DAWATUL ISLAM UI< & EIRE LIMITED IA COMPANY LITrIITEID IIY GUARANI'EI E AND NOT HAifiNC SHARE CAPITAL) IA REGISTERED CHARITY) FI INANCIAL STATEMKNTS TH 30 JUNE 2024 ReKistei'l CoinpAny NIErt1h': 02513409 Reg5$lei'ed ClIAI'll)r Niittiber: 11861SS DUNGARWALLA & C.0 CHARTEI RCI D CE4 RTifilEI D ACC.OIJNTANTS 7_15 GREI ATOREI X STREET LONDON EI I SNF
DAWATUL ISLAM UI< & [4 IRE LIMITED (A COt¥lPANY LffigITED BI, GUARANTEI Ef AND NOT HAVING SIWiE, CAPITAL) (A REI GISTEI D CHARITI,) rANCIAL STATEt NTS IOR THE ITiiUi EIND 30TH JUNE 2024 CONTEINTS Con)paiiy iiifoi'iiiatioii Dii"ectoi"s' & TR'ustees' Rei)oi't Staten)eJit of Directoi. Respoiisibilities Aiiditoi's, Rei)oi't 10 Statenient of FiRiaiicial Activities 11 Balaiice sheet 12 Notes to tlie Fiiiaiicial Stateiiieiits 13-16 The followiiig pages do i)ot form pai't of the statutoi'y accouiits l)etnileil stateiiiellt ot. li)coii)e Aiiil xpeiidituk'e 74CCOUllts Appeii(liA I (17)
DAIVATUL ISLAM UK&EI IRE4 LIMITED (A COMPANI, LIMITED BI, GUARANTEE AND NOT 14AIIING SHARE C'APITAL) (A REGISTERED CHARITY) corvLPANY INFORMATION IOR THE IIE4 AR ND 30TH JUNCI 2024 INCORPORATED Iii Eiiglirtd oi) 19th Jiiiie 1990 COMPANI, NUMBER 02513409 CIIARITY NUMBEI R ..1186155 DIRE4 CTOIIS & TRUSTEES MI.. NID Abii Sll)'eed Mi.. klJHJi MiilinMii)ad Mueenllililin Pr¢sidenl Vice Pi-esideiil lice Piysidejii Ilice PTesi(lail SeciElaiy Gencrdl T1.Su[e[ KI]]111. R11) KtsiiiJJ U(IdlJi Ahined Ai'iJiRn All MiilJ41rtiiiiad Abdiii. RJliiJirt MohAMiTriad Abdul Miiklt riovldfi Hiifjiie Ab(lullllli TrqiihAtnm&d Rllfiqiil 151inJ Slik)l)bli' Aljinad I<1]. Failll Akniiied Rez COMPANY SECRETARY ItEClSTEI RED ofFICE 56 Bigldiid Streei Loijdoii El 2ND AUDITOR Diingai'iYi211th & co ClIRYlei-ed ce11ificd A¢wuiilanis 7-15 Gir&luiEX Slitel lid7 li15NF BANKERS Bi'clHys B•lEik Pl¢ 240 Whilecliapcl Ild Loiidoii El l DU HSBC Blik PIC 75 Wliileclillpel Rd Londoii El l DU Lloyil.% TSB London EC3P 3HY And 91 Al RfiyAJJ B111( 97 lllhilechapel Rd El IDD Loiidon El l BS SOLICITORS Ru55el Cool(e S Bedford Row Londoii WCIR 4BX
DAWATUL ISLAM UK & [4 IRE LIMITED DIRII CTORS, AND TRUSTEES, RE< PORT Tl)e Bo£11xI of Tnislee5, i)rho al80 sej've as Il)e direclors of Ihe cliTIlable conii)aIiy foi" Ilie piirpos¢s of conipaii), lamy al'e pleased lo I)reS1t Iheir cl1]]Iikil reijoi'l aloi)g iiiitli the 1% iidited finall¢i1< I staleJiieiJts of Ihe cliai'sly foi. tlie ye1c ¥ elided 30th Jiiiie 2024. FINANCIAL REI VJCI H, rol. Ilie y&1r iii)der revieiv, Ihe accoiiiits sliow a SU)Ill8 of £351,437 ivlieikis lit)d surplits 01£391,760 foi. tli¢ )ieai' elided 30 Julie 2023. Tlie f]]iaiicial sl&leiJiei)ts Iiave ixeii i)Jei)aiEd ii) 1< ccoI.daii willi Ihe SiatcJi)eiil ol-ReG0i]jended Prn¢li¢e- Accouiiltiig li(1 Repoi'liiig by CIJai'ilies18ORP 20051 issued iii McTri'¢h 2005, Al)i)licable UK Arcoujiliiig SlaJidaJ'ds, Ilie Charities A¢1 1993, alld Ihe Coinpatiies Act 2006. SEI RIIEI S POLICI, The Tiiislees have i'eview¢d the IEserYes olthe ¢lMriiy. Tl)eEJ' l)oIics1 is lo Mailitli11 reserves sulY5ciei)t lo coveK fo. niontlis of BxpBiidiliire. Tliese i'esenies are Iie¢essi£ I'y 10 Ineei Ihe iyoj'kifftig capilal i"eguii'uneiits of Il)e charity, and Ibe Tnislees al'e confidetil 111111 al this level, they would be ble to ¢Ollliiiiic IIK CUiTeJil oclivilies of Ihe Cli}1.1{Y. GOI7ERNANCE STRUCTUREI AND ANAGE(El NT GOVERNING DOCUMEI NTS Da'Mii11111 Isloin UK & EiiE Liiniled is & cliaL-Etable Inist regislered willi Ihe Cliarily Conlliiissioji iiiidei. Cliarily Nui)Iber 1186155. Tt 15 also IEgislei'ed as a coii)pai)y liiiiiied by giiaraiitee atid iiot ljaviiig bliare capital uiider ¢oJiii)I111y Jllll)Ib¢r 02513409 iii 1990. Tl)e oi'gaiiisalion is goven)ed by Ihe Ariicl6& of AOciatiO11 of Ili¥ rumpèii)y. The legal aiid adniiillsll'alive ii)fori)tstioi) scl oul 01) Page I foi'jiis part of tliis rei)oll. ORGNISA'I'ION AND lANAGE4 NT SI'RUCTURLI Tlie Presi(leiit: Ile¢ted by Il)e Me]))bcrsliiiJ for a Iwo-yeai. leni), Ilie PirsideJ)t is resi)oi)sible lo tlie C'eiitral Council. All policy decisioJ]s air n)ade by Ihe PYe8i(leJil witl) Aill consiiliatlOJl c11Jd ai)i)mval of tlie Ceiitial Coiiiicil. Tlie Boai-d of TJ'1151¢e8 {Ceiiti'al Coiinell): Elected by Ihe Membei's. the Central Council is 11)e ijolicymlr king body of Da'waliil Islani. Tl)e Presidait aiid The Executiv6 Coiiiicil al'e accoui>iable lo Ihe MeiMbersl)ip. -rhe Ceiitral xeeiitiipe Coliimitlee: Tl)e iiiejiibers of Ilie Celllrnl Executive Coii)iiiittee are key office beaitrs 14TitlI various i)ortfolios aiid air IlPI)Oll)led by ilie Piesidejit. Tlit Ceiilial ExeLLiliire Coiwnillee is i-espojjsible for ¢xe¢iiliiig aiid inipleii)ei)lii Éill de¢isioi)s aiid policies of Ilie Ceiili%l Couiicil, Ilit Geiltriiil A5sei)Ibly, aiid Ilie el)ai-ity as a Mrhole. 