Trustees' Annual Report
| Charity’s name | DAR AL ILM LEARNING CENTRE |
|---|---|
| Registration number | 1204690 |
| Address | NW10 0TW |
| Trustee name | Maqsood Ahmed |
| Trustee name | Shakila Keyani Din |
| Trustee name | Ayyaz Ahmed |
| Trustee name | Abid Ahmed |
| Trustee name | Mohammed Ahmed y g |
| managed | and manage the finances. |
| How it recruits trustees | No New Trustees Recruited g g y |
| Activities and objectives in theyear p , |
Space |
| including reporting on itspublic benefit y p y ( |
Providedplace topray |
applicable y |
policyas the organization develops. |
| trustee | N/A |
Signed by one or two trustees on behalf of all the trustees
Signature
Mohammed Ahmed
Print Name
Mohammed Ahmed
Date of approval 6/30/2026
Charity Name No (if any) DAR AL ILM LEARNING CENTRE 1204690 Recei ts and a ments accounts p p y
For the period Period start date Period end date To from 9/2/2024 9/1/2025
| Section A Receipts and payments Utitd |
Rtitd | Edt | |
| to the nearest £ A1 Receipts Donations 16,494 - - - - - - - 16,494 - - Sub total - Total receipts 16,494 A3 Payments Utilities 1,124 - - - - - - - - Sub total 1,124 - - Sub total - Total payments 1,124 Net of receipts/(payments) 15,370 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end 15,370 nresrce funds Sub total(Gross income for AR) (see table). A4 Asset and investment |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - esrce funds |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - nowmen funds |
Total funds to the nearest £ |
| 16,494 | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| 16,494 | |||
| - | |||
| - | |||
| - | |||
| 16,494 | |||
| 1,124 | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| 1,124 | |||
| - | |||
| - | |||
| - | |||
| 1,124 | |||
| - | - | 15,370 | |
| - | - | - | |
| - | - | - | |
| - | - | 15,370 |
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2
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period |
|---|---|---|---|
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use |
Details Cash in bank Details Details Details Details Total cash funds (agree balances with receipts and payments account(s)) Premises-65 LILBURNE WALK LONDON NW10 0TW |
to nearest £ 40,147 - - 40,147 Agreement Error to nearest £ - - - - - - Unrestricted Unrestricted funds Fund to which ~~asset belongs~~ Fund to which ~~asset belongs~~ Fund to which ~~li bili~~ ~~l~~ |
to nearest £ Restricted |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| to nearest £ Restricted funds |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Cost(optional) | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Cost(optional) | |||
| 78,000 | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Amount due | |||
| ~~li bili~~ ~~l~~ |
- ~~(~~ ~~i~~ ~~l)~~ |
||
| - | |||
| - | |||
| - |
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| Signed by one or two trustees on | |
|---|---|
| Mohammed Ahmed | |
06/30/2026
4
CC16a
Last year to the nearest £
-
-
-
-
-
06/30/2026
5
Endowment
to nearest £
-
OK
Endowment funds
to nearest £
-
Current value ~~(optional)~~ -
Current value ~~(optional)~~ -
-
When due
~~( i l)~~
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6
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Date of
approval
6/30/2026
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06/30/2026
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