DAWATUL ISLAM UK & EIRE LIMITED {A COMPANY LIMrrED BY GUARAPUEE AND NOT HAVING SHARK CAPITAL) (A BIGISTERED CHARfTY) FANCIAL STATEMENrs TH 30 JUNE 2025 R*stertd Company Number.. 02513409 Re8i8t¢r¢d Charity Number: 1186155 DUNCARWALLA & CO CHARTERED CERTIFIED ACCOUNTANTS 7-15 CREATOREX STREET LONDON EI 5NF
DAWATUL ISLAM UK & EIRE LIMITED (A COMPANY LIMITED BY GUARANTEE AND NOT HAVJNG SHARE CApfTAL) (A REGISTERED CHARITY) FENANCIAL sfATEMKNrs TB FOR THX YEAR END 30 JUNE 2025 CONTENTS Company information Directors, & Trustee8? Report Statement of Director Responsibilities Auditors? Report Statement of Finanexal Activities Balance sheet io Notes to the Financial Statements 11-15 The following pages do not form part of the statutory accounts Detailed 8tatemellt of Income and Exp¢udltsre aceoullts Appelldlx I (15)
DAWATUL ISLAM UK&EIRE LIMITED (A COMPAKY LIMITED BY GUARANTEE AND NOT HAVING SHARE CAPITAL) (A RBGISIERED CHARITY) COMPANY IKFORMATION FOR TRE YEAR END 30 JUNE 202S INCORPOIL4TED In En£l#d 19 June 1990 COMPANY NUMBER 02513409 CHARITY NUMBER 1186155 DIREcfoRS & TRUSTEES Muhallnmad A&lur Rab]llaTh mohaDjtD AINJul MTJkit KhIlur Rahmarl shthb Abtllad Kawsar Abul Ha&4natMohRllJtt Shabid Chowdhury Abul KamAI Moudood Ahrn¢d Abdul Malik Farid Ahrn¢d HL8art Muhammad Mu¢¢nuddin Htign8r&Husna Begum Iafruba Khtoon MLI Abu Sayced Md FaTook H095ain Mohgnuned Akqar Hossain MohanMr¢d ZDittul Abidin Rafiqul Hoqu¢ SAieAA Ahmed President VSce President Secretary General Treasurer COMPANY SKCRETARY Kh•lllur R9hnu REGISTERED OFFICE Darul UmmlL 56 Bigland Str¢¢t t4)ndon El 2ND Ain)ITOR Duog¥rgFalla & to Charlercd cBrtified Artants 7-15 Greats>rex Street Jyjon El 5NF Bartlaya Bank PIC 240 Whit¢¢hap¢l Rd London El IDU HSBC Bank PIC LloydB TSB 35 Wbitchal High St Londort EC3P 3HY 75 Whitech&pel Rd Lortdon El IDU also at 114 Fcncburth St Al Raygn BDk 97 Wbilcchapel Rd El IDD Lortdort El IBS .saLICftORS Ruuel Cookt 8 Bedford Row London WCIR 4BX Page I
DAWATUL ISLAM UK & EIRE LIMITED DIRECTORS, D TRUSTEES. REPORT The Board of Trnst¢es, who also S¢Tve as the dircetorg of the ¢harAtable c4)mpany for thc purposes of rnpanY law. are pl¢&s¢d present their at1 report along with the audited financial ststements of tk charity for the year eoded 31hh June 202$. FINAN IAL REVIEW For th¢ year under review, the a¢¢ounts show a surplus of £352,772 whereag we had surplus of £351,437 for th¢ year ended 30 Jun¢ 2024. The fJnan¢i81 statements ha been pr¢pared in xcordance with the Stat¢ment of Rccommended Practics. Ac¢ounting and RetK)rting by Chariti¢s (SORP 2005) issued itt March 2005, appliGable UK Accountin8 S&lldgrd4 the Charitics A¢t 1993, and the Companies Act 2006. RESERVES POLIC The TnJsl£es have reviewcd th¢ r¢s¢rv¢s of the charity. Th¢ir poli¢y 18 to masntafft resetves sufficierLt to cover fo months of expcnditur¢. Th¢se reseryes are neG¢ssary to mect the working capital re4uirements of thc Gljarity. and th¢ Trustees aTe confident that at this l¢vel, theywould be able to continue the Current a¢tivities of thc charity. ERNAN DMAN EME T GOVERNING DOC KNTS Da'wathl Islam UK & Eire Limited is a ¢harttabk tnJ$t regist¢red with thc Charity Commission wideT ChaTity Numb¢r l186155. It is also registered as a compaAy limited by guarant¢c and not hoving share CY£pithI und¢r company numbcr 02513409 in 1990. Th¢ organisation is governed by the Articles of Asso¢iation of the company. The l¢gal and admiDi8trative information set out on PagE I forn part of thss report RCNISATION AND NAGEME UCTURE The Presld¢ut.. Bl¢cted by the Membership for a two-year tm th¢ Ptuid¢nt is rcspots$ible to the Central Council. All p)lioy decistolls are made by the President with full consultation and approval of the C¢ntral Coun¢il. The Board of Trusttts (CelltrAI CouNcll): Elected by tILe Members. tke Central Council is th¢ poli¢wnaking body of Da'watyl Islam. The Pr¢sid¢llt and The Executive Council are cOUntable to th¢ M¢nthTship. The Central Executlve Commlttee". Thc m¢mb¢rs of the Centr21 Executive Committee arc key offi¢e beaffrs with various portfolios and ar¢ appointed