2023-12-31-accounts

Trustees' Annual Report for the period

Trustees' Annual Report for theperiod	Trustees' Annual Report for theperiod	Trustees' Annual Report for theperiod	Trustees' Annual Report for theperiod	Trustees' Annual Report for theperiod	Trustees' Annual Report for theperiod	Trustees' Annual Report for theperiod	Trustees' Annual Report for theperiod
**From **	Period start date			To	Period end date
	01	01	2022		31	12	2023

Section A Reference and administration details

Charity name DARUL MUNAWAR Other names charity is known by Registered charity number (if any) 1184562 Charity's principal address 1 DERBY STREET ROCHDALE LANCASHIRE Postcode OL11 1LT

Names of the charity trustees who manage the charity

• Dates acted if not for Name of person (or body) entitled

• Trustee name Office (if any) whole year to appoint trustee (if any)

• 1 Mohammad Zaman 2022-23 2 Amran Khan 2022-23 3 Yaqoob Hussain 2022-23 4 5 6 7 8 9

• 10 11 12 13 14

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

March 2012

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Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management Description of the charity’s trusts

Type of governing document CIO CONSTITUATION (eg. trust deed, constitution) How the charity is constituted CHARITABLE INCORPORATED ORGANISATION (CIO) (eg. trust, association, company) Trustee selection methods APPOINTED BY CHAIR TRUSTEE (eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

• policies and procedures adopted for the induction and training of trustees;

• the charity’s organisational structure and any wider network with which the charity works;

• relationship with any related parties;

• trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To advance the Islamic religion for the benefit of the Muslims by educating them the principles and history of Islam and the teaching of the Arabic and Urdu languages and customs and through the holding of prayer meetings, lectures [public celebration of religious festivals] producing and/or distributing literature on Islamic teachings to enlighten others about the Islamic religion.

March 2012

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2

Organise five times daily prayers and Friday prayer groups for public Organise Teaching and training sessions for general publics.

Organise speech gatherings for public to provide skill training.

Provide daily tuition classes to adults and children of the community.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

• policy on grantmaking;

• policy programme related investment;

• contribution made by volunteers.

March 2012

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3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

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4

Section E Financial review

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

• the charity’s principal sources of funds (including any fundraising);

• how expenditure has supported the key objectives of the charity;

• investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Mohammad ZAMAN Full name(s) Mohammad ZAMAN Position (eg Secretary, Chair, etc) Date 30/09/2024

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	DARUL MUNAWAR	DARUL MUNAWAR	DARUL MUNAWAR	1184562	1184562	1184562	CC16a
	For the period from		To
		01/01/2023			31/12/2023
Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 56,500 56,500 - - 56,500 45,051 - - 45,051 - - 45,051 11,449 - 16,973 28,422	Restricted funds to the nearest £ - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - -		Total funds to the nearest £ 56,500 - 56,500		Last year to the nearest £
Donation Income	56,500						50,525
COVID 19 - Job Retention Scheme Grant							-
~~Sub total~~~~(Gross income for~~ AR)	56,500						50,525
A2 Asset and investment sales, (see table).
	-				-
Sub total Total receipts A3 Payments	-				-		-
							50,525
Charitable Activities	45,051						41,016
AccountingExpenses	-						-
	-						-
**Sub total **	45,051						41,016
A4 Asset and investment purchases, (see table)
	-				-		-
**Sub total **	-				-		-
Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end
							41,016
	11,449	-	-		11,449		16,973
	-	-	-		-		-
	16,973	-	-		16,973		-
	28,422	-	-		28,422		16,973

CCXX R1 accounts (SS)

05/12/2024

1

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B4 Assets retained for the charity’s own use B2 Other monetary assets B1 Cash funds B5 Liabilities B3 Investment assets	Donation Funds Details Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Signature Mohammad ZAMAN Details	Unrestricted funds Restricted funds to nearest £ to nearest £ 28,422 - - - 28,422 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - Fund to which asset belongs Cost (optional) - - Fund to which asset belongs Cost (optional) - - Fund to which liability relates Amount due (optional) - - Print Name Mohammad ZAMAN	Endowment funds to nearest £
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			Current value (optional)
			-
			-
			Current value (optional)
			-
			-
			When due (optional)
			Date of approval
	Mohammad ZAMAN	Mohammad ZAMAN	30/09/2024

CCXX R2 accounts (SS)

05/12/2024

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name DARUL MUNAWAR members of On accounts for the year 31 December 2023 Charity no 1184562 ended (if any) Set out on pages (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30/12/2023 .

• Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention ~~(other than that disclosed below *)~~ in connection with the examination which gives me cause to believe that in, any material respect:

• accounting records were not kept in accordance with section 130 of the Act or

• the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

• Please delete the words in the brackets if they do not apply.

Signed: M N B Shams Date: 30/09/2024 Name: M N B Shams (FCCA) Relevant professional qualification(s) or body Association of Chartered Certified Accountants (ACCA) (if any): Address: 14 Osborne Street Rochdale. Greater Manchester. OL11 1NW.

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Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

------NA-----

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