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,)
r￿ANCIAL 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]￿]11￿1. R￿￿1￿￿1)
KtsiiiJJ U(IdlJi Ahined
Ai'iJiRn All
MiilJ41rtiiiiad Abdiii. RJliiJi*rt
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
lid￿7 li15NF
BANKERS
B*i'clHys B•lEik Pl¢
240 Whilecliapcl Ild
Loiidoii El l DU
HSBC B￿lik PIC
75 Wliileclillpel Rd
Londoii El l DU
Lloyil.% TSB
London EC3P 3HY
And 91
Al RfiyAJJ B￿111(
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 cli￿￿TIlable conii)aIiy foi" Ilie piirpos¢s of conipaii), lamy al'e pleased
lo I)reS￿1t 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 Mailit￿li11 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 A￿OciatiO11 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 AsSe￿bIl,. Foniied by tl)e Meiiibejs, (lie Geii¢iil Asseinbly is tlie higl*sl 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 all￿S 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
liul￿al) 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 p*i1i¢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)e1￿111g 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'oj￿lS, 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 d￿lS1O1￿ lil￿de by ilit Board of Tiustee8.
The Geller￿lI 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 u￿de1'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¢ i1￿b]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 TI￿Sle¢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¢gi￿1)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 develOp￿￿tEll. 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-iiifori￿ed, 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. for1￿ed 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 LI1￿1￿cl 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, reco￿11St]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 U￿1T¥[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 In￿ll]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 iiiiiiiii￿1 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 Ulllln￿7II 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 u1￿ill￿h 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)1￿1¢ 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 [￿C￿lity, W47S 1)ul'cl￿lsed 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(j￿11 {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<lrity ¢oi)du¢led iiujnei'oiis prograjns oiined lil c1￿1￿l)Cing Ili¢ Capi￿ ¢lt>p aL)d trAiJiiJ)g ofil& niejiibers, sl&ff, ai)d voliiiileers.
Tl)ese ii)ili¢21ives eiicompassed ivorkslioi)8, resideiililll sessioi)s, oiie-da>i courses, sei)iiiiar8, ajid s)Iiiii?OSlUlM8. Special alleiilioii
rc1S devoted lo traii)ii)g voliii)teers iii areas sucli 0$ SafegLik)i.dit]g of Cliildreji, Fije Safelyj ¢l1)d Healili & Safel)i u) Ilie woi'kplace.
Ti'ustees Ir dedi¢aled 10 i)I'ovIdii￿ oii-llie-job Iraijiiiig oiJiiortuJiKties for sli¢ ff lid fjll ¢oinmilted voliiiileei'5 wliei)¢ver leasible.
Ad(lilioiially, the ¢liarity beiiefjts from a divei'se groui) ofmusliits Scl)olars wbo orgaiiise seininai's ¢?Jid rel¢lted eveiils for Ilie
¢oi)vnyiiily's menibeys.
IPUTURE STRATEGY AND RJSK REI VIEIII
The charily iiileiids lo siislaii) ils aclivilies 111 Ilie foi11icoiniiig >reAi8 tlll'oiigl) $4li*faclory fiiiidiiig ai'jangeineiits. Tivslees Ikive
coi)diicted ft coniprel)eiisive revieiv olihe i)iajoi' i'isks fiicÈJig Ihe ¢liarily alid Iiove impleii)eiiled systems oi. made ¢?ITaiigeiiieiiis io
iiiilig11 ie Iliese idenlified I'isks. Nolably> Il)e charity inaiiitallls ijisurfji)ce coverage aiid coiiliiiu<llly iiioi)i¢or8 ils finances.
Given SSEI)ificc1111 exleriic11 Iiiiiding iisks, Ilie cl)aiity has develoiied ali oiigoiiig sll'alegic fiii)draisiiig i)lan lo diversify fiii)diLIE
GIivElies. Tliese i)IhllS i11￿¢1'gO i)ei'io(lic revieiirs lo ensiire al1gt￿l¢I]( uyjili Ihe ¢l)aKily's iieeds. Moreov¢r, Ili¢ cliic Illy c011duGIs
approi)I'ial¥ Disclosui'e iiiid ITing %eivi¢e (DBS) Check% oi) ¢ill iiidividuals workii)g ywjili childreii oi. oiher wliiei'able groups.
