1180028
CHARITY REGISTERED NUMBER:1180028
AL JAMIATUL ISLAMIA DARUL QURAN TRUST
DIRECTORS' AND TRUSTEES' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025
ABU & ABU
CHARTERED CERTIFIED ACCOUNTANTS ABU NOWSHED CENTRE 71 WORDSWORTH ROAD SMALL HEATH, BIRMINGHAM B10 0ED WEST MIDLANDS
AL JAMIATUL ISLAMIA DARUL QURAN TRUST LEGAL AND ADMINISTRATIVE INFORMATION
| Company Number: | 1180028 |
|---|---|
| Registered Charity Number: | 1180028 |
| Chairman: | Mufti Junayed Ahmed |
| Directors: | Mufti Junayed Ahmed |
| Fuad Ahmed | |
| Mafuz Miah | |
| Trustees: | Mufti Junayed Ahmed |
| Fuad Ahmed | |
| Mafuz Miah | |
| Registered Office: | 90 Lee Street |
| Oldham | |
| OL8 1EG | |
| Accountants: | Abu & Abu |
| Chartered Certified Accountants | |
| Abu Nowshed Centre | |
| 71 Wordsworth Road | |
| Small Heath, Birmingham | |
| B10 0ED | |
| West Midlands |
AL JAMIATUL ISLAMIA DARUL QURAN TRUST
FOR THE YEAR ENDED 31 MAY 2025
CONTENTS
| Page | |
|---|---|
| Charity - Examiners report | 1 |
| Trustees' report | 2 |
| Balance sheet | 4 |
| Statement of financial activities | 5 |
| Schedule of funds | 6 |
| Notes | 7 |
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF AL JAMIATUL ISLAMIA DARUL QURAN TRUST
FOR THE YEAR ENDED 31 MAY 2025
I report on the accounts which are set out on pages 4 to 8
Respective responsibilities of the
The trustees who are also directors of the company for the purpose of company law are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144 (2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. Having satisfied myself that the charity is not subject under company law and is eligible for independent examination, it is my responsibility to:
Examine the accounts under section 145 of the 2011 Act; follow the procedures laid down in the general directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act); and state whether particular matters have come to my attention.
Basis of independent examiner's report
My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking 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 our opinion the financial statements:
give a true and fair view of the of the state of the company's affairs as at 31 May 2025 and of its loss for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice - Financial Reporting Standard 102; and
have been prepared in accordance with the requirements of the Companies Act 2006.
........................................ Dated:9 March 2026
Abu Nowshed, FCCA Chartered Certified Accountants Abu Nowshed Centre 71 Wordsworth Road Small Heath, Birmingham B10 0ED West Midlands
Page 1
AL JAMIATUL ISLAMIA DARUL QURAN TRUST
DIRECTORS' AND TRUSTEES' REPORT
FOR THE YEAR ENDED 31 MAY 2025
The Companies Act, submit their annual report and the unaudited financial statements for the year ended 31 May 2025. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) "Accounting and Reporting by Charities" issued in 2005 in preparing the annual report and financial statements of the charity.
Structure, Governance and Management
Organisation
A board of trustees of up to 15 members, who meet quarterly, administers the charity.
Related parties
There were no financial transaction beteween the trustees and the charity.
Risk policy
The trustees have examined the major strategic, business and operational risks which the charity faces and confirm that systems have been established to enable regular reports to be produced so that the necessary steps can be taken to lessen these risks.
Volunteers
Many volunteers give up their time to help at the branches, particularly at weekends and in the evenings. We are greatly indebted to these volunteers for their commitment and support.
Objectives and activities
The principal activity of the company continues to be that of overseas humanitarian and charitable activities in the district of Habigonj Bangladesh.
Financial review Plans for future periods
The trustee are looking forward to another successful year.
Page 2
AL JAMIATUL ISLAMIA DARUL QURAN TRUST
DIRECTORS' AND TRUSTEES' REPORT (Continued)
FOR THE YEAR ENDED 31 MAY 2025
Trustees' responsibilities in relation to the financial statements
The trustees are responsible for preparing the Trustees' Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the trustees are required to:
select suitable accounting policies and apply them consistently;
observe the methods and principles in the Charities SORP 2015 (FRS102); make judgements and estimates that are reasonable and prudent; state whether applicable accounting standards have been followed,subject to any material departures disclosed and explained in the financial statements;
prepare the financial statements on a going concern basis unless it is inappropriate to presume that the charity will continue in operation.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provision of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
This report was approved by the board of directors and trustees on 9 March 2026 and signed on its behalf.
......................................................... Mufti Junayed Ahmed Trustee.
