1 of 8
Trustees’ annual report for the period
Period start date 0 1 0 8 2 4 Period end date 3 1 0 7 2 5 Charity name ~~DARUL FALAH CULTURE~~ CENTRE Charity No 1 2 1 0 7 9 3 (if any)
Objectives and Activities
| SORP reference |
||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para1.17 | To advance the Islamic religion, according to the teachings of the holy Quran and a hadith, within the framework of Ahle-Sunnah Wal Jamaat, for the public benefit by providing a place of worship, religious education, and events involving the local community aimed at promoting Islamic teachings, practices, and values. to provide or assist in the provision of facilities for recreation or other leisure time occupation of individuals who need such facilities by reason of their youth, age, infirmity or disablement, financial hardship or social and economic circumstances or for the public at large in the interests of social welfare and with the object of improving the condition of life of the said inhabitants. The relief of poverty or financial hardship for the public benefits by providing food, essential items, and practical advice and assistance to individuals and families in need and those affected by humanitarian crises. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
|
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission onpublic benefit |
Para1.18 | The trustees confirm compliance with Charity Commission public benefit guidance. |
October 2016
Charity Accounts templates – Trustees’ annual report for the period
2 of 8
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Policy on grant making | Para1.38 | |
| Policy on social investment including program related investment |
Para1.38 | |
| Contribution made by volunteers | Para1.38 | |
| Other |
Achievements and Performance
| SORP reference |
||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para1.20 |
October 2016
Charity Accounts templates – Trustees’ annual report for the period
3 of 8
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Achievements against objectives set | Para1.41 | |
| Performance of fundraising activities against objectives set |
Para1.41 | |
| Investment performance against objectives |
Para1.41 | |
| Other |
Financial Review
| SORP reference |
||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para1.21 | Income:£3,000 (Donations£3,000) Surplus:£3,000 |
| Statement explaining the policy for holding reserves, stating why theyare held |
Para1.22 | The charity aims to maintain sufficient reserves to ensure operational continuity. |
| Amount of reserves held | Para1.22 | £3,000 |
| Reasons for holding zero reserves | Para1.22 | |
| Details of fund materially in deficit | Para1.24 | |
| Explanation of any uncertainties about the charity continuing as a goingconcern |
Para1.23 | There are no material uncertainties affecting the charity’s ability to continue. |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| The charity’s principal sources of funds (including any fundraising) |
Para1.47 |
October 2016
Charity Accounts templates – Trustees’ annual report for the period
4 of 8
| 4 of 8 | ||
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para1.46 | |
| A description of the principal risks facing the charity |
Para1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: | SORP reference |
|
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para1.25 | Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para1.25 | CIO Foundation Constitution |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para1.25 | Trustees are appointed under rules defined in the governing document. |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference |
||
|---|---|---|
| Policies and procedures adopted for the induction and training of trustees |
Para1.51 | - Safeguarding - Complaints - Conflicts of interest - Volunteer management -Risk management |
| The charity’s organisational structure and any wider network with which the charityworks |
Para1.51 | |
| Relationship with any related parties | Para1.51 | |
| Other |
October 2016
Charity Accounts templates – Trustees’ annual report for the period
5 of 8
Reference and Administrative details
Charity name DARUL FALAH CULTURE CENTRE Other name the charity uses Registered charity number 1210793 Charity’s principal address UNIT 1, TWYFORD ROAD BISHOP'S STORTFORD CM23 3LJ
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trusteename | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| Muhammad Asif (Chair) | ||||
| Naveed Ehsan Ahmed | ||||
| Johar Rasool | ||||
October 2016
Charity Accounts templates – Trustees’ annual report for the period
6 of 8
Reference and Administrative details (cont)
Corporate trustees – names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
| Trustee name | Dates acted if not for whole year |
|
|---|---|---|
October 2016
Charity Accounts templates – Trustees’ annual report for the period
7 of 8
Funds held as custodian trustees on behalf of others
Description of the assets held in this
capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
October 2016
Charity Accounts templates – Trustees’ annual report for the period
8 of 8
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signature(s) Full name(s) Position (e.g. Secretary, Chair, etc.) Date |
||
|---|---|---|
| Muhammad Asif | Naveed Ehsan Ahmed | |
Chair |
Trustee | |
| 23-05-2026 | ||
| 23-05-2026 |
October 2016
Charity Accounts templates – Trustees’ annual report for the period
Charity Registration Number: 1210793
DARUL FALAH CULTURE CENTRE
Unaudited Financial Statements Year Ending 31 July 2025
DARUL FALAH CULTURE CENTRE
Financial Statements
Year Ending 31 July 2025
Contents
| Page | |
|---|---|
| Trustee's annual report | 2-3 |
| Statement of financial activities ( including income | 4 |
| and expenditure account) | |
| Statement of financial position | 5 |
| Notes to the financial statements | 6-9 |
Taxhelp Accountants Limited
Page 1
DARUL FALAH CULTURE CENTRE
Trustees' Annual Report
Year Ending 31 July 2025
The trustees, who are the management of the organisation present their report and the unaudited financial statements of the charity for the year ended 31 July 2025.
