿ thweflrnr￿•lltat•1Nnts. th• tnMt••s ar• rnwlrqd to: . sd•ct ¥Jftabl• arEtyrtlno pollcs and apply th•m (￿SI￿dY. . obxr¥e the and prfndpies tr OMrltt•J YTr. . rtate vth•th•r appllcbL• UX kn￿ntIn8 %andarda haw been fLqiowed. •ry mrt•rthl d•pArtu d18d0￿ 4nd •xpl•ln•d fn fln•rK141 statements., irnj . Fryxr• the fwKl•L $￿ter￿nts on the CL¥fftm bas15 un(e55 It Is Inapprowlate to pmum that charlty VAII cwtlNe In opw•tlm. tlme the fInw￿l11 posftlon of th• owty •rtable tPthi to •nwr• thit tr* ftsmndal stotements Cdmpiy t Thts reportwas by thè trwtèès and ￿£n•d on Its behalf trf. Pao84d11

DARUL JANNAH TRusf AND sfRATFORD MUSLIM CEKfRE L11141TED INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 30 SEThER 2025 I rwrt ts the thirfty trurt••s my wmlMtS)n al the Itaterrnts rf OARIX JANNAH Trusr AND srRATFOPD IAUSLIM CEpifRE u￿rETr for the year ¢nded 30 S•ptÈtTkn•r 2024 wthfth ctynfv ttM¥ Staiement of Flnand4l AttMtI•s, tha Sumary and ExFenthture Ac£ount, the B•lant Sheet and ￿ relattd notes. RtwMlblLltfes bufs tsl rwt the tntytea ￿ rhe charlty l•nd Its dlrtttc￿ lor the JyJrFrsos of Iwl yw are fvsponÉlbi• for the •par•eion of th• fIn￿(l￿ ststerrnfits In accordancv w1th requlr•rmts of th• Cfynwnl•s Act 2006 2M6 H&¥1￿ Mtlsfl•d m￿tIl that the finar<lai stst•m•nts of th ¢hthty are not reqJlrtd ta be iudltd 10 of th• £t ttr¥J are ell8lbL lor Indep￿defit exwnlthail￿. I report ln resp•rt of my ey•mln4t50n of ¥￿T fknandli #at•ffn15 •J earrl•d out und•r s•thrt 145 ot th• Ch•dtl•s 2011 {'th• 2011 Art). In £wrylr4 eth my exwnfmthjn I fd10￿ thè ￿rect￿$ Ch•rfry Crfflmlsslon under 14SISI l of th• 2011 J4. I conW•t•d my •xamln4tlm. I can eonflrrn that no rn•terlal mattws hav• ctyn• to rny 4tt•nlknn In C￿n•¢thn Ath th• •xamfnatfcn Ovlni cause to ￿lIe￿ that: . th• IlnandaL statemeDts r￿¢ tompiy wlth the xc¢)untSn8 requkemwt¥ under sertlrffj 396 01 tP• 2W6 kher 4Ay requlrrmtht that ltr￿n(la1 rtafernmts 8fve a and falrf ¥l•w whkh ts a rnaittr COAsldered a¥ pArt Inde￿tht fA•mlMt1￿. or • th• flnarKF4 8tatThnts r•X been rKepu•d In a¢£LYda￿•Wlth th• Chvltl•s W (FPS 1Q21. I no hÈ¥ acrom ffto matt•Th In ttylrtectlort wlth the whtth tt•ntf4 xfrthjld b• drawn In thll r•port arder t• •n•ble 4 PTop•r und•r¥t•ndlrtyd th• finnnclai st*t•m•nts to b• r••th•d. for and ￿ behallof UASP AdvI￿ry Ltd Dat•.' 12 Juh• ￿24 P8g05of11

DARUL JANNAH TRUST AND STRATFORD MUSLIM CENTRE UMITED srATEMEKf OF FINANCIAL AcfiviTIES FOR THE YEAR ENDED 30 SEPTEMBER 2025 DonBdwA and l¢pd•s 1fj1,748.(lJ 181.748.C#l 148,4)7.OJ 21.146.1 21,146.IXI 18.436.ClJ Z02.894.th7 ZO1￿94.00 106,843.00 136,831.C 136,831.00 153,6rn.ClJ 153.6a8.00 Ya 136.131.0 136.131. 66.063.OJ 06.￿.0) 13.155.¢0 64Q63.00 6é,063.00 13.155.00 foNMrd n,3Y2. n.352.00 59.197.(*J 138,415.00 t38.415.fy) 7I35L P¥B•80111

