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|Charity Name:||DARUL ARQAM TRUST DERBY|
|---|---|---|
|Charity Registration|Number:|1174826|
|Registered Office:||143Clarence Road|
|||Derby|
|||DE23 6LS|



|The Board|ofTrustees:|||
|---|---|---|---|
|||Mr Tanveer Mansha|(Chairman)|
|||Mr Fazal Ul Rehman|Mansha (Treasurer)|
|||Mr Yahya Mansha (Secretary)||
|||Mr Nasir Mansha||
|||Mr Yaser Mahmood|Mansha|
|Independent|Examiner:|Rana &Co Accountants<br>Ltd||
|||97 Walbrook Road||
|||DERBY||
|||DE23 8SF||





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|Year Ended 3|1|March 20|21|||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Resttdcted|||
|||||Funds|Funds|Total|Total|
|||||||2021|2020|
|Income|||Note|f||||
|Jumma Collections||||4769||4769|3445|
|Donations||||7340||7340|1372|
|Madrasa Fees||||16250||16250|3445|
|HMRC Grant||||10851||10851|0|
|Sundry Income||||529||529|148|
|||||39740||39740|8410|
|E~Cht||||||||
|Fees for provesion||services||0||0|10822|
|Illsulaltce||||35||35|0|
|Equipment||||0||0|0|
|Loan repayment||||0||0|0|
|Light & Heat||||1950||1950|2079|
|Water rate||||310||310|298|
|Telephone &broadband||||639||639|671|
|Sundry expenses||||35||35|600|
|Misccellaneous|expenses|||0||0|0|
|Acountancy<br>fee||||0||0|200|
|Repairs/Maintenance||||283||283|0|
|Wages||||22881||22881|0|



||||26133|0|26133|14670|
|---|---|---|---|---|---|---|
|Surplus/(Defecit)|for|year|13607||13607|-6261|
|Transfers|||||||
|Opening<br>Balances|||2888||2888|9149|
|Closing Balances|||16495||16495|2888|





|||||Total|Total|
|---|---|---|---|---|---|
|||||2021|2020|
||||Note||f|
|Balance at|Bank|||11192|2108|
|Cash in Hand||||5303|780|
|||||16495|2888|
|Creditors||||||
|Net Asset||||26498|288II|
|Represented||by:||||
|Unrestricted||Funds||16495|2888|
|Restricted|Funds|||0|0|
|||||16495|2888|





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|Note<br>2||||||
|---|---|---|---|---|---|
|Unrestricted|funds|Iirestricted|Restricted|Total|Total|
|||Funds|Funds|2021|2020|
|Jumma Collections||4769||4769|11606|
|Donations||7340||7340|2763|
|Madrasa Fees||16250||16250|26403|
|HMRC Grant||10851||10851|0|
|Sundry Income||529||529|440|
|||39740|0|39740|41212|



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|Note<br>4|||Opening||||Closing|
|---|---|---|---|---|---|---|---|
|Unrestricted||funds|Balance|Income|Expenditure|Transfer|Balance|
|Jumma|Collections||0|4769|4769||0|
|Donations|||0|7340|0||7340|
|Madrasa|Fees||2888|16250|9984||9153|
|HMRC|Grant||0|10851|10851||0|
|Sundry|Income||0|529|529||0|
||||2888|39740|26133|0|16494|