DARUL ULOOM CHANDBHARANG FOUNDATION
Charity Registration Number: 1199746
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
REPORTING ACCOUNTANTS..
AM ACCOUNTANCY SERVICES
43 8EN JONSON ROAD
LONDON E14SA
TEL.. 020 7790 6111
Page 1 0112

DARUL ULOOM CHANDBHARANG FOUNDATION
FOR THE YEAR ENDED 31 JULY 2024
CONTENTS
Pages
lnlormab.on of financial Statements
Report ol the Executive Committee
Slatement of respOns￿bIlitieS ol the Cotnmiltee..
Independent Exarninerfs Report
Income and Expenditure Accounts
SlateFnent of Assets and Liabilities
10
Noles lo the Accounts
11.12.
Page20112

DARUL ULOOM CHANDBHARANG FOUNDATION
FOR THE YEAR ENDED 31 JULY 2024
ADORESS
82 Richmond Road
London
IG11 1JZ
BANKER
Lloyds Bank
INDEPENDENT EXAMINER
AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E1 4SA
TEL-. 020 77WJ 6111
Charity's Trustees:
Muhamined Nazim Uddin
Mohammed Ruhul Ahmèd
Md 8odrul Aom
Page3of12

DARUL ULOOM CHANDBHARANG FOUNDATION
REPORT OF THE EXECUTIVE COMlJtITTEE
FOR THE YEAR ENDED 31 JULY 2024
The trustees present their rep¢Jrt and financial statements for the year ended 31 July
2024.
The Trustees liave adopted tlie provisions of tlie s￿temen1 of Recommended Prnctice (SORP)
Accounting ¢iiid Reporting by Charities issued in 2(KlS in prepai'ing the annual Teport
and financial stateinents of the Cliai'i(y.
Legal Status:
Charity.. Registered with the Charily Commission, Charity Number: 1199746
Objects, Prineipxl Aclivities and Organisation of the Charity.
The Charity's object is Ihe advancement of cdiication and relief ot. povcrly and sickne55 in
Bangladesh, in pariicular but noi exclisively by Ilie Inaking of granis.
Organisation:
A Managernent Committee. the members of which are the tnjstees manages Ihe affairs of the tharty
The Managètnent Committee manages the business ol the charity including the paying of all expenses
Trustees:
Trii.%lecs, wlio are all Inembers of tlie execuiive comniittee, £ind who 5Lrved during ilie year ale
sct out on page S.
ie trustee5 are elec(ed ai ilTre Aniiual Gener<il Mceling, for membersliip of ihe Ixccutive CoThinittce
and serve until Ilie end of Ihe next Annual (icncral Meeting, wh¢rc Il)ey can sidiid for re- eleciiuii
as members of ihe new Lxecutive Coinmiltee.
Trustees responsibilities in rclation to the finaneial statements
The coiiiinittee or TTllStees are Icquircd by charily'5 law to prepare fJtLaiicial 5talements for each fin£incial year
which give a ti'ue ai)d lair vÉew of (he f5nancidl Jctivities of the charity find of ils f5nancial position al
the end of that year. In preparing those financial 5taiemenls th¢ Truslees are r¢quired io..
The Trustee5 are responsible lor p￿parIng the Tiustees Annual Report and Ihe
Financial Slalemenls in accordance wth applicable law and regulations alld
United Kingdom Accounting Standards Iunited Kingdom Generally Accepled
Accoun11ng Pr8clicel. The law applicable to charities In England and Wale5
requires the Trustees lo prepiare Financial Slatemenls loi each financial year
which give 3 true and fair view ol the stale ol affairs ol the charity and of the
incoming resou(￿$ and application ol resource5 of the charity for that peFK)d.
In preparing these Financial Statetnenls, the Trustees are required to..
Seled suilable accounting policies and then apply Ihem consislenlly".
Observe the methods and principles in the Charities SORP,.
Make jud9emenls and accounting estimates thai are ieasonable and prudenl..
Prepare the Financial Statements on the going concern basis unless il Is inappropriate
to presurne that the charity will continue in operatKsn
Page 4 of 12

