Registered number 1191747 Dar UL Ul¢)om Islamia Longsight Trustees, Report and Unaudited Accounts 31 Decémber 2024 Dar UL Uloom Islamia Longsight Report and accounts Contents Charlty infonn8tion Trustees. Report Chartered NM)untants' rerxwt Profrt and1088 acc￿1n1 Balance 8heet Note8 to the acwunts Dar UL Uloom Islamia Long8ight Stru¢turei governane• and rnanagem•nt Governing document The charlty is oN)trolled by Its governiKvJ downent. a deal of trust and constitute$ a ¢haTItsL48 incwjrated organisaticm. Trustees M H￿saIn (appolnted 0911012020) M Munrf18ppointed 0911012020) M R Ahmed {appoirrted 26.12.20221 M L Gill (appc4nted 12.11.2022) Ms A Furheen {8efved Ikr death In January 2025 } Accountants Clear Start A¢wJntsnls Suite 6. Universal Square Devonshre Street Wh Manchester Lanc48hire M126JH Register￿ officè 1 Hawkhurnl Road Long8ight Manchesler Lancashire M13 osr Charlty regist•red number 1191747 Dar UL Uloom Islamla Longsight Registered number: 1191747 Trustees, Statement - Annual Report Docember 2024 The alm of Ihe Charity Is to advance the18lamlc relluk)n. ObJoc16v•$ and Adivittgs The prevenlknn or relief of poverty for Ir￿l￿dUalS or ch8Tities provpjing rellef or preventÉng povty. To further benefil the re6Klents of the area arKI the n8ighbouitrKJtsl, without dislinciv)n of sex, Bexual orientatlon, race or politrcal, relighjjs or other opinions. by a$sorAa￿￿ togather the residents and lotal aLrthoritie$. voluntary a￿1 other OTganisatk)n8 In 8 ¢c¥nmon effort to advence educati*￿ and to pwde fa¢ilthes in the Inte￿$ts of B￿al welfare for recreation and leisLre tlme cwpatton with the obleotNe of #nprv4ing the corKIItK)ns of Iwe for the residents. The holding of preyer meetlngs, ledures, and the establhhmenL supwt malntenance. and management of an181&m￿ schcd. The prDvision of a Funeral Carè Se￿Ce to the lo￿1 community including. but not Ilmlted to, burlal according to Islamlc rtkes, fa(#litsDng cOngr￿allOn for f8mllles In moumlro, training on burial rrtes for th8 communSty. In setting our c&jedive8 arKJ Fdanniry our advilies. our Goverryxs have glven careful consldetati(x) to the Charity Comfr￿5$￿'S publK guldance. A¢hievem•nts (knr the past year. the C￿r*Y orga1￿￿e1j monthly events for men. ￿men, aThJ children. fostering greater community enoagemenl. These events have also oontribule(I to strenolhenlng community ￿h￿slo￿ by brryiw people together In a welc*Jnlng and indu$ive environmenL oro these initiatives. thvmenryonly events have pla5pd a key role In emFl￿nffj I(￿al women to take an active rde li Community Ilfe. Buildiro on thi8 success, weekend ￿lull ed￿tIon daBses for men and women are nN being Flann￿. To luriher support the communty. a confKlential legal dlnic has been established. offerlrYJ advtce on f8mly matters i) accords￿e wth Sharia Law. The service has been Well-r￿e1ved. and tr(e Charity Is explorin9 OPPOrtunlle3 to expand IL The Charity also undertook a comprehensi%E re¥￿ and upjate of all internal govemanc& p)licies to e￿Ure continued Compliance and be¥t praetke. Conlrfbulion of VolunteeT$ We deeply value the signif￿t contributKJn of our volunteers, whose dedl¢xtion and commilment are eBsentlal to th8 s[F￿0th running of the Charty. Volunteer8 Wort alongslde staff eGross a wlJ8 raroe of 