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2023-08-31-accounts

DARUL YASIN CHARITY - ANNUAL REPORT

Charity Name: Darul Yasin

Charity number: 1192081

This report relates to financial year: 2023

The principal address of the charity is 256, Dewsbury Road, Leeds, LS11 6JQ

The following individuals were the charity trustees on the date the report was approved and served as charity trustees during the year.

The Charity was formed on the 30[th] of October 2020.

The Charity is governed by a Constitution.

The Charity is constituted as Charitable Incorporated Organisation (CIO).

The Charitable purposes of charity are:

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The main achievements of the charity in the year were:

This year has been a challenging one for our charity as we continue to navigate the complexities of our start-up phase. The high cost of living, rising heating and lighting expenses, along with significant rent and operational costs, have presented substantial hurdles.

One of the major obstacles we faced was operationalising the charity. A shortage of necessary skills among volunteers has hindered our ability to offer the services we had planned. Despite these setbacks, our trustees are actively exploring alternative options to achieve full operational capability.

Our primary goal now is to sustain the charity once it becomes fully operational. We are dedicated to finding solutions for financial stability and deepening our community involvement. The commitment to overcoming these challenges is strong, and we remain focused on making a positive impact.

Moving forward, we are concentrating on recruiting additional trustees with the right skill set to bolster our efforts. Together, we strive to overcome these obstacles and continue to work towards our mission of community betterment.

Signature: TUHEL MIAH

Print Name: TUHEL MIAH Date: 12 JUNE 2023

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CHARITY COMMISSION.: FOR ENGLANO AND WALES Receipts and a ments accounts CC16a Forth• rrom To Sectiori A Receipts aiid payments Unrostrtcted fvnd• Endowm8nt fund• fund• ltyts totr4 wr#itE toth• D•w•II£ Last y•ar Tptal lunds A1 Rtr•l ub tot•l( inGom& lor ARJ A2A•tand In￿￿81￿ •l•s. tabl¢l. c).oo" "OU o- Sub totsl Sub totsi 0.00 A4A•••tand Irbvgstsnont totsi AletofrK•lpW{p•yments) AO Trn8fer• b•tw8en fvrKI8 A6 C•¥h fund& last ye*r gnd CGKX Rl ISS)

Section B Statement of assets and liabilities at the end of the period unrgsitiGiod fund• tOft••fWE Endowment ¥ud fund 81 C•tsh fund• Toiklc•h fun(ts VnrM¢rtct•d fund• R•¥trlci•d fvAd• fur Fundtowhkh CUr￿l¢V• 3 Inv•tsbn•nt •uet• Dg1411• B4 A￿•tr r•taln•d forth• charlty'• own u•0 Deto116 Fur￿lO￿A¢h ￿￿tOMon Slg Pthl N•me Date of roval Tuhd M14h 1510812023 CCU R1•x￿¥￿I ISSI

Darul Yasin 1192081
Receipts andpayments accounts CC16a
For the period
from
01/09/2022 To 31/08/2023
Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
Restricted funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for AR) - - - - -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
**Sub total ** - - - - -
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
- -
- -
- -
- -

CCXX R1 accounts (SS)

12/06/2024

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Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments account(s))
Details
Details
Details
Signature
TUHEL MIAH
Unrestricted
funds
Restricted funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
OK
OK
Unrestricted
funds
Restricted funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which asset
belongs
Cost (optional)
-
-
-
-
-
Fund to which asset
belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Tuhel Miah
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of approval
TUHEL MIAH Tuhel Miah 12/06/2024

CCXX R2 accounts (SS)

12/06/2024

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