DARUL ULOOM CHANDBHARANG FOUNDATION
REPORT OF THE EXECUTIVE COMMITTEE
FOR THE YEAR ENDED 31 JULY 2024
The Trustees are responsible for keeping proper accounting records that disclose with ie8sonable accuiacy
at any time the financial posi110n of the charity and enable them to ensure that the Financial Statements
comply with the Charities Act 2011.
The Charsty IAccotJnt5 and Reports) Regulations 2008 and the provisions of the Iru5t deed. They are also
responsible lor salegu8rding the assets ol the charily and hence for laking reasonable sleps for the prevention
and detection ol fraud and othei irregularities
VOLUNTEERS:
The Trustees wish to record Iheir appreciation on behalf of Ihe Chafty and comrnunity lor the volunteers who.
assisl in the smooth running ol the Charity and are critical in helping to keeps the running costs down
RISK REVIEW..
The Tfuslees have conducled their own ieview ol the maior risks to which the Charity is exposed and 51eps
have been *nilialed lo minimise Ihe identified risk5. All luncb.ons of the Charity are subjected to periodic review
resulting in a process ol ollgoing improvement
All slaff and volunteer5 are trained and have all the required statutory and regulatory deara￿S required.
SERIOUS INCIDENTS AND EXCEPTIONS..
The Truslees are pleased to note, that there were no inadents which gave rise to the need for the Trustees
to lodge a Serious Incident Report with the Charily Commission. Furthermoig, there were no Except￿On$
recorded and which gave rise lo the need for fhe Trustees to iecord on the Charily's Exceptr"ons' Register.
RELATED PARTY TRANSACTIONS:
Duiing the year the Chanty was undeT Ihe conlrol ol Trustees and Management Commiitee membeis as I￿le￿ above.
This report. which has been prepared In accoidance wilh the Special provisions of Part 15 01 the
ompanies Acl 2006 appluble lo sm811 companies.
No members ol the managetnent committee feeeived any remuneration during the year
No trustee or olher person related to the charily any personal interest in any contract or
tiansaetion enlered Inlg by the charity during the year.
Reserve Policy
It is the policy ol the Charity that unrestricte(J funds. which have not been designated lor a specific use,
should be mainlained at a level equNalent lo its expend11uie. The Tiuslees con51der that
ieserves al this level will ensure that, in the event of a significant drop in funding. They will be able lo
continue the charills cuireni activities while consideration is given to ways in which additional funds rnay
be raised. The Centre will actively work to achieve this leve10l ￿serveS.
INDEPENDENT EXAMINER
Accoruing lo the provisions of the Charities Act 2008 and updated 2011, the Committee has agreed that and
audit is not required lor this financial year Howevei due to provisions of the Same act an independent examiner
15 required and AM Accountancy Services appoinled as exlem81 Accountant or Sndependent Examiner.
Paoe5of 12

Transaction and financial position
The Staternenl of Finanaal Activitie5 show5 net deficit for the year of £1,035 and our accumulated
lund5 Stand al £15,273 In total
AM Accouniancy Services carried out an independent exatnination ol the accounis included in the report.
This repori, which has been prepared in accordance with the Sl8tem&nt of Recommended Practice
ISORPI Accounting and Reporting by Charities issued in 2(K)5
Approved by the trustees and signed on its behall by
This reportwas approvecj by the Execulive Commiilee on and signed on their behalf.
Muhammed Nazim Uddin
IT￿slee)
D81e.
Page60112

