Registered number 1191747 DAR UL LOOM ISLAMIA LONGSIGHT Trustees, Report and Unaudited Accounts For the year ended 31 December 2023 DAR UL LOOM ISLAMIA LONGSIGHT Trusteos Report and accounts Ccnlonts P•ge Trustee rfonna￿n Trustees. Report Chartgred A￿ountants, report Profft and loss account Balance sheet Nol88 to th8 a¢￿Unts 8-10 DAR UL LOOM ISLAMIA LONGSIGHT Trustee's Report for the year ended 31 December 2023 Structure. govern8n¢• and managomonl Gov•rnlng docum•nt The charity is controlled by its goveTning document, a deed of INSI and constitutes a charftsLle incorporated organisation. Trustoes M Hus$8ty1 (appoSnted 09110120201 M Munif (appolnted 09110120201 Ms A Furheen (appointed 12.1120221 M R Ahmed lappoSnled 26.12.20221 M L Gill lappoinled 12.11.20221 Aecountsnts Clear Start Accountants Chart9red Certified k¢ounlants Unit 6. Universal Square Devonshire Stre6t North Manchester Lanc88hSre M126JH Principal Address 1 Hawkhurst Road Longsight Manchester Lancashire M130ST Charlty r•glst•red numbor 1191747 Trustees, Statemènt-Annual R•port Docembor 2023 Charity name: DAR UL LOOM ISLAMIA LONGSIGHT Address.. 1 Hawkhursl Road, LongswJh( Manchester M13 OST. Ch8rty registratkin number: 1191747 tlves •nd A¢tlvltl•s The aim of the Charity is to advance the Islamic religion. The w8vention or r¢liof of poverty for Sndlviduafs or charities provldlng rel￿( or prevgnting poverty. To further benefit the residents of the area and the neighbouthcth, wthout dis1inctr)n of sex. sexual orfentation. race or of political. religious or oth8r opinions by assoclatlng together the said residents and the local authorities. voluntary and other organisations in a Common eff(¥t to advance educalion 8nd to prowde faalities in the Inte￿$ts of social weware for recreation and leisure time 0￿￿pation ￿th ihe objeclNe of improving ts ¢crditions of Ilfe f(* residents. The holding of prayer meetings, iecturos, and by the estsblishm8nt, support, mainlen8nce and management of an Islarn￿ 5th001. The provlslon of a Funeral Care sèrwce to the local communty Includlng but Mt Ilmited to burial occord*ig lo Islamlc rltes. facllttating congregation for families in moumirwj, trrinirvJ on budal rltes to thè communty. In Setting our obi8ctiv8s and planning our activities our Governors havg givgn Garefvl consid8ration to the Charity ComMiss￿n'S public bengfrt guldance. A¢hlev•mtnts Th18 year saw the Cha￿ty recruit a full time Imam (c￿￿¢) and Alima (female clerfc) to expand pastoral support and lo re81ise the above vision. This resulted In women's oniy events empowering the local women to pul themselves on the agend8 and participate in communty life. Weekend adult cfasses for WDmen are being planned for the futurè. A confidèntl81 leg81 Clinic was established providing legal advlce on famlly lrfe accordirg to Sharia Law. This has been a success and the Charity are looking io expand this. All our intomal g¢)vernan¢e policies were reviewed an updated Tha Trustees, Imam Icbric) and AlSma (female cleric) rwAived and successfully completed Lead SafeguaTdiThJ training delivered by Manchester City Council. In addition th8 name of the Charitywas changed from Ghamkol Sha￿f Manchestsr CIO revèrting lo the preference of the bcal communrty Contrlbutlon mad• b volunt••rs We acknowledge the huge contribution rn￿18 by our volunteers thout vthose dedication and support the Charity could not function smoothty. Th8 volunteers complernent our 5t8ff in achieving an organisalions aims, and cover everything from ralsing fvnds, cbaning, to helping wlth oper8ts.onal Issues. We arg looking to