Fees

Fees Information 2025–2026. Direct Debit dates, amounts, and bank details — all editable in the CMS.

Fees Information 2025–2026

Darul Uloom Dawatul Imaan — Harry St, Off Wakefield Rd, Bradford, BD4 9PH · Tel/Fax: 01274 402233

Direct Debit dates and amounts for the academic year. All amounts are inclusive of VAT charges.

Annual Fees Overview

1 Child

per year (£480 per month)

£4,800

2 or more children

per child per year (£456 per month)

£4,560

Please note the above amounts do not include any subsidiary amounts such as admission fees, deposit for contingency, school resources etc.

Direct Debit payments / standing orders are to be paid before the 15th of every month (including any missed payments). You will need a unique reference for your child from the Darul Uloom office — this is very important as it will show on our bank statement. Delay in payments may affect the child’s admission and further action may be carried out.

Direct Debit Dates & Amounts

Fees are paid across 10 months (September through June). Pay before the dates shown below.

1 Child

£480 / month

September

Pay before 15th Sep

£480

October

Pay before 15th Oct

£480

November

Pay before 15th Nov

£480

December

Pay before 15th Dec

£480

January

Pay before 15th Jan

£480

February

Pay before 15th Feb

£480

March

Pay before 15th Mar

£480

April

Pay before 1st Apr

£480

May

Pay before 15th May

£480

June

Pay before 15th Jun

£480

Annual Total

Total for the academic year

£4,800

2 or More Children

Per child

September

Pay before 15th Sep

£456

October

Pay before 15th Oct

£456

November

Pay before 15th Nov

£456

December

Pay before 15th Dec

£456

January

Pay before 15th Jan

£456

February

Pay before 15th Feb

£456

March

Pay before 15th Mar

£456

April

Pay before 1st Apr

£456

May

Pay before 15th May

£456

June

Pay before 15th Jun

£456

Annual Total

Per child — siblings rate

£4,560

Important: All amounts are inclusive of VAT. Amounts do not include admission fees, contingency deposit, or school resources. Direct Debit / standing orders must be paid before the 15th of every month (including missed payments). Obtain your child’s unique reference from the office before paying — delays may affect admission.

Bank & Payment Details

Use Direct Debit or bank transfer with your child’s unique reference (available from the office).

Direct Debit / UK Transfer

For UK-based parents

Sort Code
40-13-15
Account Number
14134753
Unique Reference
Please ring the office

Required — call 01274 402233 to obtain your child’s reference

International Payments

For overseas / foreign transfers

IBAN
GB46 HBUK 4013 1514 1347 53
BIC 8 / Swift
HBUKGB4B
BIC 11
HBUKGB4L02W

As shown on Fees Information 2025–2026

Company No. 06421563 · Charity No. 1124091 · DCSF: 380/6114 · UR: 134140 · Exams Centre: 37163

Registered with

Independent Schools Council
Independent Schools Inspectorate
Boarding Schools Association
Department for Education
Charity Commission for England and Wales