2024-04-05-accounts

Ch¥ty R￿9. No'.1202162 DAIRATUL AMNI ISLAMIC WELFARE UK 175A Walworth Road East Strret London SE17 1 RW 1.. 0207 703 9341, m.. 0788 823 3815, 0790 392 7796 e.. [e-mail] w.. www.dairatul-amni.com MASJID & MADRASA INTERNALAUDITORS REPORT For the period made up to 5th April 2024 To the Tn￿te¢S of Diaratul Amni Islamic Welfare Group CIO Report on the Flnaneial Statements: We have conducted th¢ Kcon]panying fmancial statements of the community trust of Dairatul Amni tslamic Welfare Group CIO on pages 2. which compTise the stslement of the income and expenditure fiDancAal position as at 5th April 2024. This report is made solely to the Trustees, as a body, in accordance with the Trnst Deed Our audit has been undertaken as an internal control process so that we tnight statc to thc Trnstees those matters we ar¢ required to state to them in an auditor's report and for no other pury>ose. To the fvllest extent pemiitted by law, we do not accepl or assume responsibility to anyone other than the T￿￿tees. as a body, for our audit worK for this report, or for the OPiDions we have fornied. ltrustees Re$ponslbility for the Financial Statements: The Trustees are Tesponsible on behalf ot the entity for thc p￿paration and fair presentation of Ihesc financial statements, in accordance with Public Benefit Entity Standards Reduced Disclosure Regime. and for such internal control as the Tn￿teeS dct¢rniine is necessary to enable the preparation of f￿anCial slatements that are free from llLaterial misstalement, whether due to fraud or ern)r. Auditors Responsibilities: Our responsibility is to express an opinion on these fmancial statements based on our audit. We conducted our audit in accordance with InternatiorLal StaDdards on Auditing and Intcrnationai Standards on Auditing (England & Wales). Those stalldards require that we comply with ethical requirements and plan and wforni the audit to obtain reasonable assurnnce about whether the financial statements are free from material mlsstate￿ent. An audit involves perfornling procedures to obtain audit evidenLX about the amounts and disclosures ID the flnancial statemcnts. Thc procedures selected depend on thc auditor's judgemen¢ including the assessment of the risks of material misstatement of the financial state￿entS. whether due to fraud or error. In making those risk assessments, the auditor considers inlernal control relevant to the entity's preparation aDd fair prescntation of the finan¢ial statem¢nls in order to design audit proccdurcs that are appropriate in the circumsthnces, bui not for the evaluating thc appropTialcness of the accounting polici¢s used and thc r¢asollablcDcss of accounting estimales, as well as the overdll presentation of the financial statements.

Charw Re(YJ. No.'1202162 WALWORTH ROAD MOSQUE DAIRATUL AMNI ISLAMICWELFARE UK 175A Wa￿0rth Road East strrel London SE17 1 RW t 0207 703 9341, m.. 0788 823 3815, 0790 392 77 e." info@dairatukamni.¢xJm w.. www.dairatul-amni.G(vn MASJID & MADRASA W¢ believe that the audlt evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Oth¢r than in our ￿paCitY as auditor and we have relationship and int¢￿st as a m¢mber in the charity of Dairdtul Amni Islamic Welfare Group CIO. Opillioll: In our opinion, the financial 51atcmcnts on pagc5 2, p￿sent fairly, in all material respects, the fllmncial position of the charity of Dairatul Amni Islamic Welfare Group CIO as at 51h April 2024 and the perforniance for the year then ended in accordance with Public Benefit Entity Standards Reduced Disclosure Regim¢. DAIRATUL AMNI ISLAMIC WELFARE GROUP CIO Charl Number:. 1202162 Mlcro- enti Income & Ex endfture as at 5TH A rll 2024 Income Brou ht Forward £29,146.92 Additional Income Total Income £57,926.98 -£56.781.40 Less Expenditure Balance £1145.58 Signed on behalf of the charity trustees SigDalure: Full name8: 11. LblLlg OLA WLIIL¥¥ILiL Position:

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Charity Redg. ￿..1202182 DAIRATUL AMNI ISLAMICWELFARE UK 175A Walworth Road East Slrrel London SE17 1 RW t: 0207 703 9341, m.. 0788 823 3815, 0790 392 7796 e: [e-mail] w.. www.dairatul-amni.com MASJID & MADRASA TRUSTEES'ANNUAL REPORT For the period made up to the 5, April 2024 The following INstees are the custodian of the organization and has given approval for the account. l. Mr1dri8 Ola Abubakir 2. Mr Mu￿tall Aremu Okesola 3. Mr Mutiu Bolaji Oketunde. 4. Mr Tunde Adepoju Jokosenumi 5. Mrs Karimotu Olabisi Davies 6. Mrs Nuratu Olatoun Samuel. 7. Mrs Adijat Kubrat Jaji. The structure. governance and management of the organi&qtion is run by the constitutions and the Deeds of T￿$1¢¢$ and the organization is ¢ollstituted and run by Ihc ttUStfC5. The selection of th¢ trustees is by m¢M￿rS of the organiyation according lo the organization constitutions and after appointment of the t￿SteeS they are send out for training. Th¢ ¢harily is an Islan]ic organizalion and use thc holy a5 tlie basis for the interpretation of 1¢ of law and network with wider Islamic orgatii7alion which the cEwity work with. Main objectives and activities of the charity arc the meeting of the organization every Friday and Tuesday& where all members congregate undcr thc Icadership of the lead Imam and other Imam. Lectures are givcll and recitations of Ihc Quvan and Ktivities foT th¢ Madrdssas. where th¢ members children's and conununity neighbourhood are given the opportunity to learn how to recite and the r¢ading of the t￿lY Qurfan. The trustccs are happy with thc position of th¢ incom¢ and expenditure of the charAly. Ai¢hough there are reduction in the numbers of members atlending congregational meetings. These are some of the challenges faced after COVID 19, which has impacted the income and contributions from regular members. This problem has made the tn￿le¢S to be more pn￿ellI and proceed to the process of cul costing in order to limit unnecessary expenditure. Financial review of the charity rescrve are in a good position and the trt￿ree5 have declared that they have appn)ved the trustee's annual report. Signed on behalf of the charity trustees Signature: Full name5 & P05itioll=