'I'he G¢iieriil AsSebIl,. Foniied by tl)e Meiiibejs, (lie Geii¢iil Asseinbly is tlie higlsl body of Il)e ch1( i"ily, hailing uliiimiiie lecisioii-jnakn'iig poivei's. They elect Ilie Pi'tsidejil aijd I1 Cenlral Coiiii¢il, al'e Ilble to in1 ke anieiidiiiei)Is 10 Ilic Articles of .4ssociatioii, aiid appi-oiie Ilie A]inii81 Rei)oi'l, Accourils, aiid Budgel foi. the fLli'IIIcoiiiiEig )ie1L I.. .¥IIIIS AND OBJEI CTIIIEI S 'riie allS aiid obje¢live8 of Da'walul Islain UK & Eii'e Liiiiiied are to PlDMiole Ili¢ iieactfitl aild uiibleiiiished iiiessage of Islaiii, iiicludiiig Ibe advaiiccjiieiit of educalioii, Ilje allevicilEOI) of i)overl)', Ilie pi'oinolioii of betlei. he[?Iili, aii(I (lie tJlll?IDvemeiil of liulal) welfare. I:a¢l) )iear. (lie Ii'iisiees revisw Ilie objectives Jid clivilies of Ilit cknrily to ei)siii'e Il)ey coiilll)ue lo refle¢l our ainis. Iii &iiJ'yiiig i)Ilt Iliis review, Ihe li-ugtees co1)sid. tlie Cli1¢ l'ily Coi)unission'5 geiiej'al giiid<iii¢e 01) i)ublic benefil c1nd, ill pi1i¢iilar, its 111)pleineiit&ry i)ublic giiid¢11Jce oil Il)e adv1£ JiceJiieJ)t ofitligioii foi. IIEe iiublic beiiefjl. IIEI 11[Ei 111 OF ACTIIIITIEI S AND ACHIEI VETrIEI NTS qeiiibershii). l)Iciiiiied llclivilies iiTeJe delivertd by Il)e clia¥ily'5 voluiileeis, wilh siii)i)ort fi-oni 0218ite s11c IT. Soine a¢liiiiiies rejnaiii i)iiIslaiidii will be carried foriiraiyl lo be 1]pIcnictI1e(l (75 Pcli'l ofilie iiioi'k aJKI ciolivilies iji 202412025, I)e1111g api)i'OVlc I liy Ilie Mell)beiship.
Tlie cliaiiiy Yelies oil Ilie (ledLCcilion of liullclreds gfineii, woi))eii, &iid yoi11 i)eople wlio geiJer01151y offei. dieii. liiiie volui)11c I'lly, Ipixki1ed by oiii. ojisilc slc1ff, lo delivei. a diveise portfolio of projects, eireiils. a¢liii jljes, and ediiGalionAI progygins Ih]ouglioul Ihe )ieaT. The cl)ai'ily effectively inai)Iiges a wccessful thll-lin)e se¢on(lary ii)depeJideiil [y8 seliool, fjve iiJosqiies, atid conlliiuiiity fFJcilities in various ¢ilits aixl ioiirns acitsss Ilie ¢oiii)Iry. Ti'uslees coiilribule sigi)IFir<ll11 liJi)e aiid ex]Krtise lo die iiiaiiagenienl and oiiersi¥lit of Ili&se iiislilulsoi)S, Lll'ojlS, and cljiiities. Tlie Cei)Iral ExeeiiliiTe Coii)n)illee, aloiig willi niiJi)eroiis siib-coniiiitllees aiid Mroi'king ¢oiMinittees, oveisees Il)e day-to-day operatioiis ¢tiiiilit4 wilh Ii)osl Ti'uslees sth'vii)g oil these Comniiltees. Tlie Prilllic I'y fuiiclioi) ofiliese coiiiii)itlees is to supervise l)d ii)Iplei)iei)t dlS1O1 lilde by ilit Board of Tiustee8. The GellerlI Ass¢n)bly of Il)e clfflrily coiivtnd Illlee (lines diii.iiig Ilie year. Tlic Bocil'd of Trustees held iiii)e JiieeliiiES, wbj.le Il Ceii(i7l EA'eciiiive Coi)lliiillee eoiiveiied seveii Iiiiies tliiDug]i(iui Il)e yeiir. Tiiislecs Iiiaiiilaiiied ¢on]niiii)i¢alioi) aiid YESlted bni)¢l]es aiiil uiiils i)) Iowiis <ll)d cilies ¢lcfoss Il)e coiinliy 10 moiiiloi. 42Jid advai)06 11)e cligjily's work for Ihe yeaj.. PARTNEI IISHIP II'ORK 14YITH OTHEI R AGEih'CJlI S AND ORGANESATION'S Tlie cliayily is ol)ligated lo collciborale witli oilier like-ii)iiidEd oi-gai)i&ilioti$ lo Fulfil ils Ic i11IS Ajid objeclhiies. 11 ¢oiiliJTrues to liaise lid collic boi'ale closely with r¢gpeclive Lo¢1 GovtiJ)n)eJJt Aud)oi'ilies, ils BraiiGhesi Ill)d ihe Gi'ealer Londoii Aiiiliority (GLAI. Tlit cliarily is i'ecogi)ised Gi'edil)le ai)d li'iisled ijartiiei ILI Mloi'king ivithin Iocic I coiiiti)uthilies aiid tlie voluiili£ ry seolor. Tlie cliLllily iits eiig4iged willi Ilie Meli'opolilc111 Police to reduce Cirijne, parlDers Iviill TELCO & Cilizeiis UK to projllole IoGfili8ill ai)d active ci¢ize1isl}, aii(I coll?Iioraies wi¢li ilie Tower Hainlets ller-Fall]I N¢tiwoi'k io foslei. Iiiulii-f<lith ude1's(alidlIiE .Iiid dialogve. Ad(li11O11lc11)', Il)e Ghaiiiy pai1icipales iii local decisioii-nihkiiig bodies lo disGIiss aiid ¢111]iCe s¢&lutory serYiGe5. Jloreover, I] cliarity ii)aiJilains pai'liiei31Iips Wlliih