ZAHEER & COMPANY
CHARTERED CERTIFIED ACCOUP[r￿S
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.. faIr￿J￿￿o1aheer￿ndrQ.£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¢unMosq￿ory I ww.Daru$5alumK4gsqu&org
Trustees Report 2024
1)gru5 Salam Mosque and Islamie CeDtre (J*DU#ry 1- 2024- Dceember 31" 2024):
'I'he Irusiees of Darus Salam Mi osque and 151amic CLnlre prcscni thcir annual ￿port and financid] staicmcnis for ihL
period Lndcd 3 1 1)LLLmbLr ?0?4 and confirm thev Lomplv with th¢ Cl￿ritICS Aci ryol l. thc tThL%t deed and Ihc
Charitics SOIII) (I.'R$ 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 m￿t 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 pr￿l￿ur¥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 follo￿117¥Y IliL'
coiiimunal duili, pra!'cr% dnd ihc cummunal l--rida!' prn￿eT 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.[)orusSolamMosq￿0rg
4*A<G
.1 o acl ￿ a rcsourcc for voung p¢oplc up to th¢ agc of18 living in MthchLslcr bv providing advic¢ and assis1￿cL 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. In￿urL. and re.4ronsiblc indii'idLklls.
bl advanciiig cducalion.
cl rLIiLving uncmploN'ment.
di proi'idinLJ rLcrL'alsvtLdl lcisurc lim¢ aetivilTr' in ih¢ itllcrcsis of S￿1￿1 w¢lf#rL. for ]Kople lii'inq iii iliL :IfL'iJ l)l-
FK'nilit iilio liave n¥Yd bl. re￿n 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 i￿hole N'Lar l)oiYcv¢r. Ili¢ trustees theinselvcs encouragc local
CLntM Io u%¢ dcvllop volunt¥YJS.
Aclii'itic4 and Achie1"e￿ellts
I loi%- our aLliviliLS dLlii'cr
ublic IKnclLt:
IILliiLcn I" J￿l 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 L￿1]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 de￿iln PTCSLnlLd to niLnibirs ofthc li￿al 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' panicul￿1￿. 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 ￿lI￿Lti￿5 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, I￿1th 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.Dor￿ssQlaMuo$qY￿orQ
l ? Communal iftar5 during Ramadan is'cre again organiscd. altcndcd by loral r¢5]d¢n￿ PLopIc c.%PLricnLing
povcrt!.. aiid ihosc i*iihout homcs. Food parccls li¢￿ provided both in person and via voluRlccr dLlivcr¥ r(Ir
tliose Linable to altend.
13. '1'hL Ilamadan C.onfcTcncc rclurncd for a SLTond Ncar. fcaturing L71ks, workshops, and pancl di5CUS8iOII%.
'I'his buili on the succesg of ?0?3 2nd welcomed grealer comTnunilv particip￿tOn.
14. 1-he Vlosqmc >'xpAnsion Project achici'cd a Jnajor milcsloni in ?0?4 u'ith ihe complclion ofi)hasL ()nc.
"liicli has alrcad!. rc5ultcd in iiicr&2scd ¢apaci(i' lor aiiendees. 'Iliis h&$ alloii'LuI more pcoplc to tK'IILlii li'()m
pra!'¢rs. LI￿SL￿. 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 hLI￿d 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¥ Lne￿I￿L￿ 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
I0￿￿1rd5 IIIL LnN'in)nmitLI.
?9. ()I'Lrall. thL C hurils, continucs 10 groH' in lis re￿h dnd impaLI. 'I'hc combinLd atlLnddllCL dCrOs.￿ in-PLf5(11)
LI&￿￿Ls. ei'Lnt5. and pro￿￿mm￿s 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< mond￿ster, 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 r￿ThL5 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$ibililic5
'I'hL charil). truslccs arc rcsEx)nsiblc lor prcparing the annuat rcEx>ri and financial staicm¢nts' in accordancL iiiih
dppIicdblL law and UnitLd Kingdom Accounling Standards (United Kingdom Gencrall}' Acccptcd Accountiiig) l)r-liliLil.
'I'hi Idll. appli¢abl¢ lo ¢iMrili¢s in l..ngland and Wal¢s r¢quir¢s d)e charit￿ trustees to preparc linancial %l4ltLinLiit4 1()r
L&iLI) N"Lar i%"hich give KL truL and fair ViLiV of the siatc of affairs of the charil>' and of t]ic incorning rL'SoufLLS (Ind
dppIiLallOli ofresourcLS ofihL charity lor that period. In prcparing the fi￿claI 51ai¢m¢nts. th¢ trusiLLS drc requircd iu=
Selcct.%Liilablc accounling policies and ihcn appl!, them consistently- ohscryc thc m￿hOdS and principles in Ihc (..}}￿lI1￿
S()Illb Il.'KS Iofj
Make judgements and estitnalcs that arc rca50nablL' and prudent- stale i%"hciher applicable a¢¢ounting slaiidards 1)clVL
bcLI) lollomcd. subjcct to anv matcrial dcpartures disclosed and e.xplained in ihc financial S￿le]ll¥n(S. I'rLpdrL' IIIL
lindncial slalLm¢ni% on th¢ going conc¢m b&sis unl￿$ it 15 inapproprialc lo prcsum¢ tlial lh¢ charity will conliiiuL in
busincss.
