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|Charity|Name:||DARUL ARQAM TRUST DERBY|
|---|---|---|---|
|Charity|Registration|Number:|1174826|
|Registered<br>Office:|||143 Clarence 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||Ltd|
|||97Walbrook Road|||
|||DERBY|||
|||DE23 8SF|||
|Bankers:||Lloyds Bank|||
|||43 Iron Gate|||
|||Derby|||
|||DEI 3FT|||





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|Year Ended 3|1|March 202|2|||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|||
|||||Funds|Funds|Total|Total|
|||||||2022|2021|
|Income|||Note|8|||f|
|Jumma Collections||||6332||6332|4769|
|Donations||||10162||10162|7340|
|Madrasa Fees||||9592||9592|16250|
|HMRC Grant||||4377||4377|10851|
|Sundry<br>Income||||275||275|529|
|||||30738||30738|39740|
|K~di t||||||||
|Fees for provesion||services||0||0|0|
|Insurance||||0||0|35|
|Equipment||||0||0|0|
|Loan repayment||||0||0|0|
|Light & Heat||||1764||1764|1950|
|Water rate||||312||312|310|
|Telephone &broadband||||642||642|639|
|Sundry<br>expenses||||596||596|35|
|Misccellaneous|expenses|||0||0|0|
|Acountancy<br>fee||||0||0|0|
|Repairs/Maintenance||||0||0|283|
|Wages||||17957||17957|22881|
|Legal services||||85||85|0|
|Bank Charges||||110||110|0|
|||||21465|0|21465|26133|
|Surplus/(Defecit)||for year||9273||9273|13607|
|Transfers||||||||
|Opening<br>Balances||||16495||16495|2888|
|Closing Balances||||25768|0|25768|16495|





||||TotoI|Total|
|---|---|---|---|---|
||||2022|2021|
|||Note|f|f|
|Balance at Bank|||22875|11192|
|Cash in Hand|||2893|5303|
||||25768|16495|
|Creditors|||||
|Net Asset|||25768|16495|
|Represented|by:||||
|Unrestricted|Funds||25768|16495|
|Restricted Funds|||0|0|
||||25768|16495|





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|Note<br>2||||||||
|---|---|---|---|---|---|---|---|
|Unrestricted||funds||Urestricted|Restricted|Total|Total|
|||||Funds|Fuads|2022|2021|
|||||||f||
|Jumma|Collections|||6332||6332|4769|
|Donations||||10162||10162|7340|
|Madmsa|Fees|||9592||9592|16250|
|HMRC|Gmnt|||4377||4377|10851|
|Sundry|Income|||275||275|529|
|||||30738|0|30738|39740|
|Note<br>3||||||||
|Creditors||||||||
|Note|||Opening||||Closiag|
|Unrestricted||fumls|Balance|lacome|Expenditure|Transfer|Balance|
|Jumma|Collections||0|6332|6332||0|
|Donations|||7340|10162|5229||12273|
|Madrasa|Fees||9153|9592|5250||13495|
|HMRC|Grant||0|4377|4377||0|
|Sundry|Income||0|275|275||0|
||||16495|30738|21463|0|25768|