2021-04-01-accounts

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DARUL ELM COMMUNITY CENTRE LTD

115 Soho Hill, Handsworth, Birmingham, B19 1AY Charity. No. 1160892, Comp. no. 08938426 E-mail: [e-mail].

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Contents	Page
1. Mission Statement	2
2. Annual Review	3
3. Darul Elm Community Centre	4
4. 3.1 Darul Elm Constitution	4
5. Legal & Administration	5
a. Management Committee	5
b. Signatories	5
c. Auditors & Accountants	5
d. Registered office	5
e. Constitution	6
6. Financial Accounts		6

1. Mission Statement To advance the Islamic faith in the Handsworth area of Birmingham for the benefit of the public through holding of prayer meetings, lectures, celebration of Eid festivals, producing and distributing literature on the Islamic faith to enlighten others about the Islamic religion

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2. Annual Review

STATEMENT

I would first like to start off by congratulating and thanking everyone who has been involved in the success of Darul Elm Community Centre’s development this last year.

Since last year staff, committee members, volunteers and partners have been extremely busy to ensure the sustainability and growth of Darul Elm Community Centre.

Starting with very little donations from the community and the Trustees, we were able to continue working for the community and deliver specialist services.

We do not want to vanish or to stop here. We wish to continue developing Darul Elm Community Centre by providing necessary and demanded services. We wish to be a ‘flagship’ organisation for the Somalis and other African communities in the West Midlands.

Many people and mainstream organisation’s believe we already are or have the potential to be so. This excites me very much and humbles me greatly as I know the struggles we faced from inception.

Finally, as the Chairman of Darul Elm Community Centre I wish to express my appreciation and sincere thanks to everyone who has helped and supported our organization, these include, the Management Committee, volunteers, community members, community leaders, councilors, members of the press and public & private sector organisations.

In particular I would like to thank those individuals who have provided personal donations and would encourage them to continue in order for us to maintain services to the children who attend our Centre.

THANKYOU VERY MUCH EVERYONE!

Ahmed Abdullahi

Chairman

3. Darul elm Community Centre

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Darul Elm Community Centre is a Charity (Reg No.1160892) and a Limited Company by Guarantee (Reg No. 08938426) established in March 2014. The organisations aims and objectives are to advance the Islamic faith in the Handsworth area of Birmingham for the benefit of the public through holding of prayer meetings, lectures, celebration of Eid festivals, producing and distributing literature on the Islamic faith to enlighten other about the Islamic religion.

3.1 Darul Elm Community Centre Constitution

The following are the key objectives of our Organization;

1. To advance the Islamic faith in the Handsworth area of Birmingham for the benefit of the public through holding of prayer meetings, lectures, celebration of Eid festivals, producing and distributing literature on the Islamic faith to enlighten other about the Islamic religion.

2. To advance the education of children and young Muslims.

3. Housing support for the homeless.

4. Training and relief of poverty to the disadvantaged members of the society.

5. Care and counselling to the drug addicts.

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4. Legal & Administration

Change of Management Committee

The Management Committee/Trustees

Ahmed Abdullahi (Chair) Hussein Hassan (Treasurer) Said Saad (Secretary)

Signatories to organisation’s bank account

Ahmed Abdullahi

Auditors/Accountants

Quality Accountants Dolphin House 54 Coventry Road Birmingham B10 0RX

Registered Offices

Darul Elm Community Centre Ltd 115 Soho Hill Handsworth Birmingham B19 1AY

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Constitution

Darul Elm Community Centre Lts is a Charity (Charity no. 1160892) and Company Limited by Guarantee (Reg No. 08938426) governed by its Memorandum and Articles of Association.

