ZAHEER & COMPANY CHARTERED CERTIFIED ACCOUP[rS Darus Salam Mosque & Islamic Centre Annual Accounts December 2024 41- 47 Slade Lane Longsight Manchester M13 OQJ Email: Official@DarusSalamMosque.Org https://darussalammosque.orgj Charity Registration: 118 1237 ACCA . Manchester M192LL Td:0161. 2489898 . 0161. 248 9899 . E-fflad.. faIrJo1aheerndrQ.£tsm . VAT Nwjber. 741287139 Patheis: Mr. FarmUkhZaheerlFc Mr. QatsarAbbas IFCCAL mr.wald LadFIKW Ktr& NEelam Zaheer
DARUS SALAM MOSQUE AND ISLAMIC CENTRE CONTENTS Page Dirertors / Trustees Trustees Report Indepcndent Review Income and l.'xpenditure Account Balance Sheet Notes to the accounts 10-12
DARUS SALAM MOSQUE AND ISLAMIC CENTRE TRUSTEES AND PROFESSIONAL ADVISORS TRuYfEES: MOHAMMEDABDUR RAHMAN DURUD ALI IMADUL IMAM CHOWDHURY REIAUL KORIM SUHEL MD MAHBUBUR RAHMAN KHALID AHMED MD SHAHED HOSSAIN MOHAMMED HASAN AHMED AMDADUL HAQUE BUSINESSADDRESS: 41-47 SIADE iANE LONGSIGHT MANCHEsfER M13 OQI BANKERS: 4RCLAYS BANK LEICESTER LE87 2BB THE CO-OPERATIVE BANK BUSINESS CUSTOMER SERVICES PO BOX 4931 SWINDON SN4 4PL ACCOUNTANTS: 7AHEERAND COMPANY 63 KINGSWAY BURNAGE MANCHESTER M19 2LL Pa%¥ I
Darus Salam Mosque &1sl¢ynic Centre 41-47 Sl(xle Lan4 Manchester. M13 I 0161 7129 inlo@[)LrusSgl¢unMosqory I ww.Daru$5alumK4gsqu&org Trustees Report 2024 1)gru5 Salam Mosque and Islamie CeDtre (J*DU#ry 1- 2024- Dceember 31" 2024): 'I'he Irusiees of Darus Salam Mi osque and 151amic CLnlre prcscni thcir annual port and financid] staicmcnis for ihL period Lndcd 3 1 1)LLLmbLr ?0?4 and confirm thev Lomplv with th¢ ClritICS Aci ryol l. thc tThL%t deed and Ihc Charitics SOIII) (I.'R$ 10?) requiremenl& Structur¢, (Jovcrn#nee and MxDagcmcnt (iovimin IX)cumLnl: I)ar Salam Mosque and 18lamic Centrc is a chariiy. and li fL'gistLrcd with the Charily Coinmission oli 18ih l)ccL'miK"r ?0111 under charil). number 1181 J? 7. anisational Structure.. 'I'hc chariiy IruslLes arc rcsponsible for th¢ gcneral ¢ontyol artd managLmcnl of th¢ charit),. 11)c IrusteL'S gi%L ilieir liii)c rrLelv and unlLSS dpprol'cd b). thL Iloard. Ih¢!' rLYCiVC no remuneratiOJL-l-he trustees mt and are responsiblc for dLcigion5 taken in rLlation to activilics provided b). ihe cliarity. Rccmiiment and Ap 'I'hL Lxlstingi IruslcLS arL rcsrM)nsible for thc rccruitincnt and apw)int¥ncnl ofneu, Irusl(xs. oiniincnt ol-'I'rusiLYS= 'I'lIL 1rustL.% 11 S%L%% ihL risks ihc ohdrii!. laccs on an ongoing b&sis and manage them throughoul the l'ear. 