Miultill<i1ioi)al cl)c1rilies %uch as IslainiG Relicl (iiiejiibei-s of Ihe Disasters En)ei'gciicy Coiii]h)illeel 1¢ 11(1 11 Relief Foiind1c tioji to allcviic ie i)ovei'ly foi. t1105e most iii J)e£d. It ii)vesls lll sus¢i¢ i1b]e ieh<il)iliiatioii pi-ojecls aroLElld 1116 world Iliroiigh fuih(li'aisii)g efforts. Fui'ihei. i)ai'liiei'5hip woj'k ts cDriEiiily beillg plaiuied aiid developed. CARE Jl()IISJ: BIGLAND STREI T Ei I Care House is a 2,953 sqiiare feel facilily i)iii'chased bj, Ilie cliai'ily lo suppoi'l IIK TISle¢S,101)geT-leI'in sli'thtegy of developing li cliisler offactlilie$ Ilial 111 Jiieel Ilie iieeds of all IoLcil ¢oJilliiiinilies, iij'e4)e¢live of age, faitl), or background. Il ¢qiiired by Ihe chArit)r jii Jiily 2012, 1)artly Ihroiigh rei)ii yable l(%iiis fi'oiii iiieii)bers old)e collllEiiiiiily. SitU1£ le(1 oil ilie iiorilie111 side of Biglaiid Street Ilie juiJ¢lion with Buriipell Close, a shori W<ilk li'ni)I Waliiey Slreet aiid ilie Shadivell Undei'gi'oiiiid aiid Docklcliidg LigJ)i Railwiiy Siillioii, Caje Hoiise ¢oJiliiiLies lo alltviale Ilic iiced foi- t)dditlOJ)c11 Space i'equired lo ¢xiiaiid the se]vic&s provided by Ilie cliai-ily. Addilioiially, il oftei's sei'vices lo other c4)11)Jiiuiiily orgallisalioi)s al i.ea50111ible and affoi'dttble liiriiig cl)arges. JAIWIIATUL UTrqN,IAH BOI'S S£1 CONDARI, SCHOOL Esloblisl]ed iij 1997 by ihe cliaj'ily, Janiiahjl U]11) is aji ovei'sEibsci'ib¢d iiidepeiideiil Mi151im boys, 8¢coJidary 8¢11001, TlllDiigl)oibt Ihe18sl decade. it11ii S COlJSlStenils' Ihe loi)-i)erfoiiiiiJig s¢¢oiidai'y school iii IIIE Boi'aiigh of Tower Haii)l¢¢s. Furthei'inoir, ii) lerins of GCSE iJerloni)¢iii¢e, il was rai]ked lis Ilie 42iid liigl)esl <i¢liieviE]g scliool in F.i)gland by the Daily Tel¢gi1)ll iii J&iiu&i'y 2016. Tlie scliool is liighly siiccessfvl iii ils aiiii of i)I'oduciDg Hiiffaz (ii)eiiioi'isei's of the Holy QiiTl£ Ill w,lio enibody a profouiid seijse of Fiit]danieiilal Bi'ilisli V&lues iiihderplll)ied by18laiiiic le<1GlJiiigs. I'IIis Wcis evideiiced iii Ilie last Ofsied iiisi)ectioi), Ivl)ich noted i)iiiJils' 01115111 Iidiiig i)ersoi)al develOptEll. Piipils leave Ilje scliool well-eqiiipped lo ijiirsue aimbilioiis ¢¢l1'eei' goals, Aiid froni the slai'l, slaff leic ¢11 pui)ils liow lo l)¢ lvell-iiiforied, i'espojisible cÈlizeiis. Jailliartil Uiiitnali li(1]5 111 1)iii)ils Ihe J)eed 10 i-esi)e¢l ¢111 Inenibei-5 of so¢i¢ty aiid act Iviili itilegj'ily. Ciii'Kellil)'? Ilic scl)ool lias nioi'e Iliaii l 85 puijils oil roll aiid lias prodiieed mol'e IIIEI 100 Hiiffclz siiice ils iiieeplioi), DARUL U1W[,1AH ACADEI Tr1l' Daiiil Unin)1111 A¢adein)' (DUA) is Da'My41tt11 Islain UK & Eii'e's il¢MI ediicl¢ liotial i)rojecl. for1ed by iiiergiiig Ilie s7 tLlI'dl¢ y Scliool cl111181)iral 8iiti(lays. 11 is siippleniejilary Isl14 11)ic scI)ool for bo)ps aiid gil'ls aged 5 - 15 ye¢irs, aiiiiiiig lo provide ¢1 $e11]lItIeS lo Inake leai'iiiiig ftiii RJi(l ii)ieracliiie. CLiriei)Ily, Il)tre I'e livo scliools i'iiiuiijig iiiider DUA.. DUA Weekeiid (l O ¢lll) lo 2 1)illl 7¢ lid DUA Iveekdiiy Ihaotidl< y lo Friday, 5 pni- 7 1)JTri), Iviili ovei. 330 sttideiils eJuDlled,
DIYG IVEII l(CI ND You'fH PROJECT The DIYG We6keii(I I'oiiih Projerl is ali ojigoiiig kjiilialive dedical¢d to einpoiveriiig local cl)ilcli'eLi aged 10 alid abov¢ fi'ojn BAME IBLick, Asiaii, ajid Miiiority LI11cl Lon)niiiiiÈlie5, 1)ai'liculai'ly iii Shadwell. CiiJ)tion Sirc6t, Wai)i)iiig, liid Sl¢i)i)ty Greeii. Ils ii)iS5iOI) Ks io nurture active ai)d coiiiribuliiig nieinbei'5 wiiliin Ilieir coDm1111)ilies by PTOVLdll)g a seciiiE space FDr ei)g<igiiig aclivilies Ilicl11)rotnole soGialis<ilioii Ai)d leariuiig. We believe iii the poHiei' olediicatioii, alid wr i)rojecl enii)11&8ises Il)e sigiiificajice of Yegular Ileiidcliice. Moreovei., we ciddirss ci'iIicl¢ l issues sucli cls driigs alld violeiice, reco11St]ig IlieiT delrin)eiilal inii)acl oi) Ihe liipes of yoiiiig peoi)le. their fainilies, aiid coi)iiiiui)ity at lai'ge. By pai'lTCIPciliJig iii Ihe Dl)'G Weekeiid I'ouih Pi'oject. yoiing iiidivffiduals llot Ollly gaiLi valuable 1118iglils bul also coiili-ibute positively lo th6 w¢ll-l)eiiig of theii. conin)iinilies. TIII SAFE CAhlPAIGN V.2 Haiiiiig 511ccessfi]Ily coi)cluded ijliase I, are deligliled to JIIIOIILIGe that tli¢ Gi'ealer Loiidoti Aulhorily IGLA) Ilas pi'ovided rui'iher fui)diiig for a i)eiv plJ1i se 2 olthe gafc Caiiipcltgji, desigiii< le(1 s ife)Yioi) 2, foi- ail clddilional tivo yeaiE, Begijiniiig iii Jaiiuaj-y 2024. Iliis iEiiei4¢d iiiilialive will ¢g1)llllllB oiii. coinjnitmeni lo enipoHrei' youiig iJeoi)le iviih higli qualiiy illejilorillg