AUDITORS
iiig41mlla & Colts5 be¢]1 tti)POtiited as ihe audilor of tlie cl)aritable coiiipai)y for Ihe yeai. ic lid l)11 s exi)iYssed il)cir williiigness
This TEllOrt iYd¥ aPi)roved aiid sigiied oi) bel)Ic If of the Board of Truslees..
MiiliaiiiE]iad Abdiir Rahi￿all
Presideiit
Dale: 27 103 12025

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
st￿11e11]eiILS ull￿esS 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 I￿ethOdS il1)d i)I'iiJciiJle5 ]]] Ilie cl)£irilies SORP
Moke judge]J)ellls <111d &¢coiinlii)g esliiiwles iliat al'e i'eawnable aiid pl￿de￿t.
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 fil￿71]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 siiiiiJii￿1')p ineojiie &Jid exi)eJidiliii'e accoiiiil, Ili¢ liali¢ Jice
s1)eel, ai)d Ilie Jeloled iiolry. Tlie fli￿lIc2&1 rq)orliiig fi.aineI4'0rk Ilial lias beeJE ai)iJlied iii Iheir pr4)hrtilioii is api?lic￿b1e 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 st￿le1￿c￿ls
) 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 state1￿81)tS al'e free fi'oni Inaleiial M)i88late￿Ienl. 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 <iiid fail- view of the slate of ihe cl)aYital)le ¢oJi)paiiy's ffairs S 1£ 130 Jiin¢ 2024 Eiiid of Tts iricomiiig resources
.iiid l& Pl)Ii¢ic lioii of resoiir¢es, Èi)¢luJii)g ils iEicoJiJe ajid ¢xiJeJJdiliire, Eoj. Ilie yeay Ilie]i •ided;
Iiavc lieeii i)roi)eYly prBpaiEd iii a¢coi'dan¢e iviili Untled King(lon) GeLierk)Ily A¢¢qiied A¢¢ounliiig PIMGliGe' and
l)ave been prq)ared in ccordttnce Thryil) tlie i'eqiiireineiit of lh¢ Col￿p11 nies Act 2006 lid (he Cbi1rilies Aci 2011.
OI)iELrDii oil otliei- Iiiuttei. pi-esci'il?e(I h), the co￿lp2]lIeS Act 2006
Iii oiii. 01)iJii0s1 Ilie iiiforiiialioii given iii Ibe Trustees. ￿)]]11￿1 Repori sei oiii oil page 4-7 foi- Ihe fillai)¢ial year For ￿rI]IGh Ilie
rJJwJicig1 stateillenis are i)i'ei)ared iii coiisisieni i¥iih the fil￿￿¢1&}1 slaie]hieJiis.
tt￿8 on ￿,￿]¢1) ive al'e requiitd to I"epori by ex¢ei)lioi)
We I￿ve noiliiiig 10 JEpoiI iE] respect ol Ilie followll)g ]nAlleJ's the compl￿ nies Acl 2006 requires tlg lo report to yoii IF, ii)
adequate accoiiJ)ling Jrcoi'ds have Jiot beeii kei)l or rctUll)S ¢1dequate foi. Ilie aiidil l)ave iioi been i'eceiyed fi.oJ)I bj'allclies nol
visiled b)1 lis- oj.
Ihe finAii¢ial slciÉeiiieiils clli Ilot 111 il gi'eeJiiei)t will) the 4iceoiiiiliiig iEcords and reftin)s' o
Geriaiii dis¢losiiJrs tsE IrLisiees' i'emuiieiilioll specified by11c are nol i)kade', or
IRJe liavc iic>l iecetved all Il)e iiifoiii)l¢ lion aiid ekl)Ic111alioiJs ive reqiiire foi. OUT aiidil,. oi-
Ilie ti'u.%lees iir¢i'e iiol eiilEiled lo i)i'ei)ai'e Ilie fEllallCilc I slaleiiienls iii accoi'daiice iviili Ihe S￿]￿711 CO￿p￿1]ll¢S JEgiJne atid lake
IdiwaJilLige ofilie siiknill ¢oJi)paiiies ekeii)plioJi lll Pl'CI)lli'EJig Ilie Ti'iislees, ￿￿]lIal Iltpoi'l.
