DARUL ULOOM FOUNDATION
Charity Registration Number: 1166881
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
REPORTING ACCOUNTANTS:
AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E14SA
TEL.. 020 7790 6111
Page 1 of 12

DARUL ULOOM FOUNDATION
FOR THE YEAR ENDED 31 DECEMBER 2024
CONTENTS
Pages
Information of financial Statements
Report of the Executive Committee
Statement of responsibilities of the Committee..
Independent Examiner's Report
Income and Expenditure Accounts
Statement of Assets and Liabilities
10
Notes lo the Accounts
11-12.
Page 2 of12

DARUL ULOOM FOUNDATION
FOR THE YEAR ENDED 31 DECEMBER 2024
MANAGEMENT COMMITTEE
CHAIR PERSON
Mr MD Ayub Ali
GENERAL SECRETARY
MrAnor Miah
TREASURER
Mr Mohammed Nazir uddin
ADDRESS
ROSALING GREEN HALL
45-47 STEPNEY GREEN
LONDON E1 3JX
BANKER
HSBC BANK PLC
INDEPENOENT EXAMINER
AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E14SA
TEL.. 020 7790 6111
Charit
'$ Trustees-
Mr MD Ayub Ali
r Anor Miah
Ar Mohammed Nazir uddin
Page3of12

DARUL ULOOM FOUNDATION
REPORT OF THE EXECUTIVE COMMITTEE
FOR THE YEAR ENDED 31 DECEMBER 2024
The trustees present their report and financial statements for the year ended 31
December 2024.
Tlie Ti'iistees have adopled tlie provisioiis of tlie Stateiment of Recoinineiided Pi'aclice (SORP)
AccoLinting and Reportiiig by Charities iSSLied in ?005 in prepariii(F Ilie aniiLial report
aiid fiiiaiicial stateiiieiits of tlie Cliarity.
Legal Status:
Charity: Registei'ed with the Charity Cominission, Cliarity Nuinber: 1166881
Objects, Principal Activities and Organisation of the Ch41rity
Tlie Charity's objects are for tlie beiiefit of tlie inhabitanls of Londoii Boroiigh of Tower Flainlels: and
in partiCLilai- iiicmbcrs of tlie MLislirn Miiioriiy Etlinic CommLinilies but exclusively ivlio al-e in
liardship by..
l ) The advaneeinenl of ediication in Bangladesli aiid UK.
2) The relief of sickness aiid advaiiceinent of liealthcare in Bangladcsli and UK
)) Tlie reliel- of general poveity and sufferiiig in Baiigladesh aiid UK.
4) Sucli charitabll purpose for tlTre beiiefil ii) Bangladesli and UK as are excliisively charitable accordin(J
to Ilie law of England and Wales as the truslecs may from time to tiine delerinine.
Page4 of12

DARUL ULOOM FOUNDATION
REPORT OF THE EXECUTIVE COMMITTEE
FOR THE YEAR ENDED 310ECEMBER 2024
Organisatlon:
A Management Committee, the members ofwhich are the trustees manages the affairs ofthe charity
The Management Committee manages the business of the charity including the paying of all expenses
Trustees:
Ti-listees, who al-e all Inernbers ot- Ilie executive coiiiiiiillee, and who sei-ved durinLr tlie year are
sei OLIt on page 3.
Tlie trustees are ¢l¢cled at tlie AiTrnual General Meeliiig, for iiieinbersliip of tlie Execiitive Coiiiniittee
and serve uiitil tlie end of the next AIiiiLial General Meeliiigy, wliere tliey cali staiid for re- election
as Ineinbers of tlie new Executive Coinmittee.
Triistees responsibilitie5 in relation to the financial statements
The coiniiiittee or Triistees are i-eqLiired by cl)cirity's law lo prepare financial staleinenls for eacli financial year
whicli give a IrLie and tail view of tlie fiiiancial activities of ihe charity and of its tinaiicial positioii at
tli¢ eiid of tliat year. Iii preparing tliose fiiiaiicial stateinents tlie TrLlStees al-e reqLiired to=
The Trustees are responsible for preparing the Trustees Annual Report and the
Finanaal Statements in ac¢ordan¢e with applicable law and regulations and
United Kingdom Accounting Standards (United Kingdom Generally A￿pted
Accounting Praclicel. The law applicable to charities in England and Wales
requires the Trustees lo prepare Financial Statement5 for each financial year
which give a trlie and fair view ol the state of affairs of the charity and of the
incoming resources and application OF resources of the charity for that period.
In preparing these Financial Stalemenls, the Trustees are required to..
Select suitable accounting policies and then apply them ¢onsislently",
Observe the methods and principles in the Charities SORP.,
Make judgements and accounting estimates that are reasonable and prudent.,
Prepare the Financial Statements on the going concern basis unless it is inappropriate
lo presume that the charity will continue in operation
The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy
al any lime the financial position of the charity and enable them lo ensure that the Financial Statements
comply with the Charities Act 2011.
The Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also
responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention
and detection of fraud and other irregularities
VOLUNTEERS:
The Trustees wish lo record their appreciation on behalf of the Char5ty and community for the volunteers who
assist in the smooth running of the Charity and are critical in helping lo keeps the running costs down
RISK REVIEW:
The Trustees have conducted Iheif own review of the major risk5 to which the Charity is exposed and steps
have been initiated to rninimise the identified risks. All functions of the Charity are subjected lo periodic review
resulting In a process of ongoing improvement.
All staff and volunteers are trained and have all the required statutory and regulatory clearances required.
Page Sof 12