DARUL JANNAH TRUST AND SThATFORD MUSUM CEKfRE LIMrrED BALANCE SHEEr FOR THE YEAR ENDED 30 SEPTEVBER 2025 1.076,rn.CKJ f.074,702.C 1,076,rn.ry1 1.076.Tr)LOO 1.076.7011]0 1,076.702.110 791.sxj 791.0) Cwh ￿tb￿k aThlfjn h¥ n,546. 72.546. 1.815.C¥) 73.337.OQ 73.337.lYI 3.sJOé.00 10 21.091. 21.C111.(1) 21.09l.C¢) N•t ￿rr￿t ay&tsl(Il•bliltl•B) 52.244.(h) 5&240.00 (17.4Jg.th)) 1.12A.948.IXI 1.128,1148.00 1.059.217.00 CrndltorL arnothts faUkn% 9W,531. 986.863.Cl T#tl n•t •w•ts 138.417.th1 138.417.00 72.354.1)0 Funds of th• Qwrlty 12 138.415.lJl 1¥415.00 n.352.Tr) 12 12 Tatalfurld lJ4,415.fy1 138.415.00 n,352.IXI Cornp•h cpmpanl•5. Th• m•mb•ry ha¥ not r•wlrad th• (L￿P￿Y to ebtafn ￿ •utht d Its •CC4Xmta fw the ￿•r In w•stlon fn a¢¢ord•)c• wlth xrtl¢n 476. Th• InJt•rf a(kThJwl•d8• tMlr r•sp￿￿1¢1￿ for complwng wlth the r¢wlrnrr•ents c4 the Companf•J Act 2Q06 wlth to th• %Tr•ll wnpanles Yryfm•. Th• fln•ncl•L iLtrn•rt¥ ww• •ppb¥•d ty th• trLWt•M C￿ 12 1026 •nd slgmd on Its b•half br. Djte; IlJw 2020 Pa9970111

DARUL JANNAH TRusf AND STRATFORD IAUSLIIA CÉNTrE UMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEvfEv8ER 2025 ty Ivr DARUL j￿NAH TRU5f AND STrATFaRO IAUSLIAI CEKfRÉ LJWTED ts a Charftabl• Un.tn¢typ2r4t•d In Ch•dty c¢>TnMli￿(ffl for •nd Wal•s. The Tq8lstered affl¢• 1$ 245 natstwf 11ood. Lcrfidon. E15 3W. 1. Accountln8 Pollcl•s The a￿￿1¢1￿0 poifclos adnpted by t￿1 ch￿ty, ts a publ1¢ benefft endty, In the prEPUatkn of the 1.1 Bas1% of w•p•ratlon Thtte have been w•pared ￿d￿rthe htstorkal provlni th•s• acrowts, a r•osonatl• •xp•ct4tlon that th• charfty hjs ad•quato r•sources to C4ntlN In 4yratfanDi exl¥tence for th• for•¥•alA• fuwr•. they ¢antlnu¢ to adopt th• Nolni cgncem b•sts of ttr8 In Pre￿rIr￿ th• 1.3 Incom• frpm charlt•ble a¢tfvltl•s AIL In(Th Is recr4nlsed In the 5tatemÉTht of Flnandal Attmtkns 4nce th¢ tharlty entltlement ts thtt fitnd%, It 1$ l• that the Income WILL be Trcel￿d and the amtyjnt Can b• m•uurad r•lf•bly. Cash donatlons re(￿MIsed cn r•rylpt. Other d￿atr￿S are recoRTh1￿1 Once chadty has beet) Trjtlfled of the th)nitlon, ¢JnleAy yrformjnee c¢￿￿tIO￿l rewtr• d•f•rrnl Of th• NbyJnr. Ineom• w recov•rabl• In r•tatlon tp don•tlufv rece￿ uDderGIft Ald or ¢harlty hu kn notffl•d of an lfflpgr￿n1 dlstrfLwtlon. th8 amount ts ￿nty￿. and roc•lpt ts 9x[￿l. If th• ts not known, the le8aoy Is tr•at•d as 4 contln8ent Jst. 1.4 Expendltur• Ex￿ttur ts re¢wl•d w￿n a pr4s¢Dt irfal or cEY¢rtnkdve obltsjtkn ￿$t5 at th• b•lane• sheet date 49 4 rvdult of a put w•￿t. It fs p¢t)bolAe tNit a tr•nsfer of ecanomk berflts wlll b• r•qulred to settle the oblla•tlthi. •nd the anwt E•n be ertknated r•llably. It ts Indwtw at VAT wM¢h ¢anr￿ be r•covèrEd. bM•d on •n ertlmAt• of tlm• on ¢hrftabi• •cilYltkJ by staff pport ctats I[￿￿de staff whkh do rx)L prOth￿e a threct output. Staff reL&t• t<¥ spKfflc •etI￿tI•l thls li r•ft•rt•d lrt th• •Llttttion ae Payro￿ cost¥ tr4¢•d oo th• p•rulltsO• of tlme Fnt. AiL colts. IK[￿lIn$ ¢¢￿ts, ure •(lo¢&t¢d between expenthturÈ at¢qtrles of the chortty ¢m a basls de$l￿•d to r•ll¢¢t th• of th• r•xurc•. ¢￿ts relatlfq to • pbrtlujlar actlYSty are chryd dlreEtLy Other¥ •r• •ppartlcMd an an apwr4)rf•t• ￿11. t trrtrheath cilculatvd by alloEatln8 xaff tlme ro th* le￿1 of Invdvomefit In vidoLkS 1.5 Taxatlon TN• f¥ a retst¢rod th•rlty and has no IIRblllty to tlx or c•ry•r•tlon tts Its thvlt•bie ttmtla th• ￿, Page80111