DARU U1T¥[A MASJID A$ oile of Ilje l&l1'Eesl inosqiies in Ilie Ltsi)don Borougli olTowei' l-ltsiiilels, I'LII Um]nali Jajiie Masjid hk)s beei) s•'vii)g Ilie ¢oINI)unily foi. n)OL'e Iliaii livo decades, Wl)ile l)yically oijei'aling iviihiii I1 Dajul Uminali coi)Iplex, il exi)aiids to (lic iiiain Da1] Uii)iikili biiildiiig 01) Fridays ciiid (lui'ijig fesliiiilies ajid 5pe¢i&l owasiolls. Wilh tl)e capacily lo a¢coiiui)od¢ile up lo Iiyo IIIoiiscliid woi'shippers al a liiiie, il is rei)oiiincd Ilu'ouglioul Loiidoii for Ilie beauliful re¢iliTrlioii of Ilie Qiii'un b)T Ils ljnanis duriiig 'IALaMieeli' pl'ayers iii Rainadan. DI ULAAIA COUNCIL The charily is forluaiaie lo liave a sigiiifieaiil Jiui))bei' of Inll]s aiid scliol¥lJE Mrho ineel I'egiilai'ly to COJISLIII oil inii)011aiit f<1iilJ issues aiid pi'ovide rellgious giiid8iiGB for Ilie Miislim ¢oi]ll]]uiiily. DARUS SALATrq TrIOS UE AND ISLAIICIC CEI NTRE D2< Tlls Sala]hi MgS4Lie 11 11(1 Islciniic Cenl]Y coiilii)ue5 10 iii)deJ1ake con)iiiuJiily aclivilies, five time8 daily pnyei3 facility, eveJiKiig )aktab, Iiart tiine Hilz classes, elc. BORDE4 SLEI I, GRLEN ISLAMIC CEI NTRE Tljis Con]niiiiiii)I Cejitre ai)d Mo%qiie serve Ilie locfil coi)In)uiiily of Boi'desley Greei), offeTii)g Ilie five daily111M)Yrs foi. all local Miisliiiis. Tt is localed 17)prOxin1a[CIY Iivo iiiiles fruin Ilie citsi ceiitie. While Il)e chlli'ily cojisidered 01?poKiuiiilies to Lkl?aiid and eithaiice Ilic s¢i'vices i)rovid¢d, coiisiilfatioiis isrith Lhai'ily JiieJ)Ibers yiel(led iiiiiiiii1 iinpi-ovriiitllts diiriiig Ille cuiyejil session. THC DARUL UMTr,IAH RE.DEI IICI LOI>TrIEI IYT PROJEI CT The clmrily reilllf 11)s coI)Iniilled lo ils a5pjI'tsiioiis of Ke(l¢velvi)iiiR Ilie Danil Umniali Ceiili'e, wilh a facii.8 011 the redevelopiiieiil of Il)e Care Iloiise 8ilc. DÈscLlSSiOJiS liave been ii)iliaied witli ai'cliilecls t)iJd specialisl consiilt1c ills lo scck advice oil IM14 xjiiiisuig reliii'i)s foi. Ilie cliarily fi.oin develoiJiiiei)Is on both Ilie Cc1re House aiid Dai'iil Ulllln7II ssles, aiid pJri)arations al'e iiiiderwRy lo teJ)der for prc-i)1¢1rtnifjg services. TIIE DARUL C.OREI SBROOI< li) Ma}1 2019, tlIE charity i)ui'chic sed pi'eijiists in Il)e DagFI]Iliaiii area of Loi)doii, kniowii as Danil u1illh Goresbrook (House of )e CoiDiiiuiiily Gorcsbj'ookl. Tliis acqiiisilioii niarked a Ill Jiiilesloiie foi. Ilie cknaTily, Ivith ovct'l4Tlicli)iiiig siipporl lid ruiidii)g (iiiteirsl-fi'cc Ii)aiis} fi.oin Ilie local Gtsillmiii)ity. Th¥ b¢iJlre iiow offers i)raJiei' facililies, 7£ iveLkciid l.8laJnic 8¢1)ool foi. priiiiory aiid secoiidilly s¢liool childreii, coinn)uiiily galherlligs, ajid vai'ious ¢omlllUllit)i.siippoi'ling projects fol, local resideAils. DARUL UThCfvIAII REDIIRIDC.E silli111 I. ro Dai'ul Uiiiii)&li Goresbi-ook, Ilie clic11-iiy piircI)Iised prBniises in Redbj'idge. iii Ille Ilford al-ec1 of Loiidoji, lo esiablish Dai'LII un)11¢ h Redbiidge (Hoiise of Ilie Coiiiiniiiiil), Redbridg¢}. OÈice agaiji, Iliis was iiiajoi. Ini165101)e for th¢ ¢b<irity, Nviili ovei'wlieliiiii)g supiioi'i 1% lid fiiiidii)g (iiileirsl-free loaii8} froiii Ilje local con)Jiiiii)Ily. Tl)e ceiilTe is iiow 01)eii aiid ofters i)i?yer facililies for local residei)ts. DAIIUL UIIIThqAII IIORNCHURCH lil March 2024, Dan]1 Uiiiiiiali 14onichiircl), a iieiii [Clity, W47S 1)ul'cllsed l)y Ilie cl)arity Mrjlll fiiiidijig froim Ilie loc81 coin]niiiiil J,. Tlie tejilre is iiomr 01)eii aiid offeis pl'ayer facilities Col. local IEsideJJls. IEI LFARE FUND li) ad(lilioiJ lo collab(Il£iliJi¥ iviib ajid suyi)oi'ling oiher esl£iblislied i'elief chai'klses, oui. chai'ily also ii)(lei)eiiileJiily ittises fuiids fi'oii) (lie co]]1711]1Y lo aid vic1iij oliLIMii)I disi¢ slejs. This 1$ 1¢ ¢1)ieve(I Il]roiigli tlie colleclioii oFZaki¢ I Il1)d Fi(j11 {alin8) diii'ijig 11)e Isl&ini¢ ii)oiiih of Raii)ad¢ill E)Iid oiliei. i'eligioiis occasio115 fi'oiii Ji)eiiibei-q of (he public. Addilioiiillly, vo1.ioi19 coinmiiiiily evei)Is are oi'gnjiised k)s iJeede(I 10 fiii'ihei- supi)ort tliis causE.
