REGISTERED CHARITY NUMBER: 506980
DARUL ULOOM AL ARABIYA AL ISLAMIYA
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024
Xeinadin Audit Ltd (Statutory Auditor)
Ground Floor
Citygate
Longridge Rd
Preston
PR2 5BQ

DARUL ULOOM AL ARABIYA AL ISLAMIYA
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
Pago
Referenco and Administrative Details
Report of the Trustees
Report of the Independent Auditors
Statement of Financial Activities
statement of Financial Position
Statement of Cash Flows
Notes to the Statement of Cash Flows
10
Notes to the Financial Statements
11 to 15

DARUL ULOOM AL ARABIYA AL ISLAMIYA
REFERENCE AND ADMINISTRATIVE DETAILS
FOR THE YEAR ENDED 31 AUGUST 2024
Trustees
Naushad Abdul Aziz
Sulaiman Hafejee
Ibrahim Mohammad Arnin Gajaria
Rachid Daud Ismael
Principal address
149 Holcombe Old Road
Holcombe
Bury
Lancashire
BL8 4NG
Registered charity number
506980
Independent auditors
Xeinadin Audit Ltd (Statutory Auditor)
Ground Floor
Citygate
Longridge Rd
Preston
PR2 5BQ
Page 1

DARUL ULOOM AL ARABIYA AL ISLAMIYA
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 AUGUST 2024
The Trustees present their Annual Report and the accompanying financial slatemenls for the year ended 31 August
2024. These have been prepared in accordance with the Charities Statement of Recommended Practice ISORP)
applicable to charities preparing their accounts under the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 102).
Objectives and activities
Objectives and aims
The Trust's core charitable objective, as set out in its founding deed, is lo establish and operate an educational institution
dedicated lo the training of sludenls for Islamic scholarship and priesthood, as well as the continued education of
qualified Islamic scholars. In pursuit of this mission, the Charity oversees the operation of Darul Uloom Al Arabiya A
Islamiya, a registered independent boarding school for boys {DfE Registration No. 35116007}.
The institution provides a comprehensive curriculum integrating advanced Islamic sciences with a robust secular
education across KS3. KS4, and KS5. Students, aged belween 11 and 23, are nurtured to become not only
knowledgeable scholars but also engaged global citizens. The school has consistently prepared ils graduates for
successful transitions into higher education, with many alumni progressing to undergraduate, graduate, and doctoral
studies in a wide array of disciplines.
Darul Uloom takes pride in fostering spiritual refinement, intellectual rigour, and moral leadership among its pupils. With
an emphasis on holistic development, the school environment nurtures social awareness, emolional intelligence, and
spiritual consciousness within an inclusive and respecrful setting. The seminary remains fully committed to upholding its
values while embracing the cultural diversity of ils student body.
Educational Philosophy and Student Experien¢e
Darul Uloom's educational model is deliberately student-centric, with a curriculum designed to meet the linguistic,
scientific, mathematical, moral, social. technological, aesthelic, physical, and spiritual needs of its learners. Its flagship
Islamic theology programme is grounded in classical scholarship and contextualised for contemporary challenges,
equipping students to serve as scholars. educators, chaplains, and leaders in diverse settings.
The school fosters an enriching boarding experience, where students live. learn. and grow together in a structured
environment that promotes independence. discipline, and spiritual growth. Student-led initiatives and culturally enriching
activities cultivate a deep sense of commLJnity, multi-cultural understanding. and civic responsibility.
Boarding and Facilities Development
The Trustees remain deeply committed to enhancing the boarding and learning environments. In the ￿pOrting year,
substsntial capital investment was made towards the refurbishment and modernisation of core facilities. Key
achievements include..
Replacement of aged roofing materials to prevent ingress and improve insulation.
Installation of double-glazed insulated windows throughout the boarding facilities.
Damp-proofing and refurbishment of historical blocks, including external faGade restoration.
Overhaul of the heating intraslructure in teaching spaces to ensure energy efficiency and year-round comfort.
While further improvement plans were initially envisioned, inflationary pressures and rising operational costs
necessitated the reprioritisation of funds to safeguard the quality of existing provision.
Location and Historical Background
Darul Uloom Al Arabiya Al Islamiya holds the distinction of being the United Kingdom's oldest Islamic seminary of its
kind. Established in 1973 by the late Shaykh al-Hadith Hazral Maulana Yusuf Motala (rahimahullahl, the institution
relocated in 1977 to its current sile at Holcombe Hall, a prominent historical estate nestled in the village of Holcombe,
within the Metropolitan Borough of Bury, Greater Manchester. Situated on the edge of the West Pennine Moors, the
campus offers a serene and reflective environment conducive to spiritual and academic development. while remaining
well connected via the M66 and surrounding road networks.
Achievement and performance
Charitable actlvities
Academic Out¢omes and Perfomiance
Darul Uloom continues to demonslrale academic excellence, as evidenced by significant gains in student outcomes.
Page 2