by the President. The CeAtralExecutive Committee is r¢sponsible for exeGuting and impl¢m¢nting all decÉsions and policies of the Central Council. the G¢n¢ral Asgtmbly, 8nd th¢ charity a whol£. The Ceneral Assembty: Fornwd by the Members, the G¢n¢ral Assembly is th¢ hightst body of the cjiarity, having ultimate decision-making powers. Th¢y el¢¢t the Presiden¢ and th¢ Central CounGiI, at¢ able to make amenthnents to the Articles of A55ociatiOlI, and approve the Reix)rL AcrA)unlS, and Budget for the forthcomir)g year. AIMS AND OWECTtv The aims and obje¢tiv¢s of Da'vdtul Islam UK & Eirc Limit¢d oxe to promote the peaccful and unblemithed message of Islam. including the advon¢ement of cducation. the alleviation of poverty, the promotion of better h¢ahh. and th¢ inprov¢ment of hurnan w¢lfore. Ea¢h year, tht trjstees review the obj¢ctives and activities of the charity to ensure they Continue to reflect our 8itn& In Catrying out thts rcvi¢w, the trstee5 consider the Charity Commission's g¢neral guidance on public b¢nefit all( parti¢uJar. its supplementary public guidance on the advancement of religion for thc publac bertefiL Pa8e 2
DAWATUL ISLAM UK & EIRE LIMITED DIRECTORS? AND TRUST F ACTIVITIES AND HJE ME RT Thg charitys a¢tivili¢s were cotKhthd in cOrd•n with the snnual Delivery Plan set by thc Trustees and tppmved by the Membership. Piat)ned activities were deliv¢red by the ¢harity's voluntee, with support from onsite staff. Some activities remain outsta[18 and will bc catTied forward to be implemented as part of th¢ work and activities in 202512026. pending approval by the Membership. The Charity r¢lie$ on the dedication of hwidreds ofmen, women. a[ young people who g¢tt¢rously off¢r th¢xr tirn¢ volurttarily. supported by our onsite staff, to dcliv¢r a div¢rs¢ portfolio of projects, events. activilies. educational prOarn8 throughout the year. The charity effectivety manag¢s a suc¢essl ll-time aewndary independent boys s¢hooL five Mosqu ond ¢ommunity facilities in various cities and towns actoss the ¢ounty. Tslee5 contribute sigrhificant tirn6 and &xpertise to th¢ manag¢tLent atwj ov¢rnigh¢ of in5titution4 projrGts, and a¢tivities. The Central Executive coMltte¢, along with numerous 5ub-committe# artd working cot)vnitt¢es, ov¢rsees the day-to4ay operations of activities, with most Trtte¢S serving on these committecs. The Primary fiLnGtion of th¢sB committ¢¢s is to supttws¢ attd impl¢m¢nt decisions nde by th¢ Board of Trustees. The Gerter Assembly of the charity conv¢n¢d three tim¢s during th¢ year. The Board of TTU51ees keld meetiDgS, while the Central ExE¢utiv¢ Committe¢ wllvened Seven ti¢S throughollt the ytsr. Trustees maintained communication 8nd visikd brJnchc8 and units ill tow*)s w)d cities across the country to tnonitor and advan¢¢ the charity's WOTk for the IP WORK TH OTHER AGKNCIKS AND ORGANISATIONS The charity is obligated to collaknratc with other like-minded organ%sations to fijlfil its aims attd objectives. It continues to liaise aod Collaborate closely with r¢sPCftive Local Governmcnt Authorities, its Branch, gnd th¢ Greater London Authorily (GLA). The charity is recogThised as a credible and tsijsted partner ID workillg within local cofflmunities and th¢ The charity remains enged with th¢ M¢tropolitan Police lo reduce GTim¢, partners with TELCO & Citizens UK to pwny)te lo¢ali8m and active citizenshipj and collaboratcs with the TowerHamlets tnt¢rwFaith N¢twork to foster multi_faith utsderstsnditlg and dialogue. Additionally, th¢ Charity parti¢ipat¢$ in local deciS[l-Making bodies to di%u5s and ¢nhattce statutory 5eTViCCS. Mor¢over, the charity maintains partnerships with muliiJational charities such as 151aTniG Relief Imembus of the Disasters B]¥KTgency Committ¢¢) and Human Relief Foundation to alleviate poverty for thosc most in ncc(L It invcsts ID SUStainabl¢ rehabilitation projects arouNI th¢ world through fithdraising efforts. Furth¢r patti¢rship work 18 currenily bein8 planned and d¢v¢loped. BIGLAND sfR& El Care Houso is a 2,953 squar¢ f¢et facility PUTehas¢d by the charity to support the