DARUL ARQAM TRUST DERBY Trustees Annual Report and Financial Statements For Year Ended 31 March 2024 Charity No: 1174826 RAN O ACCOUNTANTS LTD 97 Walbrook Road, Derby, DE23 8SF Tel: 01332 270 906 wAL514LL Rana & Co Accountants Ltd 97 Walbrook Road DERBY DE23 8SF
DARUL ARQAM TRUST DERBY Trustees Annual Report and Financial Statement Year ended 31 March 2024
| Contents | Page |
|---|---|
| Reference and Administrative Information | 1 |
| Trustees Annual Report | 2 |
| Independent Examiner's Report | 3 |
| Statement of Financial Activities | 4 |
| Balance Sheet | 5 |
| Notes to the Accounts | 6 |
Reference and Administrative Information
Charity Name: DARUL ARQAM TRUST DERBY Charity Registration Number: 1174826 Registered Office: 143 Clarence Road Derby DE23 6LS The Board of Trustees: 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 97 Walbrook Road DERBY DE23 8SF Bankers: Lloyds Bank 43 Iron Gate Derby DE1 3FT
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Trustees’ Annual Report Year ended 31 March 2024
Structure, Governance and Management
DARUL ARQAM TRUST DERBY is based at 143 Clarence Road, Normanton, Derby. The registered and the principle address of the Charity is 143 Clarence Road, Normanton, Derby. DARUL ARQAM TRUST DERBY has achieved full registration on 25[th] September 2017 and its Registered Charity Number is 1174826.
Objectives and Activities
To advance the religion of Islam whilst adhering strictly to the Ahlus-sunnah-wal-jama'ah (necessarily in alignment with the Hanafi fiqh only) according to ulama-e-deoband as described in their book 'Almohanned alal mufannad'.
To provide or assist in the provision of facilities in the interests of social welfare for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disability, financial hardship or social circumstances with the object of improving their conditions of life.
To preserve and protect health and relieve poverty, distress, sickness and infirmity amongst persons, without distinction of sex or of political or religious opinions or of racial ethnic or national origins.
Achievement and Performance
The Charity has successfully achieved its charity status and also its aims and objectives outlined in the charity constitution.
The Trustees consider the state of affairs to be satisfactory.
Reserve Policy
The yearly donations and madrasa fees gives us approximately 6 months of reserve and we aim to have approximately 3 months of reserve at any one time.
At 31 March 2024 the Charity had general reserves of £48260.
Approved by the Trustees and signed on their behalf.
Tanveer Mansha
Chairman - Board of Trustees
Date: 08/05/2025
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Independent Examiner's Report to the Trustees of DARUL ARQAM TRUST DERBY I reporl on the accounts of the charity for the year ended 31 March 2024 ivhich are set out on pages 4 to 6. Respe¢tive responsibilities of trustees and examiner The charity's trustees are responsible for the preparation of the accoiints. The charity trustees consider that an audit is not r¢qiiired for this year under section 144 of the Charity Act 2011 {the Charity Act). 11 is my responsibility lo- exiniiie the accoiints under section 145 of the Charities Act. folloiv the procediires laid doivn in tlie general Directions given by the Charity Commission (under section 145(5)(b) of the Charity Act), and to state ivhether particular matters have come to my attention Basis of independent examiner's statement My exaininc21ion was Carried out in accordance with general Directions given by the Charty Cotnmission. An examination incliides a revieiv of the accounting records kept b), the organisalion and a comparison of the accoiints preseiited ivith those records. It also incliides consideration of any unusual iteins or disclosures in the accounts, and seeks explanations from you as truslees concerniiig any such matter5. The procedure5 undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts presenl a "true and fair view and the report is limited lo those matters sel out in Ihe slatetnent below. Independent examiner's statement In the coiirse of iny examination, no maleri81 mallers has come to my attention.. vhich gives me reasonable cause to believe that in any material respect, the requirements lo keep accouniing records were not k¢pl in accordance with section 130 of the Charities Act or to prepare accoiints which accord ivith the accoiinting records and comply with the accounting requirement of the Charities Act have not been met, or 2 to which, in my opinion, attention shoiild be drawn in order to enable a proper iinderstanding of the accoiinls lo be reach RAN O ACCOUNTANTS LTD 97 Walbrook Road, Derby, DE23 8SF Tel: 01332 270 906 wALShLL Rana & Co Accountants Ltd 97 Walbrook Road DERBY DE23 8SF Date.. 141051202) Page 3
DARUL ARQAM TRUST DERBY Statement of Financial Activities
Year Ended 31 March 2024
| Income Note Jumma Collections 2 Donations Madrasa Fees Sundry Income Expenditure Insurance Light & Heat Water rate Telephone & broadband Sundry expenses Misccellaneous expenses Repairs/Maintenance Wages Legal services Bank Charges Surplus/(Defecit) for year Transfers Opening Balances Closing Balances |
Unrestricted Funds £ 5250 18459 9545 0 33254 0 4505 386 689 0 0 0 6455 0 0 12036 21218 0 27042 48260 |
Restricted Funds £ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 |
Total 2024 £ 5250 18459 9545 0 33254 0 4505 386 689 0 0 0 6455 0 0 12036 21218 0 27042 48260 |
Total 2023 £ 7053 8325 11190 0 26568 0 0 0 0 0 0 13561 2460 0 0 16021 10547 0 16495 27042 |
|---|---|---|---|---|
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DARUL ARQAM TRUST DERBY Balance Sheet At 31 March 2024
| Total | Total | |||
|---|---|---|---|---|
| 2024 | 2023 | |||
| Note | £ | £ | ||
| Balance at Bank | 48260 | 37254 | ||
| Cash in Hand | 18459.01 | 0 | 0 | |
| 48260 | 37254 | |||
| Creditors | 3 | 0 | 0 | |
| Net Asset | 48260 | 37254 | ||
| Represented by: | ||||
| Unrestricted Funds | 4 | 48260 | 37254 | |
| Restricted Funds | 0 | 0 | ||
| 48260 | 37254 |
Approved by the Board of Trustees and signed on its behalf by
…....................................................... fone LIL) Pre cee
Date: 14/05/2025
Tanveer Mansha Chairman
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DARUL ARQAM TRUST DERBY Statement of Balances
Notes to the Accounts
Note
1
The accounts have been prepared using the concessions allowable under SORP 2005 for small charities, not subject to an audit (Appendix 5.3)
| Note 2 Unrestricted funds Jumma Collections Donations Madrasa Fees Sundry Income Note 3 Creditors Note 4 Unrestricted funds Jumma Collections Donations Madrasa Fees |
Opening Balance 0 13378 18685 32065 |
Urestricted Funds £ 5250 18459 9545 0 33254 Income 5250 18459 9545 33254 |
Restricted Funds £ 0 0 0 0 0 Expenditure 3447 0 8589 12036 |
Total 2024 £ 5250 18459 9545 0 33254 Transfer 0 0 0 0 |
Total 2023 £ 7053 8325 11190 0 26568 0 0 Closing Balance 1803 31837 19641 53281 |
|---|---|---|---|---|---|
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