DARUL ULOOM AL ARABIYA AL ISLAMIYA
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 AUGUST 2024
GCSE 2024 Highlights:
English and Mathematics.. 78 % of students achieved grade 4 or higher.
Mathematics- 100°/o attained at least a grade 4.
Science= 910/0 achieved grade 4 or above.
English Baccalaureate (EBacc)'.
940/0 entry rate (vs. 30 /0 local and 400/0 nationall.
Average point score: 5.28 {vs. 3.93 local. 4.07 nationall.
Altainment 8 Score.. 46.9, exceeding the local authority average by 1.9 points.
Sixth Form Performance:
The School maintained an eX￿ptIOnal Sixth Form pass rate across nearly all subjects, with only a single ex￿ptiOn. The
Trustees continue to drive excellence through strategic improvements to leaching quality. dala-driven interventions, and
enriched pastoral support, with a sustained focus on both attainment and value-added outcomes.
Financial review
Financial position
The Charity's financial position remains stable. Its principal revenue streams are tuition fees and charitable donations.
The 2024 Ramadan fundraising campaign, delivered with enhanced coordination and outreach, yielded exceptional
support from the wider community. The Charity is now registered with the Fundraising Regulator, reflecting its
commitment to transparency and best practices in fundraising.
Although staffing costs increased due to efforts to maintain low sludent-teacher ratios, core expenditures have remained
consistent. Nevertheless, operational costs, particularly those related to boarding provision and energy, have risen
sharply in line with national trends.
Reseprfes
It is the Trustees, policy to maintain unrestricted reserves equivalent lo 12 months of regular expenditure. This reserve
level ensures financial resilience. supports forward planning, and mitigates risks associated with unforeseen disruptions.
The current reserves remain within the target range.
Strategic Outlook and Future Plans
Looking ahead. the Trustees are committed to consolidating academic gains and broadening the school's co-currioular
and pastoral provision. Strategic priorities for the coming year include:
Expansion of academic enrichment opportunities and mentoring support.
Collaboration with peer institutions for benchmarking and exchange of best practice.
Enhancement of management information syslems and internal communications.
A full-scale review of the co-curricular programme to slrengthen spiritual. physical, and creative development in a
sustainable framework.
The Tnjstees are also exploring new avenues of investment, including potential partnerships and capital development
opportunities. to future-proof the school's infrastructure and deepen its impact.
Structure, governance and management
Governing document
The Charity operates under a trust deed dated 1 November 1977, as variously amended, and is registered with the
Charity Commission {No. 5069801.
Trustee Appointment and Leadership
Trustees are appointed by existing members of the Board. The Principal, appointed by the Trustees. holds responsibility
for the day-to-day management and slaffing oflhe school.
Organisational oversight
Trustees meet regularly to determine strategic direction, review performance, monitor risks, and uphold the institulion's
charitable aims. Policie5 and procedures are continuously reviewed to ensure compliance. accountability, and
educational excellence.
Induction and tralning
While new trustees are inducted through informal means, Ihey are encouraged to attend sector-specific training and
development programmes. No new trustees were appointed during the reporting period.
Risk Assessment
The Trustees actively monitor and evaluate risks across all operational domains. Where significant risks are identified.
appropriate mitigation Strategies and control systems are implemented. Area5 under continued review include
safeguarding, health and safety, financial 5U5tainability. and compliance with evolving regulatory frameworks.
Page 3