'I'hi ¢li'iril!' has policiLS and prlur¥s in placL to Liisurc ihui risks arc reduced. ()bjc¢lRI'cs a¢tii'itiC5 Ob'L'LIivLS'. .1 o advJnLL thc1514miic rcligion in accordance with thc l¢achings ofil)L I loly Qurdn and Sunnah of thc l)ropl)cl MuhdllimL IpLdLL and blc55ings bc upon him. PIILI I). 'I'o olTL7r indii'idual and Lornmunal daily pravcrs Imorc commonli. known as "th¢ salah.). .1 o the COTnmunal pravLr made on l.riday5 (more commonly knoiim as 'the Jumuah Prnvcr l. .1 i) ollLr rLgular communal gathcrings for ihc remembrance of Allah IGodi and for thc reciiation relleclion ol-llic I Ii)ly 'IIL LoIILilib¥ orrLring ol. tX.2CL UtLd blL'ssinbS upoii ihL I)roPh MuK.Immad (Plllil l) Ex>ih iminixlialLlv follo117¥Y IliL' coiiimunal duili, pra!'cr% dnd ihc cummunal l--rida!' prneT and othLnl"i5e. -1 ji {)IIL T ihL LL)mniuna] lun¥ral pravcr ImorL" ¢Omtnunli' known as -janaiaa )=. OIYLr oihLr pravcr mLLlings. ILYlurcs and ¢ducaiional andlor religious evcnts as thc mcmbers may dccid¢ from lill)¢ lo
Darus Salam Mosque &151amic Centre 41-47 Slade Lan< Manchester. Mf3 OQI l 0161225 n29 fo@D(wu5SdomM0squ l uAw.[)orusSolamMosq0rg 4A<G .1 o acl a rcsourcc for voung p¢oplc up to th¢ agc of18 living in MthchLslcr bv providing advic¢ and assis1cL diid organising probrammLS ofphvsical. edu¢diiotuI. and other &iTVilÈcs a means of: u) advdncing in lilc arkd hclpino voun£ people bv dei'eloping) their skills. capacities. and capabililie% lu endblc Ihiiii l() partlcipdlc in SOCiLt)' indepcndLni. InurL. and re.4ronsiblc indii'idLklls. bl advanciiig cducalion. cl rLIiLving uncmploN'ment. di proi'idinLJ rLcrL'alsvtLdl lcisurc lim¢ aetivilTr' in ih¢ itllcrcsis of S11 w¢lf#rL. for ]Kople lii'inq iii iliL :IfL'iJ l)l- FK'nilit iilio liave n¥Yd bl. ren oftlicir i ouih. infimiiti or disabiliti.. poi'crt!. or social dnd LLQt)OllllL circuinslanccs iviih a tr'icii to improving thc conditions ofiifc of such pcrsons. Ll thL relief ofthosc in need bv reason of ihcir age. ill health. disability. or fitwicial hardship. Usc ufTr'oluntccrs 'lThc IrublLLS do noi haYL rcgular YoluwtlLYf5 for thc ihole N'Lar l)oiYcv¢r. Ili¢ trustees theinselvcs encouragc local CLntM Io u%¢ dcvllop volunt¥YJS. Aclii'itic4 and Achie1"eellts I loi%- our aLliviliLS dLlii'cr ublic IKnclLt: IILliiLcn I" Jl tiuarv ?0?4 and 31° IkximlK'r ?0?4. Ihc following OUliomLs I.cr( dcIIicvLXI= l. b"dlleation PfA!'er4 and eommuDili galhcrin%5 conlinued ihroughoul ?0ry4, w'ith steady wwih in aitLndancL and ¥ngab?cm¢ni from thc local Lommuniii.. l)¥ili' rcligivu5 cdu¢#¢ional elasscs look placc boih face-io-lacL artd remolelv. lcd bv qualifiLd and L.