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
BIR￿lINGHAm
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 S￿uld bc drawn in this report in order to CW¢blc a proper u￿1CrSta￿1Ing of the accounts to be rcachLd.
yo￿5 faithfully,
AccountarKy & Business Services
Att0￿￿￿￿¢Y & ￿$M￿S ScryKes (iJKI Limiied 15 operdiing as Accowiirt¢y &￿J$￿Ie$S SeTh*e5
4NTAml*r= 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 expendi￿re 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