Tn]stres' longer-terni strategy of developing a Glugter of facilities tha¢ will meet the Thceds of all IoGal communities, irr¢sp¢¢tiv¢ of age, faith, or background. Itwa8 acquired by the thority in July 2012. partly through repayable loans from membets of the lo¢al Situated on the Th)rthern side of Bi8brtd Street at the junction with Burwell Close, a Short walk frotn Wathcy Street and thc Shadwcll Underground and DOCklaT Light Railway Station, Care House continue5 to alleviate the need for oddilional space requed to ¢Kpartd the seryiccs provided by the chlty. Additionally, it otyers s¢ryi¢ to other community organisations at reasonabl¢ and affordable hiring charges. Page 3
DAWATUL ISLAM UK & ElllE LIMITED DlliECTORS? AND TRU EC NDARY SCHO TE RT ATUL UMMAH B Establisha in 1997 by the tharity, lalnaatyl Ummah is 2n over3ub8crilJed independentMu81im boys, se¢onthy s¢hool. Throughout th¢ last decade, it has £onsistcntJy be the to*performing wondary school sn the Borough of Tower Hamlets. furtherrnoTE, in term$ of GCSB P¢Tfonnance, it was ranked as the 421 high¢st a¢hieving school in Erlgland by thc Daily Tele8raph in Sanuary 2016. The h0o{ is highly successfvl in its aim of producing Huffaz (memorisers of theHoly Quran) who cry]bDdy a profound sense of Fundam¢ntal British Values underpinDed by Islamic lea¢hings. This was evidenced sn the1&8t Ofstcd inspection, which noted pupilx, outstanding petsonal d¢velopmenL Pupils leavc th¢ s¢hool well-¢quipp¢d to pur3u¢ ambitLgUS coreer goals, at)d from the start, staff teaGh pllpils hDW to bc wcll-inforrned, responsible citizens. Jerniatyl Ummah instils in pupÈl& the need to respect all membcrs of so¢i¢ty and act with Inteity. Currently, the school ha5 MOTB than 185 pupils on roll and hss produGed re than 100 Huffaz since its itteption. DARUL U MAH ACADEMY DANI Umrn9h Academy (DUAI is Da'wthl Is12m UK & Eire's new cdocational proje¢L fornied by merging the Saturday S¢hool and Spiral Sundays. It is a suppl¢m¢ntary181amic school for boys and gir15 agcd 5- 15 years, aiming to provide a balanccd ¢urri¢ulum MprISed of Islatt)ic values and life $kil]s. It itKorporates cxtracurricular activities 8u¢h as workshops and assembliu to make learning fun and int¢ra¢tive. Currently, th¢T¢ ar¢ two 3chools running ll[¢r DUA.. DUA Weekend110 am to 2 pm) 2nd DUA Wcekday (Monday to Friday, 5 pm- 7 pm), with over 330 students etjrolled. DtYG WKE YOUTH PROJE The DIYG Weekend Youth Project is an ongoing iniÈiatsYe dcdiGated to ¢mpowering io¢al children aged 10 a]Ml above from BAMB (Black, Asian, and Minority Ethnic) communities, parliGularly irt Shadwell. Callnon Streei Wappin& and St¢pney Green. Its mission is to nurture 2Ctivt and contributing members within th¢iT Communities by providing a sccure space for engaging activities that promote socialisation and learnin& We belicve in the werof education, OUT project emphasiscs th¢ significwKe of regular ottendance. Moreover, we Idress critical issues such &s drugs 8nd violence, recognising their detrimental impaei on the lives of young people, their familie4 aT)d the community at large. By parti¢ipating in the DtYG Weekend Youth PTojecL young individuals not only gatn valuable illsights but also contribute positively to th¢ wclbbcing of their commllnities. THE SAFK CAMPAIGN V.2 Havittg successfully concludd phase I, w¢ ar¢ d¢light¢d to announce that the Greater London Authority (GLA> has provided furthrr fithdin8 for a new phage 2 of the Safe Campaign, dessgnakd as Version 2. for an additional two yeon. Beginning in January 2024. this ren¢w¢d initiative will continuE our ¢ommitm¢nt to emp)weryoung people with high quality mentoring supporL DARU iTMMAH J E IKASJID AS one of the largest mosques IA the London Bor0gh of Tower Haml¢ts, Dan Ummah Jame Masjid has en serving the community for more than two dccadcs. Whil¢ typically operating withith the DaTuI Utnmah compleK it expands to th¢ main Darul Utrjmah bllÈlding on Fridays and during festivities attd special occasions. With the GapaGity to a¢¢ommodat¢ up to two thOalld worshipp¢T5 at a time. it is re]wwned throughoutL)ndon for the bc8Utiful recitat of the Qur by its Imams dr'TardWeeh, prayers in Ramadan. Page 4
DAWATUL ISLAM UK & EIRE LIMITED DIRECTORS, AND TRUSTEES, REPO DI ULA The charity is fortunat¢ to have a significant numb¢r of Imfin and scholars who meet regularly to consult on important faith i&8ue5 and provide religious guidance for the Muslim community. DARUS SALAM MOS UE AND ISLAMIC CENTRE Darus Salam Mosqllc and Jslamic Centre coThlfftues to undertth wmEnunity aotivitie5, fivc timcs daily prayers fa¢ility, evening tnaktab, part time Hifz cla88¢8. etc. BOIiDESLEY GREEN ISLALV(IC CE TR This Community Certtre athd Mosque serve the locai commwiity of Bordesky Grcen, offtring th¢ five daily prayer8 for ail lo¢al Muslims. It is located approximately two miles from thE city centr¢. Whil¢ the charity considered OPPDTluniti¢s to expand 2Dd enhaet thc 8erviGc5 PTOVtded, consuit&tions with charity members yielded Minim itnprovcm¢nts during th¢ GU¢t scssion. THE DAR MMAH RE.DEV PMEKT PROJE Tkc oharity r¢main8 Cotnmitted to tts aspirations of redevelopin8 the Dlrnl Ummah Centre, with a focus on the r¢development of th¢ Carc House sitr. Discussions have been initiated with architects and spEGialist consllltatjts to scek advi¢2 on maximising r¢trmis forth¢ Charity from developmeThts on both the Care House and Darnl Ummah sites, and PTEpxrations ar¢ underway to tettder for pr¢-planning services. 'I'HK DARUL UMM BR In May 2019, the Gharity purchased prenise5 in the Dag¢nh2m area of IA)ndon. known as Darul Ummah aoresbmok (House of th¢ Community Goresbrook). This acquisition marked 8 sigtsif1ct mil¢stott¢ for the charity, with ovenvhelming support and fi]nding linterest-fr¢e loans) from the l(Kal cotnrnunity. Thtt ¢¢ntre now offerg Prayer facilitlf4 a weekend Jslami¢ h0o1 for primary and secondary wh¢)ol children, community gatherings. and various community- supporting projects for Iwal residents. UL UMMAH RID ID Sifftilar to Darul Ummah Goresbrook. the charity purchased prcmi8cs in Redbridg< in the Ilford area of London, to estsbbsh Darul Utwlldh R¢dbridge (House of the Community Redbridge). Once agaiu, this was i major milcstonc for the chority, with oyenvheltning support and funding (interest-free loats$) from the loc CoMmnIty. The centre is now open and offers pray¢T fxhlities for local resid¢nts. DARUL UMMAH HURC In Marth 2024, Darnl Ummah Horn¢hureh, anew facility, Vds purcha5cd by the ¢harity with fvnding from the local cornmimity. The centre is now open aA offers prayer fa£ilities for local residents. Page 5
DAWATUL ISLAM UK & EIRE LIMITED DIRECTORS? AND TRUST PORT In addition to eollaborating with at supporting other estsblished relief charitie4 our charity aisD iDdepelldently raigcs ds from the community lo aid vi¢tims of natural disasters. This is whi¢Yed through thc collcction of Zakat and Fitrth {altns} during the Islamic rnODth of Ramadan and other religious oc¢asions from m¢mber8 of the public. AddItio[lly, varioug eommullity events are organised as n¢Eded to fvrther support this cause. CAPA G OF MEMBERS S & VOLUNTEE Th¢ dwity conducted numerous programs aimed at enhancing the Gaparity And training of it8 members. stsffj artd volunte¢rs. These initiatives encompa5scd wotkshops, rcsidential scsgions, one-day Courses, seminars, and symposiums. Special attention w85 dcYLlted to training voluttteers in areas su¢h as Safeguarding of Children, Fire Safety, and Hcalth & Safety in the workplacc. TnJst¢¢s ar¢ dedicated to providing OTL4h¢-job trdining Opportulliti for stsff and all committed volunteers whenever fc&bI¢. Athlitiotvdlly, the charity benefits froin a divers¢ 0£m81]rn Scholars who or¥anise SninrS and related events for the communitys members. RE STRATE REw The charity int¢nd8 to sustsin its activities in th¢ forthcoming ye$ through sitisfactory fuThding aTfdttgem¢nts. Ttust¢¢s have conducted a ¢otnprehtnsLVe fcvLew of the major risks facing the charity and have implemented systems or made asrdngcm¢nts to mitigat¢ th¢8e identified risks. Notably, the charity maffttairts insurance coverage and