R.F.DiiiibTM
Fny cllKi
luloiy Alidilth'l
7-15 GreaiDitx Sli'rcl
Lojidoii El 5NF
fol.:
Dftle..
iu

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 I￿0￿￿.
Members. SLbscriptiO￿s
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 fill￿71}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¢ I￿n 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) fllrtlie1￿711Oe of
Ilie cliarilable objeclives. U1]resIr￿￿tea fujids Èiiclude desig}￿ted fiinds wliere Il)e I￿Ste¢S, ttl Ilieii. dis¢iYlioii, I￿ve 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. Col￿trI)ctIve obligalioii conlliiilling tlie
¢li¢lllty lo tlie exi)eiidittire. All expeiidiiures air accoullled for on an acci￿81 basis aiid haye beejk classified iiiidej.
I)ead1￿8S 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 lllc1￿7.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¢ reco￿lized 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 Si1￿jcieftl1 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.ecel￿bIe. Gj'aiils, Ivli¢i't eJilÉilemeiil Is liot ¢tFJidilioiial 011 Ilie delivei'v of41
specific ￿rfor￿lL1l]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)iDgraJi￿I1eS 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£ Jilli￿1101) 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- Tal￿1b1¢ Assels.. knLqIysi5 of Moveiiien¢ of Fixed Assels
2023
riyeehold
i i-eehold
InYestin¢iit
Pi'oi)erty
i￿Ase￿oId
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<llor(l Aveniie, Gaiitsliill, llford
Tof*l
4,082,540
661536
148522
801805
74107
.$61QUO
900 066
rii'c¢liol(I IiivestiK¢iit Pi'o
52 fiieldgthte Sti'eel, Loiidon El
)¢rt
144 602
i'eeliold Cill'e Hoiise
C.ni'e 14ouse Blglaiid Sti'eei Loiidoii El 2ND
857 967,
Le#scbolil L iid &, Biiildiii
45 $1¢l(le Liiiie,11,l>illcliestei-
47 Sl#(le Lnije, ￿,1￿11¢￿eStet.
lJ4,725
lJ5,9J5
15

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 al￿OU1)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<l11) iyas purehased (April 2019) for Ilie sum of
£561,000 ofM,Iii¢li £95,200 is out8tandiiig. We bo￿oW¢d £1,075,400 to i)I1￿h￿se Dai'LII Uiiiiiiali Redbi'idge of M,hich
£71I8,400 is oiitstandii)g. Also, duiiiig 2022 Dclrul Ui)Iii)ah Hoi'iichueli was i)urch8sed foi. the price 0fj£800,000 witli Il)c
bon'oiiTiiig froin coniniLinily of wliicl) £652,863 is oiitslai)cliiing> lolalliiig £1,829,863.00
12. COnti￿ge111 Liabilitie5
Thei'e wei'¢ iio conlingenl Liabililies at the yeay end.
13. Ti'aiisuctloi) ii'itli i'elated pai'ties
Tliei'e Mrere iio Iijns4ctioiis between relale(I parties clui'iiig Ilie year.
14. P051 B41atiee Slieet Events
Tiiei'e iYeiE no ii)Ipoi'lanl events offeetii)g the coiiii)1llly iiiliich have ￿Oi11'Ye{l 10 dale ￿1(1 ￿,111¢1] I'eqiiired disclosui'e.
J5. Coi-ijorkitioii TAA
The cl)ai'il)i 18 exeiiiiil 11011) lax 011 ii)coine aii(I gains falling iipitl)iii seclion 505 ofilie T¢ixeg Aci 1988 or 8eclioii 252 or
Ilie 111 Xciliiiii uraiai'geal)le Gain,8 Acl 1992 10 ili¥ exiejil il)al Iliese IE I'e cTrl)i)lie(I lo 118 cl)aiitable objccliiies. No 111X
16

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
DO1￿1101]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 AD￿lINISTRA TJON EXPKNSES
Siaff Pe1￿JOn 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 AD￿l￿[NsTRATIl1r EIXPEI NSES
Tele
lione Cl￿r
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 AGcOlllIt￿llJc
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