Accountants, Report
To the Trustees or
DARLIL ULOOM CHANDBHARANG FOUNDATION
FOR THE YEAR ENDED 31 JULY 2024
We report on the 3cGounts for the year ended 31 July 2024 sel out on pages 8 to 12 which have
been prepared under the historical cost converTrlion an¢J the aceotjnting policies set out in note 1
to the financial slalements.
Rlspeetive l£esponsibilitie5 of Trustees and Accountants
A5 described on page 5 the trustee5 are responsible for the i)reparalion of the fiiiancial
statemcnts, and they consider thai the trust is exempt from an audit. It 1% our responsibility
lo cai.iy out proctdui'es desigjied io enabl¢ us lo iepoit OLII. opinion to you.
Basis of Opinion
We conducted our woik in ac¢oidance with the Slalemenl of Slandards lor Reporting Accountants.
and so our procedures consisted of comparing the atcounts with the acCoun￿.￿g records kept by the
charily, and making such limited enquiries of the trustees and officers as we considered neTrssary
for the purpose ol this report. These procedures provide only the assuiance oxpressed in our opinion.
Opinion
In our opinion..
lal The accotjnls are in agreErnenl wth the accounting records kept by th8 charity under Ihe
requiremenis of ihe Slatemeni ol Recommended Practice- Accounting and Reporting by Charities,
Ibl Havin9 fegard only lo, and on the basis of. the Inlortnabon contained in Ihose accounls..
111 The account5 have been drawn up in a manner consislenl with the accounling reqviretnenis specified
the Slalement of Recommended Practice- Accounting and Reporting by Charities. an
121 The charity sats"sfied the condition5 lor the exemption from an audrt ol the accounts for the year
specified in the Chaiilies Act
131 This unaud¢ted Accounl we have prepared in accordance with the figure, Inlorrnalion an($ explanation
we have received frorn the rnana9ement of Ihe current committee.
AM ACCOUNTANCY
ERVICES
43 BEN JONSON ROAD
LONDON E14SA
AM Accountancy Services
43 Ben Jonson Road
London El 4SA
Tel: 020 7790 6111
Date..
Page7 of12

DARUL ULOOM CHANDBHARANG FOUNDATION
Statement of Financial Activities {Income & Expense Statement)
FOR THE YEAR ENDED 31 JULY 2024
2024
Total
2023
Notes
Unrestricted
Restricted
Incorning Resources
Voluntary income..
HMRC Gift Aid
All OlheF General Donations
23,537
23.537
17.664
Total Incomln
Resources
23.537
23,537
17,664
Resource5 Expended
Dliect Charitable Expenditure
Overseas projects
Printing. Poslag?. Stationery & Advertisement
Te￿phone. lax and photocopies
Rent, Rates and service charges
IT I Website
Books and Materials
Relreshfftents
Cleaning
Wages and Volunteer expenses
Events and activities (Project Costs)
23,3(K)
317
23.300
317
658
450
450
D1￿cl charitable ex endilure
24.067
24.067
658
Management & Administration Expenses..
Accountancy
Travel and promotion
Bank ch31ges
Insurance
Equipmenl expenses
Motor expenses
Depreciation
Sundry
Re
ement & Administration Ex
400
105
400
105
400
196
54
48
Mana
enses..
505
505
698
Total Resources Ex
ended
24,572
24,572
1.356
Net In¢oming Resources I
Iresources expended)
-1,03S
-1.035
16,308
Nel Movemenl funds for the
peiiod-.
-1.035
-1.035
16,308
Total Funds BroLtght forward
16.308
16.308
Balance at 31 Jul 2024
1 S,273
15,273
16,308
Page80112

DARUL ULOOM CHANDBHARANG FOUNDATION
Summary Income and Expenditure Account
FOR THE YEAR ENDED 31 JULY 2024
2024
Notes
Income
Total expenditure
Net Surplus (Deficill for the finanaal year
23,537
24,572
-1.035
There were no recognised gains other than those included in the Income and Expenditure Account for
cuIFent year.
Pageg0112

