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