¥PLfiLnL¥xI i¢()iliirs. iiLre olTcred io childrcn bciwL¥n Ihc il?LS of4 10 16 as wcll as aduli.%. Ik"Illdnd l(Ir ddiili ILamiii¥. Pdnicularli in Qur'an %ludi1s IS1)11C l)islur)'. incrcas¥xl this )'cat. Va£c-lo-fJce remolo pro#rammes i%"LfL. dilii'LfLd tliroiiJiJ )OLiI II)L N'ear. iiicluding Icctur¢.I li(itslLd bi. rcnoii'i)cd scliolaTS aiid religious cipLrts. ITI ?0?4. the Charit!. hosted a iotal of78 Iccturcs. includiiibi 7 sITULturcd scrios 5 si51Lrs-onli' progrdmmcs. i&"iih an L1]Mated combined allcndance of ov¢r l.OOU pL'ople. ,1. Student achi.¢M¢LS (i)nlinuL io IK. reco?niscd. Aii-ards ivcrc gjji'ln to children and young pcoplc at ihe ladra%ali i%'ho dLiiioi)slratLd cummilmLni. dcdicalion. and ¢.xccllcnce in their 5tudics. -$. Communili. recognitiDD am'ards i%Lrc deiln PTCSLnlLd to niLnibirs ofthc lial coJ?Iinunili' H"ho liad ¥)(JT)C 'aboN'L and bLI'ond' in serning and supwrting othe. '(."oul I)0. bridA! conlinual 10 a wpular cvcnt for chil(Irci) and adulis io rcl&x and s()cialisc at iliL Ll1(1 .Ilent#l ii'ellbcithg suppori rL'IndInL in hibli d¥mtind. wilh a qtsalified counsL.Ilor o(fcritLg ()iibJ()lJ)IY %L'%%II)118. 'I'hLs1 li'LfL' panicul1. bi ihi cldLrl!'. those griLvinLJ a Ioi'Ld one. and i'oung adult5 laL)LII 18 8. '1'hi Chdrili. siippunLd ncm 1luilim5 pli1"5icJlli'. Inenlalli. and spiriluaily. []} ?01.1. onc indiN'idudl LinbrilCLd l&larn 11()ok.%liah¢idal)I li iih thL %llPPUrt ()r Illl mosque coiiinilinit!. 9. Ixclurcs and RULSI spcak-cr c%'CDts dltrdCl¢I attciidccs from ,Ma])chesler and bci'ond. 'I'hLsc lr li¥ld i)ii a v¥Th' rLIIILIILLr ihrougl)()ui ihL I"Ldr. lili cngag¥mcnt Lonlsnuing to groil, knih in-pcrson and oiilinL. 10. 'I'lii chil(IreD's !'Duth club L.Kpaiidcd funhlr ii'ith lILti5 such ds looiball. arts ajid crdlts. pool. ,'Iiid luhll ILnnis. 5UPPOrt¥d bl. voluiiiLx'r%. I I. 'IIIL C"h41riLs s SOLi#I media prescMre coi?iiiiucd io gn)w' sigiiilicaiitlN. tI)L Li)d of?014. our LOJlt¢iil hLid r¢dLIILd oi'Lr i4.000 vi¢iis 01) I'ou l-ut. I million i'ic%v5 on Instagram, I1th slLdds gro)th airuss dll oilicr channcls. VuluntLers gainld valuable eiPLricn¢L in digilal coniLini crealion a])d m¥dia mdnagLlnLIII. A I.¢<00rDted 100) urKkr regi5trotlon number 1181237
