DARUL ARQAM TRUST DERBY
Trustees Annual Report and Financial Statements
For
Year Ended 31 March 2025
Charity No: 1174826
Rana & Co Accountants Ltd
97 Walbrook Road DERBY DE23 8SF
DARUL ARQAM TRUST DERBY Trustees Annual Report and Financial Statement Year ended 31 March 2025
| 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 |
Trustees’ Annual Report Year ended 31 March 2025
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 2025 the Charity had general reserves of £61762.
Approved by the Trustees and signed on their behalf.
Tanveer Mansha
Chairman - Board of Trustees
Date: 02/02/2026
Page 2
Independent Examiner's Report to the Trustees of DARUL ARQAM TRUST DERBY
I report on the accounts of the charity for the year ended 31 March 2025 which are set out on pages 4 to 6.
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The charity trustees consider that an audit is not required for this year under section 144 of the Charity Act 2011 (the Charity Act). It is my responsibility to:
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exmine the accounts under section 145 of the Charities Act;
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follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charity Act), and
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to state whether particular matters have come to my attention
Basis of independent examiner’s statement
My examination was carried out in accordance with general Directions given by the Charty Commission. An examination includes a review of the accounting records kept by the organisation and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from you as trustees concerning any such matters. The procedures 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 present a "true and fair view" and the report is limited to those matters set out in the statement below.
Independent examiner’s statement
In the course of my examination, no material matters has come to my attention:
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1 which gives me reasonable cause to believe that in any material respect, the requirements
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to keep accounting records were not kept in accordance with section 130 of the Charities Act or
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to prepare accounts which accord with the accounting records and comply with the accounting requirement of the Charities Act have not been met, or
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2 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reache
Rana & Co Accountants Ltd 97 Walbrook Road DERBY DE23 8SF
Date: 02/02/2026
Page 3
DARUL ARQAM TRUST DERBY Statement of Financial Activities
Year Ended 31 March 2025
| 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 £ 7399 17310 13055 0 37764 0 2377 449 920 498 0 1000 13780 0 0 19024 18740 0 48260 67000 |
Restricted Funds £ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 |
Total 2025 £ 7399 17310 13055 0 37764 0 2377 449 920 498 0 1000 13780 0 0 19024 18740 0 48260 67000 |
Total 2024 £ 5250 18459 9545 0 |
|---|---|---|---|---|
| 33254 | ||||
| 0 4505 386 689 0 0 0 6455 0 0 |
||||
| 12036 | ||||
| 21218 0 27042 |
||||
| 48260 |
Page 4
DARUL ARQAM TRUST DERBY Balance Sheet At 31 March 2025
| Total | Total | ||
|---|---|---|---|
| 2025 | 2024 | ||
| Note | £ | £ | |
| Balance at Bank | 61762 | 48260 | |
| Cash in Hand | 5238 | 0 | |
| 67000 | 48260 | ||
| Creditors | 3 | 0 | 0 |
| Net Asset | 67000 | 48260 | |
| Represented by: | |||
| Unrestricted Funds | 4 | 67000 | 37254 |
| Restricted Funds | 0 | 0 | |
| 67000 | 37254 |
Approved by the Board of Trustees and signed on its behalf by
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Date: 14/05/2025
Tanveer Mansha Chairman
Page 5
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 |
Urestricted Funds £ 7399 17310 13055 0 37764 |
Restricted Funds £ 0 0 0 0 0 |
Total 2024 £ 7399 17310 13055 0 37764 |
Total 2023 £ 7053 8325 11190 0 |
|---|---|---|---|---|
| 26568 | ||||
| 0 | ||||
| 0 |
Page 6