||||||||| |---|---|---|---|---|---|---|---| |**Trustees' Annual Report**|||||**for theperiod**||| |**From **|Period start date|||**To**|Period end date||| ||04|October|2024||31|October|2025| **Charity name** ILM UL FALAH **Registered charity number (if any)** 1210343 **Charity's principal address** 38 bury road Haslingden Rossendale **Postcode** BB4 5PL ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Shelim Miah|Chairman||| ||Khandakar Islam|Secretary& finance||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** |**Name**|**Dates acted if not for whole year**| |---|---| |Abdul Kalam|23-09-2025| |Ayoob Ali|23-09-2025| ||| ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document CIO Constitution - (eg. trust deed, constitution) How the charity is constituted Trustee - (eg. trust, association, company) Trustee selection methods Apart from the first Trustees, every trustee must be appointed only after a (eg. appointed by, elected by) nomination from any one trustee is presented to the trustees, and the majority of the trustees pass a resolution to appoint the said trustee for a term determined by the Trustees at a properly convened meeting of the Trustees. ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; The additional governance within the charity are - Policies and Procedure to support the actions and decisions and the actions of the madrasah. The support the running of the day to day of the madrasah. - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. **Section C Objectives and activities** |**Summary of the objects of the**
**charity set out in its**
**governing document**
**Summary of the main**
**activities undertaken for the**
**public benefit in relation to**
**these objects (include within**
**this section the statutory**
**declaration that trustees have**
**had regard to the guidance**
**issued by the Charity**
**Commission on public**
**benefit)**|
(1) To advance the religion of Islam by means of, but not exclusively, the
provision of facilities for Islamic education, in accordance with the
teachings of the Quran and the
teachings of Prophet Muhammad (PBUH) as interpreted and accepted by
the Ahle-Sunnah Wal-Jamaa-ah School of Thought;
(2) To advance education for the benefit of the general public by means
of, but not exclusively, the provision or the assistance in the provision of
educational activities and facilities, such as a supplementary school for
public benefit.| |---|---| ||The charity carries out a wide range of activities in pursuance of its
charitable aims. The trustees consider that these activities, summarised
below, provide benefits to those who learn & worship at the Madrasah
and the wider community of Haslingden.
Students congregational prayers, juma prayer,To hold weekly Islamic
talk story time and annual Stars of the year event. And football day for
students.
Main Objective of Charity is to spread the knowledge of Deen Islam and to
provide sufficient education to Muslim and wider community and promote
harmony peace and cohesion among communities.| ## **Additional details of objectives and activities (Optional information)** - The contributions made by the people’s are the following: * The day-to-day running of the madrasah. - The maintenance and Cleaning of the Madrasah - To create poster to promote local events and talks. You **may choose** to include further statements, where relevant, about: - Policy on grantmaking; - Policy programme related investment; - Contribution made by volunteers. Section D Achievements and performance Ilm ul falah have throughout the year helped the advancement in Islamic **Summary of the main** knowledge for youths and adults in the local area and helped anybody **achievements of the charity** wishing to learn about Islam. **during the year** We have also provided resources to the community through messages, and general one to one advice. During the year the trustees have had a number of meetings to ensure that adequate financial controls are being followed. ## **Section E Financial review** The free reserves are held to secure the long-term financial security of the **Brief statement of the** charity. **charity’s policy on reserves** The trustees consider that this level of reserves is required to enable the charity to fulfil its obligations and commitments. **Details of any funds materially in deficit** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); The principal for ILM UL FALAH is the following: - Student fees – Paid on 3 installments in a lunar year basis - * Monthly £1 donation - Street collection - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** The Charity is now evolved and more focusing in the education side. ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** Khandakar Minhajul Islam **Position (eg Secretary, Chair,** Trustee **etc) Date** 13-05-2026 ## **ILM UL FALAH** **FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025** **CHARITY REGISTRATION NUMBER 1210343** ## **ILM UL FALAH** ## **FOR THE YEAR ENDED 31 OCTOBER 2025** ## **CONTENTS** ||**Pages**| |---|---| |Legal and administration|**1**| |Trustees Report|**2**| |Statement of Financial Activities|**4**| |Balance sheet|**5**| |Notes to the financial statements|**6-10**| ## **ILM UL FALAH LEGAL AND ADMINISTRATIVE INFORMATION** ## **Constitution** Ilm Ul Falah was registered as a charity on 04 October 2024. ## **Charity Number** 1210343 **Trustees** Mr Shelim Miah _(Chair Person)_ Mr Abdul Kalam _(Trustee)_ Mr Ayoob Ali _(Trustee)_ Mr Khandakar Minhajul Islam _(Trustee)_ **Address** 38 Bury Road Haslingden Rossendale Lancashire BB4 5PL **Banks** Barclays Leicester LE87 2BB 1 ## **ILM UL FALAH** ## **TRUSTEES' REPORT** ## **FOR THE YEAR ENDED 31 OCTOBER 2025** The trustees report can be obtained from the charity directly on request or from the charity commission website. 2 ## **ILM UL FALAH STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 OCTOBER 2025** |Note
**Incoming resources**
Voluntary Income
2a
Charitable Activities
2b
Activities for Generating Funds
2c
**Resources expended**
Charitable activities
3
**Total resources expended**
**Net incoming resources before transfers**
Transfers
**Movement in total funds for the year**
Total funds brought forward
**Total funds carried forward**
**Total incoming resources available for charitable**
**application**|General
Restricted
Total
Funds
Funds
2025
£
£
£
3,995
-
3,995
-
-
-
-
-
-
3,995
-
3,995
2,145
-
2,145
2,145
-
2,145
1,850
-
1,850
-
-
-
1,850
-
1,850
-
-
-
1,850
-
1,850|Total
2024
£
-| |---|---|---| |||-| |||| |||-| |||| |||-| |||-| |||-| |||-| The statement of financial activities includes all gains and losses recognised in the year. All incoming resources and resources expended derive from continuing activities. 3 ## **ILM UL FALAH BALANCE SHEET FOR THE YEAR ENDED 31 OCTOBER 2025** |Note
**Fixed Assets**
6
**Current Assets**
Debtors
7
Cash at bank and in hand
8
**Creditors**
9
**Net current assets**
**Net Assets**
**Funds**
Unrestricted Fund
Restricted Funds|2025
£
-
-
2,210
2,210
( 360)
1,850
1,850
1,850
-
1,850|2024
£
-
-
-| |---|---|---| |||-
-| |||-| |||-| |||-| |||-| The financial statements were approved by the trustees and signed on their behalf by: Signed: .......................................................... ## **Mr Khandakar Minhajul Islam** Trustee 3/5/2026 Date: …………………………………….. 4 ## **ILM UL FALAH NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025** ## **1** ## **Accounting policies** The financial statements have been prepared in accordance with applicable Accounting Standards in the United Kingdom and the Statement of Recommended Practice 'Accounting by Charities' (SORP 2005). ## **Basis of accounting** The financial statements have been prepared on the historical cost basis of accounting. ## **Incoming resources** Funding received are attributed to the management of Darut Taqwa. ## **Resources expended** Expenditure is disclosed on an accrual basis. ## **Fixed Assets** Fixed assets are stated at cost less accumulated depreciation. The freehold land and property is valued at historic cost and is not depreciated as they are considered to have a useful life of greater than 50 years and so any depreciation charge is considered immaterial. ## **Fund accounting** Funds held by the Charity are either: ## **Unrestricted general funds** These are funds which can be used in accordance with the charitable objectives at the discretion of the Trustees. ## **Restricted funds** These are funds which can only be used for particular restricted purposes within the objects of the Charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. ## **Related party transactions and trustees' remuneration** Trustees received no remuneration or expenses during the year. 5 ## **ILM UL FALAH NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025** |**2a**