Darus Salam Mosque & IslamK Centre 4F47 Slade Lan< Manchester. M13 oQl10161225 7129 info@DarusSalamM05quw l j.DorssQlaMuo$qYorQ l ? Communal iftar5 during Ramadan is'cre again organiscd. altcndcd by loral r¢5]d¢n PLopIc c.%PLricnLing povcrt!.. aiid ihosc iiihout homcs. Food parccls li¢ provided both in person and via voluRlccr dLlivcr¥ r(Ir tliose Linable to altend. 13. '1'hL Ilamadan C.onfcTcncc rclurncd for a SLTond Ncar. fcaturing L71ks, workshops, and pancl di5CUS8iOII%. 'I'his buili on the succesg of ?0?3 2nd welcomed grealer comTnunilv participtOn. 14. 1-he Vlosqmc >'xpAnsion Project achici'cd a Jnajor milcsloni in ?0?4 u'ith ihe complclion ofi)hasL ()nc. "liicli has alrcad!. rc5ultcd in iiicr&2scd ¢apaci(i' lor aiiendees. 'Iliis h&$ alloii'LuI more pcoplc to tK'IILlii li'()m pra!'¢rs. LISL. iind LVLnis. improi'cd iliL oN'crdll expLricncc iyiih additional rcsourcLS dnLI fiicilitlL noii ai'ailablc. 'I'lie cliari1. 15 currcnili. au'ailing planning txmiission for furtlier developiTJL'nLs as ()l-tliL nL'.%t.%l&lLILN ()I"¢ipansion. 15 '11ic scLond Annual C".areers Tr"air li.as hcld. allrncling oi'L'r ?00 young people. li was attcnd¢ b). Ii)C&il prolc8sional.8. bu%incsscs. attd i()mmunili' ILadLr& including IliL local Mcnibcr ol. l)arliainLli(. I'LeclhdLk sIIo%iLd IhLLt ihc cvcnl boih inspiralionil and practical for voung peoplL and ilieir fainiliL'%. 16. '1'hL mL'll'5 looibdll club LuniiniiLd to ihrii'¥. with btrong paniiipdlion across dil]ercnt dgc£. ¥tliniciliLS4 Lind socio-cconomic ba¢kgrounds. 17. -IThL 'V1¢'s Stud!. circlc c.Ipaiidcd into n¢M' arc&s ofiL]ng Lovcring lopics 011 crccd and moDoiliLism ILd bi. %Lhul(YS. 'l-his1 sLssi011s hLId engage and CTntN)iiLr SiSi¢is li ithin the community. 111. A nLi¥ b(MTrk clllb il'as launched. focusing? ()n IElaynic creL"d ('aqeedahl and ihc conccpl i)fmonoiheisin. 'I'his iniiiaii¥'L lids proi'idLd slruclurusd Icarning Jnd discussion opponunitics. 19. School bolidai. programme5 i¥"Lre introdiiced io provide children and familie5 iiiih meaningful Liigageinenl during brLak5. N()Idbli". iii ihi Lliristm&s Iiolidavs. thc Chariii ho%tLd a special l O-night sirics witli 10 IL'clurcs on ihi bioiJrJphi' ol- Prophcl lUhaMMad (pcacc liim). ?0. initldtlVLS included coffee 'ening5 ff)r elders. creaiing l& warm and Soci ¢nvimnnicni for oldLr n)LintKr5 01-Ilic ci)Inmunilv 10 LonnLci and coii)bai isolalion. l. 'I'hc Chariti. collaborJi¢d ii'iih ulhcr local mosque5 Iv or¥¥wii%¢ eommuniti littcr-pickinx initiatives. LnL()ur:IyJii)b) Cll'li fL.