CAPACITI, BUILDING ofi il'IEI MBERS STAFfi & IIOLUNTEI ERS
Tl)e ch
DAWATUL ISLAM UII & EIRE LIMITED IA COMPANI, LIMITED BY GUARANTEE AND NOT 14AVtNG SHARE, CAPITAL) (A REGISTEIIED C14AIiITI') STATCI MENTS OF DIRCI CTORS. IIESPONSTBILITIELS FOR THE YEAR END 30711 JUNE 2024 Coii)paiiy la)v iEquii'es Iht di1.1015 101)I'epaiE Fii)aii¢ji¢ I stot¢Jiieiils fcii. eacli filli¢ l)ci&l yeai., UiideJ' Ilial laiv Ilie diJECtor8 h&ve elecled lo i)r81)aiE tlie fiiiai)Clcil slcilen)eiils iii aceordaiice with Ujiilrd Kijigdoiii Genti'ally Accti)ieil Accoiiiiling Piwtlite Iuiiited Kii)gdoni AGcouiiliiie slanolards and *ipiili¢tible lawl. Ujider Coinijaiiy lai¥ tlie diitctors iniisi Jiol api)i'ove Ilie fiiiaiicial st11e11]eiILS ullesS 11)ey Ltit 5111isficd Ili&l Iliey give a liiie ajid fair vieiv of Ilie slale of affails of Ilje conii)ai)y aiid Il)e Sui'plus oi. defEcil of ihe Coll]Pl iiy for Ihat peL'lO(I. Iti pi'epai'iijg ihese FiJ)Ic l)cial slateinciils tl)e diyeclors &re r¢qiTriYed to.. Sele¢t suilable ac¢ouiitiiig policies aiid theii 4lpply Ilieni coiisis¢eiitly' Observe ihe IethOdS il1)d i)I'iiJciiJle5 ]]] Ilie cl)£irilies SORP Moke judge]J)ellls <111d &¢coiinlii)g esliiiwles iliat al'e i'eawnable aiid pldet. SILlle wlieilid. cl1)plici ble UK Arcoliiilil slai)dard81)ave beeii folloHTed, siibjecl to aiiy ini¢ tejifjl dq)arliires disclo¥ed Preiiiire Ilic fiJi£iiicial slalemeiits 011 ilie goll)g concern basis iinless it IS llMpproi)riale lo piesiitne Ihal Ihe con)pai)y wijll The diiEcloiB are It81)nn.%il)le lal. keq)ing adeqiiate accouiiiii)g records ihal are sufficieiil lo slioiii aiid expl1¢ in Ihe COJiiPic l)y'S IYi£ IISl£ Glioiis ciiid cliscla%c i¥iili Jfa%nllli l)le CCLiracy ai aiiy lin]e Ili¢ fillai)cial p(ISiiioii of Ilie coiiii)ai)y c1nd enable Ihe]n 10 eiisure Ihal Ibe fil71]Gial sliil¢ii)tiils coiiii)ly Rviili Ilie Coiiii)anies Aci 2006. T]iey are also resptsiisible for safegiiardiiig Ihe assels ofrhe coiiipaiiy aiid litiicc lakiiig iY(ISOIL1bl¢ slqx for Ilic pi'eipenlioj) ajid (letectioji of fi-¥tiid ttlld odiei. Ki'i-eELdai-ities. Sigiied oil behalf of Ilie Boiird of Triislees Muh<11)11)iad Abdiii. RciliiMf11) Pre8ldeiit te.. 27 103 12025
DANIYATUL ISLAThC UIC & EI IRLI LllklIl'li D
IA COMPANY LIMITIID BI, GUARANI'EE AND NOT HAVING SHARE CAPITALI
IA REI GISTERED CHARITY)
AUDITOR)S RE4PORT
OR TIIE YEAR END 30TM JUNC 2024
INDEPENDC4 NT AUDITOR>S REI PORT TO THE MEI MIIERS AND TRUSTEES
IV¢1i811¢ auilited ilie fiiiai)cial 8laleiiieJits of DAW ATUL ISLAM UK&EIRE LIMITED for the year etided 30 Jiiiie 2024 set
oiit oli page I n-l S ¢oJiipi'Éses slaleiiFet]t orri jiiAiicial Aelii'ilies, Ilie siiiiiJii1')p ineojiie &Jid exi)eJidiliii'e accoiiiil, Ili¢ liali¢ Jice
s1)eel, ai)d Ilie Jeloled iiolry. Tlie flilIc2&1 rq)orliiig fi.aineI4'0rk Ilial lias beeJE ai)iJlied iii Iheir pr4)hrtilioii is api?licb1e laiy aiid
Ujiited Kitigdon) Accouiilitig Siajidards Iuiiiled Kingdoni Geiierally Accei)led Accouiilii)g Pi'actice).
Respe¢tSve Respoiisibilltlcs of ti'iistees aJ](l aiiditoi.
As expl¢lil)ed Inoir fiilly li) Ilie Trustees, resijoiisibililies stalen]}1 sel oiil oli i)age 3, 11)e Imslees (IlTI)o are also Ihe direcloi's of
Ilie charilc1ble ¢oini)1< 115, foi. Ille i)iiwoses of coinp¢iJl)r laiir) al'e resi)oi)sible for Ilie i)IEiiai'alioii of Il)e fiiiaii¢ial staleii)enls aiid
beiiig satisfjed that they give a Inie &tid fail. iiieiv.
Our respoiisibility is to audxl ai)d expiEss ali opiiuoii oil Ilie fiiiaii¢i41 slaleineiits iii a¢¢or(l&n¢e with ilie ai)p5ic¢1ble law aiid
ilei'i)alional Standar(Is oil AiTrdiliiig (UK 4iiid Irelaiid). Tl)ose 8l¢iJidai'ds requiiE us to coinply willi the Aliditji Praclice
Boar(I's Eilii¢al Siaiidic rds for Audilors.
