Trustees' Annual Report
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Charity’s name DAR AL ILM LEARNING CENTRE
Registration number 1204690
65 LILBURNE WALK
LONDON
Address NW10 0TW
Trustee name Maqsood Ahmed
Trustee name Shakila Keyani Din
Trustee name Ayyaz Ahmed
Trustee name Abid Ahmed
Trustee name Mohammed Ahmed
2 local volunteers, manage the building on a day
Structure and details of how it is to day basis, whilst the trustees maintain oversight
managed and manage the finances.
How it recruits trustees No New Trustees Recruited
Religious Activities: To Provide Building/Prayer
Activities and objectives in the year Space
Achievements and performance,
including reporting on its public benefit Provided place to pray
Financial review including any debts and
details of your reserves policy (if
applicable Net cash funds for year, £7609
Details of any funds held as a custodian
trustee N/A
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Signed by one or two trustees on behalf Signature of all the trustees
Mohammed Ahmed
Print Name
Mohammed Ahmed
Date of approval
17/06/2025
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Charity Name No (if any)
DAR AL ILM LEARNING CENTRE 1204690
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 12/09/2023 01/09/2024
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations 10,062 - - 10,062 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
10,062 - - 10,062 -
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 10,062 - - 10,062 -
A3 Payments
Utilities 2,453 - - 2,453 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 2,453 ] - - 2,453 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 2,453 - - 2,453 -
Net of receipts/(payments) 7,609 - - 7,609 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 7,609 - - 7,609 -
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CCXX R2 accounts (SS)
17/06/2025
2
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Premises-65 LILBURNE WALK LONDON NW10 0TW Details Total cash funds (agree balances with receipts and payments account(s)) Details Cash in bank Details Signature Mohammed Ahmed |
Unrestricted funds Restricted funds to nearest £ to nearest £ 24,933 - - - - - 24,933 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) 78,000 - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Mohammed Ahmed |
Endowment funds to nearest £ - - - |
|---|---|---|---|
| - | |||
| OK | |||
| Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval 17/06/2025 |
CCXX R3 accounts (SS)
17/06/2025
3