8¢lNitW-from fundraisirvj and cleaning to SLkPPOrtlng daY-t￿daY c¢)eration6. Thelr Involvement Is Inslrumenl81 in helplng us achieve our organi88tiono1 goals. Lcoking ahead. we are lo￿8ed on expandiro our volunteer base. Thks Indudes developiro a structured approach to trainiry and detegotion, ￿th the aim of bu5￿1ng 8 strong pipeline of capable volunteers VA￿ are equipped to take on l￿de[Sh￿ rde8 and coordinate fulure gvents and InitiatNes. Dar UL Uloom Islamla Longslght Registernd number: 1191747 Tru$teos' Statemont - Annual Roport December 2024 Siructurn. Govemance and M•nagem•nt. The Charity opèrates as a Charitable In¢orporated Organisation {CIOI and is governed by its Constitution. Trusteas are appointed based on their connection tr) the local eommunty and the specific skFJls and exporience they br￿￿ lo the rof8. This approach ensures that govemance remair6 rooted in local needs while mainlalnlng a high stsndard of lead8rshlp and oversight. The Board of Trustees pn)vides strategic dlrectk)n, ensures compliance with bgal and regula requirements. D0*to48y operations are managed by Ihe senior leadership team, vtho report to the Trustees and implement agreed strategies. Clear lines of accountability aThJ deasKJnqnaking prO￿8&S ar8 In placo lo ertsur8 transparency and efficlency. Future Planning In ￿sponSe lo feedb&k from tha community, thg Cha￿ty Is planning lo Introduce weekend Islamic StUd￿S classes delwered in English for both men and women. In addllion. parents have expr8ssed a need for a w86kend play school. To meet this demand. the Chority intends to offer this delrver8d ty qualified volunteer teachers Iwice a month. These Inltiatives refiect 'our ongoiw commllment to education, Community dgvebpment. and Inclusive oCC8S8 to leaming Op￿rtun￿eS for a118ge groups. Names of the charity truJ51ees who manage tho ¢harlty The following persons seived as dlrectors during the year.. M Hussain (appointed 0911012020) 2 M Munif lappointed 0911012020) 3 M R Ahmed lappolnled 26.12.20221 4 M L Glll (appointed 12.11.20221 5 Ms A Furheen (served until her dèath in January 20251 D*¢laratlons The trustees dedare that they have approved the Irustee3' report above and signg(l on behalf of Ihe charity's Irustee8 This report was approved by the boar(J on 22 Octobèr 2025 and slgned on ils behaff. Signature{s) Full name{s) Mo I LL Position l&.g. Secretsry, Chalr. etc) Date £5 Dar UL Uloom Islamla Longsight Chartèred Accountants. report to tho board of dlrnctors on the pr•paratbon of thg unaudltad statutory accounts of Dar UL Uloom Islamla Long8lght for the year anded 31 Docembor 2024 In order lo assist you to fulfil your dLrties in accordance with the requireinenls of the Charities Act 2011 {'Ihe AcVI.J5, we have prepared for yDur approval the accounts ol Dar UL Uloom Islamia Longslghl for the year ended 31 December 2024 whlch comprist of the Proffil and Loss Account. the Balance Sheet and th8 r8lat8d notes from the charitys accounting records and Ir(*n inforn)alion and explanations you have gwen us. AS a practising membèr fim of the Instolute of Chartered ￿COUntantS In ErKJland and Wales, we are subjo¢t to ils elhical and othor professional requirements which are detsiled at www.ica8w.coml8nlm8mb8rs1regulations-standards￿n¢*gUidanGe