Seoi)e ol tlie Aiidit ol tlie Iliiaiielhl stle1cls
) audit iiivolves obiaiiJii)g evidei)¢e boiit Ilie anioiiJ)Is aiid dis¢losiiJrs ii) Il)e fiii4iicial sli¢ temeiils siifficient lo give
reasoiiable assui'ance Ih¢il Ihe fll)aii¢icil state181)tS al'e free fi'oni Inaleiial M)i88lateIenl. iylietliei. caiised by frciud or eiyoi.. Tbis
includes ai) assessinei)i of.. Ivlieilier tlie ac¢oiiiiting policies al'e aiipropi'iale to tlie Cliariliible ¢oinpi¢ l)y's cir¢unisia]Kes lid have
beeii ¢oiis2siei)Ily ai)plied and d¢qucllely disclosed. the reasoiiableiiess of sigiiificciiil a¢coiiiitIi esiit)iales siiade by Ihe
Inislees. ai)d Ilie oiierall preseiilalioii of il)e fiiianci4i1 stateiiiei)ts.
Oi)iELloii oil tliiaiielil stiteinellts
give a Iiijt
DAWATUL ISLAM UK & EIRE LIMITED {A COMPANY LIMrrED BY GUARANfEE AfqD NOT HAVING SHARE CAPITAL) (A REGISTERED CRIRIT TATE TIVITIE For the Year End 30 June 2024 Note Incornt Resourees Incoming resources from gelleTated fund5 VoluDtsry I0. Members. SLbscriptiOs Donations Friday Coll¢¢tions Box CDll¢¢tions Proj¢ctrKeipts 29275 795266 110831 2490 29275 795266 110831 2490 101838 36716 650378 133617 8500 7493 101838 A¢lividtsforgenert71ing Fmftth.. School Admission & tuition fee Bv¢ning (Maktab) Supplem¢ntary class ft¢ Hall Hiring 841824 265355 2805 848824 265355 2805 720978 200068 6955 InveNmentIncome.' Rental Ineomlng resources from CharitAble Activ&tes Other Income Resources 130545 130545 121045 87824 87824 70596 Totwl llleoming Resources ResouT¢O e4)ended Cost of genersting funds: Cost of generstlOD voluntsry inoome Fundrfiising trading: cost of goods sold gnd Other eosts Charitable Activities Governgnce cost Other Resources expended Total resour¢e8 expended 142734 142734 81058 1.593,166 34365 1SIS13 101838 ,695,004 34365 151513 1,377,635 30898 74995 Net movernent in FuTrd$ 351,437 351,437 391,700 Prlor year adju3trneTht Total thllds brollEht fonvayd Total Fund8 C¥4rried Forward TIL¢r¢ were no recogrrised gains or losses in 3)24. All incomirng r¢sour¢es and regources ¢xp¢nded derive from continuing activities. 1,976598 li
DAWATUL ISLAM UK&EIRE LIMITED (A COMPANI, LIMITED BI, GUARANTEE AND NOT HAVING SHARE CAPITALI (A REGISTERED CHARITY) BALANCEI ET FOR TIlfi I'EI Iui END 30 ' JUNCI 2024 Totlll fiii)Ils 2024 Tot'il fiin(1g 202.1 Note 2024 2023 FIX'ED ASSEI TS Tai)gEble fixed asseis 4,382,576 4,082,540 CURRENT ASSEI TS Debioi's Cdsh ai i)k aiid ii) Iii¢ lid 93207 669812 763019 99251 858178 957429 CREI DITORS.. Amouiit fallillg due Wiihi21 ojie yeiryr io 595 937 473958 T CURRENT Assel 167082 4R3471 4,,566,011, CREI DITORS.. ]loUn( fallii)g due Afiei. n)oi'¢ llil¢ 11 a al. li 1829 863 NET ASSEI TS THE FUNDS OF TIIE CHARITI, Uill'esli'icled fvi)ds 2 J68 358 TOTAL C14ARITI' fiUNDS Tlie5e fill71}C]ll1 slateJiieiiÉs liaiT¥ beeii piypared iii ac¢ordaiice ivilli Ilie special PFOVSSlOI)s relaiuig Io Sl111¢11 ¢01)7paiiie witli Pciil 15 ofihe coniijanics Aet 2006. Approiied by Il)e boai'd on 27 1 03 12025 hCii111¢ niinii d Abdiii. Rahiiiaji Pi-e5i(lent 12
DAWATUL ISLAIIq UI<&E4 IRE LIMSTED {A COMPANY LlhllTEI D IIY CUARANTl4 C AND NOT HAVING SIIARE CAfiTALI IA RC4 GISTERED CI.IARITY) ri(IlES TO THI FINANCIAL STATEI Th,IENTS riOR TIIE I'EAR CIND 30 ' JUNC 2024 Accoiiiitlng Poli¢v (a) Basss of Pi'ei)aratioii Tlie fiiiuncial slatejiieiils h&v¢ In i)reiJared linder rhe liistoi'ical cosl GOI)veiilioii aiid iii ac¢ordi< J)ce willi tlie sic2teiiieiit of Recomineiided PraGli¢e'. Accoiiiiliiig Aiid ReporliJTrg by Chayilies (SORP 2005) issued iii Maj'cli 2005. and ai)i)Ibcable UK Aceouiiling Slclll(lai'ds aiid Ihe Charilies Acl 2011 an(1 tlie Conipaiiies Acl 2006. (bl Iiiiids Sti'iieture UJii'esti"icted Ii)¢ome fiijids coniprise 11108e fi]iids wllicli Ilie Iruslee5 aTe free io use foi. aiiy purpose ii) fllrtlie1711Oe of Ilie cliarilable objeclives. U1]resIrtea fujids Èiiclude desig}ted fiinds wliere Il)e ISte¢S, ttl Ilieii. dis¢iYlioii, Ive sel aside i'esoiii-ces foi. a spxific i)111])05e. Reslricted fuiids ie fuiids H,liich IE to be iised li) accoYdaii¢¢ with si)ecific Ycs(riclioiis iiiiijosed by ¢l)e dojior or Il)e leniis of S¢if1¢ made b)( Ilie iily &1 its fiiiid-rnising evei)Is. {e) Resoui'ees Ei xyeiide(I Lillbililies ale i'ecognized as re50Ui-GEs ¢xI)aiided as sooii as Ihei'e is a legal oi. ColtrI)ctIve obligalioii conlliiilling tlie ¢li¢lllty lo tlie exi)eiidittire. All expeiidiiures air accoullled for on an acci81 basis aiid haye beejk classified iiiidej. I)ead18S Iliat clggi'egale all ¢osls re13td la Ilie