2024-03-31-accounts - Dar US Salamah

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REGISTERED CHARITY: 1195702 COMPANY NUMBER: CE026586

DAR US SALAMAH

REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

01 APRIL 2023 TO 31 MARCH 2024

REFERENCE AND ADMINISTRATIVE DETAILS

The trustees, present their report with the financial statements of the charity for the period 01[st] April 2023 to 31[st] March 2024.

INCORPORATION

The CIO Foundation was incorporated on 03 September 2021.

Registered Charity Number

1195702

Registered Office

1 Beverley Road, Luton LU4 8EU

Trustees

Mr Arfan Shezad Chair Mr Mohammed Junaid Baig Trustee Mr Mohammed Furqan Fiaz Trustee

appointed 03.09.21 - appointed 03.09.21 - appointed 03.09.21

Independent Examiner

Quba Accountancy LTD 14 Mayne Avenue Luton, Bedfordshire, LU4 9LS

STRUCTURE, GOVERNANCE AND MANAGEMENT

Board of Trustees

The Board of Trustees sets our future aims and priorities focusing on strategic planning and governance and also evaluates our performance and progress in our work to alleviate poverty and suffering.

The Board of Trustees appraises the Senior Management Team and can make appointments to it as well as dismissals. The Board of Trustees also make sure that we satisfy the regulatory requirements on us as a charity and works with key stakeholders.

Recruiting and Appointing Trustees

All our trustees are volunteer, chosen because they all have the diverse range of skills, knowledge and experience that we need to respond to the challenges of today. Stakeholders and partners may nominate trustees and sometimes we will make a personal approach to potential candidates.

Governing document

Dar us Salamah refers to the charity incorporated organisation with a governing document known as CIO constitution by foundation originally incorporated on 03 September, 2021.

Responsibilities of Trustees

The annual report and financial statements are prepared according to the relevant law and approved by the trustees.

The trustees keep adequate accounting records and they show and explain our transactions. The records also disclose our financial position with reasonable accuracy at any time and enable trustees to ensure that the financial statements comply with Charity Commission Statement of Recommended Practice (SORP) 2015.

Grant Making Policies

We provide grants to projects if the request meets our charitable objectives and criteria. Project grant making is managed according to a designated process, which is documented in our Operational Risk-Management Framework. We aim to treat all grant applications professionally, equally and fairly. We make the final decision as to eligibility to receive a grant, at our discretion.

Public Benefit

We develop strategic plans to make certain that we provide maximum public benefit and achieve our strategic objectives, which fall under purposes defined by the Charity Act 2006.

Objectives and Strategic activities

The objects of the charity are set below:

A. THE PREVENTION AND RELIEF OF POVERTY AND SICKNESS ANYWHERE IN THE WORLD AND IN PARTICULAR AMONGST THOSE AFFECTED BY NATURAL DISASTERS, WARS, CONFLICTS, FINANCIAL HARDSHIP AND OTHER HUMANITARIAN EMERGENCIES, BY THE PROVISION OF MONETARY OR OTHER ASSISTANCE INCLUDING MEDICINES, HOSPITALS, SHELTER AND FOOD.
B. TO ADVANCE THE ISLAMIC RELIGION IN THE UNITED KINGDOM AND THE WORLD FOR THE BENEFIT OF THE PUBLIC THROUGH THE HOLDING OF MEETINGS, LECTURES [PUBLIC CELEBRATION OF RELIGIOUS FESTIVALS] PRODUCING AND/OR DISTRIBUTING LITERATURE ON AND TO ENLIGHTEN OTHERS ABOUT THE ISLAMIC RELIGION. THE TRUSTEES MUST USE THE INCOME AND MAY USE THE CAPITAL OF THE CHARITY IN PROMOTING THE OBJECTS.

Achievements & Performances

Donors sponsored the events that offered variety of services tailored to boost their business’s visibility and engagement. Dar ul Salamah is also working to purchase building to spread Islamic knowledge, transforming marketing efforts into a continuous act of charity.

Dar ul Salamah offers Tajweed courses, supported by charitable donations. By learning Tajweed ensures that individuals recite the Qur'an correctly, preserving the sacredness of its words and enhancing spiritual connection. It helps avoid errors that could change the meaning of the verses.

