2023-03-31-accounts

Trustees' annual report
Independent examiner's report to the trustees
Statement offinancial activities
Statement of financial position
Notes to the financial statements

Registered	Registered	charity	name	Darul Atfaal
Charity	registration		number	1177668
Principal	office			31 Palmerston	Road
				London
				E7 8BH
				UK
The trustees
				V Bhikhi
				S Bhikhi
				S Patel
Accountant
				Yusuf Badat FCCA Chartered		Certified Accountant
				154Melbourne	Road
				Leicester
				Leicestershire
				LE2 ODT

				2023	2023	2022
				Unrestricted
				funds	Total funds	Total funds
			Note	6		E
Income and endowments
Donations and legacies			4	62,786	62,786	252,524
Other trading activities			5	173,815	173,815	150,568
Total income				236,601	236,601	403,092
Expenditure
Expenditure on raising funds
Costs of raising donations		and legacies	6	10,337	10,337
Costs ofother trading	activities		7	167,578	167,578	85,892
Expenditure on charitable	activities		8	66811	66,811	34,956
Other expenditure			9	625	625
Total expenditure				245,351	245,351	120,848
Net (expenditure)/income	and	net movement	in funds	(8,750)	(8,750)	282,244
Reconciliation offunds
Total funds brought forward				358,98¹	358,984	76,740
Total funds carried forward				350,234	350,234	358,984

34 March	2023
						2023	2022
					Note	E	E
Fixed assets
Tangible fixed assets					13	321,095		21,225
Current assets
Debtors							10,000
Cash at bank	and	in	hand			52,565	349,009
						52,565	359,009
Net current	assets					52,565		359,009
Total assets	less	current		liabilities		373,660		380,234
Creditors: amounts one year			falling	due after more than	15	23,426		21,250
Net assets						350,234		358,984
Funds ofthe charity
Unrestncted	funds					350,234		358,984
Total charity	funds				17	350,234		358,984

								Unrestricted	Total Funds	Unrestricted	Total Funds
								Funds	2023 f	Funds E	2022 E
	l3orlations
	Donations							29,570	29,570	31,264	31,264
	Other Donations									221,260	221,260
	HMRC Gift Aid							33,216	33,216
								62,786	62,786	252,524	252,524
5.	Other trading		activities
								Unrestncted	Total Funds	Unrestricted	Total Funds
								Funds	2023	Funds	2022
									8	E
	Madressa	Fee	Received activities type
	1							118,244	118,244	112,712	112,712
	Swimming	Lessons 8		Other	activities
	type 2 Books Sales activities			type	3			45,056 10,515	45,056 10,515	37,031 825	37,031 825
								173,815	173,815	150,568	150,568
8.	Costs of raising donations				and legacies
								Unrestricted	Total Funds	Unrestricted	Total Funds
								Funds	2023	Funds	2022
								5	6	6	E
	Costs of raising		donations and
	legacies - Donations							10,337	10,337
7.	Costs ofother		trading	activities
								Unrestricted	Total Funds	Unrestricted	Total Funds
								Funds	2023	Funds	2022
								E	E	E	F
	Costs ofother trading			activities		—Shop
	costs							167,578	167,578	85,892	85,892
8.	Expenditure	on	charitable		activities		by	activity type
									Support	Total funtls	Total fund
									costs	2023	2022
									6	6	E
	Governance	costs							66,811	66,811	34,956

9.	Other expenditure
							Unrestricted Total		Funds	Unrestncted	Total Funds
								Funds f	2023 f	Funds	2022 f
	Other expenditure	-type		6				625	625
10.	Net (expenditure)/income
	Net (expenditure)/income			is	stated after		charging/(crediting):
										2023 f	2022 f
	Depreciation oftangible			fixed assets						4,925	6,546
11.	Independent examination				fees
										2023 f	2022 f
	Fees payable to the	independent				examiner		for
	Independent examination			of	the	financial	statements				1,250
12.	Trustee remuneration		and		expenses
	There vvas no remuneration				paid	to trustees
13.	Tangible fixed assets
						Freehold		Fixtures and	Motor
						property f		fittings f	vehicles f	Equipmentf	Totaf f
	Cost
	At 1 April 2022 Additions					304,795		6,521	21,160	9,337	37,018 304,795
	At 31 March 2023					304,795		6,521	21, 'I 60	9,337	341,813
	Depreciation
	At 1 April 2022 Charge for the year							3,759 /46	6,442 2,943	5,592 1,236	15,793 4,925
	At 31 March 2023							4,505	9,385		20,718
	Carrying amount
	At 31 Nlarch 2023					304,795		2,016	11,775	2,509	321,095
	At 31 March 2022							2,762	14,718	3,745	21,225
14.	Debtors
										2023 f	2022 f
	Prepayments and accrued			income							10,000

Creditors: amounts f	alling due after more than o	ne year
		2023	2022
		8
Acciuals and deferred	income	1,875	1,250
Other creditors		21,551	20,000
		23,426	21,250

Unrestri	cted funds
							At
			At			31 March	20
		1	Apnl 2022 f	Income 6	Expenditure P	f	23
General	funds		358,984	236„601	(245,351)	350,234
							At
			At			31 March	20
		1	April 2021	Income	Expenditure		22
			6	6	6	6
General	funds		76,740	403,092	(120,848)	358,984