Charty Redg. No.'12O2162 ALWORTH ROAD MOSQU!= DAIRATUL AMNI ISLAMIC WELFARE UK 175A Walworth Road East Strret London SE17 IRW 1.. 0207 703 9341. m.. 0788 823 3815, 0790 392 7796 e.. info@dairalukamni.com w.. v¥.da1rStU14rnni.C0m MASJID & MADRASA TRUSTEES'ANNUAL REPORT For the period made up to the 5 April 2025 The following trustees are the custodian of the orgaDization and has given approval for the ac¢ount. l. Mr Idris OlaAbubakir 2. Mr Mufvtsu Aremu Okesola 3. Mr Mutiu BoEaji Okclunde. 4. Mr Tunde Adepoju Jokosenumi 5. Mrs Karimotu Olabisi Davies 6. Mrs Nuratu Olatoun Samu¢l. 7. Mrs Adijat Kubrdt Jaji. The strncture, governance and management of the organization is run by the constitutions and thc Deeds of Tntstees and thc organization is ¢onstituted and run by the trustees. The selection of the trustees is by Jncmbcrs of the organization according to the organization ¢on8ti¢utions and after appointment of the trnslees they are send out for training. The chatity is atl Islamic organi7ation and use lh¢ holy Quvan as the basis for the interpretation of Tul¢ of law and network with wid¢r Islamic organization which the charity work with. Main ObJIlV¢S and activities of the charity are the meeting of the organization every Friday and Tuesdays. where all members ¢ongregat¢ under the leadership of the lead Imam and other Imam. Ikctures are given and Jrcitations of the Qur'an and activities for the Madrassas, where the members children's and community neighbourhood are given the opportunity to learn ELOW to recite and the reading ofihe holy Quvan. The trn8tees happy with the position of the income and expendtture of the charity. Although there are reduction in the numbers of members attending congrcgational meetings. These ar¢ some of the challenges Faced after Ihe ¢ost of living crisis. which has impacted the income and contributions from regular members. This problem has made the trustccs lo be more pnident and proceed lo the process of Cut ¢osting in order to limit umiecessary expenditurc. Financial review of the charity Serve are in a good position and the trnstees have declared that they have approved Ihe trustee's annual report. Slgned on bthalf of the chArity trustees Signature: Full nfimeg & Position: Ni. LblLIS OLA
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Charity Rgdg. No.'1202162 ,n xf:T!r-. DAIRATUL AMNI ISLAMICWELFARE UK 175A Waknrth Road East Strrel LOndL SE17 1RW t: 0207 703 9341, m.. 0788 823 3815, 0790 392 7796 e= info dairalul-amni.com w.. www.dairalul-amni.com MASJID & MADRASA INfERNALAUDITORS PPORT For the periixl made up to 5thApril 2025 To the Trnstees of Diaralul Amni Islamic Welfaff Group CIO Report on the Financial Stlltemenls: Wc have conducted the accompanying fjnancial statements of the community trnst of Dairatul An1 Islamic Welfare GTOUP CIO on pages 2. which comprisc thc statement of the income and exnditre rmancial posxtion as at 5th April 2025. This report is made solely to the Tntee$, as a body. in accordance with the Trust Deed. Our audil has been undertaken as an internal control presS so ihai we migbt state to thc Trustees those matters we are requircd to state to them in on auditor's report and for no other purposc. To the fullest extent pemitted by law, we do not accept or assume responsibility to anyone other than the Trustee& as a body. for our audit worL for this report, or for the (Trpinions we have formed. Trustee5 ResponsInIty for the FiDaDcial Statements: The TnteeS are responsible on b¢half of thc ctltity for the preparation and fair presentation of these financial slalements, in accordance with Public Benefit Entity Standards ReduceAI Disclosure R¢gime, and for such internal control as the Trustees detemine is necessary lo enable the preparation of financial slatemerlls that are free from material misstatement, wh¢ther du¢ to fraud or ¢rror. Auditor$ Re$ponsibilitie$: Our rc5ponsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordan¢e with International Stsndards on Auditing and International Standards on Auditing (England & Wales). Those standard5 rquire that we comply th ethical rcquircmcnts and plan and perforni the audit to obtain reasonablc assurance about wheiher the financial stalements are free from material misstatement. An audit involvcs perforniing procedures to obtain audil evidence about the amoullt5 and disclosures in Ihe fmancial statcmcnts. The procedures selected depend on the auditor's judgcmcnt, including the assessment of the risks of material misstatement of ihe fne11 statements. whether due to fraud or error. In nillg those risk assessments, the auditor considers internal control relevttnt to the entity's preparation alld fair presentation of the fllwicial statements in ¢)rder to design audit procedures that are appropriate in the circumstances. but not for the evaluating the appropriatcne5s of the accounting poli¢ies uscd and the reasonableness of accounting estimates, as wcll as thc overall presentation of the financial statements.
Charity Redg. No.'1202162 WALWORTH ROAD MOSQUE DAIRATUL AMNI ISLAMIC WELFARE UK 175A Walworth Road East Sliret London SE17 1 RW t.. 0207 703 9341, m: 0788 823 3815, 0790 392 7796 e.. info@daitatul-amr)i.com w.. www.daifalul-amni.com MASJID & MADRASA We believe thai the audit evidence we hav¢ obtained is sufficient and appropriate to provide a basis for our audit opinion. Other than in our plty As auditor and we have lationShip and interest as a menther in thc charity of Dairatul Amni Islamic Welfare Group CIO. OpiDlOn: In our opinion, Ihe tÈnancial statements on pages 2, present fairly. in all material respects, the financial position of th¢ charity of Dairdtul Amni Islamic Welfare Group CIO as at 5th April 2025 and the perfonnance for the yvar then ended in accordancc with Public Benefit Entity Standards Reduced Disclosure Regime. DAIRATUL AMNI ISLAMIC WELFARE GROUP CIO Charf Number:. 1202162 Mlcro- enti Income & Ex nditure as at 5Th A ril 2025 Income B t Forward £44,628.58 Additional Income £64 177.04 Total Income £108,805.62 Less Expenditure -£43.673.87 Balance £65 131.75 Signed on behalf of the arity trustees Signatyre: Full names: I bLIg O LA- P¥LU(Sfttki L. ctrIL}. Position: