Madressa Falahe Darein 38 Bayswater Road Perry Barr Birmingham B20 3AH Accounts For The Year Ended 31st December 2024 Charity Registrats'on No. 515030
Accountancy & Business Services 69 Sloneleigh Road Perr> Barr BIRlINGHAm B203AP TEL: 0747 316 7036 OUR RLF: MFD1515030 YOUR REF: Charity Registration No.515030 DATE. 31-10-2025 Cbarity Commission POBox211 Bootle 120 7YX Re.. Madrcssa Falahe Darein Charity Registration No.515030 I havc cowylct¢d my cxaniinatioTh I confirm that no material nmtters have coLr£ to my attcntion in conncction with thc cxamination giving causc bclicvc that in any matcrial rcspcct: ( l ) accounting records werc not kept in respect of the Tnkst as required by section 130 of thc Act. or {2) thc accounts do TK)t accord with tIK)se records. I have no concerns and have conr across other nmtters in connection with the examination to which attention Suld bc drawn in this report in order to CW¢blc a proper u1CrSta1Ing of the accounts to be rcachLd. yo5 faithfully, AccountarKy & Business Services Att0¢Y & $MS ScryKes (iJKI Limiied 15 operdiing as Accowiirt¢y &J$Ie$S SeThe5 4NTAmlr= 4777999
Madressa Falahe Darein Trustees Re ortfor the ear ended 31st December 2024 The charity has been able to continue delivering educati¢M and training to young people in the local area. Finance £3,032.42. This year there was excess of income over expendire of No payments were made to any trustees in the form of expenses or salary. The value of the property is MO than sh(ywn in the tharity's balance sheet. The market value is in excess of £125.000. The trustees have not carried out a new valuation for the propety as it is not required for any reason. Trustse: Date". AvbWQY TeLodvLI 1710912025
Madressa Falahe Darein Balance Sheet 31$t December 2024 FIXED ASSETS Freehold properly & Improvement 33.936 CURRENT ASSETS Cash at Bank 10,894 44,830 CAprrAL RESERVES Balance 31 st December 2022 41.798 Excess of Income for the year 3,033 44,831
Madressa Falahe Darein Income and Expenditure'Account For The Year Ended 31 st December 2024 INCOME Donations Members Contributions Parental Contributions 1.502 1, 517 31.986 35.005 EXPENDrruRE Staff Salaries Cleaning Expenses Council Tax Water Rates Heat & Light Insurance 27.403 1.216 709 625 1385 634 Total Expendrture 31.972 EXCESS OF INCOME OVER EXPENDITURE £3.033