continually monitors its finances. Given signifiGant ¢xt¢rn81 fjJnding rigks. the charity ha8 developed an oThgoing strat¢gi¢ fvndTaising plan to diversify ndin8 activities. Th&%e plaDS und¢rgo p¢riodic Vic$ to ensure alignmcnt W5th the charity's needs. Moreover, the ¢harity ¢ottducts appropriat¢ Disdo$tt and BatTin8 Service {DBS) Checks on all individuals working wsth childr¢n or tsth¢r Nvlnerrable group8. AiIDITO DUngarI[a & Co has bccn appuinted &8 the auditor of th¢ Charitsble company for the yEar and ¢XPTess¢d their willingness to continue in this ¢apacity. This report was approved attd sI¢d ot) behalf of thc Board of Ttustees.. Muhajnmad AbdurR President Date.. 27103 12026 Page 6
DAWATUL ISLAM UK & EIRE LIMITED IA COMPANY LIMITED BY GUARANTEE AND Nor HAVNG SHARE CAPITAL) (A REGISTERED CFL4JiITY) F DIRECTO IBIUTIES FOR THE YL4R EF4D 31 JUNK 2025 Company law rcquires the directors to prepare finanriaj Statettts for cach financia] year. Utth that law th¢ directors hav¢ ¢l¢¢ted to prepare th¢ financial Statements in accordance with United Kingdom Generdlly Accepted AcEountittg Pra¢tice (UDited Kingdom Accouniing standards and applicable law). UTRder Company law the directors must not approve the statun¢nts unle83 they are satisfied that th¢y giv¢ & true snd fasrview of th¢ state of affairs of th¢ company and the Surplus or deficit of the company for that period. rrt preparing thcse financial stat¢m¢ntS the directors are required to.. Select suÉtabl¢ a¢¢ounling policies then opply th¢m coDsistently; Ob8erye the methods and principles iti th¢ thl¢S SORP Make judgemcnts and accounting estimates that are rcasonable 2nd prudent. State wh¢ther applicable UK Accounting standards have beeD followe¢L subjectto any material dcpartures disclosed and explaitted io the fmancial stst¢Tcnts. Prepare the fJnan¢ial sta¢ements on the going conc¢m basis unl¢&3 it is inappropriY4te to pr¢sumc that the ¢omp8ny will continue itL busin¢s* The dire¢tOTS ore r¢spon8ible for k¢¢ping adequat¢ accounting reeords that are suffi¢ienttQ SlW and explain th¢ PY'S iTan5aLtiuuJ Witij ie&wiiablc GracY at any tim¢ thG fInt&il pcLtiOn of th¢ company Ind ¢rt4bl¢ them to Gnsur< ih4t the financial statements comply with th¢ Companies Act 2006. They are aL80 rcspoThsible for safeguarding th¢ assets of the company and t2knng re&qonablc steps tILe prevention and detectioll of fraud and Signed on bchdf of the Board of Tr¢$ President Date: 271 IJ3 121126 Pa8e 7
ATUL ISLAM UK & E RE LIMITED IA COMPANY UMLTED BY GUA]14TrUEE AND NOT HAvG SHARE CAPITALI {A REGL8TEIIED CHARITY) ITOR'S REP FOR TH& YEAR ETr4D JUI4E 2•25 INJ)EPENDENf AUDITOR?S REPORT TO THE MEMBERS AND TRUSTEES We have 8JIted th¢ finallcial statements ofDAWATUL ISLAM UK&EIRE LtMtTED for th¢ y¢er ¢ndcd 30 June 2025 sct out DN page 9-14 comprises statemcnt of Finanelal Adivitits. the summary income attd expenditure a¢counL the balance sheet, and the relatcd notes. Thc finacial reporting framework that has been applied in their PTcparntion is applicable law and Ut)itcd Kingdom Accounting Statldards tuwted KiDgdom Generally A¢¢¢pted Accounting Practice). Rupeetiye Responsibllltles of trll8tees and apdltor As eKplain¢d more fvlly in the TNste¢s' respousibilitics Stat¢m¢nt set out OA page 7, th¢ trll$tees (who arc also th¢ directors of the Charitable company for the plltposcs of coMpY law) are responsibl¢ forth¢ preparation of the fittancial sta¢em¢nts and being sats$fied that they give a true 2nd faLT VICW. Our responsibility is to audit and express opinion on the fthan¢Aal ststements in accordancc with th¢ appli¢able law aT Inkm*ional Standards on Auditing and Ir¢land). Th08e $lardS rwuir¢ $ to comply with the Auditing Practice Board's Ethi¢ai Standards for Auditors. Scope ofthe Audit orth¢ finantial Staternenty audit ittyolves obtaining evidcnc¢ about the amounts and disclosures in thc financial statements sufficient to giv¢ re&8onable &88uran¢g th&t th¢ financial statements are frec from material mis$tatemen( whether CaSed by fraud or ¢Tror. This incllldes an 8ssessTnent of.. whether the accounting