Page 3
COMPANY NUMBER: 1180028
AL JAMIATUL ISLAMIA DARUL QURAN TRUST
BALANCE SHEET
AT 31 MAY 2025
| Note | 2025 | 2024 | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||
| Current assets | ||||||
| Bank Accounts | 17,928 | 22,332 | ||||
| –––––– | –––––– | |||||
| 17,928 | 22,332 | |||||
| Creditors | ||||||
| Amounts falling due within | ||||||
| one year | 4 | 552 | 684 | |||
| –––––– | –––––– | |||||
| Net current assets | 17,376 | 21,648 | ||||
| –––––– | –––––– | |||||
| Total assets less current liabilities | 17,376 | 21,648 | ||||
| –––––– | –––––– | |||||
| Net assets | £17,376 | £21,648 | ||||
| –––––– | –––––– | |||||
| Capital funds | ||||||
| Unrestricted funds | 17,376 | 21,648 | ||||
| –––––– | –––––– | |||||
| Total funds | £17,376 | £21,648 | ||||
| –––––– | –––––– |
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006). Approved by the trustees on 9 March 2026 and signed on its behalf.
................................................... Mufti Junayed Ahmed
The annexed notes form part of these financial statements.
Page 4
AL JAMIATUL ISLAMIA DARUL QURAN TRUST
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MAY 2025
| Total | Total | ||
|---|---|---|---|
| Unrest'd | Funds | Funds | |
| Funds | 2025 | 2024 | |
| £ | £ | £ | |
| Incoming resources | |||
| Incoming Resources from | |||
| generated funds: | |||
| Voluntary income | 33,346 | 33,346 | 33,814 |
| –––––– | –––––– | –––––– | |
| Total incoming resources | 33,346 | 33,346 | 33,814 |
| –––––– | –––––– | –––––– | |
| Resources expended | |||
| Charitable activities | 37,066 | 37,066 | 33,066 |
| Governance costs | 552 | 552 | 624 |
| –––––– | –––––– | –––––– | |
| Total resources expended | 37,618 | 37,618 | 33,690 |
| –––––– | –––––– | –––––– | |
| Net movement in funds | (4,272) | (4,272) | 124 |
| Total funds brought forward | £21,648 | £21,648 | 21,524 |
| –––––– | –––––– | –––––– | |
| Total funds carried forward | £17,376 | £17,376 | £21,648 |
| –––––– | –––––– | –––––– | |
| Details of Incoming resources and resources used are given in the notes | |||
| to the financial statements. |
Page 5
AL JAMIATUL ISLAMIA DARUL QURAN TRUST
STATEMENT OF FINANCIAL ACTIVITIES
DETAILED ANALYSIS OF MOVEMENTS IN FUNDS
FOR THE YEAR ENDED 31 MAY 2025
| 2025 | 2024 | |||||
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||
| General Fund | ||||||
| Balance B/fwd | 21,648 | 21,524 | ||||
| (Deficit)/Surplus for the year | (4,272) | 124 | ||||
| –––––– | –––––– | |||||
| 17,376 | 21,648 | |||||
| –––––– | –––––– | |||||
| Total funds at 31 May 2025 | £17,376 | £21,648 | ||||
| –––––– | –––––– |
Page 6
AL JAMIATUL ISLAMIA DARUL QURAN TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
1. Accounting policies
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below.
These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Cashflow statement
The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cashflow statement on the grounds that it is a small company.
Incoming resources
All incoming resources are included in the SOFA when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.
Resources expended
All expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all costs related to the category Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with use of the resources.
2. Turnover
Turnover is attributable solely to continuing operations and derives from various fund rasing and charitable activities including donation from general public in UK.
3. Staff costs
4. Creditors
Amounts falling due within one year:-
Sundry Creditors
2025 2024 £ £ 552 684 ––––– ––––– £ 552 £ 684 ––––– –––––
Page 7
AL JAMIATUL ISLAMIA DARUL QURAN TRUST
NOTES TO THE FINANCIAL STATEMENTS (Continued)
FOR THE YEAR ENDED 31 MAY 2025
5. Incoming resources
| Unrest'd Funds 2025 £ Voluntary Income General donations 33,346 –––––– 33,346 –––––– 6. Charitable activities 2025 £ Overseas donations 37,066 –––––– 7. Governance costs 2025 £ Accountancy 552 –––––– |
Total Funds 2025 £ 33,346 –––––– 33,346 –––––– 2025 £ 37,066 –––––– 2025 £ 552 –––––– |
Total Funds 2024 £ 33,814 –––––– 33,814 –––––– 2024 £ 33,066 –––––– 33,066 –––––– 2024 £ 624 –––––– 624 –––––– |
|---|---|---|