DARUL FALAH CIC

Company limited by guarantee

Company Registration Number:
14867627 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 15 May 2023

End date: 31 May 2024

DARUL FALAH CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

DARUL FALAH CIC

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal activities of the company

In its first year of operation, the company delivered Quranic classes, provided funeral support services, and distributed aid to local families in need. The community response has been strong

Political and charitable donations

Darul Falah CIC provides cultural and religious education, including Qur’anic and Arabic instruction, Islamic funeral services, and charitable support for vulnerable individuals, such as food aid and assistance to orphans. No political donations have been made.



Directors

The director shown below has held office during the whole of the period from
15 May 2023 to 31 May 2024

Zabihullah ZAMIR


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
28 February 2025

And signed on behalf of the board by:
Name: Zabihullah ZAMIR
Status: Director

DARUL FALAH CIC

Profit And Loss Account

for the Period Ended 31 May 2024

13 months to 31 May 2024


£
Turnover: 99,486
Cost of sales: ( 11,000 )
Gross profit(or loss): 88,486
Administrative expenses: ( 26,247 )
Operating profit(or loss): 62,239
Profit(or loss) before tax: 62,239
Profit(or loss) for the financial year: 62,239

DARUL FALAH CIC

Balance sheet

As at 31 May 2024

Notes 13 months to 31 May 2024


£
Fixed assets
Tangible assets: 3 2,330
Investments: 4 10,000
Total fixed assets: 12,330
Current assets
Cash at bank and in hand: 59,909
Total current assets: 59,909
Net current assets (liabilities): 59,909
Total assets less current liabilities: 72,239
Total net assets (liabilities): 72,239
Members' funds
Profit and loss account: 72,239
Total members' funds: 72,239

The notes form part of these financial statements

DARUL FALAH CIC

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The notes form part of these financial statements

DARUL FALAH CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover Policy Turnover represents the total income received or receivable in the ordinary course of the company’s activities, excluding VAT. Turnover is recognised as follows: Educational services (e.g. Qur’anic classes and tuition): income is recognised when the service is delivered. Funeral services: income is recognised when the service has been provided or completed. Charitable donations and grants: recognised when receivable, unless they are designated for a specific future period or subject to conditions, in which case they are deferred until those conditions are met. All income is measured at the fair value of the consideration received or receivable.

DARUL FALAH CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to 31 May 2024
    Average number of employees during the period 0

DARUL FALAH CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 2,330 2,330
Disposals
Revaluations
Transfers
At 31 May 2024 2,330 2,330
Depreciation
Charge for year 0 0
On disposals
Other adjustments
At 31 May 2024 0 0
Net book value
At 31 May 2024 2,330 2,330

DARUL FALAH CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Fixed assets investments note

Computer Equipments

COMMUNITY INTEREST ANNUAL REPORT

DARUL FALAH CIC

Company Number: 14867627 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

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.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

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