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|Contents|||Page|
|---|---|---|---|
|Reference and Administrative||Information||
|Trustees Annual Report||||
|Independent<br>Examiner's|Report|||
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes to the Accounts||||





|Charity Name:|Charity Name:||DARUL ARQAM TRUST DERBY|DARUL ARQAM TRUST DERBY|DARUL ARQAM TRUST DERBY|
|---|---|---|---|---|---|
|Charity Registration||Number:|1174826|||
|Registered|Office:||143Clarence Road|||
||||Derby|||
||||DE23 6LS|||
|The Board|ofTr'ustees:|||||
||||Mr Tanveer Mansha|(Chairman)||
||||Mr Fazal Ul Rehman Mansha (Treasurer)|||
||||Mr Yahya Mansha (Secretary)|||
||||Mr Nasir Mansha|||
||||Mr Yaser Mahmood|Mansha||
|Independent|Examiner:||Rana k Co Accountants||Ltd|
||||97Walbrook Road|||
||||DERBY|||
||||DE23 8SF|||
|Bankers:|||Lloyds Bank|||
||||43 Iron Gate|||
||||Derby|||
||||DE1 3FT|||





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||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|
||||Funds|Funds|Total|Total|
||||||2023|2022|
|Income||Note||||f|
|Jumma Collections|||7053||7053|6332|
|Donations|||8325||8325|10162|
|Madrasa Fees|||11190||11190|9592|
|HMRC Grant|||0||0|4377|
|Sundry Income|||0||0|275|
||||26568||26568|30738|
|E~sht|||||||
|Insurance|||127||127|0|
|Light 61Heat|||3092||3092|1764|
|Water mte|||348||348|312|
|Telephone &broadband|||675||675|642|
|Sundry expenses|||0||0|596|
|Misccellaneous|expenses||10||10|0|
|Repairs/Maintenance|||13561||13561|0|
|Wages|||2460||2460|17957|
|Legal services|||0||0|85|
|Bank Charges|||0||0|110|
||||20273||20273|21465|
|Surplus/(Defecit)|for year||6295||6295|9273|
|Transfers|||||||
|Opening Balances|||16495||16495|2888|
|Closing Balances|||22790||22790|12161|





||||Total|Total|
|---|---|---|---|---|
||||2023|2022|
|||Note|||
|Balance at Bank|||37254|22875|
|Cash in Hand|||0|2893|
||||37254|25768|
|Creditors|||||
|Net Asset|||37254|25768|
|Represented|by:||||
|Unrestricted|Funds||37254|25768|
|Restricted Funds|||0|0|
||||37254|25768|





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|Note||||||
|---|---|---|---|---|---|
|Unrestricted|funds|IJrestricted|Restricted|Total|Total|
|||Funds||2023|2022|
|Jumma Collections||7053||7053|4769|
|Donations||8325||8325|7340|
|Madrasa Fees||11190||11190|16250|
|HMRC Grant||0||0|10851|
|Sundry Income||0||0|529|
|||26568|0|26568|39740|



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|Note||Opening||||Closing|
|---|---|---|---|---|---|---|
|Unrestricted|funds|Balance|Income|Expenditure|Transfer|Balance|
|Jumma Collections||0|7053|7053||0|
|Donations||12273|8325|7220||13378|
|Madrasa Fees||13495|11190|6000||18685|
|||25770|26568|20273|0|32063|