## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** Charity Name **members of** TAYBAH CULTURE, COMMUNITY AND EDUCATION CENTRE **On accounts for the year** 31/12/2021 **Charity no** 1091807 **ended (if any) Set out on pages** 1-6 (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2021. - **Responsibilities and** As the charity trustees of the Trust, you are responsible for the preparation **basis of report** of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ **Signed:**[MSuleman ] **Name:** M SULEMAN **Relevant professional** SAAT – PRINCIPAL ACCOUNTANT **qualification(s) or body (if any):** ACCOUNTING DEPARTMENT **Address:** C/O FUSION CONSULTING SERVICES LTD 8 DRONFIELD STREET LEICESTER LE5 5AS **Date:** 06-10-2022 **October 2018** **IER** 1 ## **Section B Disclosure** Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . NONE **October 2018** **IER** 2 # **CHARITY REGISTRATION NUMBER 1091807 TAYBAH CULTURE, COMMUNITY AND EDUCATION CENTRE** **FINANCIAL STATEMENTS 31 DECEMBER 2021** ## **TAYBAH CULTURE, COMMUNITY AND EDUCATION CENTRE** ## **FINANCIAL STATEMENTS PERIOD TO 31 DECEMBER 2021 CONTENTS PAGE** Trustees Annual Report 1-3 Receipts and Payments Statement 4 Statement of Assets and Liabilities 5 Notes 6 ## **TAYBAH CULTURE, COMMUNITY AND EDUCATION CENTRE** ## **TRUSTEES ANNUAL REPORT PERIOD TO 31 DECEMBER 2021** The Trustees have pleasure in presenting their report and the unaudited financial statements of the Charity for the period to 31 DECEMBER 2021. ## **REFERENCE AND ADMINISTRATIVE DETAILS** **Registered charity name** TAYBAH CULTURE, COMMUNITY AND EDUCATION CENTRE ## **CHARITY REGISTRATION number** 1091807 **Registered office:** 362 St Saviours Road, Leicester, LE5 4HJ ## **THE Trustees** The Trustees who served the charity during the period were as follows: Aimen Ahmed Alkabir Mahmud Ben Ramadan Abdul Basid Haji Brawe ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** TAYBAH CULTURE, COMMUNITY AND EDUCATION CENTRE is a charitable trust governed by its trust deed executed on the 27[th] February 2002 and the trust was registered with the Charity Commission on the 29[th] of April 2002. The governing document was amended on 15 April 2021. ## **OBJECTIVES AND ACTIVITIES** The objectives of the organisation, as set out in its governing document are: To promote the benefit of the inhabitants of Leicester, in particular but not exclusively for the Arabic speaking community and the neighbourhood thereof (hereafter called the area of benefit) by associating together with the said inhabitants and local authorities, voluntary and other organisation in a common effort to advance education and to provide facilities in the interest of spiritual moral social cultural and other leisure time occupation with the objects of improving the conditions of life for the said inhabitants, and to establish or secure the establishment of a community centre and to maintain and manage the same whether alone or in co-operation with any local authority or other person or body in furtherance of those objects. ## **ACHIEVEMENTS AND PERFORMANCE** During the year, the Charity has successfully delivered a Mosque and Islamic Education facility for local public that benefited over 500 people on a weekly basis. The Charity also delivered a multitude of Islamic Education talks for the public to increase their knowledge of Islam and to build spirituality. This benefitted over 200 people. The charity also delivered recreational activities for young people on a weekly basis with over 40 young people benefitting. In addition, the charity hosted several social meetings with local public. The trustees also provided advice and guidance to local members of the public. The trustees conducted Qurbanis in the UK. . **- 1 –** ## **TAYBAH CULTURE, COMMUNITY AND EDUCATION CENTRE TRUSTEES ANNUAL REPORT** _**(continued)**_ **PERIOD TO 31 DECEMBER 2021** ## **PUBLIC BENEFIT STATEMENT** The trustees have considered the general guidance on public benefit issued by the Charity Commission and have taken due regard of that guidance. The trustees consider that they are satisfied that the charity’s activities do benefit the public as it is meeting an identifiable need. The trustees have benefitted many members of the public by allowing them to conduct their daily worship and to advance their education in Islam and build spirituality, as well as provide a facility to meet their needs. ## **FINANCIAL REVIEW** TAYBAH CULTURE, COMMUNITY AND EDUCATION CENTRE had secured funds from public donations and rental income totalling £78,725 which was lower than the previous year income of £81,210. These donated funds were general donations received at the Mosque premises and donations for costs for building work and related maintenance. During the year the charity had expenditure of £42,584 of which employment and service contract payments comprised of £15,600. It generated a surplus of £36,141 during the period to support its future charitable expenditure. Apart from the charity property, the charity has unrestricted reserves (net of loans due) of £94,202 at the end of the period which has been set aside for costs associated with the building extension and refurbishment project. The reserves policy of the trustees is that they will retain all unrestricted reserves for