DARUL ULOOM AL ARABIYA AL ISLAMIYA
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 AUGUST 2024
Statement of trustees, responslbllltles
The Iruslees are responsible for preparing the Report of the Truslees and the financial slatements in accordance with
applicable law and United Kingdom Accounting Standards {United Kingdom Generally Accepted Accounting Practice).
The law applicable to charities in England and Wales, the Charities Act 2011, Charity (Accounts and Reports)
Regulations 2008 and the provisions of the trust deed requires the trustees lo prepare financial slatements for each
financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and
application of resources, including the income and expenditure, of the charity for that period. In preparing those financial
statements, the trustees are required to:
select suitable accounting policies and then apply them consistent]y',
observe the methods and principles in the Charity SORP.,
make judgements and estimates that are reasonable and prudent.,
stale whether applicable accounting standards have been followed, subject to any material departures disclosed and
explained in the financial statements.,
prepare the financial statements on the going concem basis unless it is inappropriate to presume that the charity will
continue in business.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time
the financial position of the charity and lo enable them to ensure that the financial statements comply with the Charities
Act 2011, the Charity {Accounts and Reports) Regulations 2008 and the provisions of the trust deed. 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.
Approved by order of th board of trustees on .
and signed on its behalf by:
Naushad Abdul Aziz- Trustee
Page 4

REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF
DARUL ULOOM AL ARABIYA AL ISLAMIYA
Opinion
We have audited the financial statements of Darul Uloom Al Arabiya Al Islamiya (the 'charity'l for the year ended
31 Augusl 2024 which comprise the Statement of Financial Activities, Ihe Statement of Financial Position, the Statement
of Cash Flows and notes to the financial statements, including a summary of significant accounting policies. The financial
reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice).
In our opinion the financial statements=
give a true and fair view of the stale of the charity's affairs as at 31 August 2024 and of its incoming resources and
application of resources, for the year then ended.,
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice. and
have been prepared in accordance with the requirements ofthe Charities Act 2011.
Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (UK) {ISAs IUK}) and applicable law. Our
responsibilities under Ihose standards are further described in the Auditors, responsibilities for the audit of the financial
statements section of our report. We are independent of the charily in accordance with the ethical requirements that are
relevant to our audit of the financial statements in the UK. including the FRC'S Ethical Standard, and we have fulfilled our
other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have
obtained is sufficient and appropriate to provide a basis for our opinion.
Conclusions relating to going concern
In auditing the financial statements. we have concluded that the trustees, use of the going concem basis of accounting in
the preparation of the financial ststemenls is appropriate.
Based on the work we have performed, we have nol identified any material uncertainties relating to events or conditions
that. individually or collectively, may cast significant doubt on the charity's ability to continue as a going concern for a
period of at least twelve months from when the financial statements are authorised for issue.
Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant
sections of this report.
Other information
The ITuslees are responsible for the other information. The other information comprises the information included in the
Annual Report, other than the financial statements and our Report of the Independent Auditors thereon.
Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly
stated in our report. we do not express any fom of assuran￿ conclusion Ihereon.
In connection with our audit of the financial statements. our responsibility is to read the other information and. in doing
so. consider whether the other information is materially inconsistent with the financial statements or our knowledge
obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsislencies or
apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the
financial statements themselves. If, b8sed on the work we have perfomed, we conclude that there is a material
misstatemenl of this other information. we are required to report that fact. We have nothing to report in this regard.
Matters on which we are required to report by exception
We have nolhing to report in respect of the following matters where the Charities (Accounts and Reports) Regulations
2008 requires us to report to you if, in our opinion..
the information given in the Report of the Trustees is inconsistent in any material respect with the financial
statements., or
sufficient accounting records have not been kept,. or
the financial statements are not in agreement with the accounting records and returns: or
we have not received all the information and explanations we require for our audit.
Responslbilltles of trustees
As explained more fully in the Statement of Trustees, Responsibilities, th8 trustees are responsible for the preparation of
the financial statements which give a true and fair view, and for such internal control as the trustees determine is
necessary to enable the preparation of financial statements that are free from material misstatement, whether due to
fraud or error.
In preparing the financial statements, the trustees are responsible for assessing the charity's ability to continue as a
going concern, disclosing. as applicable, matters related to going concern and using the going concern basis of
accounting unless the Itijstees either intend to liquidate the charity or to cease operations, or have no realistic alternative
but to do so.
Page 5

REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF
DARUL ULOOM AL ARABIYA AL ISLAMIYA
Our responsibilities for the audit of the financial statements
We have been appointed as auditors under Section 144 of the Charities Act 2011 and report in accordance wilh the Act
and relevant regulations made or having effect Ihereunder.
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from
material misstatemenl, whether due to fraud or error, and to issue a Report of the Independent Auditors that includes our
opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in
accordance with ISAS IUKI will always detect a malerial misstalemenl when il exists. Misstatements can arise from fraud
or error and are considered material if, individually or in the aggregate. they could reasonably be expected to influence
the economic decisions of users taken on the basis of these financial statements.
Our approach to identifying and assessing the risks of material misstatement in respect of iffegularities. including
fraud and non-compliance with laws and regulations. was as follows=
the engagemenl partner ensured that the engagement leam collectively had the appropriate competence,
capabilities and skills to identify or recognise non-compliance with applicable laws and regulations.,
we identified the laws and regulations applicable to the charity through discussions with trustees and other
management, and from our commercial knowledge and experience of the sector..
- we focused on specific laws and regulations which we considered may have a direct material effect on the
financial statements or the operations of the charity, including the Charities Act, data protection, anli-bribery,
ernployment, health and safely legislation.,
we assessed the extent of compliance with the laws and regulations identified above through making enquiries of
management and inspecting legal correspondence.. and
identified laws and regulalions were communicated within the audit team regularfy and the team remained alert to
instances of non-compliance throughout the audit.
We assessed the susceptibility of the charity's financial statements to material misslalement, including obtaining
an understanding of how fraud might occur, by=
making enquiries of management as to where they considered there was susceptibility lo fraud, their knowledge of
actual, suspected and alleged fraud; and
considering the internal conln)Is in place to mitigate risks of fraud and non-complian￿ with laws and regulations.
To address the risk of fraud through management bias and override of controls. we..
perfomed analytical procedures to identify any unusual or unexpected relationships.
lested journal entrie5 to identify unusual transactions-
assessed whether judgements and assumptions made in determining the accounting estimates were indicative of
potential bias,. and
investigated the rationale behind significant or unusual transactions.
In response to the risk of irregularities and non-compliance with laws and regulations, we designed procedures
which included. but were not lirnited to..
agreeing financial statement disclosures lo underlying supporting documentation-
reading the minutes of meetings of those charged with governance.,
enquiring of management as to actual and potential litigation and claims- and
reviewing correspondence with HMRC. relevant regulators including the Health and Safely Executive, and the
company s legal advisors.
A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting
Council's website at www.frc.org.uklauditorsresponsibilities. This description forms part of our Report of the Independent
Auditors.
Use of our report
This report is made solely to the charity's trustees. as a body, in accordance with Part 4 of the Charities (Accounts and
Reports} Regulations 2008. Our audit work has been undertaken so that we might state to the charity's trustees those
matters we are required to stale to them in an auditors, reporl and for no other purpose. To the fullest extent permitted by
law. we do not accept or assume responsibility to anyone other than the charity and the charity's trustees as a body. for
our audit work, for this report. or for the opinions we have formed.
Xeinadin Audit Ltd {Slatutory Auditor)
Ground Floor
Citygale
Longridge Rd
Preston
PR2 5BQ
Date..
Page 6

DARUL ULOOM AL ARABIYA AL ISLAMIYA
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 AUGUST 2024
2024
Unrestricted
funds
2023
Total
funds
Notes
Income and endowrnents from
Donations and legacies
362,657
412,376
Charitable activities
Charitable activities
888.770
888,219
Total
1,251,427
1.300,595
Expenditure on
Charitable activities
Charitable activities
1,277,064
1,140.430
NET INCOMEI{EXPENDITUREI
(25,6371
160,165
Reconciliation of funds
Total funds brought forward
2,540,864
2,380,699
Total funds carried forward
2,515,227
2.540.864
The notes form part of these financial statements
Page 7

