Docusign Envelope ID: B435D62C-852E-4409-89B1-86D2295F23A7
| Rumah Dakwah UK | Rumah Dakwah UK | Rumah Dakwah UK | Rumah Dakwah UK | Rumah Dakwah UK | 1196207 | 1196207 | 1196207 | 1196207 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts and payments accounts | CC16a | ||||||||||||||||||||||
| For the period from |
1 April 2024 | To | 31 | March | 2025 | ||||||||||||||||||
| Section A Receipts and payments | |||||||||||||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | |||||||||||||||||||
| to the nearest £ |
to the nearest £ | to the nearest £ | to the nearest £ | to the nearest | £ | ||||||||||||||||||
| A1 Receipts | |||||||||||||||||||||||
| Donation | - | 10,677- | - | 734- | - | -- | - | 11,411- | - | -- | |||||||||||||
| Sub total(Gross income for | - | 10,677- | - | 734- | - | -- | - | 11,411- | - | -- | |||||||||||||
| AR) | |||||||||||||||||||||||
| A2 Asset and investment sales, | |||||||||||||||||||||||
| (see table). | |||||||||||||||||||||||
| - | -- | - | -- | - | -- | - | -- | ||||||||||||||||
| Sub total | - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||||
| **Total receipts ** | - | 10,677- | - | 734- | - | -- | - | 11,411- | - | -- | |||||||||||||
| A3 Payments | |||||||||||||||||||||||
| Online Classes | - | 5,826- | - | -- | - | -- | - | 5,826- | - | -- | |||||||||||||
| Operating Expenses | - | 690- | - | -- | - | -- | - | 690- | - | -- | |||||||||||||
| **Sub total ** | - | 6,517- | - | -- | - | -- | - | 6,517- | - | -- | |||||||||||||
| A4 Asset and investment | |||||||||||||||||||||||
| purchases, (see table) | |||||||||||||||||||||||
| - | -- | - | -- | - | -- | - | -- | ||||||||||||||||
| **Sub total ** | - | -- | - | -- | - | -- | - | -- | |||||||||||||||
| **Total payments ** | - | 6,517- | - | -- | - | -- | - | 6,517- | - | -- | |||||||||||||
| **Net of receipts/(payments) ** | - | 4,160- | - | 734- | - | -- | - | 4,894- | - | -- | |||||||||||||
| A5 Transfers between funds | - | -- | - | -- | - | -- | - | -- | - | -- | |||||||||||||
| A6 Cash funds last year end | - | 11,425- | - | 423- | - | -- | - | 11,848- | - | -- | |||||||||||||
| **Cash funds this year end ** | - | 15,585- | - | 1,158- | - | -- | - | 16,743- | - | -- | |||||||||||||
Section B Statement of assets and liabilities at the end of the period
| Unrestricted | Restricted | Endowment | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Categories | Details | funds | funds | funds | ||||||||||
| to nearest £ | to nearest £ | to nearest £ | ||||||||||||
| B1 Cash funds | Bank - Business Account | - | 15,585- | - | -- | - | -- | |||||||
| PayPal - Business Account | - | -- | - | 1,158- | - | -- | ||||||||
| - | -- | - | -- | - | -- | |||||||||
| Total cash funds | - | 15,585- | - | 1,158- | - | -- | ||||||||
| (agree balances with receipts and payments account(s)) |
OK | OK | OK | |||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||||
| funds | funds | funds | ||||||||||||
| Details | to nearest £ | to nearest £ | to nearest £ | |||||||||||
| B2 Other monetary assets | - | -- | - | -- | - | -- | ||||||||
| - | -- | - | -- | - | -- | |||||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
|||||||||||
| B3 Investment assets | - | -- | - | -- | ||||||||||
| - | -- | - | -- | |||||||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
|||||||||||
| B4 Assets retained for the | - | -- | - | -- | ||||||||||
| charity’s own use | - | -- | - | -- | ||||||||||
| Fund to which | Amount due | When due | ||||||||||||
| Details | liability relates | (optional) | (optional) | |||||||||||
| B5 Liabilities | - | -- | ||||||||||||
| - | -- | |||||||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | Date of approval | |||||||||||
| Fabiola | Imhar | 24 January 2026 | ||||||||||||
| Sasmitasarie | Proborespati | 24 January 2026 | ||||||||||||
CCXX R1 accounts (SS)
1/24/2026
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Trustees' Annual Report for the period
| Period start date | Period start date | Period end date | ||||
|---|---|---|---|---|---|---|
| From | 1 | April | 2024 | To | 31 **March ** |
2025 |
Section A Reference and administration details
Charity name Rumah Dakwah UK
Other names charity is known by
Registered charity number (if any) 1196207
Charity's principal address 85 Great Portland St, First Floor
London
Postcode W1W 7LT
Names of the charity trustees who manage the charity
| 1 2 3 4 5 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|---|
| Rasyid Fadilah Hanafiah |
Chair | |||
| Fabiola Imhar | ||||
| Titin Suhartini | ||||
| Rolan Rizki | ||||
| Sasmitasarie Proborespati |
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Constitution Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation (CIO) How the charity is constituted (eg. trust, association, company)
March 2012
TAR
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Appointed by existing trustees Trustee selection methods
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
To advance the religion of Islam for the benefit of the public by enlightening others about the religion mainly through educational classes.
Summary of the objects of the charity set out in its governing document
March 2012
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The CIO provided weekend online classes via Zoom. The classes covered all aspects about Islam and were taught by Islamic teachers from Indonesia. The participants were from various parts of the world, but mainly from the UK and Indonesia. The recordings of the classes are available on the CIO’s channel on YouTube and as podcasts on various platforms. Summary of the main The trustees have had regard to the guidance issued by the Charity activities undertaken for the Commission on public benefit in all activities held by the CIO. public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
March 2012
TAR
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
-
During the year ended 31 March 2025, a total of 55 weekend online classes were conducted (2021: 61).
-
As at 31 March 2025, the CIO’s YouTube channel has reached 3,454 subscribers (2024: 2,990) and a total of 100,279 views (2024: 82,313).
-
The CIO launched a funeral fund project on the GoFundMe platform on 27 June 2023. During the period ended 31 March 2025, the gross donations received amounted to £750 (2024: £433), with fees of £15 deducted (2024: £9), resulting in a net donation of £735 (2024: £423). The balance of the funeral fund as at 31 March 2025 was £1,158 (2024: £423) and classified as restricted funds.
March 2012
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Section D Achievements and performance
March 2012
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Section E Financial review
The CIO does not have policy on reserves. Brief statement of the charity’s policy on reserves Details of any funds materially Not applicable in deficit Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Rolan Rizki Full name(s) Rasyid Fadilah Hanafiah Position (eg Secretary, Chair, Chair Trustee etc) Date 24 January 2026
March 2012
TAR
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