DARUL ULOOM FOUNDATION
REPORT OF THE EXECUTIVE COMMITTEE
FOR THE YEAR ENDED 31 DECEMBER 2024
SERIOUS INCIDENTS AND EXCEPTIONS:
The Trustees are pleased lo note. that there were no incidents which gave rise to the need for the Trustees
to lodge a Serious Incident Report with the Charity Commission. Furthermore, there were no Exceptions
recorded and which gave rise lo the need lor the Trustees lo record on the Charity's Exceptions. Register.
RELATED PARTY TRANSACTIONS:
During th? year the Charity was under the control of Truslees and Management Committee members as listed above.
This report. which has been prepared in accordance with the special provisions of Part 15 of the
Companies Act 2006 applicable to small companies.
No members of the management committee re￿iVed any remuneration during the year.
No trustee or other person related lo the charity had any personal interest in any contract or
transaction entered into by the charity during the year.
Reserve Policy
It is the policy of the charity that unrestricted funds. which have not been designated for a specific use.
should be maintained at a level equivalent lo ils expenditure. The Trustees consider that
reserves at this level will ensure that. in the event of a significant drop in funding. They will be able to
continue the charity's current activities while consideration is given to ways in which additional funds may
be raised. The Centre will actively work lo achieve this level of reserves.
INDEPENDENT EXAMINER
According to the provi510r15 of the Charities Act 2008 and updated 2011. the Committee has agreed that and
audit is not required for this financial year. However due lo provisions of the same act an independent examiner
Is required and AM Accountancy Services appointed as external Accountant or Independent Examiner.
Transaction and finaneii4 I position
The Slalement of Financial Activities shows net surplus for the year of £117,397 and our accumulated
funds stand at £400.699 in total.
AM Accountancy Services carried out an independent examination of the account5 included in the report.
This report. which has been prepared in accordance with the Statement of Recommended Practice
{SORPI Accounting and Reporting by Charities issued in 2005.
Approved by the trustees and signed on its behalf by
This report was approved by the Executive Committee on and signed on their behalf.
Mr MD AyubAIi
(Chairman)
Date..
Mr Anor Miah
(General Secretary)
Dale..
LS
Page6of 12

Accountants, Report
To the Trustees of
DARUL ULOOM FOUNDATION
FOR THE YEAR ENDED 31 DECEMBER 2024
We report on the accounts for the year ended 310ecember 2024 set out on pages 8 to 12 which have
been prepared under the historical cost convention and the accounting policies set out in note 1
lo the financial statements.
Respective Responsibilities of Trustees and Accountlrf nts
As described 011 page 5 Ilie ti-ustees 1£ re resp0115ible for the preparalioii of tlie fiiiancial
statenients, and tliey consider tliat the Ii'usl is exeinpt I roin ali audit. 11 is OLir respoiisibil ily
to carry out procedLlI'es desigiied to eiiable us to repoit OLlI- opiiiion to you.
Basis of Opinion
We conducted our work in accordance with the Statement of Standards for Reporting Accountants.
and so our procedures con51sled of comparing the accounts with the accounting records kept by the
charity. and making such limited enquiries of the trustees 2nd officers as we considered necessary
for the purpose of th15 report. These procedures provide only the assurance expressed in our opinion.
Opinion
In our opinion..
lal The accounts are in agreemenl with the accounting records kept by the charity under the
requirements of the Statement ol Recommended Practice- Accounting and Reporting by Charities".
{b} Having regard only to. and on the basis of. the information contained in those accounts"
{1) The accounts have been drawn up in a manner consistent with the accounting requirements specified
the Statement of Recommended Practi￿- Accounting and Reporting by Charities, and
121 The charity satislied the conditions for the exemption from an audit of the account5 for the year
specified in the Charities Act.
131 This unaudited Account we have prepared in accordance with the figure. information and explanation
we have received from the management of the current committee.
AM ACCOUNTANCY SERVI
43 BEN JONSON ROAD
LONDON E14SA
AM Accountancy Services
43 Ben Jonson Road
London El 4SA
Tel: 020 7790 6111
Page7of 12