DARUL ULOOM AL ARABIYA AL ISLAMIYA
STATEMENT OF FINANCIAL POSITION
31 AUGUST 2024
2024
Unrestrlcted
funds
2023
Total
funds
Notes
Fixed assets
Tangible assets
2,523,442
2,420,766
Current assets
Debtors
Cash at bank and in hand
102,279
45.373
97.850
155.854
147,652
253,704
Creditors
Amounts falling due within one year
10
(155,8671
{133,6061
Net current assets
120,098
Total assets less current liabilities
2.515.227
2,540.864
NET ASSETS
2,515,227
2.540,864
Funds
Unrestricted funds
11
2,515.227
2,540,864
Total funds
2.515,227
2.540.864
The fin
ncial statements were approved by the Board of Trustees and authorised for issue on
and were signed on its behalf by..
shad Abdul A2iz- Trustee
Sulaiman Hafejee- Trustee
The notes fomi part of these financial statements
Page 8

DARUL ULOOM AL ARABIYA AL ISLAMIYA
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 AUGUST 2024
2024
2023
Notes
Cash flows from operating actlvlties
Cash generaled from operations
34,768
145,879
Net cash provided by operating activities
34.768
145,879
Cash flows from Investing activities
Purchase of tangible fixed assets
145.249)
1Q1,272)
Net cash used in investing activities
145,2491
101,272)
Change in cash and cash equivalents In
the reporting period
Cash and cash equivalents at the
beginning of the reporting period
1110.481)
44,607
155.854
111,247
Cash and ¢ash equivalents at the end of
the reporting period
45,373
155,854
The notes fomi part of these financial statements
Page 9

DARUL ULOOM AL ARABIYA AL ISLAMIYA
NOTES TO THE STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 AUGUST 2024
Reconciliation of net (expenditureifincome to net cash flow from operatlng activlties
2024
2023
Net (expenditure)lincome for the reportlng persod (as per the
Statement of Financial Activities)
Adjustments for:
Depreciation charges
{Increaseydecrease in debtors
Increasel(decrease) in creditors
{25,637)
160,165
42.573
{4,428}
22,261
42,700
16,503
73,489
Net cash provlded by operations
34.768
145,879
Analysls of changes in net funds
At 1.9.23
Cash flow
At 31.8.24
Net cash
Cash at bank and in hand
155,854
110,4811
45.373
155.854
110.4811
45.373
Total
155,854
110,4811
45,373
The notes fomi part of these financial statements
Page 10

DARUL ULOOM AL ARABIYA AL ISLAMIYA
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
Accounting policies
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in
accordance with the Charities SORP {FRS 1021 'Accounting and Reporting by Charities.. 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 IFRS 102) (effective 1 January 2019),. Financial
Reporting Slandard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the
Charities Act 2011. The financial stslements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is
probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure, it is probable that a Iransfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and
has been classified under headings that aggregate all cost related to the category. Where costs cannot be
directly attributed to particular headings they have been allocated to activities on a basis consistent with the use
of resources.
Tangible flxed assets
Depreciation is provided at Ihe following annual rates in order to write off each asset over its estimated useful life.
Freehold propety
Fixtures and fittings
Motor vehicies
20/0 per annum straight line basis
150/0 on reducing balance
15 % on reducing balance
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds 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.
Further explanation of the nature and purpose of each fund is included in the noles to the financial stalements.
Pension costs and other post-retirement benefits
The charity operates a defined contribution pension scheme. Contributions payable to Ihe charity's pension
scheme are charged lo the Statement of Financial Activitie5 in the period to which they relate.
Financial instruments
The charity only has financial assets and liabilitie5 of a kind that qualify as basic financial instruments. Basic
financial instruments are initially recognised at transaction value and subsequently measured at amortised cost.
Financial assets held at arnortised cost comprise cash and bank in hand, trade debtors and other debtors
£29,880 {2023.' £253.704). Financial liabilities held at amortised cost comprise all creditors except social security
and other taxes £149,860 {2023: £133.606).
Page11
continued..