Our work has been undertakon in ac¢ordanc8 with ICAEW Techni￿[ Relgase 07116 AAF. Cle8r Stsrt Accountants Chartèred Accountants Suite 6, UniveTsal Square Devonshre Street North Manchester Lancashire m12￿H 22 October 2D25 Dar UL Uloom Islarnia Longsight Profit and Loss Account for the yoar Ond￿ 31 December 2024 2024 2023 Turnov•r 1,032.494 814,057 Cost of sales 1688.6901 1475,2111 Gros$ profit 343,804 338.846 Adminlstratlve expenses (515.511) {401,150) Operating loss {171.707) (62,304) Interest receivable 37 Loss b•fore taxatlon (171,6701 162,3041 Tax on loss Loss f¢r the flnancial yoar 171,670 62,304 Dar UL Uloom Islamia Longsight Registered number: Balance Sheet as at 31 December 2024 1191747 Notes 2024 2023 Flxod assots Tangibl8 assets 997.404 979.502 Current asset$ Debtors Cash at bank and in hand 101.881 520,078 621.959 109.021 718.748 827,769 Crgdltors: amounts falllng dug wlthln one y•ar 136,487) 130,2991 Net current a8sets 585,472 797,470 Net assets 1,582,876 1,776,972 Fund$ Unrestricted funds 1,582,876 1,776,972 Total fund 1.582.876 1.776.972 Thè finanual stalamènts w8r8 approv8d by th8 Board of Truslaas and authorisad for issue on ..29*xJc+w..2r. and wefe sNJned on its behaw by.. M Hussain- Trustee M Munlf- Truslo8 M L Gill - Trustee M R Ahmed - Tnjstee Approved by the Trustees on¥Dclober 2025 Dar UL Uloom Islamia Longslght Notes to the Accounts for the year •nded 31 December 2024 1 Acco￿tIng pollcles 8•¥1s of pr•par*tlon The fin￿￿1￿1 slat•menls of Ihe tharty. ￿leh Is • publlc benefft enttty LwKlor FRS 102, have been prepaFed In acc<*dan￿ vAth Ihe Charibes SORP IFRS 102) 'Accounth"ng and Rèptirtsng by char￿e5.. Statement of R$¢0mr￿nded Prac16ce applieable to tharities preparing theff accounts acc4Ydance wilh the Finoncbsl R*porting Standard applicablo in Ihe UK al￿ Republi¢ of Ireland {FRS 1021(effective 1 Jar￿J￿ 20191,, FInan&￿ Reportlng Standard 102 Tho Fin8ncO81 Reporting Standard ¥pplicabtfj in th8 UK and R•publi¢ of Irgland, and thg Ch8rikn h£t 2011.The fir￿ncle1 ststements hav• b••n prgpared under the historieal ¢osl Convention. All irwmg is recwisad In thg Statèmènt of Finandal AcfjvlUe$ ￿¢8 Ihe (*artty h88 entillement b the funds. li is prcthblg Ihal the kncomg ￿11 t)$ re￿¥8￿ and the amounl bo mownd rella￿y. Exp•ndlfvr• abbl￿eS are rg¢ogn68orJ as expendiljre as soon as there is & ￿81 or eonstrucuve oblvJalKJn rJ)mmittwEg the charfty lo that eXP￿d6t￿re. It ks probable that • transfer c¢ e(£JrKJmic benefits wll bè rgqulred in sett￿ment And thg amount of the obligation ¢on be moaSkThl rellabty. Expenditur• is accounted for accruakn basis and has begn classffied under headinps thut aggregate all thè cost to thg calggory. Where costs Cannot be dlrec￿Y attributed to parb'cular headings they have an ollocalwj kj aC1fvi￿Os on a basis Lvnsisterrt ￿th ts u8e ol re80urces. Tanglbl• fix•d 4¥8•ts Depreciotson is provided al tho fdth¥iig annu81 rate5 in t)rder to wrtte off ea(* asset ovw Its estimated usofvl lrfe, Freeho￿ Leos?hokl land and buildings Plant and mathingry Flxbxes, fittings. lots1$ and equipment Motor Y?hlcles a¢xordan¢e ￿ the property in accor*thl¢h th•y r•lat•. 