Reference and administrative details
Registered charity name
DARUL FALAH CULTURE CENTRE
Charity registration number 1210793
Registered charity address
UNIT 1, TWYFORD ROAD BISHOP'S STORTFORD CM23 3LJ
The trustees
Mr. Muhammad Asif – Chairman Mr. Naveed Ehsan Ahmed Mr. Johar Rasool
Taxhelp Accountants Limited
Page 2
DARUL FALAH CULTURE CENTRE
Trustees' Annual Report
Year Ending 31 July 2025
The trustees present their report and the financial statements for the year ended 31 July 2025. The financial statements have been prepared on the accounting policies set out on page 6; comply with the constitution, applicable law and applicable accounting standards.
Objects, principal activities and organisation of the Charity
DARUL FALAH CULTURE CENTRE is a charitable incorporated organisation registered with the Charity Commission on 04 Nov 2024 and governed by its constitution of 15 May 2020 .
The objects of the charity is for the public benefit the relief of those in need anywhere in the UK. For the public benefit the relief of those in need anywhere ib the UK
Operational and financial review
The charity made a net surplus of £3000 Donations during the year valued to £3000.
Trustees
Trustees, who served during the year are set out on page 2,
Statement of Trustees' Responsibilities
The Charities Act requires the trustees to prepare financial statements for each financial year, which give a true and and fair view of the state of affairs of the charity at the end of the year and of the incoming and outgoing resources for the year ended.
In preparing those financial statements, the trustees are required to select suitable accounting policies and then apply them consistently, making judgements and estimates that are reasonable and prudent. The Trustees must also prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue its activities.
The trustees are responsible for keeping proper accounting records, which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with applicable law, regulations and the constitution. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
This report has been prepared in accordance with the Statement of Recommended Practice-Accounting and Reporting by Charities.
Approved by the trustees and signed on their behalf by
Muhammad Asif Chairman Date: 23 May 2026
Naveed Ehsan Ahmed Trustee Date: 23 May 2026
Taxhelp Accountants Limited
Page 3
DARUL FALAH CULTURE CENTRE
Statement of Financial Activities
(including income and expenditure account) Year Ending 31 July 2025
| Income Donations Grants Tuition fees Total income Expenditures Charitable Activities Wages and salaries Temporary staff and recruitment Donations Travel and subsistence Rent & Rates Light and heat Cleaning Telephone, Fax and Internet Books,Educational and Stationery expenses Subscription Bank charges Insurance Equipment hire Repairs and maintenance Accountancy fees Other legal and professional Depreciation: Equipments, Fixtures and Fittings Total Expenditure Net Income and net movement in funds Reconcilliation of funds Total funds brought forward Total funds carried forward |
Unrestricted funds Total funds £ £ 3,000.00 3,000.00 - - - - 3,000.00 3,000.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,000.00 3,000.00 - - 3,000.00 3,000.00 2025 |
|---|---|
The statement of financial activites includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.