oxpand our pcKJl of volunteers with a view to (klegaling various functions and event planning so that wè have a trained pipeline of votunteers who can stap up and take the reins of the organlsatKJn in the future. Structure Governance and Mana enL The Ch8rty is a Charitst4e Incorporated OrgÈnisaiion and govemed by its Con8trtLrtion. Persons have È local connection and skllls sel that Is essenlSal lo the role are rècommended for 8ppx)Intment of trustee. Futur• Plannin The Charty has listgned to the ￿nMunIty and are planniThJ weekend Islamic sludies las$9s in English for both men and women. FUrthe￿Y￿re parents requested GCSE Englrsh classes b8 tsughl to chlklren at Ihe weekend. The Charity will be looking to recruit quallfief1 teachers who would deliver these classes on a volunteer basis IwKe a month. Namgs of thg ¢harh trust•ès who mana • tho Charlt 1. Muhammad Rashlt1 Ahmed -8pprynled 26 DeGemb8r 2022 2. Mohammed Luqman Gill -appointed 12 November 2022 3. Azra Furheen appolnted -appointed 12 November 2022 4. Mohsin Munrf oppointetj 09 October 2020 5. Mudassar Hussain-appointed 09 Ortober 2020 De¢laratlons The Iru$l88s d8clar8 that they have approved the trustees, report above. Signed on behalf of the charl￿$ trustees Signalur8{$} Full namelsl LLJL*rtp$￿ & ILL Position leg Secretary. Chair, etcl DAR UL LOOM ISLAMIA LONGSIGHT Chartered Accountsnts. rgport to tho board of dlre¢torn on the preparation of th• unaudlted statutory accounts of DAR UL LOOM ISLAMIA LONGSIGHT for th• yoar ¢Thd￿ 31 Doc•mb•r 2023 In order lo as￿St you to fulfil your duties under the Companies kl 2006, we have prepared for your approval the accounts of DAR UL LOOM ISLAMIA LONGSIGHT for the year ended 31 December 2023 whi¢h ¢omprlse of the Profil and Loss A￿o￿nt. th9 Balanc8 Sheet and the relaltrd notss from the company's accounlirg r9Gords and from Infomiallon and explanatiorts you hove given u8. As a praclising member fimi of the Instllute of Chartered Aeeountants in England and Wales, we are sublect to Its ethlcal and other professional requirements which are detailed at vw.icaew.com1￿VM8rn￿r$lregVla￿￿$￿tsndards￿and￿JuidanCfj Our work has been und&rtak8n in accordan￿ with ICAEW Technkal Release 07116 NAF. Clear Start Accountants Chartarod Certified Accountants Unit 6, Universal Square Devonshire Street North M8nche5ter Lancashir8 M12 6JH 31 October 2024 DAR UL LOOM ISLAP4llA LONGSIGHT Detall•d proflt and loss aecount foi Ihe ￿•r end•d 3100¢•m￿r 2023 This $chedule does 170t lormpart ofiho slatuloryac¢otmls 2023 2022 Ir￿me frLXn tun•r81 servk•s Nikkah fees Khattam donatk)ns Donated Services and lacllthes Faffllyfunday Inujrne Irnam colledon Madr8888h faes lincom&l 555.737 1,100 930 4.130 2,525 4,145 24.617 44.618 1.800 1.470 42.270 811,$26 239.988 Othgr tradlng a¢Nvltlg$ Revenue from adverti￿ng Revenue from books. radois. et I.￿>0 1.860 2.550 2,300 4410 Inv•stm•nt Incom• Rents ￿ceNe{l doposm acc¢yJnt interest Grants & other 97 231 231 97 Oth•r In¢om• GaIn on sale of tanglble r￿d assot Total In¢omlng Ye￿￿r 814.057 244495 Expendlbjrn .' Ralslng donatlons and1ogael•s Direct ¢osts 1,382 40.990 Othgrtrnding a¢tivill•$ DepreciatitsTh of tsngibte fixed assets 14,724 14,856 Other Pension$ 2.156 853 DAR UL LOOM ISLAMIA LONGSIGHT Dètsiled profit and loss account for th• yoar •ndod 31 0¢￿mb￿r 2023 sthodule doo8 nol fomipart Of1￿ dalutoryaceounts 2023 2022 Support costs managThnt Wages Motor vehlc* èxpen8eB Bwks & library Prem￿5 cost Insurancg T0￿ph￿e P¢￿19 and 6tallonary CleaniThJ & wa5lp Mzdrass8h EKpen$g8 Sub¢ontra¢tor Funeral expensès FaTh1￿[UndaY expens•s Bank charg88 Charitabb and Pr4itical Dwations Postage, Fr8lght & Courfor 175,731 4,347 813 24,132 2,525 1.034 94.135 1,536 25,683 6,021 8.815 4.149 6.619 145 5,651 473.OS5 774 2,234 7.731 24,985 774 Water Rates RopaFts and maint•nartee staff Trawling Sewrity Subscriptio 45.478 870 1,392 779.879 141.134 Othor 2 Advartisng 1,170 1.835 Gov•rngn¢¢ ¢osts Accountancy fees Legal & professl¢rAI fo• 4,714 4.440 380 77.050 4,820 Total res￿r￿ expendgd 876.361 204A88 Nèt In¢omg110$$ 62.304 DAR UL LOOM ISLAMIA LONGSIGHT Reglstèred number . 