polici&8 are appropridt¢ to the charstable eotrtpany's ¢ir¢umstances atKI have been collsi8tendy applied and a<kquatety disclosed. the re&80nabl¢Tress of StlfiCant accountin8 ¢StiThwtes made by the trustees. artd the ovcrdll presentation of the finaDGiai ststements. ow opinion the finattciai statements". ive atrue atth fair view of th¢ state of the charitabl¢ company's affairs as at 30 Jun¢ 2025 and of its itwmin8 rcsour and application of r¢souKes, in¢luding its incom¢ and expenditurc, for the year then ended. . have be¢ll pmperly prepared in accOrdae with Unitsd Kingdom Generally Accepted Ac¢ounting Practice. and . have been pr¢pared in accordanoe with the requirement of th¢ Companies Aet 20Q6 aThl th¢ Chariti&s Act 2011. Opinlon other matter prescribed by the Companlts Aet I16 In our opinion the information give)) in the Trn5t¢' Annual R¢port set out on pag¢ 4-8 for the financial year forwhich th¢ financial statem¢Dts are prepared in consistent with the finwiai stattmentg. Matters oh which we are requlred to report by exeoptk)a Wc havc rtothingto report In T¢SP¢¢t of th¢ following matters where the CoMpaleS Art 2006 requires us to r¢port to you if, in our opiRion'. adequate accounting records hav¢ not been kcptor rettuns adequate for the audit have not been received from btwKh¢5 not visit¢d by or the financial statements are not in agre¢m¢Trt with the ac¢ounting records and r¢tttrns' or ertasn disGlvsures of trustces, remuneration 5pccified by law are not made. or w¢ have not K¢eived the irtfomjation and eXp1aTtiOnS w¢ rquir¢ forour audit. or the trustccs w¢r¢ tKIt ¢ntitled to PT¢pare the financial statements in a¢cordancc with th¢ Sm1 o)mpaThie$ regime art take &fvanta8e of th¢ small Companies &xcmptiott itt preparing the Truste¢s' AnThuai ReporL ILF.DungR Ila (S¢ttior Stattrtory Auditor) For 8nd on behthlf of .. Dungarwalli & ¢0 Chartered Certified ArwunknL4aod Statory Allditors 7-15 Grcatorex Slr¢¢t tAMdoA EI 5NF Page 8
DAWATUL ISLAM UK & EIRI LtMITED (A COMPANY IIMITED BY GUARANfEE AND NOT HAVING SHARE cApfTAL) (A REGISTERED CHARtTY) STATEMKNT OF FINANCIAL ACTIVITIES For the Year Bnd 30 June 2025 Not¢ Unrestrlcted Funds Regtrleted Funds Total fuod8 2025 Totsl fund8 2024 IDcome Resources In¢omin resources frotn Fund8 Volunt llleome: Members. Subscri tions Donations Frida Collections Box ¢ollections Pro ect recei clivilies or eneratlA Funds." School Admission & tuition fee Eveni (Maktab) Su lementa cl&85 f¢¢ Hall Hirin ¢nerated 36,183 667,1 l2 114.107 4.420 36,183 667,I12 114,107 4.420 182.183 29,275 795.266 110,831 2,490 101,838 182,183 933,165 234,242 7,480 933,165 234,242 7.480 848,824 265,355 2,805 Imveslmenl Income.. Rental Other tn¢om¢ RBsources 133,850 78,591 133,850 78.591 130,545 87,824 Total IneDl Resour¢es 2,209,150 182.183 2J91 33 2J75,053 Resources eI ended Cosl of eo¢ratillg funds: Cost of eTheration volunt Charitable Activities Governance cost other Resourccs expended Total resource$ ex nded income 55.461 1,196,522 24,042 585,324 1,861 49 55.461 1.373.733 24,042 585,324 2,038,561 142,734 1,695,004 34,365 151.513 2,023,616 177.212 177 12 N¥t movement iu Fullds Prior ear ad'usttn¢nt Total funds brou t fon¥ard Total Funds Carried Forwwd 347,801 352,772 351,437 2,719,795 3,067,596 2 719,795 3,072,567 2J68,358 1719,795 {971 There w¢r¢ no recognised gains or losses in 2025. All incoming resources and resources expen(kd derive from contitiuing activities. Page g
DAWATUL ISLAM UK&EIRE LIMtTED (A COMPANY LIMtTED BY GUARANTEE AND NOT HAVING SHARE CAPITAL) (A REGISTERED CHARtTY) BALANCB SHBET FOR THE YEAR END 30- KUNB 2025 Tot41 funds Tot81 Note 2025 25 2024 2024 FIXED ASSETS Tat]gibie fjxed asscts 4,381,798 4,382.576 CURREiYf ASSETS Debtors Cash at bank and in hand 47.936 591.714.94 639.651 93,207 609,812 763,019 CREDITORS.. Amount failing due Within onc year io 587,462 595,937 NET CURRENT Asxctsl 167,082 4,549,6S8 4.433,987 CREDITORS.. Amount fallin Aft¢r more than a year due 1.829,863 NET ASSETS 2,719,795 THE FUNDS OF THE CFIARtTY Unr¢stri¢t¢d Fund$ 3,072,567 1719,795 TOTAL CEIARITY FtrNDS Thcsr finart¢ial s¢a¢em¢nts have been prepared in cOrd9nCe with the spccial PTOVi5ions relating to small companies with part 15 of the compani¢s 2006. Approved by the board on 27lQll2Q2 Muhatnmad Abdur Rahman Pr¢std¢Tht P3ge 10
