for the Period Ended 31 May 2024
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 May 2024
Principal activities of the company
Political and charitable donations
Directors
The director shown below has held office during the whole of the period from
15 May 2023
to
31 May 2024
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 13 months to 31 May 2024 | ||
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£ |
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| Turnover: |
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| Cost of sales: |
(
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 13 months to 31 May 2024 | ||
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£ |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Investments: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 May 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 May 2024
| 13 months to 31 May 2024 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 May 2024
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| Additions |
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| Transfers | ||||||
| At 31 May 2024 |
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| Depreciation | ||||||
| Charge for year |
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| On disposals | ||||||
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| At 31 May 2024 |
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| Net book value | ||||||
| At 31 May 2024 |
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for the Period Ended 31 May 2024
Computer Equipments
Darul Falah CIC is dedicated to providing cultural and educational services to the community. Its activities encompass: Quran Learning: Offering tailored Quranic education for individuals of all ages and backgrounds, including one-on-one and group classes covering basic Arabic grammar to advanced Quranic studies. Funeral Services: Providing funeral services in accordance with Islamic traditions, including preparation, washing, shrouding, funeral prayers, and burial arrangements. Islamic Centre Development: Assisting communities in building or improving their facilities, offering guidance from planning to construction and maintenance. Support for the Needy: Providing assistance to orphans and individuals facing financial hardship through food and clothing distribution, financial aid, and educational support.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 February 2025
And signed on behalf of the board by:
Name: Zabihullah ZAMIR
Status: Director