Page 4
Taxhelp Accountants Limited
DARUL FALAH CULTURE CENTRE
Statement of Financial Position
Year Ending 31 July 2025
| Fixed Assets Tangible Fixed Assets Current Assets Debtors Cash at Bank and in Hand Creditors Amount falling within one year Amount falling more than one year Net Assets Funds of the charity Unrestricted funds Total charity funds |
2025 £ - - 3,000.00 3,000.00 - 3,000.00 3,000.00 3,000.00 |
|---|---|
These financial statements (Page 5-6) were approved by the board of trustees and authorised for the issue on 23 May 2026 and are signed on behalf of the board by:
Muhammad Asif
Chairman Date: 23 May 2026
Taxhelp Accountants Limited
Page 5
DARUL FALAH CULTURE CENTRE
Notes to the Financial Statements
Year Ending 31 July 2025
1. General information
The charity is a public benefit entity registered in England and Wales. The registered address of the charity is UNIT 1, TWYFORD ROAD
BISHOP'S STORTFORD CM23 3LJ
2. Statement of compliance
These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Companies Act 2006.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or expenditure.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
There are no material uncertainties about the charity's ability to continue.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
There have been no judgements (apart from those involving estimations) that management has made in the process of applying the entity's accounting policies and that have the most significant effect on the amounts recognised in the financial statements.
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes.
Designated funds are unrestricted funds earmarked by the trustees for particular future project or commitment.
Restricted funds are subjected to restrictions on their expenditure declared by the donor or through the terms of an appeal, and fall into one of two sub-classes: restricted income funds or endowment funds.
Taxhelp Accountants Limited
Page 6
DARUL FALAH CULTURE CENTRE
Notes to the Financial Statements (continued)
Year Ending 31 July 2025
3. Accounting policies (continued)
Incoming resources
All incoming resources are included in the statement of financial activities when entitlement has passed to the charity; it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income:
-
income from tution fees, donations and grants are recognised when there is evidence of entitlement to the gift, receipt is probable and its amount can be measured reliably.
-
income from tution fees, donations or grants are unrestricted funds unless specified from source and hence treated accordingly.
-
legacy income is recognised when receipt is probable and entitlement is established.
-
income from donated goods is measured at the fair value of the goods unless this is impractical to measure reliably, in which case the value is derived from the cost to the donor or the estimated resale value. Donated facilities and services are recognised in the accounts when received if the value can be reliably measured. No amounts are included for the contribution of general volunteers.
-
income from contracts for the supply of services is recognised with the delivery of the contracted service. This is classified as unrestricted funds unless there is a contractual requirement for it to be spent on a particular purpose and returned if unspent, in which case it may be regarded as restricted.
Resources expended
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates:
-
expenditure on raising funds includes the costs of all fundraising activities, events, noncharitable trading activities, and the sale of donated goods.
-
expenditure on charitable activities includes all costs incurred by a charity in undertaking activities that further its charitable aims for the benefit of its beneficiaries, including those support costs and costs relating to the governance of the charity apportioned to charitable activities.
-
other expenditure includes all expenditure that is neither related to raising funds for the charity nor part of its expenditure on charitable activities.
All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis.
Tangible assets
Fixed assets (excluding investments) are stated at cost less accumulated depreciation. The costs of minor additions or those costing below £2,000 are not capitalised.
Taxhelp Accountants Limited
Page 7
DARUL FALAH CULTURE CENTRE
Notes to the Financial Statements (continued) Year Ending 31 July 2025
3. Accounting policies (continued)
Financial instruments
A financial asset or a financial liability is recognised only when the charity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the amount receivable or payable including any related transaction costs.
Current assets and current liabilities are subsequently measured at the cash or other consideration expected to be paid or received and not discounted.
Debt instruments are subsequently measured at amortised cost.
Where investments in shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in income and expenditure. All other such investments are subsequently measured at cost less impairment.
Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Other financial instruments are subsequently measured at fair value, with any changes recognised in the statement of financial activities, with the exception of hedging instruments in a designated hedging relationship.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised under the appropriate heading in the statement of financial activities in which the initial gain was recognised.
Financial instruments (continued)
For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impairment are recognised immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
Taxhelp Accountants Limited
Page 8
DARUL FALAH CULTURE CENTRE
Notes to the Financial Statements (continued)
Year Ending 31 July 2025
4. Statement of funds
| Unrestricted funds At the start of the period Income during the period expenditure during the period Total Unrestricted funds at the end of the period Restricted funds At the start of the period Income during the period expenditure during the period Total Restricted funds at the end of the period |
2025 £ 3,000.00 - 3,000.00 Nil Nil Nil Nil |
|---|---|
Taxhelp Accountants Limited
Page 9