**Incoming Resources from Voluntary Income**
General Donations
Fundraising
Governement Grant
Gift Aid Reclaimed
**2b**
**Incoming Resources from charitable activities**
**2c**
**Activities for generating funds**
Bank loyalty reward
**3**
**Resources Expended**
4
Wages, salaries and permitted earnings
Rent and Rates
Venue Hire
Post and Stationery
Phone
Islamic Books
Heat and Light
Insurance
Hire of Equipment
Repairs and Renewals
Sundry
Classes and Events
Food
Staff Training
Sub Contract Staff
Cleaning
Subscriptions
5
Legal & Professional Costs
5
Accounting and Audit Fees
Bank Charges
Depreciation
TOTAL|General
Restricted
Total
Funds
Funds
2025
£
£
£
3,995
-
3,995
-
-
-
-
-
-
-
-
3,995
-
3,995
General
Restricted
Total
Funds
Funds
2025
£
£
£
-
-
-
-
General
Restricted
Total
Funds
Funds
2025
£
£
£
-
-
-
-
-
General
Restricted
Total
Funds
Funds
2025
£
£
£
-
-
-
-
-
-
-
-
-
31
-
31
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
249
-
249
105
-
105
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,760
-
1,760
-
-
-
-
-
-
2,145
-
2,145|Total
2024
£
-
-| |---|---|---| |||-| |||Total
2024
£
-| |||-| |||Total
2024
£| |||-| |||Total
2024
£| |||-| 6 **5** ## **ILM UL FALAH** ## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025** ## **4** ## **Total staff costs comprised:** |**Total staff costs comprised:**||| |---|---|---| |Wages and salaries
Social security costs|2025
£
-
-|2024
£
-| |||-| No employees received pay in excess of £60,000 The average number of employees during the year was 0 During the year 3 volunteers provided their services to the charity (0 in 2024). ## **Governance costs** |Accountancy Fees
Other Legal & professional fees|General
Restricted
Total
Funds
Funds
2025
£
£
£
1,760
-
1,760
-
-
-
1,760
-
1,760|Total
2024
£| |---|---|---| |||-| 7 ## **ILM UL FALAH NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025** ## **6** **7** **8** ## **Fixed Assets** |**Cost or Valuation**
At 1 November 2024
Additions
Disposals
At 31 October 2025
**Depreciation**
At 1 November 2024
Charge for period
At 31 October 2025
**Net book value**
At 31 October 2025
At 31 October 2024
**Debtors**
**Bank & Cash**
Bank and Cash
**Creditors**
Accruals
PAYE|**Freehold**
**Land &**
**Fixtures &**
**Computer**
**Property**
**Fittings**
**Equipment**
**Total**
**£**
**£**
**£**
**£**
-
-
-
-|**Total**
**2024**
**£**
-
-| |---|---|---| ||-
-
-
-|| ||-
-|| ||-
-
-
-|| ||-
-
-
-|| ||-
-
-
-|| ||**General**
**Restricted**
**Total**
**Funds**
**Funds**
**2025**
**£**
**£**
**£**
-
-
-
-
-
-
-
-
-
**General**
**Restricted**
**Total**
**Funds**
**Funds**
**2025**
**£**
**£**
**£**
2,210
-
2,210
-
-
-
2,210
-
2,210
**General**
**Restricted**
**Total**
**Funds**
**Funds**
**2025**
**£**
**£**
**£**
360
-
360
-
-
360
-
360|| |||-| |||**Total**
**2024**
**£**| |||-| |||**Total**
**2024**
**£**| |||-| **9** 8 **10** ## **ILM UL FALAH NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025** ## **Analysis of Charitable Funds** |**Analysis of**
**Fund Movement**
**Unrestricted Funds:**
General Funds
**Restricted Funds:**
Property|**Bal**
**Incoming**
**Resources**
**B/fwd**
**Resources**
**Expanded**
**Transfers**
-
3,995
( 2,145)
-
-
3,995
(2,145)
-
-
-
-
-
-
-
-
-
-
-
-
3,995
(2,145)
-|**Fund**
**C/fwd**
1,850| |---|---|---| |||1,850| |||-| |||-| |||| |||1,850| ## **Restricted funds are to be used only for the following specific purposes:** **11** ## **New Property -** ## **Net Assets By Fund** These funds will only be used for acquiring and fixing the new property purchased by the charity. |Tangible assets
Debtors
Bank & cash
Creditors: amounts due within
one year
Net Assets|**General**
**Restricted**
**Total**
**Funds**
**Funds**
**2025**
**£**
**£**
**£**
-
-
-
-
-
-
-
2,210
-
2,210
( 360)
-
( 360)
1,850
-
1,850|**Total**
**2024**
**£**
-
-
-
-| |---|---|---| |||-| 9