ca(egoJ'y. Ii-i'ecoirei'thble VAT Iryecovei'able IIA'f is cli#J'ged agas1)st lh¢ Category of iYsoiir¢es expended for whicl) it w&s lllc17.ed. (el Bj'aiiclj Aetivltits Tlie ¢iclivilies lii)Llii(lii)g ii1coii]iiig i'esollif exi)eJided) of Janiiic till Ui?iiiiah IScli()ol) aiid the accoiinls of Ilie brai)ch situaled ll) Biriiiiiigham have lully been iiicoi'poiited in Ilie fiiian¢ial slateiMci)ts. Cliayitable Aelivitles Cli(Iri11i ble expei)diiure coiiii)rises ihose costs IllCIIITcd by Ilie cliarity ii? Ihe delivei')i ocils a¢tivitie$ aiid serviw f(Ji' ils beii¢ficiai'ies. Ji Is lll¢liid¢d boili the direct pay l)d supijort cosls i-elalijig lo Ihose acliv&lies. (gl Allocnlioii of Overliead Sui)iJoi'l C.ostS Sui)i)oii Costs iiicllide cidniiiiisli'&live olfEG¢ fiii)clions alld have beeii 4lllocaled lo activity cost cate8oI-ies on a bc1SiS coiisisl¢111 willi Ili¢ iise of IrsouiEe$, alloclc liiig i)IDPUty cosis oil flooj. areas, staff costs by Ilie tiine si)enl and oilier C0515 QJ) a iJ)easiiit of usage. Tiijigible Fixed *ssets iiii(I d¢pi-eciatioii RelevaiJl expeiiditui"t of¢i?i)il¢il iiature has betii included as fixed cissets. Fixed assets £1re Slat at wst les cciimuli11ed deiJieci&lion. Tlie li'ediold piopei'lies are valued al IiisloYi¢al Cost ai)d iivt depreciated, as Ihe laiid aiid buildiiigs11l¢ ve ali iiiclefillilely loiig usefiil life. Dei)reiinlions 011 FuTftiIIiiE, fixfuiEs, fitlu)g aiid equipi))eiit are clml-ged Ilie FolloKvii)g rales oil t1 wi'iltell dtsw V<ilues'. Assets Cllte oi. Aliiiiilll Rate 250A Office e ui Jiiiellt 13
DAWATUL ISLAM UI< & EIRE4 LIMITED (A COTrqPANY LITr.IITfi D BI, GUARANTfiE AND No'r iiAVINC SHARE CAPII'AL) IA RE4 GISTCRED CHARITY) liicoine Re5011rte* All inLoiniJ)g i'esoiii¢es ¢ir¢ recolized oi)ce (lie cl)Ii rily l)48 eiiliileii)tiil lo (lie resoiiires, aiid il is certaiii tliai Ilie resources will be i'e¢eived aEid Ilie nioiieti l-y valiie of iiicojiiiiig I'e8oiirce cali be iiieasiired Si1jcieftl1 i'eliabilily. The followÉiig 4?ecilic i)olieies aTe ciPI)lied to l)81-li¢iili6 r Categories of iu¢oiEIe. Voluiillli)i ijicoiiic 18 Keceived by y of doiiali0l, Fridpy colleGllOJlS, Box colleclioiis aiid GiilL)Is, aiid al'e llicluded in ftill i tlie Slclleinenl ofriiiic Il¢l¢il Aclivilies ivlieii i.ecelbIe. Gj'aiils, Ivli¢i't eJilÉilemeiil Is liot ¢tFJidilioiial 011 Ilie delivei'v of41 specific rforlL1l]GC by Ilie cliai'ily, are recogjiised wl)eti tlie cli£11-ily ijecoiiies uiicoi)dilioiially eiitiileniei)t to Ilie gr¢llll. Iiieoine fi'oni H4111 Jlli'ln Tlie lialls are beiiig used foi. V¢2ri01181)iDgraJiI1eS of DaMT¥1tt]I Islani, Makiab, Jaini111uI Unlliiali (School), Mosque, aijd by tlie COi)]Lkniinily for cultural cil)d social fiinclioi)s. Tlie halls cali accommo(lfjf le iii? lo Ih]Ee liu1]Ed aiid fifty people. 4. Cost of Geiierutftn Iijcthnie ijioiiiicenieiils, Adve¥liseiiieiit , TV fLlI)ds Raisii)g Events CIMti141ble doiiati0tt8 Sport goods, pi'izes & radios 8278 127,367 7089 142,734, S. Clig1-Itable Activities Note5- Slaff ges niid salai'ie5 relale lo staffs who Ikive beeii ejigaged foi leacliiiig Ilie studeiils ciiid also iiiGlude salaries of the <idiMiiiislralive slaff dealing wqil) day to day affail's of the charity. Siaff i)ei)sioi) cosls Slalf Salaries kind Wl£ ges Socikil S¢cui'ily Cos18 C(iJisullaiil aiid Tiiiiiei. Eki)enses Books, hqagaziiies aiid F.X1£ Jilli1101) Fee it)blisliii)enl {PT6111iS¢S) EXi)e1¢S Telepl)oiie Cl)ai-ges Priiiliijg, Postage ii lid Stalioiiery Bal cl)1 I'ges D¢iii'eciaiion oi) Fixliii'ts, Fitliiigs &llcl Equipnieiils 14343 1,023,2b5 71018 37351 401305 3931 19629 8695 778 6. Goirei'nlliice Costs Audii Fe Leg<il Fees athd AccouiiMIKy 1800 32565 7.Otliei' Re50111'¢es E%peii(led ,11 Subsisleiice RefiEsliiiiei)t Siaff Ti-aiiiiii sccllaiieoiis Ek Siibs¢ii Bad clebis 56024 4011 9048 612 15288 iises 14
DAWATUL ISLAM UK&EIRE LIMITED
IA COMPANI, LINIITED B Y GUARANTEL AND NOT HAVING SI.IAIiE CAPIT ALI
(A REGISTERED CHAIUTY)
8. fiixe(l A6sets- Tal1b1¢ Assels.. knLqIysi5 of Moveiiien¢ of Fixed Assels
2023
riyeehold
i i-eehold
InYestin¢iit
Pi'oi)erty
iAseoId
L8Jh(l &
]Jiiil(liMgs
rireeliold
Cai-e House
Totnl
30 Jiime 2024
Laiirl &
Biiil(Ilngs
As al Isl Jiily 2023
Addiliojis
2,846,222
300814
144,602
230,640
857,967
4,079,431
300814
Book value al
30 June 2024
Provisioii foi. DqiiECEalio
. ),147,036
230,649
-. 4?80.245,
Fiitiii'es &
oirice
Eqiili)IneiitS
Tol41
As ai l Jiily 2023
139,172
178,168
317,34(1
Less,. DepiEcialioii
137,218
177,013
314231
ChhiEe for tlie yeai"
489
289
778
'At JOJuoe2024 .
