Founded in 2004, Darussunnah Foundation, classified under reg no. 05246602 is an active company. Currently registered at 127 Frederick Road B6 6BP, Birmingham the company has been in the business for 20 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
At present there are 11 directors in the the firm, namely Faruk M., Kabir K. and Shajna B. and others. In addition one secretary - Khusru K. - is with the company. Currenlty, the firm lists one former director, whose name is Syed Y. and who left the the firm on 28 September 2009. In addition, there is one former secretary - Ayesha C. who worked with the the firm until 21 July 2006.
Office Address | 127 Frederick Road |
Office Address2 | Aston |
Town | Birmingham |
Post code | B6 6BP |
Country of origin | United Kingdom |
Registration Number | 05246602 |
Date of Incorporation | Thu, 30th Sep 2004 |
Industry | Primary education |
Industry | Activities of religious organizations |
End of financial Year | 31st August |
Company age | 20 years old |
Account next due date | Fri, 31st May 2024 (30 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 269 | 483 | 317 | 2 199 | 7 862 | 3 022 | 8 448 | 5 331 | 2 430 |
Current Assets | 269 | 792 | 729 | 2 611 | 8 274 | 3 434 | 8 860 | 5 743 | 2 842 |
Debtors | 309 | 412 | 412 | 412 | 412 | 412 | 412 | 412 | |
Net Assets Liabilities | 149 519 | 159 302 | 174 554 | 194 171 | 190 306 | 198 552 | 199 181 | 196 862 | |
Other Debtors | 309 | 412 | 412 | 412 | 412 | 412 | 412 | 412 | |
Property Plant Equipment | 226 145 | 224 626 | 223 411 | 222 439 | 221 661 | 221 039 | 220 540 | 220 142 | |
Other | |||||||||
Charity Funds | 130 252 | 149 519 | 159 302 | 174 554 | 194 171 | 190 306 | 198 552 | 199 181 | 196 862 |
Charity Registration Number England Wales | 1 112 513 | 1 112 513 | 1 112 513 | 1 112 513 | 1 112 513 | 1 112 513 | 1 112 513 | ||
Cost Charitable Activity | 4 355 | 30 351 | 27 642 | 28 209 | 29 925 | 21 837 | |||
Costs Raising Funds | 854 | ||||||||
Donations Legacies | 49 875 | 39 234 | 40 238 | 44 526 | 22 460 | 27 683 | 35 582 | ||
Expenditure | 30 608 | 30 351 | 29 086 | 28 209 | |||||
Expenditure Material Fund | 30 351 | 29 086 | 28 209 | 29 925 | 21 837 | 34 953 | 32 608 | ||
Fundraising Support Costs | 1 444 | ||||||||
Income Endowments | 49 875 | 40 134 | 44 338 | 47 826 | 26 060 | 30 083 | 35 582 | ||
Income Material Fund | 40 134 | 44 338 | 47 826 | 26 060 | 30 083 | 35 582 | 30 289 | ||
Investment Income | 900 | 4 100 | 3 300 | 3 600 | 2 400 | ||||
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 19 267 | 9 783 | 15 252 | 19 617 | 3 865 | 8 246 | 629 | 2 319 | |
Accrued Liabilities | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 779 | 7 298 | 8 513 | 9 485 | 10 263 | 10 885 | 11 384 | 11 782 | |
Bank Borrowings Overdrafts | 34 169 | 22 463 | 10 444 | 192 | |||||
Creditors | 178 | 1 369 | 1 710 | 3 144 | 1 970 | 2 409 | 2 967 | 1 342 | 1 362 |
Depreciation Expense Property Plant Equipment | 1 705 | 1 519 | 1 215 | 972 | 778 | 622 | 498 | 398 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 519 | 1 215 | 972 | 778 | 622 | 498 | 398 | ||
Net Current Assets Liabilities | 91 | 577 | 981 | 533 | 6 304 | 1 025 | 5 893 | 4 401 | 1 480 |
Other Creditors | 620 | 41 880 | 37 880 | 137 | 13 | 21 | 37 | 45 | |
Other Taxation Social Security Payable | 77 | 260 | 411 | 530 | 546 | 546 | 705 | 717 | |
Property Plant Equipment Gross Cost | 231 924 | 231 924 | 231 924 | 231 924 | 231 924 | 231 924 | 231 924 | ||
Rental Income From Investment Property | 900 | 4 100 | 3 300 | 3 600 | 2 400 | ||||
Total Assets Less Current Liabilities | 225 568 | 223 645 | 222 878 | 228 743 | 222 686 | 226 932 | 224 941 | 221 622 | |
Trade Creditors Trade Payables | 72 | 850 | 2 133 | 703 | 1 250 | 1 800 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 18th, August 2023 |
accounts | Free Download (15 pages) |
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