2 EMplo￿j• 2024 Number N￿mber Avarag8 numt*r of porsons empl￿ by the company 20 17 3 Tangibl• fix•d a•••ts Plant and machinery etc Land and building• Motor vehicle• Totsll Cost Al 1 Jan￿ry 2 Additions 988,641 30,311 55,159 36.240 1,074,111 36,240 1110351 At 31 Decembor 2024 DepreclAtSon Al 1 January 2024 Chargg for the ygar At 31 Doc*mbor 2024 48,414 9,593 12,178 3,827 15.80S 34.017 5,118 94,609 18.338 112947 bool valu• At 31 December 2W24 930.634 14,5 $2264 997,404 At 31 December 20fd Dar UL Uloom Islamia Longsight Notes to the Accounts for lh• yoar ondad 31 December 2024 4 Debtorn 2024 Trade debtors Cther debtors 26.881 75,C(10 29,021 80,000 109.021 S Cr¢dltorn: amounts faling due wlthln on• > 2023 B8nk108ns and overdra Trade creditors Other cr8ditors 1,741 15,083 21,404 28,558 6 Tnwtee•' remuneralion and b•n•tits There weTe no trustees, [emL￿arat￿ or othèr bènèfits for Iho ￿•r ended 31 December 2024 nor for the year erKled 31 December 2D23. Truslo9s' oxpen$e$ There were no trusteès. 8xp8rts8s pald fLY the year ended 31 December 2024 nor for th• yaar ended 31 December 2023. 7 Oth•r InfornMtIDn Dar UL U￿￿7 Islami8 Lc¥y1￿1 is a rgistsrnd ch•rity and In¢0￿0[ated in EThJland. lis regisloFed off ce is.. 1 Hawkhjrsl Road Longsight Manehastsr Lancashlrè M130ST Dar UL Uloom Islamia Longsight D8tailed profit and loss account for Ihe year ended 31 December 2024 Thks schedule does not fom7 partofthe aGGounts 2024 2023 Sales 1,032,494 814,057 Cost of sal8S (688,6901 (475.2111 Gross proflt Admini8lratNe expen¥eyJ {S15.5111 {401,1501 Opernting loss {171,707) (61304} Interest receivable 37 Loss before tsx 171,670 82,304 10 Dar UL Uloom lslamla Longsight Detail￿ profit and loss account for the year ended 31 December 2024 This sGhgdule does not fomi part of the st8tutLVy8ccounts 2024 2023 Sales Donatkjn recelved Income from funeral seNios Nikkah fees Khattam donatlons Donaled seNlces and faclrfie8 Famlty fund8y Inwme Imam wllection Madrassah fees {income} Langhar Revenue Revenue from adverU81ng Revenue from boL*s, radoiB. et Grants & other Sadaqah- Restricted fvnds 129,608 779,164 3,700 4,695 216,342 555,737 1.1C(I 4,130 2,525 4.145 24,617 1,110 55,647 5,496 690 1.680 1.9CQ 231 50.704 1,032,494 814,057 Cost of sales Funeral expenses Famlly funday exper Other dlrect C08ts 688,076 614 473.055 774 1,382 475,211 688,690 Administrative expenses EM￿oYee Costs: Wages ahd salaries Pensions Employerfs Nl Stsff training aryj wellare Motor expen888 230.1 1.410 6,828 175,731 2.156 870 4,347 11,491 249.885 Pfemlses oosts.. Rent Rates Water Ratès ght and heat Security Cthniry & waste 24,132 774 9S7 17.590 3.576 6,531 1,392 6,619 33,911 General admlnlstralve ex￿￿se8. Telephone and Intemel Postage and Stationery Books & fibrary Courier $wV￿e& Charitable and Politscal Donations Subs￿lPtIonS Bank tharges Insurance Subcontractor o)5ts Sofiware 2.298 2.949 560 813 24.985 7.731 35 2234 2,525 5,651 16.962 2.988 1,201 2,300 11 Dar UL Uloom Islamia Longsight Detalled profft and loss aceount for the year ended 31 December 2024 Thi¥ sthedulo (*)es not fonn part oflhe statthy accourrfs 2024 2023 Repairs and maintenan Depreciation Madra88ah EX￿Ase8 Sundry expews 56.296 18,C67 5,239 1,466 112.970 45.478 14,724 145 105,915 Legal and profess￿￿81 costs.. PuountanGy fees IvertisiThJ and PR Other legal and professional 5,488 4.219 114,295 4,714 1.170 72,336 78,220 515511 401.150 12