%ponsibilili &ind Lnkiriinn?Lnlal 8tcii-drd%liip. 2• Ileiilth and ii'cllbeing initiatil"¢% Il'LfL L.xpandi7d ilirougli a p:irtnLrsliip w.ith the Muslim Qouncil ()l- Ilril.'iiii i Nl('141. tliL Ilriiisli 1slaiiiiL .kliiliial AssOCiJtion Illl.MA i. anil l(Kdl dociors. .1 ogLilILr. ii-c diliN'LfLd (I .ifesai"crs' cournt. i%"IILfL' coiniiiunili mcmIx" iiLYL" IrJinLd in ('. IIR and Lssential firsl-aid %Lill%. I'lii initialii'L Ln)POll'LfLd ihL cornniunil! li ith knoi¥lLxlge thai could liclp bili'c ljiwes. .1. A ncii. pudcxst .#$ launchcd on .StM)lifi'. delivering IslainiL tslk& rcflL¢lions. aiid remiTrdLrs in dlJ dLCLssiI)le lonnJi. 'I'liis has proi'cri CSPCLialli' popular with l'oungcr audiences and h&% bccomc w) imporianl lool foi. digital oiilrLach. ?4. Qur'an Jncmoriy#tion Illifi.) progrankmtt conlinucd io grvi. i%'ith scvcral sludonts. Inak-iiig signilicaiil pr()LJfLSS. 1)iirLn(s and laniiliL% 11 IT¥ LneIL in supportinLI thL Lhildrcn on thcir m¢mori5diion jouriiLI'%. SOIIIL coiiipIL(iiig subilaniial rM)nions ol'thi Qur'&U]. -). bamili" .rkSho1)S ii.ere inir(KIucLd on iliLmes suLli l%laJiiii P4irenling. builditlg siroiig l)ouscliolds. <iiid raisinbT Lhildrcn iii a modL'rn L()niL%¥I. 'lThesL se8sions proi'idLd praclical adi'iLe rooiLd iii failh. •6. Qii'am and nighi prai'ers i%"Lrc organi5Ld oulsidc of KamadJn. particularl!, for vouih. '1IILX spiriiudl &iIIILring)% cvnibiriLd h'orship. motivational remindcrs. and time lor rcfleclion. strengthcning IK)nd% bet"L.[1 ?7. Ile#lth Am'afi'iiL.% Iiorkshops i%LrL dLIii'Lred throughout thL j'Lar. covcring imtM)rtant IopiLs %ULlI diiibilis prL'I'Liiliott. nulrilion. diid InLntJl liialih. in iollaEK)ration iiiili l)lidical prolL55iUlliils. •8. A l()cu.% ()n eni'ir()nmcntal su_4tJinJbiliti' li'as inlr()duced. -] IIL nii)5qUC io()k sleps lo rcdu¢L pld%tli Il"É?sIL duriiig LVLlIt5. LIILourd¥¥d rL'C! clin&) (uid promoted c¥)Y-%.1n4 inilialii'is as part of IL4 rL'.4poiisibilil I01rd5 IIIL LnN'in)nmitLI. ?9. ()I'Lrall. thL C hurils, continucs 10 groH' in lis reh dnd impaLI. 'I'hc combinLd atlLnddllCL dCrOs. in-PLf5(11) LI&Ls. ei'Lnt5. and promms in ?0?4 LS Lsuilial¥ al over 3.(K)O individudls. .]lh digildl rLacli L.xILI-Iling io millions iiorldii ide.
Darus Salam Mosque &151amic Centre 4T_ Slade Lon< mondster, kl13 OQI l 0161 5 7129 inftygDutu5SdomMo4 I ww.Doru55alomlA05qu&org illaD¢i#l KevieM' RLsern'iS olicv.. 'I'lic trL15tLLS havc r¢viewLd the rThL5 of cliarily. '1l)eir policTr is lo hold enougli funds Io iDLei ilircc iiiunilis UPLfdtitlg> Losts ofih¢ CLiilrL.