Small business owners, especially those from marginalized communities or low-income backgrounds, may not have the skills to create an effective brand or marketing strategy. Dar us Salamah is offering marketing and design services that provides expert advice and design work that enhances their brand image, improves visibility, and attracts more customers. This leads to economic empowerment, job creation, and a more robust local and global economy. Additionally, these services help foster innovation, ethical business practices, and a stronger social impact, ultimately benefiting society as a whole.

Financial Review

The charity received sum of £68,584 in donations from various sources.

The charity does not have any reserve policy.

No funds are in deficit at the balance sheet.

The funds are in surplus by £63,721 at the balance sheet.

Declaration

The trustees declare that they have approved the trustees report above.

Signed on behalf of the charity’s trustees.

Signature Name: Position: Date: 02/12/2024

INDEPENDENT EXAMINERS REPORT FOR THE PERIOD 01 APR 2023 TO 31 MAR 2024 TO THE TRUSTEES

I report on the accounts for the period 01[st] April 2023 to 31[st] March 2024 set out below.

Respective responsibilities of trustees and examiner

The charity’s trustees responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for the period (under Section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is required.

Having satisfied myself that the charity is not subject to audit and is eligible for independent examination, it is my responsibility to:

Examine the accounts
Follow the procedures laid down in the General Directions given by the Charity Commission (under Section 145(5)(b) of the 2011 Act); and
To state weather particular matters have come to my attention.

Basis of the independent examiner’s report

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiners statement

In connection with my examination, no matter has come to my attention:

(1) Which gives me reasonable cause to believe that, in any material respect, the requirements have not been met;

(2) To which. In my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Independent Examiner

Signature : Mr Dawood Masood AFA, MIPA Date: 03/12/2024

Charity name	Charity name	No (if any)	No (if any)
Dar us Salamah		1195702
Receipts and payments accounts
For the period from	Period start date	To	Period end date 31-Mar-24
	1-Apr-23

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 £
Donation	68,584	-	-	68,584	3,896
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Sub total(Gross income for AR)	68,584	-	-	68,584	3,896

A2 Asset and investment sales, (see table).


Sub total	-	-	-	-	-
Total receipts A3 Payments
	68,584	-	-	68,584	3,896

Charitable Activities	600	510	-	1,110	-
Administrative expense	3,057	-	-	3,057	3,286
Governance cost	695	-	-	695	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Sub total	4,352	510	-	4,862	3,286

A4 Asset and investment purchases, (see table)
	-	-	-	-	-
	-	-	-	-	-
Sub total Total payments	-	-	-	-	-
	4,352	510	-	4,862	3,286
Net of receipts/(payments)	64,231	-510	-	63,721	610
A5 Transfers between funds	-	-	-	-	-
A6 Cash funds last year end	-	-	-	10,071	-
Cash funds this year end	64,231	-510	-	73,792	10,071

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
Categories Details Unrestricted funds B1 Cash funds Cash in hand & at Bank 63,721 - - Total Cash funds 63,721 (agree balances with receipts and payments account(s)) Agreement Error Details Unrestricted funds To nearest £ B2 Other monetary assets - - - - Details Funds to which assets belong B3 Investment assets Details Funds to which assets belong B4 Assets retained for the charity’s own use Details Funds to which liability belong B5 Liabilities Signed by one or two trustees on behalf of all the trustees Signature Print Name		Details		Unrestricted funds	Restricted funs		Endowment funds
		Cash in hand & at Bank		63,721	-		-
				-	-		-
		Total Cash funds		-	-		-
				63,721	-		-
		(agree balances with receipts and payments account(s)) Details		Agreement Error	OK		OK
				Unrestricted funds To nearest £	Restricted funds To nearest £		Endowment funds To nearest £
				-	-		-
				-	-		-
				-	-		-
				-	-		-
		Details		Funds to which assets belong	Cost (Optional)		Current value (Optional)
					-		-
					-		-
					-		-
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		Details		Funds to which assets belong	Cost (Optional)		Current value (Optional)
					-		-
					-		-
					-		-
					-		-
		Details		Funds to which liability belong	Amount due (Optional)		When due (Optional)
						-
						-
						-
						-

	Signature		Print Name			Date of approval
						02/12/2024