## **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
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g| |**managed**|and manage the finances.| |**How it recruits trustees**|No New Trustees Recruited
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y| |**Activities and objectives in theyear**
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**,**|Space| |**including reporting on itspublic benefit**
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**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**| 06/30/2026 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)**~~| ||||**-**| ||||**-**| ||||**-**| 06/30/2026 3 |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)**~~ 06/30/2026 6 **----- Start of picture text -----**
Date of
approval
6/30/2026
**----- End of picture text -----**
06/30/2026 7