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2024-12-31-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 2024 31 12 2024

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

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

Name Dates acted if not for whole year

March 2012

TAR

1

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:

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:

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:

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 30/09/2025

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DARUL MUNAWAR DARUL MUNAWAR DARUL MUNAWAR 1184562 1184562 1184562 CC16a
For the period
from		 To
01/01/2024 31/12/2024
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
59,412

59,412
-
-
59,412
42,486
-
-
42,486
-
-
42,486
16,926
-
~~28,422~~
45,348		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
~~-~~
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~-~~
-		 Total funds
to the nearest £
59,412
-
59,412		 Last year
to the nearest £
Donation Income 59,412 56,500
COVID 19 - Job Retention Scheme Grant
 -
~~Sub total~~~~(Gross income for~~
AR)
59,412		 56,500
A2 Asset and investment sales,
(see table).
- -
~~Sub total~~
Total receipts
A3 Payments		 - - -
56,500

Charitable Activities		 42,486 45,051
AccountingExpenses - -
- -
**Sub total ** 42,486 45,051
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
45,051
16,926 - - 16,926 28,422
- - - - -
~~28,422~~ ~~-~~ ~~-~~ ~~28,422~~ ~~-~~
45,348 - - 45,348 28,422

CCXX R1 accounts (SS)

16/02/2026

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
B1 Cash funds
B5 Liabilities
B3 Investment assets
B4 Assets retained for the
charity’s own use
B2 Other monetary assets		 Signature
Mohammad ZAMAN
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Donation Funds
Details
Details
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
45,348
-
-
-
45,348
-
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 30/09/2025

CCXX R2 accounts (SS)

16/02/2026

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 2024 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 30/12/2024 .

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:

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.

Signed: M N B Shams Date: 30/09/2025 Name: M N B Shams (ACA, FCCA) Relevant professional qualification(s) or body Institute of Chartered Accountants in England & Wales (ICAEW), (if any): Association of Chartered Certified Accountants (ACCA) Address: 211 Yorkshire Street Rochdale. Greater Manchester. OL12 0DS.

1

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-----

2