  1. Income from Donatlons and Le8ade5 Titl fw4lJ 2024 D¢rfi•tsd Gaoth. fadlltl•sand ri.417. ,417.ryJ 76,Q41.¢Y) 89.331. 89.331.ry) n.367.L¥) Donatlm •nd Tat•l 181.748.00 181.741.fy) 146,407.￿)
  2. Incom• from Investments Totsl I￿￿¥ X12J T¢ital fvnth 2024 21,146.CO 21,146.IX) 11,436.1 Total 21.14&00 11.146.00 1•.436.00
  3. EXper￿ltUrn on charItab￿ Artlvltl•s UnrotrfLt•d tund¥ An•lysls T¢)thl XZS Tat•l fund¥ 2024 Charlty cut J.327.1Xl 2.03LC¢J 149.rJ) 3,327. 2,032.¢U) 149.fAI 1.35f.rJ) I,a61.00 i.n9.1 34.810.00 J•.551.00 114.137. &)t•rtalnl 26,￿.¢Y) 32.016.00 104,815. za,$08.C Tot*1 Jpport Cc& 104,8t5.ty1 136.831.00 153,6•8.00

  4. Support Costs Toial ftxKls 20ZS Total 2024 1,120.LKI 9.609.(¥J 1.832.O] 4,849.ry> 3,640.C 411.IXI 43.470.1)J 8,n7.C(I 1,748.rJ) R•t•J 11.393.00 561,(VJ 20,656.CQ 22,m,00 22.693.LKI 20.311.C() 3,520.L4) 760. 760.( 104.015.00 114.137.00 P8ge9¢f11

  5. Employ••'s Emoluments 6.1 Staff Costs 40120 40120 43470 en¥￿Y*r9•￿sl0n costs) for th• r•Pvrtts￿ p•rfod of rnor•

  6. Tanqlble Flxed Assets Fr••hold L•nd & Bulldlno5 At 01 OctabEr 21n4 1,076.7ff2.00 1.Q76,702.00 7.2 N•t bopl( v4iu• At 01 O¢t¢bw 2024 1.076.70Z.ty) 1.076.701.00 Pog8 10of 11

  7. Oebtors: Amounts fallln8 due wlthln on• y•ar ANly•ts of O•btarJ T¢tal funth 3123 Total fund* 2024 OtPw d•bt¢ 791.1)J Tottl fJl.00 791.00

  8. Cash at bank and In hand Trt•l l￿dI IOZS Total funth 1014 C•th at •nd In 714.C41 71.830.IXI 2,353.(Y) T(*•l 72.546.00 2.81S.th)
  9. Cr•dftor4: Amounts falllnq due wlthln one year To¢•1 2QZS T1￿11￿￿1> 2024 20,311.0) 780.QJ 20,311.CrfJ Accruals drferr•d IrK 21.091.IKI 21,091.QO
  10. Cr•dltor4: Amounts falllng du• aft•r on• y A￿lY¥ll of Cr•d*•r¥ Total 2D29 252,711,(KI 737,813.CQ 9W.531. .Iso.co 736,713.00 9•6.863.00
  11. Charlty funds 1L1 D•tall* ¢f mat•rlal funds h•ld and rnov•m•nts durlnq th• CURREKf r•portlw4 p•rlod F¥nd T¢rt•l 72.352. 202.•94.00 136.a31.00 138.415.C 12.1 D•tall¥ ol m•t•rlal fund¥ h•ld •nd rn4w•m•Trts durlno th• PREVIOUS r•portln8 Fund bal•n c•rd•d trward Tot•1 59.l•Y.00 iU.84J.00 1SJ.688.00 JJ2.00 P49• 11 af 11