'I'lii trusti'Ls aN' rLspI)n%iblc Fur k¢¢pinL prO￿r accounting rccords iliat disclose ii'ith reasonablc accurdc! at dni liiiic
Ili¥ fiii<iliii<il tx).%ition ol'iliL LI1￿11￿ 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$ibilityto'.
- examinc the accounts lunderscrtion 145 of thc 2011 Aa]
- to followthc procedures laid down In the General Dirc¢iionsgiven bythe Charity
Commission
- lundor sertiott 14515llb) oftbeArtI., and in a￿ordanCe FRS 102 SORP
- io stato whether parricular rnaittrs have cometo ffly attL'IIIioii.
My cxaminaiion wa5 rarried oiii in accor&incc wsih the Gcnernl ])irL'ctions given by ihc Chariiy
Lommissionrr4. An examinr11Lon includcs rht aCco￿nting re¢or4ls kept by tht tharity and a comparison
ol'iho accoiints prcscnted with those record& It also includes ronsrderatton of any unusual items or
disclosures in the accounts and sceb.ng explanations from yoll 35 tn￿tee$ 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
I￿h￿er attd Lompany
Charlorcd Certified AtColln1￿lllIs
63 Kin2sway
BUrn￿18C
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 El￿oW￿ellt 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
T￿i￿lI1b1l, 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 Ye￿￿r
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 d￿rity￿aS 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) ac￿r￿an¢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
Thtaccounts have been prepared ontheacCruaL%bLw4uthth¢hiwrlr3lco￿{onve￿ti￿ aDd inaccurdancewith Rtcommeiid
Accounting Prdctke 2015.. IFRS 102 SORPk•DdlnaccordancewithallapplK7bie thedbadtysjwisdi¢xion ofrw<ratlox,eKcepr
thaithÈcharkiy hasprepared thefi￿ana￿ statementsin wnlancewith theFkSSESORP ZOJ5 ID preference rothe preTrriou% SQRP,the
SORP2005, whlth has been withdrawi noEwith5tandingthef*t thatthe ￿an1 S￿￿10ryregU￿hO￿> thÈCharittes (ACCOU￿1% HDd
RtyDrt51 ReyJatlDtt& 2008referexpJKittyw theSORPZO0&Tbtsh￿bee￿ d¢mewawrdwlthtrntbestpMi
The firtaniial srarements aTeprtyatÈdon aEoingc¢MKern b￿￿th￿b1sLorld cvnV￿th5tLtsdWltyisrnaInlYdeP¥Md￿1i
continuÈn8 donation5and¥ acoJtsequeDce thegoingcoJKw IbxdStsalwdepeNl￿an thE(utttinukngofd(wwliDn
Incum1￿￿ rEsiiiirtES
All iDromingTesourcesare included ID thestsiement Offin3￿1￿ xti¥i¥t%wben thecharityl5entitl￿tothe incomeand the3nH)uHI (a
bequantified w]th reayJnaL4e*¢urary.The toJlowiD85pe(th¢ pO￿"es￿reW￿d￿ partiadarL3tegodesofthcom&
Voluntary i1￿0mE15receIved bywayofgr3ntydoutknn5andgfjfts4nd ts Illdudttl Lo fuu ID the3tstrm￿ offinanaal ￿1VItIe$when
recelr4ble. Gr8ntsWheree￿title￿*nt)S Dot CoD(￿lIDn*1 oththedtheryof45pwllkpfftornullcebyts cbarfty.arrrrcvEniqedThthen tlie
¢harffitybecomesunwBdib0nallyentLt￿dtO ¢he8rArtL
DonatedSEn￿CeS and Ixilitie5 arpSttdLthdatthevaiu¢rothech3ritywberEthtscAD bequaudfidThevallle of5endces proi'ided by
v(>lU￿teer5 not been included.
Re£o8nltlouofliabllltlesaRdexpoDditure
ypenditure is anaccrual ba%isa5aJiablllty islncwTred Expthdiwreinc1udEsanyVATwhlthcanDOtbefully recove
alld 15 repaned a& part uf theexpend1tL￿e to whkh itrela
Cv5ts ofgeDeratin8fvnd%¢ompri5e d*cists¥watedWithattrxti￿￿IUjI2ryfin￿o￿ea￿I thÈcosts oftr*llDgforfvlld ral%ln8
Charitab]e&W￿lLllrèCornprise5tkngÈc0Sts tythedwityintheddiveryofits4ctivitiesandservices forlts beneflLlar*￿. li
includes both costs thatun bea1locateddirttttyths￿￿*uVft1&4andthD5tC0MSO[an indlrn nathtpJ*tewrosUPtK)rt tl*m.