DARUL ULOOM CHANDBHARANG FOUNDATION
Statement of Assets & Liabllities l Balance Sheet)
As at 31 July 2024
2024
NOTE
Current Assets
Cash 81 Bank & in Hand
15,673
15,673
Current Liabilities
Amount fallin9 due to one year
Accruals
400
NET CURRENT ASSETS I ILIABILITIESI
15,273
TOTAL ASSETS LESS CURRENT LIABILITIES
15,273
FLINDS= Brought Forward
16,308
Exce5s1IDefiat) ol income over expenditure
1.035
Total Funds
1 Jf.273
The financial statetnenls were approved by Ihe Fxeculive Comrnitlee and signed on their behalf..
Muhammed Nazim Uddin
ITruslee}
Dale..
The Notes on pages 10 10 12 form part ol the financial stalemenls.
Page 100112

DARUL ULOOM CHANDBHARANG FOUNDATION
FOR THE YEAR ENDED 31 JULY 2024
NOTES TO THE ACCOUNTS
1. ACCOUNT]NG POLICIES
a. Basi5 of Accounting
Basis of accounting The Financial Slaternenls have been piepaied under the historical cost convenlion,
as tnodified by the revaluation ol ￿rtain fixed assels and investments rneasured at market value.
The Financial Slalernenls have been prepared in accordance wth the Financial Reporiing Slandard for
Smaller Entities leffective January 20151, and the requirements of Accounting and Reporting by Charitie5".
Sl8tefftenl of Recommended Piaclice applicable to chaiitie5 preparing their accounts in accordance wlh
the F￿nancIal Reporting Slandard for Smaller Entities leffeclive January 20151 ISORP 20151.
b. Grants
Revenue 9rants are credited to the Income and Expenditure aG¢ount on a receivable basis
c. Donations
Donation are recorded on a receipt basis.
d. Incoming Resources
Voluntary income and donation5 are included in incoming resoureÉs when they are recewable,
except when the donors specify that they rnust be used in lulure accounts.ng peiioos or donors,
conditions have not been fulfilled, ihen the income 15 deferred. The income from fundraising venlufes
1$ shown gloss. wilh the associated oosls inc]uded in fundraising costs.
e. Resources Expended
Resourtes eKpgn¢ed are included in Ihe Statement of Financial Ac.livilies on accruals basis,
indusive ol any VAT Ih3t cannol be recovered.
Expen(Jiture that 15 directly aiiribuiable 10 specific activities has been included in thes& cost
C81egories. Where costs are alliibulable lo more than one aclivity. they have been apportioned
across the cost categories on a basis collsistenl with the use ol those iesouioes.
f. Going Concern Basls
The financial statements have been prepared on the going concem basis, as in Ihe opinion ol the
trustees. there are no issue5 arising which would suggest any other basis as being tnor
appropriate.
g. Administration Costs
Administration expendituie inclurJes all expenditure not directly ￿lated to the charitable activity.
h. Taxatlon
As a charity. they are exempl from tax on income and gain5 falling within
section 505 of the Taxes Act 1988 01 $258 of the Tax8tion ol Chargeable Gains Act 1992 to the
extent that these ale applied lo ils charitable 0￿"eCIs. No t8x charges have arisen in the Charity.
i. Depre¢latlon'.
Depreciation is calculated so zs lo write off the cost ol an asset, less ils eslimated residual value. over
Ihe useful economic life ol that asset as follows..
Fixlure. Fitting and Equipfnenl".
1S on Redu¢ing Balance metho
Page110112

DARUL ULOOM CHANDBHARANG FOUNDATION
FOR THE YEAR ENDED 31 JULY 2024
NOTES TO THE ACCOUNTS
Net Surplus of the Financial Year
The exces5 01 expendrtufe over income is $taled after charging"
2024
Accountants, ￿muneratIon
Depreciation
400
Credltors and Acruals
Accountancy
400
400
Fundslcapital
2024
Balance al 31 July 2023
16.308
BalaTr￿ al 31 July 2023
16,308
Excess1 Ioefiatl of Incoikne over Expenditure
-1,035
Balance at 31 July 2024
15,273
Page 12of 12