2023-04-01-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

I would like to start by expressing my appreciation and congratulations to all those who played a part in the success of the Darul Elm Community Centre's development over the past year.

The Centre's staff, committee members, volunteers, and partners have worked tirelessly to ensure its growth and sustainability, despite starting with minimal funding from the community and Trustees. We have been able to offer specialised services, but our goal is to continue developing the Centre and providing essential services to the Somali and other African communities in the West Midlands.

It is an honor to be regarded as a 'flagship' organisation by many mainstream organisations, and we are motivated to keep up our efforts. As the Chairman of the Darul Elm Community Centre, I am grateful to the Management Committee, volunteers, community members, leaders, councilors, the press, and public and private sector organisations for their support and assistance.

I would like to extend a special thank you to those who have made personal donations and urge them to continue supporting us in maintaining our services for the children who attend our Centre.

THANKYOU VERY MUCH EVERYONE!

Ahmed Abdullahi Chairman

3. Darul elm Community Centre

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 Organisation;

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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

Registered Charity Number 1160892

DARUL ELM COMMUNITY CENTRE LTD

Report and Accounts

31 March 2023

DARUL ELM COMMUNITY CENTRE LTD Registered number: 08938426 Director's Report

The director presents his report and accounts for the year ended 31 March 2023.

Principal activities

The company's principal activity during the year continued to be TO ADVANCE THE ISLAMIC FAITH IN THE HANDSWORTH AREA BIRMINGHAM, TO ADVANCE THE EDUCATION OF CHILDREN AND YOUNG MUSLIMS IN THE ISLAMIC FAITH

Directors

The following persons served as directors during the year:

Small company provisions

This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 6 April 2023 and signed on its behalf.

Ahmed Abdullahi Director

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DARUL ELM COMMUNITY CENTRE LTD Accountants' Report

Accountants' 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 2023. 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 its 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 Birmingham West Midlands B10 0RX

6 April 2023

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DARUL ELM COMMUNITY CENTRE LTD Profit and Loss Account for the year ended 31 March 2023

Turnover Cost of sales Gross profit Administrative expenses Operating profit profit on ordinary activities before taxation Tax on on ordinary activities Profit for financial year	2023 £ 44,970 (6,360) 38,610 (40,302) (1,692) (1,692) - (1,692)	2022 £ 25,307 (7,791)
		17,516 (26,215)
		(8,699)
		(8,699) -
		(8,699)

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DARUL ELM COMMUNITY CENTRE LTD Registered number: 08938426 Balance Sheet as at 31 March 2023

Notes Current assets Cash at bank and in hand Creditors: amounts falling due within one year 2 Net current assets Net assets Capital and reserves Profit and loss account Shareholder's funds	2023 £ 10,086 (1,018) 9,068 9,068 9,068 9,068	2022 £ 12,580 (1,820) 10,760 10,760 10,760 10,760	2022 £ 12,580 (1,820) 10,760 10,760 10,760 10,760
			10,760
			10,760
			10,760

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.

The member has not required the company to obtain an audit in accordance with section 476 of the Act.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

Ahmed Abdullahi Director Approved by the board on 6 April 2023

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DARUL ELM COMMUNITY CENTRE LTD

Detailed profit and loss account for the year ended 31 March 2023

This schedule does not form part of the statutory accounts

Sales Cost of sales Gross profit Administrative expenses Operating profit Profit before tax	2023 £ 44,970 (6,360) 38,610 (40,302) (1,692) (1,692)	2022 £ 25,307 (7,791)
		17,516 (26,215)
		(8,699)
		(8,699)

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DARUL ELM COMMUNITY CENTRE LTD

Detailed profit and loss account for the year ended 31 March 2023

This schedule does not form part of the statutory accounts

Sales Sales Cost of sales Purchases Administrative expenses Employee costs: Wages and salaries Travel and subsistence Motor expenses Premises costs: Rent Rates Light and heat General administrative expenses: Telephone and fax Bank charges Insurance Repairs and maintenance Legal and professional costs: Accountancy fees Consultancy fees Advertising and PR Other legal and professional	2023 £ 44,970 6,360 5,992 4,566 1,133 11,691 16,000 1,512 2,787 20,299 273 - 85 3,912 4,270 1,200 1,982 340 520 4,042 40,302	2022 £ 25,307
		7,791
		- - 147
		147
		16,522 - 6,112
		22,634
		575 306 714 512
		2,107
		600 727 - -
		1,327
		26,215

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