5. Financial Accounts

Registered Company Number 08938426 Regislered Charity Number 1160892 DARUL ELM COMMUNITY CENTRE LTD Report and Accounts 31 March 2021

DARUL ELM COMMUNITY CENTRE LTD Reglstered number.. 08938426 Directorfs Report The directof presents his report and accounts for thè yèar Ènded 31 March 2021. Principal xtivities Ine c¢ynpanVs pnncipal acllvty durlng Ihe ye81 ¢onlinLEd lo be TO ADVANCE THE ISLAMIC FAITh IN THE HANDSWORTH AREA BIRMINGHAM, TO ADVPNCE THE EDUCATION OF CHILDREN AND YOUNG MUSLIMS IN THE ISLANIC FAITH Directors The following p•rson# Sèrvèd as directors during the year.. Small ￿MpanY provisions This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicabla to companies subj8ct to the small cornpanies regime. This report wa5 approved by the board on 18 October 2021 and signad on its behaw. Ahmed Abdullahi Director

DARUL ELM COMMUNITY CENTRE LTD Accountants. Report Aeeountants. report to the director of DARUL ELM COMMUNITY CENTRE LTD You consider that the company is exempt from an audit for the year ended 31 March 2021. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of ils profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Quality Accountants Ltd Accountants Dolphin House 54 Coventry Road Bimiingham West Midlands B100RX 18 October 2021

DARUL ELM COMMUNITY CENTRE LTD Proflt and L066 Account for the year ended 34 March 2021 2021 2020 Turnover 27.852 18,392 Cost of sa￿$ 15.0351 15421 Gross profrt 22.617 17,850 Adminislratt've expenses 142.5601 132.4271 Operating profrt 119,9431 114,6771 profit on ordlnary activitie5 before taxation 119.943) 114.5771 Tax on on ordinary activrties Profit for flnanclal year 119.943 14,577

DARUL ELM COMMUNITY CENTRE LTD Registered number: 08938426 Balance Sheet as at 31 March 2021 Notes 2021 2020 Current assets DEL)Ivib Saving Account Cash at bènk and in hand 22,2)2 16,402 748 39,402 15,035 6.686 Creditors.. aiiiouiits fallÈng due within one ygar 12,2621 Net current assots 19,459 39,402 Net assfyts 19,459 39,402 Capltal and reseryes Proff( and loss account 19.459 39,402 Shareholder's funds 19.459 39,402 The director is satisfied that the compary is enl((led lo exemption frcfn the requirement lo obtain an audit under section 477 of the Companies Act 2006. The memb¢r ha8 not required the Gompany to obtsin an audit 111 i4bbuiduiiLE Yiilh 5EEIiDn 478 of the Act. The director ackn(Iwledges his responsibilities for complying with the r8quirements of the Companies Act 2006 wth respe¢t lo accounting records and the preparation of accounts. The accounts have been p￿pared and delivèred in accordance wlh the special Pfovision5 applicable lo companies subject lo thè small companies regime. The prorrt and loss account has not been deliv•r•d to the Ragistrar of Compani¢$. Ahmed Abdullahi Director Approved by th8 board on 18 October 2021

DARUL ELM COMMUNITY CENTRE LTD Detailed profit and loss account for the year ended 31 March 2021 7Piii* bLlJv(Jule does noI rorm pan orine staturory accounts 2021 2020 3alE5 27.652 18,392 Cosl of sales 15,0351 15421 Gross profit 22,617 17,850 Administrative expenses 142,5601 132,4271 Operating profrt 119,9431 114,5771 Profft before tax 119,g431 14.5771

DARUL ELM COMMUNITY CENTRE LTD Detailed profit and loss account for the year ended 31 March 2021 This schedulo does not fonn part orthe statutory accounls 2021 2020 Sales Sales 27,652 18,392 Cost of Sales Purcha£&È 5.035 542 Administrative expenses Employee costs.. Wages and salaries Temporary staff and recruitment Travel and subsistencp Motor expense5 3,202 13,980 9,438 90 23,508 341 3,543 Premises costs.. R•nt Rates Light an¢J heat Cleaning 11,250 14,566 574 7,854 5,125 1.088 17.463 22,994 Gen@ral administrative •xpon$•#: Telephone and lax Infomation and publi¢¥t￿li Bank charges Softwa 827 495 451 191 171 989 1,392 Legal and professional costs. Accountancy fees Consu￿ancY fees 600 800 3.698 4.498 600 42,560 32,427