DAWATUL ISLAM UK&EIRE LIMITED IA COMPANYLIMITID hy GUARANTEE AI¥D iYOT HAVINC SHAIiK CAPATALI IA REGISTERED CHARTrY) rioIKsTO THK FINANCIAL STATEMXNTS FOR R ETrID 30 2025 l. Accouttlng Polky 121 Basis of PTepar4tiort The fllJ2ncial 5tal¢Tn¢nLS bave been preped undBr thc historical costeonvention 8NI iti acLI)rdancc with the SlAtCnlltOf Reco[nd¢d Practice.. Accountsng a[ trting by Chatiti¢s ISORP 2005) iwjed lll March 2005, aThd applicable UKALxounting Standrtrds and the Chllritics Act 20LI and th¢ ComDatties Act 2006. {b) Funds Structhre Ut)restricted IncottK fijbds comprise those fu]Jd$ which the ITe¢S ar¢ fr¢E ro us¢ for any purs in furtherdncc of the charitable obicclives. Unr¢stricted funds in¢lude desiEn2trd fidS wkr¢ th¢ trustees, atthew dssctetion, havc scl asidc rcsources for a Spttir R¢stri¢kd funds ar¢ funds whith to k used in accord&te with specific r&stri£tiorLg in¥oscd by the donor or ts rtrms of a Specific rnade by the chdrity atits fun&raisinR events. Ic) Rtwllrces Expended Liabilities are recognized asresourtts cxpandEd as tsx)0tt thcre 18 a Icgai or con5truEtiv¢ obli&atiOACOtnrnitElng tbe charity to the expenditure. All expcttditurcs accouTAttd for on an accrual have beettci5LrJed un(kr h¢&ditw that aggrcgate 811 ¢05ts rcld to thc ¢atciorY. (d)IrrecovergbleVAT Irrccoverablc VAT is chstEed agaitk the catrgory of resoufC&8expenthd for which it w&q incurted. (e) Brgrrth Attiviti The activiti¢s (including incomxng resourc¢s¢xpended) of jarnial (School) attd the accovDts of tbe branch situated i Birnin%hamhavc fvlly illCOTporattd in the finanGiaJ.%katctncnt (Q Charitable Aedvltles Charitshle 2xFttditure cornpr5$ those cosL8 incurred byth¢ oh4rity in the delivery ofits artivitics and scr¥icts for its ri¢l•r1e$. It is inclllded both the dirt¢t pay and support costs r¢l&ioi to those activiti¢5. Ig)Allo¢4tltsll of Overhead and Support Costs SUprt Costs inch¢ administratsve functions atKi have been allocated to activity COStLMtcgories on a basis consistentwsth th¢ use of rG8our¢¢& oroDcriv c05t5 Oll tloor areas. 8taff costs bv thc titnc Knt and oth¢r costs 00 a measure of us&oe. (h} Tangible Fixed xsscts And depreci4lio RelevÉnt expcnditUTe of¢1 D&ture ha8 been thcluded as fLxcd Fixed assets ar¢ slated atC05t Ic5s acKUa¢¢d depreciation. Th¢ fT¢¢hold proper&Sr¢ VllEd at historicaj cost and ty)t depreciated, &8 the land and buiidiny bave an indefithltely ton us¢fiJl bfe. D¢precl&tloLs on furnittry fJxDJres, fitting and CqUiPmEntore charged at the followirtE ratts Dn the written thjwn valu¢s'. A&8ets Cate Furnilurc Fixturt and Fittsijgs Office equipnKTrt AMnul R&te 25% 25% Ll urt All iticoming resour¢es tre iecogn1zedot1 th¢ dwity entitl¢wenl to thc regourtts. and it is certain that the rewurcc8wiII bc receivcd and monetary Val of iThwminKf¢80urce can be with sufficlent reliabiliry. The following specific poliGiEs or¢ applied to particular cat¢gori¢s of ittconw. VolE4nlory Inc4Me is ¢¢IVed by wayof donatiOT4 Friday ¢Ollcctio. Box eoli¢¢tioJJ$ and Grnnts. arld 4rc knGlud¢d in fikll inthe Staternent of Fin8n¢isl Activities when r¢c2ivablc. GraAt4 where ¢rtiitkment i8 not c0Thditnal on th¢ d¢liv¢ryof a 3pecific perfornwi¢¢ by the charity, gre Fccognis¥d when the chlrity becomts uThcofiditiondly¢Thtitl¢rt*tti to the grdnL fro The hails are being u8ed for variow p)grnN5 Of DawatEJ] [slat Maktal Jamsatsl Ummah (School). M05qu4 and by th¢ community for culra1 aod social functsorL%. Tr halls caTh accomrTh)dats w) to thre¢ hundred and fifty p¢ople. Page 11