DARUL ULOOM FOUNDATION
Statement of Financial Activities Ilncome & Expense Statement)
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
Total
2023
Notes
Unrestricted
Restricted
Incoming Resources
Voluntary income:
Gift Aid
Projects
All Other General Donations
Interest received
Rental Income
12,308
12,308
3.157
89,111
89.111
71,418
62,290
62.290
36,200
Total Incomin
Resources
163.709
163,709
110.775
Resources Expended
Direct Charitsble Expendlture
Overseas Projects
Printing. Postage. Stationery & Advertising
Fundraising coslsl TV Promotions
Rent, Rates and servi￿ charges
Telephone, fax and photocopy
Light, Heal and Water
Computer l Hosting Fees
Insurance
Cleaning
Wages and Volunteer expenses
Events and activities {Proiect Costs)
36,218
36.218
18,008
195
4,275
1,458
5,591
5,591
2,007
378
378
380
1,499
1.499
2,536
Direct charitable ex
enditure
43.686
43,686
28,859
Management & Administration Expenses=
Accountancy
Advertising and promotion
Bank charges
Travel
Legal & Profession
Consultant
Depreciation
Sundry
Re ails & Maintenance
ana
ement & Administration Ex
1,000
1.000
1,000
513
225
35
750
513
225
35
750
915
58
155
2,600
103
2.626
103
2.626
1.057
5,785
enses..
Total Resources Ex
ended
46,312
46,312
34,644
Net Incomlng Resources I
{resour¢es expended)
117.397
117.397
76,131
Net Movement funds for the
period:
117.397
117.397
76.131
Total Funds Brought forward
283,302
283,302
207,171
Balance at 31 December 2024
400.699
400,699
283.302
Page 8 of12

DARUL ULOOM FOUNDATION
Summary Income and Expenditure Account
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
Notes
Income
Total expenditure
Nel Surplus IDeficitl for the financial year
163,709
46,312
117,397
There were no recognised gains other than those included in the Income and Expenditure Account lor
current year.
Page9of 12

DARUL ULOOM FOUNDATION
Statement of Assets & Liabilities l Balance Sheet)
As at 31 December 2024
2024
NOTE
Fixed Assets
Land & Building
771.600
771.600
Current Assets
Cash at Bank & in Hand
Other Debtor
80.191
186.654
266.845
Current Liabilities
Amount falling due lo one year
Interest Free Loan
Accruals
634.346
3.400
NET CURRENT ASSETS I {LIA8ILITIESI
370,901
TOTAL ASSETS LESS CURRENT LIABILITIES
400,699
FUNDS: Brought Fo￿ard
283.302
ExcessllDef5cIII of income over expenditure
117.397
Total Funds
400,699
The financial statements were approved by the Executive Committee and signed on their behalf".
MI MD Ayub Ali
{Chairpersonl
MrAnor Miah
(General Secretary)
Mr Mohammed Nazir uddin
(Treasurer)
Date.. L
/,,/zf
Date.
Dale_
The Notes on pages 1010 12 form part of the financial statements.
Page 10 of 12

DARUL ULOOM FOUNDATION
FOR THE YEAR ENDED 31 DECEMBER 2024
NOTES TO THE ACCOUNTS
1. ACCOUNTING POLICIES
Basis of Accounting
Basis of accounting The Financial Statements have been prepared under the historical cost convention.
as modified by the revaluation of certain fixed assets and investments measured at market value.
The Financial Slalemenls have been prepared in accordance with the Financial Reporting Standard for
Smaller Entities lelfective January 20151, and the requirements of Accounting and Reporting by Charities..
Statement of Recommended Practice applicable to charities preparing their accounts in accordance with
the Financial Reporting Standard for Smaller Entities {effective January 20151 (SORP 20151.
b. Grants
Revenue grants are credited to the Income and Expenditure account on a receivable basis.
c. Donations
Donation are recorded on a receipt basis.
d. Incoming Resources
Voluntary income and donations are included in incoming resources when they are receivable,
except when the donors specify that they must be used in future accounting periods or donors,
conditions have not been fulfilled. then the income is deferred. The income from fundraising ventures
is shown gross, with the associated costs included in fundraising costs.
e. Resources Expended
Resources expÈnded are included in the Statement of Financial Activities on accruals basis,
inclusive of any VAT that cannot be recovered.
Expenditure that is directly attributable to specific activities has been included in these cost
categories. Where costs are attributable to more than one activity. they have been apportioned
across the cost categories on a basis consistent with the use of those resources.
f. Going Concern Basis
The financial statements have been prepared on the going concern ba555. as in the opinion of the
trustees, there are no issues arising which would suggest any other basis as being more
appropriate.
g. Administration Costs
Administration expenditure includes all expenditure not directly related to the charitable activity.
h. Taxation
As a charity, they are exempl from tsx on income and gains falling within
section 505 of the Taxes Act 1988 or 5256 of the Taxation of Chargeable Gains Act 1992 to the
extent that these are applied to Its charitable objects. No tax charges have arisen in the Charity.
Page11of12

DARUL ULOOM FOUNDATION
FOR THE YEAR ENDED 31 DECEMBER 2024
NOTES TO THE ACCOUNTS
Net Surplus of the Financial Year
The excess of expenditure over income is slated after charging..
2024
Accountants, remuneration
1,000
Interest Free Loan
2024
Balance at 31 December 2023
555.261
Additions during the year
104.085
Repayments during the year
25,000
Balan￿ at 31 December 2024
634,346
Accruals
Accountancy
3,400
3,400
Fundslcapital
2024
Balance al 31 December 2023
283,302
Balance al 1 January 2024
283.302
Excessl (Deficit) of Income over Expenditure
117.397
Balance at 31 December 2024
400,699
Page 12 of 12