Darus Salam Mosque & hl(miic Centre 41-47 51ode Lon4 klonthester. M13 OQI l 0161 7129 info@Lknru5501(Jmk4osqu£org l Kwpw.Darus5alomM05qu&org laloment i)firuste¢s' rcJpon$ibililic5 'I'hL charil). truslccs arc rcsEx)nsiblc lor prcparing the annuat rcEx>ri and financial staicm¢nts' in accordancL iiiih dppIicdblL law and UnitLd Kingdom Accounling Standards (United Kingdom Gencrall}' Acccptcd Accountiiig) l)r-liliLil. 'I'hi Idll. appli¢abl¢ lo ¢iMrili¢s in l..ngland and Wal¢s r¢quir¢s d)e charit trustees to preparc linancial %l4ltLinLiit4 1()r L&iLI) N"Lar i%"hich give KL truL and fair ViLiV of the siatc of affairs of the charil>' and of t]ic incorning rL'SoufLLS (Ind dppIiLallOli ofresourcLS ofihL charity lor that period. In prcparing the ficlaI 51ai¢m¢nts. th¢ trusiLLS drc requircd iu= Selcct.%Liilablc accounling policies and ihcn appl!, them consistently- ohscryc thc mhOdS and principles in Ihc (..}}lI1 S()Illb Il.'KS Iofj Make judgements and estitnalcs that arc rca50nablL' and prudent- stale i%"hciher applicable a¢¢ounting slaiidards 1)clVL bcLI) lollomcd. subjcct to anv matcrial dcpartures disclosed and e.xplained in ihc financial Sle]ll¥n(S. I'rLpdrL' IIIL lindncial slalLm¢ni% on th¢ going conc¢m b&sis unl$ it 15 inapproprialc lo prcsum¢ tlial lh¢ charity will conliiiuL in busincss. 'I'lii trusti'Ls aN' rLspI)n%iblc Fur k¢¢pinL prOr accounting rccords iliat disclose ii'ith reasonablc accurdc! at dni liiiic Ili¥ fiii<iliii<il tx).%ition ol'iliL LI111 wid 10 cnablc ihLlli to Cnsurc thai iIiL linancial sialcnicnts coJnplv ii'iili Ihc C li'iriiiLS ALI ?01 l. aiid ihL provisions ofthc trusi dLYd. 'I'lILI' arL' al%0 rLsponsible lor safLguardiilQ the asscts of thc charii!" and hence tak-ing reasonable sicpq lor ihL prci'Liilii)n und diicciion of Iraud and other irrcgularilics. 'I'lii Iruslccs for ihc purposcs of charli! law ivho scrvcd during th¢ !".ear and up to ihc date ofthi5 rcport arc Sei oul on Approi'cd bi. Ihc trusiccg and signed on its behalf by: Kl)alid AhTncd .1 ru%tLL an(1 of i)arus Salam MosquL' and Islamic CcntrL"
DARUS SALAM MOSQUE AND ISLAMIC CENTRE for the year ended 31 12 2024 INDEPENDENT EXMIINER'S REPORT T report on ihe accounts ofthe Darus Salanj Mosquc Dnd151amii Certire. re8iSt¢red ckn¥ity t)umbcr 1181237 fur the accountsyear cnded 31si Iyecembcr 2024 which arts out on pa£cs 7 10 12. Thc chariiy's trustees arc rcspunsiblc fortho preparaiion forthcaccounts in accordanco with thc rtquircmeiit of tho Chartties Art 20111"thc Art'?.The charity's tru5tcts considerthat arj audit is not rv.quirod for this ycar lunderscrtion 43121 ofthe Charities ACL 1993 lthc 1993 Act) and that an indepcndetLtexamiNation ts necdeLt It L5 my respon$ibilityto'. - examinc the accounts lunderscrtion 145 of thc 2011 Aa] - to followthc procedures laid down In the General Dirc¢iionsgiven bythe Charity Commission - lundor sertiott 14515llb) oftbeArtI., and in aordanCe FRS 102 SORP - io stato whether parricular rnaittrs have cometo ffly attL'IIIioii. My cxaminaiion wa5 rarried oiii in accor&incc wsih the Gcnernl ])irL'ctions given by ihc Chariiy Lommissionrr4. An examinr11Lon includcs rht aCconting re¢or4ls kept by tht tharity and a comparison ol'iho accoiints prcscnted with those record& It also includes ronsrderatton of any