DARUL ULOOM AL ARABIYA AL ISLAMIYA
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024
Donations and legacies
2024
2023
Donations
362.657
412,376
Income from charitable activities
2024
2023
Activity
Charitable activities
School fees
888,770
888,219
Charitable activities costs
Support
costs {see
note 51
Direct
Costs
Totals
Charitable activities
855.003
422,061
1,277,064
Support costs
Governance
costs
Management
Flnance
Totals
Charitable activities
328,028
2.096
91.937
422.061
Support costs, included in the above, are as follows..
Management
2024
Charitable
activities
2023
Total
activities
Rates and water
Insurance
Light and heat
Telephone
Postage and stationery
Sundries
Cleaning
Travel expenses
Repairs and renewals
Depreciation of tangible assels
35.459
7,000
153,938
1,509
11,676
9,373
6,669
33,060
7,426
147,512
1.094
10,488
11.284
4,316
11
2.155
57.676
42,573
3,693
26.978
42.700
328,028
288,551
Finance
2024
Charitable
activities
2023
Total
activities
Bank charges
2,096
2,295
Page 12
continued...

DARUL ULOOM AL ARABIYA AL ISLAMIYA
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024
Support costs - contlnued
Governance costs
2024
Charltable
activities
2023
Total
a¢tlvities
Auditors, remuneration
Accountancy and legal fees
4,800
87,137
4,200
56.915
91,937
61,115
Trustees. remuneration and benefits
There were no trustees, remuneration or other benefits for the year ended 31 August 2024 nor for the year ended
31 August 2023.
Trustees. expenses
There were no
31 August 2023.
trustees. expenses paid for the year ended 31 August2024 nor for the year ended
Staff costs
2024
2023
Wages and salaries
Social security costs
Other pension costs
625,667
11,381
1,851
556.116
5.130
2,210
638,899
563.456
The average monthly number of employees during the year was as follows..
2024
66
2023
66
staff
No employees received emoluments in excess of £60,000.
Tangible fixed assets
Fixtures
and
flttings
Freehold
property
Motor
vehicles
Totals
Cost
At 1 September 2023
Additions
2,379,073
128,118
999.901
17,131
6,554
3.385,528
145.249
At 31 August 2024
2.507.191
1,017,032
6,554
3.530.777
Depreeiatlon
At 1 September 2023
Charge for year
175,269
10.029
789.124
31,617
369
927
964,762
42.573
At 31 Augusl 2024
185.298
820,741
1.296
1,007,335
Net book value
Al 31 August 2024
2,321,893
196.291
5.258
2,523,442
At 31 August 2023
2,203,804
210.777
6,185
2,420,766
Page 13
continued...

DARUL ULOOM AL ARABIYA AL ISLAMIYA
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024
Debtors: amounts falling due within one year
2024
2023
Trade debtors
Other loans
Other debtors
Prepayments
28,385
63,365
1,495
9.034
18,575
63.365
5,561
10.349
102,279
97.850
10.
Creditors: amounts falling due within one year
2024
2023
Trade creditors
Taxation and social security
Other creditors
7.595
6,007
142,265
6.338
127,268
155.867
133.606
11.
Movement in funds
Net
movement
in funds
At
31.8.24
At 1.9.23
Unrestrlcted funds
Unrestricted funds
2,540.864
125,637)
2,515,227
TOTAL FUNDS
2.540.864
25.637)
2.515.227
Net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
Unreslricled funds
1,251,427
{1.277.064)
{25,6371
TOTAL FUNDS
1,251,427
1,277,064)
25,637}
Comparatives for movement In funds
Net
movement
in funds
At
31.8.23
At 1.9.22
Unrestricted funds
Unrestricted funds
2,380,699
160,165
2,540,864
TOTAL FUNDS
2.380.699
160,165
2.540.864
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continued...

DARUL ULOOM AL ARABIYA AL ISLAMIYA
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024
Movement In funds - continued
Comparative net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
Unrestricted funds
1,300,595
(1,140,430)
160.165
TOTAL FUNDS
1,300,595
1,140,430)
160,165
12.
Related party disclosures
There were no related party transactions for the year ended 31 August 2024.
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