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**<br>**from**|||||1 April 2024|||||**To**||||31|March|2025||||||
|**Section A Receipts and payments**||||||||||||||||||||||||
|||**Unrestricted**<br>**funds**|||||**Restricted**<br>**funds**|||||**Endowment**<br>**funds**||||**Total funds**||||||**Last year**||
|||**to the nearest**<br>**£**|||||**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<br>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**<br>**asset belongs**|||||**Cost (optional)**||||**Current value**<br>**(optional)**|
|**B3 Investment assets**|||||||||**-**|**--**|||**-**|**--**|
||||||||||**-**|**--**|||**-**|**--**|
||**Details**||||**Fund to which**<br>**asset belongs**|||||**Cost (optional)**||||**Current value**<br>**(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<br>behalf of all the trustees|Signature||||Print||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 **<br>**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<br>2<br>3<br>4<br>5|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee (if any)**|
|---|---|---|---|---|
||Rasyid Fadilah<br>Hanafiah|Chair|||
||Fabiola Imhar||||
||Titin Suhartini||||
||Rolan Rizki||||
||Sasmitasarie<br>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** 

**TAR** 

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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** 

3 



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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** 

**TAR** 

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## Section D                      Achievements and performance 

March **2012** 

**TAR** 

5 



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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** 

6