meeting future charitable expenditure, including improvement and extension of the facility provided to the public in furtherance of the objects. ## **PLANS FOR FUTURE PERIODS** The trustees have plans to continue providing the charity premises for use by local charities and community groups that advance Islam and support young people in meeting their needs. All these activities will be in furtherance of the objects of the Charity. - **2 -** TAYBAH CULTURE, COMMUNITY AND EDUCATION CENTRE TRUSTEES ANNUAL REPORT fcortknu PERIOD TO 31 DECEMBER 2021 RESPON*ILrrEs OF THE TRUSTEES The charitys trustees are responsth for preparing the Trustees Annual Report and the financ&31 statements in accordance witti ap￿￿ble law and United Kngdcfft Accounty Stsndarils {Uniied Kingdom Generalty Accepted Actounb'ng PraC1r￿). The law applicab￿ to charities in England and Wath requires the trustees to prepare financial statements for each financial year gNe a true and fair view of the state of affairs of the chaTtty and of the incoming resources and applirAtK)n of r8sources of the charity for that period. In preparing these ffin8nchql statements, the trustees are required to: sew Suitab￿ accounting w1￿1￿$ and then ap￿ them consistenty: observe the methods and prrnciples li the Charl￿$ SORP (rf appl￿ble). make judgements and estimates that are reasonable and prudent state whether appI￿ab￿ accounting stsndards have ￿en folk)w8d. suLlect to any matsfial departures disck)sed and explawpd in the fupncial statsments". Prepare the financial ststements on the goiro con¢em basi5 un18SS it is inappropriate to presume that the chafity will continue in Opera￿n. The trustees are res￿ns￿lIe for keeping proper ￿coUntIng ￿rdS that disck)se wth reasonable accuracy at any time th8 financial position of the charity and enable them to ensure that the financial st8tements compty with th8 CharitEs Act 1993 and the Charity (Accounts and Reports) R8gulations 2008. The tNstees are also reSp)nSib￿ for safeguarding the assets of the chafity and hence for taking reasonable steps for the prevenknn and detection of fraud arKI other lrTegukrft￿s. APPROVAL The report vras approved by the Trustees on 0 6 Z?Z And sgned ¢)n their behaK by Mahmud Ben Ramadan Trustee ## **TAYBAH CULTURE, COMMUNITY AND EDUCATION CENTRE** ## **RECEIPTS AND PAYMENTS STATEMENT PERIOD TO 31 DECEMBER 2021** ||||**Total Funds**|| |---|---|---|---|---| ||**Unrestricted**|**Restricted**|
**Period to**|**_Total_**| ||**Funds**|**Funds**|**31 Dec 21**|**_31 Dec 20_**| |**Note**|**£**|**£**|**£**|**£**| |**RECEIPTS**||||| |Donations
|69,525|-|69,525|_81,210_| |Rent|**9,200**|**-**|**9,200**|**-**| |**TOTAL RECEIPTS**|**78,725**|**-**|**78,725**|**_81,210_**| |**PAYMENTS**||||| |Staff Wages & Costs|15,600|-|15,600|_13,198_| |Professional Fees|2,218|-|2,218|_11,234_| |Repairs and Maintenance|-|-|-|_11,507_| |Utility Costs|4,917|-|4,917|_17,445_| |Printing, Publicity & Office costs|2,788|-|2,788|_5,509_| |Catering & Food distribution|2,685|-|2,685|_-_| |Insurance|2,668|-|2,668|_3,719_| |Telephone|1,876|-|1,876|_2,881_| |Rates|1,856|-|1,856|_1,849_| |Travel Costs|1,243|-|1,243|_-_| |Cleaning|3,240|-|3,240|_-_| |Bank Charges|63|-|63|_5_| |Website costs|100|-|100|_-_| |Grants-UK|-|-|-|_5,500_| |**SUB TOTAL PAYMENTS**|39,254|-|39,254|**72,847**| |**ASSET PURCHASES**||||| |PROPERTY REFURBISHMENT|3,330|-|3,300|**-**| |**TOTAL PAYMENTS**|42,584|-|42,584|**72,847**| |**NET OF RECEIPTS FOR**|36,141|-|36,141|**8,363**| |**THE PERIOD**||||| |**RECONCILIATION OF**||||| |**FUNDS**||||| |**Total funds brought forward**|84,811|-|84,811|**76,448**| |**TOTAL FUNDS CARRIED**||||| |**FORWARD**|120,952|-|120,952|**84,811**| **- 4-** TAYBAH CULTURE, COMMUNITY AND EDUCATION CENTRE STATEMENT OF ASSETS AND LIABILITIES 31 DECEMBER 2021 Unrnstrlcted Restrlctsd 31 Doc 21 31 Dec 20 CASH FUNDS Cash at bank and in hand 120.952 120,952 84,811 ASSEfs RETAINED FOR CHARrrY's OWN USE Fund Belonglng To Equipment Buihyings Génerydl Fund - General Fund LINBILMES Aco)Lmts EXaM￿al￿)n Fees - General Fund Interest -free Loar - Gèneral Fund These acc£suntS V*Ère approve(I by the Trusteas on o g// 202 and are s*3ned on their behalf by Mahmud Ben Ramadan: Trustee CHARITY REGISTRATION Number. IL731807 ## **TAYBAH CULTURE, COMMUNITY AND EDUCATION CENTRE** ## **NOTES TO THE FINANCIAL STATEMENTS PERIOD TO 31 DECEMBER 2021** ## **1. ACCOUNTING POLICIES** ## **Basis of accounting** The financial statements have been prepared under the Receipts and Payments method as the charity has an income of less than £100,000 and is not a company. ## **2. RECEIPTS – BY FUND TYPE** ||**Unrestricted**|**Restricted**|**Total Funds**|**_Total_**| |---|---|---|---|---| ||**Funds**|**Funds**|**2021**|**_2020_**| ||**£**|**£**|**£**|**£**| |**Donations**|**69,525**|**-**|**69,525**|**81,210**| |**Rent**|**9,200**|**-**|**9,200**|**-**| ||=====|====|=====|=====| ||**78,725**|**-**|**78,725**|**81,210**| ## **3. CONNECTED PARTY TRANSACTIONS** During the year, Aimen Alkabir (trustee) received remuneration of £9,600 under a service contract to provide Islamic services including Shariah advice, guidance and counselling. During the year Aimen Alkabir also paid rent to the charity totalling £5,000 for office use. Both of these were authorised and in the best interests of the Charity. **- 6 -**