## **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