## Annual Accounts Report for Anjuman-e-Dar-e-Zahra 

For the Financial Period Ending 31December 2024 

## Executive Summary 

This report provides an overview of the financial activities and position of Anjuman-e-Dar-e-Zahra for the financial period ending 31 December 2024. The charity has continued to focus on its mission to provide space for holding gatherings to the local Shia community within Huddersfield , and this report reflects the financial outcomes of our efforts. 

## Financial Statements 

## Statement of Financial Activities 

The Statement of Financial Activities (SOFA) provides a summary of the charity’s income and expenditure for the year. 

- Total Income: £1,808.17 

- Total Expenditure: £1,461.76 

- Net Movement in Funds: £346.41 

## Balance Sheet 

The Balance Sheet provides a snapshot of the charity’s financial position at the end of the financial year. 

- Total Assets: £346.41 

- Total Liabilities: 0 

- Net Assets: £346.41 

## Income 

All of our income received this period was from donations by the members of the local Shia Muslim community. 

## Expenditure 

Our expenditure for the period is broken down as follows: 

- Council Tax: £895.01 

- Insurance: £100.80 

- Utility Bills: £209.10 

- Repairs & Maintenance: £256.85 



## Reserves Policy 

Anjuman-e-Dar-e-Zahra maintains a reserves policy to ensure stability and sustainability. As of the end of the financial period, the charity holds reserves amounting to £ 346.41 which is 2 months of operating expenses. 

## Trustees' Report 

The trustees of Anjuman-e-Dar-e-Zahra  are pleased to report on the achievements and financial position of the charity for the period ending 31 December 2024. Despite the challenges of being a new organisation faced, the charity has made significant progress and has successfully arranged multiple gatherings for the local Shia Community. We have also explored the possibility of arranging weekend classes for children from the local Shia community focusing on the holy Quran and the teachings of Ahlulbait. 

## Structure, Governance, and Management 

Anjuman-e-Dar-e-Zahra is governed by a Board of Trustees who are responsible for setting the strategic direction and ensuring the charity operates within legal and regulatory frameworks. 

## Achievements and Performance 

Since our Charity registration in October 2023, Anjuman-e-Dar-e-Zahra has arranged over 25 gatherings including separate gatherings for men and women. These accomplishments have been made possible through the generous support of our donors and the dedication of our volunteers. 

## Conclusion 

In conclusion, Anjuman-e-Dar-e-Zahra has successfully navigated the financial challenges of the past year and remains committed to its mission of providing space and a platform to the local Shia community to work together in helping each other as well as celebrating the birth anniversaries and commemorating the death anniversaries of the Holy Prophet and his progeny. We extend our heartfelt gratitude to all our supporters and look forward to another year of impactful work. 

## Contact Information 

For any questions or additional information regarding this report, please contact us at anjumanedarezahra@outlook.com 



## **Income Statement** 

**From To Income** Donations- Unrestricted Donations- Restricted Interest Income **Total Income** [42] **Expenses** Rent Electricity & Gas Water Charges Council Tax Repairs & Renewals Equipments Insurance **Total Expenses Net Income Before Taxes** Income tax expense **Operating Surplus / (Deficit)** {42} **Below-the-Line Items** Effect of accounting changes Extraordinary items **Net Surplus / (Deficit)** 




_**YTD 10/1/2023 12/31/2024**_ 

£1,808 £0 £0 £0 **£1,808** £0 £0 £209 £895 £257 £0 £101 £0 £0 **£1,462 £346** £0 **£346** £0 £0 **£346** 




**----- Start of picture text -----**<br>
Balan<br>Assets<br>Current Assets<br>Fixed Assets<br>Other Assets<br>Total Assets<br>[42]<br>Liabilities<br>Current Liabilities<br>Long-Term Liabilities<br>Net Assets<br>Represented by:<br>Reserves<br>Total Reserves<br>Check<br>**----- End of picture text -----**<br>




|**nce Sheet**||
|---|---|
|**Date:**|**12/31/2024**|
|Bank|£346|
|Debtors|£0|
|Investments|£0|
|Prepayments|£0|
|**_Total current assets_**|**£346**|
|Fixed Assets|£0|
|**_Total fxed assets_**|**£0**|
|**_Total Other Assets_**|**£0**|
||**£346**|
|Creditors|£0|
|Accruals|£0|
|Tax Liability|£0|
|**_Total current liabilities_**|**£0**|
|Loan|£0|
|**_Total long-term liabilities_**|**£0**|
||**£346**|
|Restricted Reserves|£0|
|Unrestricted Reserves|£0|
|P&L for the period|£346|
||**£346**|
||**£0**|