1191747 Balan¢e Sheet #S at 31 DeGomber 2023 2022 Flx•d a88•ts TarrfJltle ass 979.502 3,752 Debtors Cash at ￿nk in h8Th 109,021 718.748 827. 122.115 760.767 882.882 Credltors: amounts lalllng duewlthln on& 130390) 121,058) Not CWfEnt assets 797,470 88lm6 1,845,578 Funds LhYestrfdedfvnd¥ 1.776,072 1,e45,5T8 Totsl funds 1.845.578 arNJ wer• sww•d ￿ its bhaw by.. A Fwheem. TwBtee M Hussain- Trustee M L Gll - TNstO0 M Mwlf- Trusteè MRknul.Tn DAR UL LOOM ISLAMIA LONGSIGHT Notes to Ihe Accounts forthe year ended 31 Oecember 2023 1 AccountlThJ pollcle B•sls olprep*ratl￿ the Iln•n¢lal*tatement8 Th8 financial 8tst•m•nts clth8 charty,*thich ￿ a publle be￿frt entity under FRS 102, ha￿ been prepared ac¢ordan¢e fft the ChaTffjes SORP {FRS 1021 'Ace￿￿￿j Rep￿r￿ by ChaMlk88 . Stalemgnt cl R8ct)mmgnded Practlc8 apF4icab19 to charitlos preparlng thelr accounts In aceordanf* th8 FSnandal Rewtng Standard 0PF4iL2bl8 in th• UK and Rapublic of Ireland IFRS 1021 l•ff•ctiv8 2019}', Finan￿81 Rwting Standard 1ff2 Tr Financial Rwting Standard applicable in the UK and Rep￿liC of Ireland. and The clori￿ Ad 2011. The fironi?•l •tyten*nts trt•ve bem prep•r•d urthr o)8t conventbn. JI Inc(￿& Is reoognls8d kn the Stat8m8rt of Finan(4al Adivibg5 ¢h¥lty has entillemont to lund8. it 18 Proboble that the income will be reCep￿j a￿1 the al￿￿rrt can be rneaBur•d relk?bty. Exp•ndftw• Uablftles a￿ roccrfjnlsed as eyndllure 8$ 8son as there 1$ a legal u ¢onstwcllve obllgallon ¢ommltOThJ thè ¢h¥rty to thot •XF•nth￿fft, It b wobabl• th*1 • Irwwler of •¢oMm* b•n¢fils wll ￿ rnqulrèd In Sthment the amwnt of the oblbJ8tr*n ean be tr•sured rdiobty. Eyndilur• 1$ oc*ounted fcf on 8e¢Nals b•si¥ and has be￿ ¢￿8¥￿¢1 hgadlng$ that agowats all thg C4)$l to tho ￿ts9Ory. Ehwo sIB cannot be directy attributed lo pwticular hewJing8 Ihgy have been allccatod lo a ba81$ (xjnslstent th th• w Lrf T•xwr¢8s. T•ngil>lo fu•d •88•t• T8naiblè r￿ed #8sets VÈ mèasured at tyjst 1888 Att￿MUlatI￿ ¢*prnc(a￿On and 8ry aC￿mU1811vO Impalrmgnt Ic4se6. Dep￿kt￿ffi 16 provld8d on langltAe )Ixed asGel8. t￿her than freehold laThJ, at ratgs cal¢ulat8d to ￿lt• off th• co8t,1888 88tmwknd r•4dual Va￿8, crf•fjeh as￿¢ ￿nty over ib expethl Lwfid I￿e, as folbws: Freotr￿d pmpwty Bulk1b￿. 6 Hawth￿ RrAd Flarrt maChi￿ry F￿1￿￿8, fittings, tool$ •wlpm•nt In a¢¢ordance vhth the proixty In accordance the propeity 20% r￿￿GIng balance 20% r•4￿1ftg balan¢e 10% r9d￿Ing balance l tsnn debtors arn measurnd at tr•ns•¢tKJn w¢0 (wPlch 16 USU8lly th• invok¢ pric•l, I￿ Any impainnent losseB for bad and doubthl debts. Loans and ther f￿￿Cial assets are initially Tecwised at transact￿ ind￿ling anytran8action crAts and 8ub8e¢wenUy mewured at amorti8ed cost determined UBing Ihp effectfve wrtweBt rnettvJd, any IM￿lT￿￿t kn68e8 for bad f￿￿ debt8. crft tern creaitLY8 we meaaured èt trartsaclton pri￿ Iwhth M L￿alty the InvoKe price). LL*ns and othèr n8ncial11obik.t1•8 aro inttlalty racoonisal at transaction pricè n8t of ￿ tr8n88ckn (*At8 and 8th8qU measured at amOrtis￿ c￿1 determin￿ u6iThJ the effective interest methc