DAWATUL ISLAM UK & EIRE LIMITED IA COMPANY LIMITELI BY GUAILthYKE AND NOT HAVNG SHARK cAPALl Announce¢18 Athrtisemertt TV Fiwds RaissD EvenL% CbBtitablE dollatiolls tizts & tadiog 2410.23 8246.35 Totgl S. ChArltsble Aetlvl*k5 Nattg: Staff wages aDd8aiarns r¢lal¢ to staffs who ha beak eth8a8ed for ttxbirjg the 8oJd¢ttts attd also includ¢ s818ries of tILe admitiistrativ¢ stsffdcaiiD wthdll toda affairs of the chari . 8ff ion costs Staff sarles aod W Social Se Costs Cansullanl al Trauirr EA rys Bodts. MI 8n¢1 andEx8msnation F¢e Tothl l9.S57.87 1,057,962.36 92,207.11 3,218.35 23 275.88 6, Gov¢rnAnet Coyts AuthtF¢e8 FeL8 ad A¢couu 1800.00 22.24240 041 Total 7. OtherReJourcti Ex ¢nd¢d Travellin Staff Tr .8ub%i8tence andEntertaiwllcnt 6 425.40 Sub8¢ri B&d debts Drtal rat£s andwater Ligbt llDdHeal surart¢c 55.95 23 512.PA 180 128.63 63 297. 3600196 9 045.86 aits MaintenaT¢ Cleanin rr &iftwar¢ Webslte hotLe Piitititi Pos Battk Ch recialiotton Fiytr]ies,FittiD andstabon 5 088.42 7711.00 S8S alldE mellts Pa8e 12
DA ATUL ISLAM UK & EIRE LIMITED (ACOMPANY LIMrrED BYGUABANf&E AND NOTHAVING SHARICAPryAL) & Ftred ASItTangible A8scts.. Andysis ofMovtmeDi0fFifj As8e rethold Inv¢s1¢t Pro FreelId Land & BulldlTh81 LRggebold Land & BuiMiTrgJ Fre*hId Cart House T•tal 30-Jun-25 at IstJ Additiolls 3,147,036 144,602 230,64Q 857,967 4.380.245 Book 4t 30 Juts¢2025 3,147Jl36 144ffj02 857967 4J80,145 Provlilon for De reciation ¥ixtllYes & Flttl Offiee m¢nts Total As ot I Sul 2024 Les&". AGVJ]uUlaI D 139,Ir2 137.707 178.168 L77.302 3J7.340 3JS,009 ¢iati(M Ch 489 289 778 At30 Jwje 2025 976 577 Totsl wt bookvAllle 99 At3OthJunE 21Jts 4J81.798 Tot9] ntt baokvalur 48 atJ)ihJun¢ 2024 4,382,576 D¢talls ortAttd & Bulldl <38424S nd & Bulidin 56 BiaNd Str¢¢l Lortdoo El 2ND 41 Slade Lane, htsDcheskr 661,536 J48,522 801.$05 74,107 561,000 900.060 3 147036 1201122 Bord¢8¢1 OreEn Road. Bir7 36 Mapl¢sst¢ad iio. DAgcoha 39 Woodford Avellue. Galltshill. Illfor Tot Frtthold Inve 52 FieldgateStreeL London El 144,602 hold Are Ho Care House Bigiaod StrcetLoodon El 2ND 857,967 gscbold Land & . 45 Slth kne, fvfan¢hcstsr . 47 SladcLall4 Ma<1¢ TO¢1 114.725 115.915 230.640 Page 13
DAWATUL ISLAM 17K & EIRE LIMITED {A COMPKYY LifvfrrED BYGUARANTKK ND NOT K4VNGSHAIIECAprrAIJ Addittonal Notes (l) All freehold 14ud & buildlng8 including iewhold Propertie8 Bre wd wknlly for direct cbaritsbie purp)se4 Mryth the eXceptn af Property at 52 Fi¢ldgete Str¢cttA)ndoll El Iwbi¢h has b¢¢n d for rental iocon%l. (2) Property 8t 45 Sldt Lan4 Man¢h¢st¢r, ims bg¢n awir¢d in May 1994 for iwiod of999 L%ase from25tFL Mar¢h 1910. (3) iKa8Bhold prortY at47 Slllde L4n¢, ManGbestsrw38 also acquired ott 4th JaAu8ry 22. (41 Freehold prowty &t 41 Sladc L¢. Manthester wgs aulled0r the 23° Auiust 2013. 9. D¢btsrs & PrepAymrnl• S¢hool tuition fee5 Otherprepth ¢xp¢nses8ftd d¢btors 27,124 20.812 47,936 10. Cr¢Oiors andAc¢rued KxpeD8ts Falling du¢ withiTh one year: s01 Nitiott fee rettived in advomce Audit k¢ Other ¢redIto 2nd accruals KAB2E HAsANA{Jnt¢stF Lofjn) 295,105 1,800 141,477 149,080 587,462 11. Credltoro FMlng du¢ afttr than onc year The charity bOrnid £l,S21,750 as QaTth Hasan& (InteresrFree Inan) for the purpose of PUT¢lwirtg a propty ttamed Cate House Bigland Stre¢L Loodon El at &co8t of £857,969 wjllch w&8 Ly)mpleted 30 Juty 2012. The outstanding loan amourtl ¢utren(ly oo thi8 is£334,1180 aod anath¢r ioaAof £19,700 from rnemb2rJ rern8ing outst8ndiD AE80 the Gor¢sbrnokpTop¢rry knowm as 36 Mapl¢strad Roa( Dagenham was purthsxd (April 20191 for the sum ot'£561,IJOO of hich £7&480 is outstanding. We bottowed £1.075,41JO to purchase Datul Ummah Redbridge of whi¢h £567J60 is outs1ng. Also, during 2022 Dar UDJtDah Hornchu¢h was purch&d forthe price of E800.000 with the borrowing from community of which £361,801 is outstandning% tota]ling £1,361,420.00 12. ColltlD¥enÉ LI11{11¢1 There ThEre no ¢onlingent Li&bilities at th¢ ar end. 13. T1#¢10 wlth rtlat¢d rtIeS Thr ThEre rto traTLork8 letwex telated parties during the year. 14. Po&tB9knDee Sh¢et Evtnts There tre no in4m)rf1 events Affecting the coojpony *bi¢b have otturred to date and which reqllid di8¢1oswe. IS. CorpDratiDn Tai Ihe charity exernpi iti¢othe attd gains falliNg withEn 5e¢tioft 505 of th¢ T8x¢s Act 1988 or 5e¢lioa 252 ofthe tsxatiLin of Cbargeable Gains Act 1992 to the extellt thAt tbese are appli¢d lo its chariiabie objeclivcs. No t&x ¢iwgt8 have afiwi io th¢ ¢haTity. Page 14