Allcosts area]1(vtedbÈtWtt￿ the@XpenditureL*egoriesofStrtr￿thLoffi￿all(7￿ ¥d￿lieS¢￿ 4bosls de￿Rnedth Yeflecrthe use iifihe
resource.CDytsrelatin8 roa Part￿larac￿Vity4l*a]1￿ar￿ direttty. and Oth￿sa￿ea￿pQrEIDned uttanIpprnpr￿ttb￿￿s.
Fundac¢ounti
Unre5trirtd rundsarew4￿a￿fDrugc￿tbedi￿h￿thOftht1Tu51*èslnfurther￿o(the￿Èr&I oblEcthsofthc thanty.
PJge 10

iJABILITYTO TAXATIOII
reBi5ttTed Iharity. thearyanfjsautsts is ÈXemPLfromincomeaDdcorporaiion tLYto thoOxt￿tthH{ lis intomoakndRainsare applied
toward5 thc Iharitablr objE(tsofthe(hariLyahd (orttooih¢rpuryKw Valu¢AddcdTaxi5 nat recoverable by charliy.and i.s
IherefortrlncludodSll ihtrrknttLCOSts 5taiernoDiofbJnanLialAnivili4
ZQZ3
TolAI
COSTS
Trt
Gross Salarie5
28,OSI
24051
7.5.434
2&051
z&usi
25,434
'ThoavÉrage huJnbersofempJoyee5
during theycarwcre..
Nwllber
Ad]ninisiratlon
VDlintL'crS
li
li
TRusfEgs REMUNEPATION
I trustcesprovide theirservieL%iO thochartLy fre¢oltharKe￿thO￿la1ly￿D1￿nerat1orL
EXI>VNI)ITUKTr. ON RAISING FVND5
E￿daWne￿I Totsl
ToLIl
.vonls F.¥JoiidiluT
Usagt
PriiiLin% PosLa8e & SIHtioncry U¥g¢
350
350
1.113
359
913
1.27Z
PENDITURE ONCIIARITAfsLEAcfIviTIF5
Ivagos andsalari
Accountanty
Irt￿1& Proft&%lon
UsaEe
Usag2
u￿Et
2&051
28AJ51
7BO
10.760
7.5.434
780
917
10.760
svptYlRTC.(3W&'.
3(4638
36h38
Sixi31 m￿73 & Advcrtisji)
500
1.280
V54WC
I,J52
io.iio
Z.777
JOO
8.OZ7
1.35Z
10.110
2.777
500
B.D27
l.B54
150
9.106
719
348
4,190
Koiii and ratL
1i.lophoi1o￿ Iiilernrt
UoptociAiio
Ilank LliarRe4
U5aKe
2.U72
J(vl
2.,i.Jo
Us4c
Iso
9.100
766
720
Us38C
Usa%¢
Su￿¢ripl1OTrS& fees
4.190
49
7.520
372
Iledllh ¥4safoLy
7,Jf20
372
Us4e
u￿te
123..$91
IZ3.¢YI
f)Z.140

Buildiu#
VknuYes& Office
EquipJu¢llt
TANGIBLEJLSSEfs:
CUSL
Al IstlaD 2024
353501
17.Y69
S05
377.975
250.797
Addition
40.935
4Q93S
1)7.178
AL31sl Ile¢ Z024
353￿01
58.904
6.505
414910
317.(J75
DEpre¢latlott
At IsLlan 2024
CharBQ forthoyoar
9*71
7J55
2.025
072
9,676
2.1.LO
B,027
AL3JsL Lkx 2024
17.226
2.697
19.923
NL￿B00kVa1ue
At 3151 Det20Z
At 315L I)oc2023
353.iol
ZZ&&23
41h7B
3008
398,9B7
Z3Y.401
31J8,9¥7
239.401
fASIIAT IIANKAND IN IIAND
20ZI
L45haLbaDkand in ban
i&556
56556
U.197
C.IiF.DITtsRS=Amoulll falling due wfithin oneyoar
Lrcdito
lJ17
87595
2,667
8.375
CREDrroR&. faUiDBduE ib*kn oneyear
Qard t I1￿)
2.000
IDOO
ACCVMUIATTr.I) FUPID5
20Z3
Opohlngtrunds a5 at 01/0112024
3S&902
3SS.9D2
3U2.iJS
N¢1 iniomeloxpondlLuro
.￿74
94.Y74
fi3,147
Closing funds asai 11112r202
4W76
4SQ.876
35h>,¥UZ