unusual items or disclosures in the accounts and sceb.ng explanations from yoll 35 tntee$ tonterning anysuch 3ttoJ¥. The procedure5 undcrtakcD do not prthdcall the evidcnce that would be required in an audit, and ¢i)nsequently I do noi cxpr¢%s aTh audit opinion on ihe view given by the account In conr2ection with our examiDJlion. no matterhas comcto my att¢ntiOn-, {11 which Rives mc reasonable L7U5C w bc]ieve that¥ny material rospett the requiremcnts - ia keep accouniin% record5 in attordancc with 5tction 41 olthc Act: and - tv prL'P£ire accouiits wl'.i.'li accartt wi',h ihc accouniinx reitsrds and iocomply with thL'.1LYouniin8 rcquiremeiils of the AL1 hal'o Thot bctn Inei." Dr {21 10 which. itl tny opinion, attention should be drawn in order io enable a prnper undcTStandin8 of Iht accounts to be reached. Mr. l arroukh lahL'er [cCA1 Iher attd Lompany Charlorcd Certified AtColln1lllIs 63 Kin2sway BUrn18C Manche.%ter M1921. Date.. P2¥e 7
Darus Salam Mosque and Islamic Centre Receipt and Expenditure Account for the year ended 3112 2024 2024 Unrestricted RestriLted EloWellt Totsl nds 2023 Total INCOME AND ENDOWMENTS DONATIONS AND LEGACIES FEES AND REGISTRATIONS RENTAL INCOME 19&184 21.944 1.800 196.184 21,944 i.Boo I n4,bh5 7.100 i.111)o TOTAL INCOME 219.928 219,928 116,-565 LESS: EXPENDITURE EXPENDITURE ON RAISING FUNDS 1.463 1.463 I,Z72 EXPENDITURE ON CHARITABLE AcfIviTILS 123.491 123.491 62.146 TOTAL EXPENDITURE 124.954 124,954 6.1.41U NET INCOME I EXPENDrruRE 94,974 94.974 53,147 TOTAL FUNDS BROUGHT FORWARD 355,902 355.902 302,7J5 TOTAL FUNDS CARRIED FORWARD 450.876 450.876 3.5 PJge 8
Darus Salam Mosque and Islamic Centre Balance Sheet As at 31st December 2024 No¢es 2024 2023 FIXED TilI1b1l, Assets 398,987 '.166,0811 398.987 -.166.OBII C.a5h at bank and in hand 56556 80,197 56.556 BO,197 Lrodit0.' amount falling due within oneyear 2.667 88.375 2.667 88,375 NI.:T CURIIF.NT ASSF,IS 53.889 521176 -157.902. Crcditors= atnount fallinR due more than DtiQ Yer 2,000 2.000 I'OTAL NET ASSTr.TS 450.876 '.45.5,9Q2 UnrtsirJcLtd Fund*. 450.876 .45.5.902 Rcstrictcd Funds.. 450,876 -'45%.YUI. I'urtheytar endin2 31ts1 Dcccmbtr 2024 the drityaS eniiiled to excjnptioth from audit undercharitios M 201 I. 'I'rilSteos' rosponsibility.. 'I'hc irustee5 acknowlcdgL' Iheir responsibililies forcomplyinBwith the requiremejjts oftheAa wilh respert to 3CCOUnlin8 rL'Lurils 11](1 ilie propar.Itiun of aictsunts. TIILTr ILCDUl1 have bL'cii prL'P<bred it) acran¢C With the spccial provisions rcLatln8 lo small abmpanies wthin l)3rt 15 of th l.tsmi)anios Art 2006, with thc Financia] Reporting Standard forsmallor F.ntitics {cltective April 200813nd FRS ID2 SUIII) The charity is subjcrt to Indopondeni b.xamination wider charity IcgtsIatE0 and the rcport is on page'4'. Apprtsved on bchalluf thl, Board WL IE l)provc thcsc accounLs and confim) that wc have madeawdilable all the inforn)ation and oxplanations fDriheir prcp.Inlion. 11)IIAMMP.r) Alll)IIKi RAIIMAN P3%e 9
Darns Salam Mosque and Islamlc Centre
Note5 to the Accounts
for the year ended 31.12.2024
INCOMEAf4D ENIX)W
Donations and Iw"e5
Feesand RegistratÈon
Rental Income
19&184
21,9H
19QiB4
21.944
104,665
7.lno
219,928
219,928
ACCOVNTIIIG POLICILS
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