B66
Total net book value
..At 3Dt]h Juiit 2024.
.4,382,576
'At 30th June 2023.
4t.ee Iluld LAJJ(l & Buildiii
56 Bigli¢ n(1 Sti'eet Loi)(loii El
41 Sla(le Lniio, Aqtiijcliestei.
Ciiri'les CoJi)Jiiiiiiit)' Ftall, Mhybnihk AY¢iiiie, Hoi'iieliiii'cffti
1201122 Boi'desoly Gi'ewi Roa(I, Bli'niiiiglia
36 P4q¥Lplesstcn(l R(1, Ddigeii]him
39 llloo
DAWATUL ISLAM UK & EIRE LIMITED
{A COMPANY LIMJTED BI, GUARANTEE AND NOT HAVtNG SHARE CAPITAL}
(A Rb(ilSTEtiED CHARtTY)
8. AildltioiiMI Notes
(11 All fi'eelivld IAJid & buildiiigs ii)cludii)g leaseliolil i)I'oi)¢i'lies are used [])011Y foi. direct charitabl¢ i)ui'pose8, with tlie
ekcei)lioi) of Proi)ci'ty at 52 Fieldgale Slir¢l LL)Iidon El (ii,liich lias been use(1 foi. geiiei-aling i'71a] ii)coiiiel.
(2) Pi'opei'ly at 45 Slade Lftiie, Mancliesler, has beeii acquir¢d in Miiy 1994 foi. & i)ei'iod of 999 yeiil'q Lease fr0111 25tli
Mo1'¢11 1910. During tl)ig yeai., cl)ai'ily acquired the fi'eel)ol(I title deeds of Ilie ivliol¢ land ancl buil(liiigs.
(3) Leaseliold i)ioy¢rty at d7 Slade LTriie, m8iichesteL wias also acquii'ed on 4111 Januaiy 2002.
(4) Freehold proi)ei'ly al 41 Slade Laiie, l)elies(. was acquir¢d on Ihe 231d August 2013.
9. Debtoi's & Prei)R yiiieilts
So Jiirte 2024
£57,801
£35 406
Scl)ool luilioi) fees
Olher i)i'epaicl expenses anil debtors
10. Ci'orlltoi's njid Accj'ued Exi)eiises
Falling due wsiliiii onc ye21':
30 Julie 2024
Scliool tiiilion fee iT¢CiiTed iii tJdv£11ice
Auilil fe¢
Otlici. crediloi's and acciwal8
£ 237,982
£1800
1154,155
KARZE HASANA (Iiiteresl Fl'ee Loaii)
£202 000
I l. Ci'eilitoi's fimlling diic aftei. illoi'e thali oiie yeai.
Ti)e cliai'il), boD'oi4'ed £1,521,750 ag Qarda Ilasai)o (bilekesl Free IL)an) foi- Ihe piityose of purcliasiiig a i)I'operty i)ain¢d
Cal'e Holis¢ iii Bigland Street, Londoii El (11 a wst of £857,969 M,hich ivas coiiiplele(130 July 2012.
Tile oiilslandiiig Ii)aii alOU1)I ¢iii'reiitly on this is £153,700 aiid ai)otliei' loji) of£19,700 froin iii¢nibers reni8ins
outslandiiig.
Also Ilie Goi'esbrook i)roperly knioiyii as 36 Mapleslead Ro4cl, Dagei)11
DAIVATUL ISLATrI Ul<&li Illl,., L,JTrgI'l'l,;l) STATEIIIENT OF INCOII,JE AND EXPEI NDITURE ACCOUNT (FOR THEI YEAR END 10TH JUNE 2024) ICOI¥IE Membei's Svbsci'A DO11101]S colleciiolls Box colleclions Scliovl Admissioii aiid Tuiliox) Fees )lions 29275 795266 110831 2490 848824 265355 101838 133350 87824 36716 650378 133617 8500 720978 200068 7493 128000 70596 Classes Fees Pro ¢¢t iecei ts Rei)liil Ii)¥oine nilicr iiicoJJ)t aiid 46 XPE4 .DITUREs ,IANAC.II 71 qE4 NT AND ADlINISTRA TJON EXPKNSES Siaff Pe1JOn cost Siaff S&lk)ries ai)d Wi Socicil seciirity ¢08lq I'ravellii subsisteki¢e aiid elllerlaRiimeiil cosl CoJiCeJEiice and Ti"aillill¥ Coiii"stys G)nsiiliaiils and Ti'&iiieYs' Fees Pj'o tcl Cosi 'I'otal ruN'D 114ISTh'G AIWD CEL4EU'I'AJILL¢ AC'I'IIIITIEI S 14343 1,023,285 71018 60035 9048 333 12498 101838 16115 960774 38758 27774 8574 5329 11074 7493 1,292,398 1,075,891 Ai)nouh)L¥in¢iJl.s, Adveiii562lltiit aiid TV tiiiid I'c11SIII C'li471'itable donatlOl1 )oYls Goods, i'izes and dios BL)ok%, Ma8aziiies aEid Exanill)atioii Fees Totthl ESTABLISIIMCI N'T EXPEI NSEI S eiient 8278 127367 7089 37351 162.53 59841 4964 25983 180,085 107,041 PREI IWIISEI Qejieral i'ales tllid W£il¥r Liglil ajid He<11 IMsurnJice R¢ 22193 161640 22826 157969 36677 21487 102032 23846 94938 35007 Jairs and Maiiit¢i)aiice Clefii)illg 401.305 277,310 GEI NERAL ADl[NsTRATIl1r EIXPEI NSES Tele lione Clr e aiid Sthtioi)e es 3931 19629 61299 15288 9297 20932 22356 Suiidi. ,8ubsci'i TolAI Ses 61210 elises Riiiik e.i)ai'g&s Aiidilor8' litlliuneiition al alid AGcOlllItllJc Fees d debis Ifclcltioii oi) Fiiri)itiire, Fixtt]r&% ajid Fillillss 8695 1800 32565 5843 778 8861 3612 27286 2337 1038 TolAI 49,681 4J134 TDtRI Ex elid1t¢ I xce58 ol. Iiicoiiie 17