## **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** 31/12/2022 **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 31/12/2022. - **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 examiner's statement** I have completed my examination. I confirm that no material matters have 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:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**

|MSuleman|05-10-2023| |---|---|---| |||| ||M SULEMAN|| |||| ||PRINCIPAL ACCOUNTANT|| |||| ||ACCOUNTING DEPARTMENT
C/O FUSION CONSULTING SERVICES LTD
398A EAST PARK ROAD|| ||LEICESTER|| ||LE5 5HH|| **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 2022 TAYBAH CULTURE. COMMUNITY AND EDUCATION CENTRE FINANCIAL STATEMENTS PERIOD TO 31 DECEMBER 2022 CONTENTS PAGE Trustees Annual Report Receipts and Payments Ststement stateffEnt of Assets and Liabilities Notes TAYBAH CULTURE. COMMUNITY AND EDUCATION CENTRE TRUSTEES ANNUAL REPORT PERIOD TO 31 DECEMBER 2022 The Trustees have pleasure in presenting Iher report and the unaudited ￿an￿aL statements of Ihe Charity for the peri)d to 310ECEMBER 2022. REFERENCE AND ADMINISTRATIVE DETAILS Reghtsred charlty namo TAYBAH CULTURE. COMMUNITY AND EDUCATION CENTRE CHARITY REGISTRATION number 1091807 Reglstered offico: 362 St Saviours Road, Le￿Ster. LE5 4HJ THE Trustees The Trustees who served the d￿rity during the period wete as follows.. Aimen Ahmed Alkabir Mahmud Ben Ramadan Abdul BasNJ Haji Brawe STRUCTURE. GOVERNANCE AND MANAGEMENT TAYBAH CULTURE, COMMUNITY AND EDUCATION CENTrE is a charitable tmst governed by its trust deed executed on the 2Yh February 2002 and the tntst was registered with the Charity Commission on the 2￿ of April 2002. The 9oveming d(￿urnent was amended on 15 April 2020. OBJECTIVES AND ACTivrriES The objectives of the organisation. as set i) Is govemng docxjment are: To promote the benefrt of the inhabiianls of Lewter, in partIC￿lar but not exclusivety for the Arab￿ speaking communty and the neighbourhood Ihereof (hereafter called the area of benefrt) by associating together with the said inhabitants and local authorities, voluntary and other organisation in a common effort lo athance educatKJn and lo provpje facilit￿S in the interest of spiritual moral social ￿ltural and other kisure time oCcupat￿n with the objects of improving tho ondbtions of lrfe for the samj Nihabitants. and to establish or secure Ihe establishment of a communty ￿ntre and to Mainta￿ and manage the same whether alone or in co-operation wtth any local authority or other person or boty in furtherdnce of those obiec*s. ACHIEVEMENTS AND PERFORMANCE During the year. the Charity has Suc￿sSful[Y deSNered a Mosque Islamic EdU￿tKIn facility for local public that benefited over people on a weekty basis. The Charty also delivered a multrtude of Islamic Educalion talks for the public to increase their knowledge of Iskm and to build spiritualty. This benefftted over 200 people. The charty also delplered recrealional adivrties for young people on a weekty basis with over 30 young peopbe benefftiing. In addith)n, the tharity hosted severnl sooal meetings with kxal public. The trustees also provtyjed advice and guvJance to local rnembers of the publK. TAYBAH CULTURE, COMMUNITY AND EDUCATION CENTRE TRUSTEES ANNUAL REPORT PERIOD TO 31 DECEMBER 2022 PUBLIC BENEFIT STATEMENT The trustees have considered the general guhlan￿ on pjblic benefft issued bythe tharity Commissk)n and have taken due regard of that gUTrdan￿. The trustees consider that they are satisfpd that the thaiivs aclivtiies do benefrt the Publ￿ as il is meeting an Mjeniif￿b1e need. The trustees have benefitted many members of the public by allowing them to condud their daity worship and to advan their edue2tion in Islam and builj spirituality, as well as provKde a factlty to meet their needs. FINANCIAL REVIEW TAYBAH CULTURE, COMMUNITY AND EDUCATION CENTRE had se(xJred funds from public donations and rental ￿COrne totalliig £91,362 whith was higher than the previous year in¢ome of £78,725 mainly due to the gift aid recENed. These th)nated funds vftre generdl donations re￿Ived at the Mosque p￿miseS and donatK>ns for costs for buikjing work and related maintenance. During the year the charty had expenditure of £35.612 of ythi¢* empk)yment and contract payments comprised of£19.369. It generated a surplus of £55,750 during the period to support ilsfijture charitable expenditure. Apart from Ihe chanty property. the charity has unrestrNXed reserves (net of loans due) of £149.201 at the end of the period has been set aside for costs associated wrth the building exiension and refurbishment projed. The reserves polry of the trustees is that they will retain all unreslricted reserves for meeting fvture Charilab￿ expenditure. induding improvement and extension of the faulty provided to the Publ￿ in furtherdnce of Ihe obieds. PLANS FOR FUTURE PERK)DS The trustees have plans to (￿l¥lue provwjing the (*arity premises for use by k)cal tharities and mmunty groups that advance Islam and support young peopbe #i meeting their needs. All these adivtti8s w￿1 be in furtheran￿ of the objeds of the Chafty. TAYBAH CULTURE, COMMUNITY AND EDUCATION CENTRE TRUSTEES ANNUAL REPORT {c4Jrtinw PERIOD TO 31 DECEMBER 2022 RESPONSIBILITIES OF THE TRUSTEES The tharivs trustees are responsible for preparing the TnJstees Annual Report and the financlal statements in accordance with applubk law and Uniied Kingdom A¢￿Unting Standards (United Kingdom Generauy AcLepted A￿Ount￿g Pradice). The law applicable to charities li England and Wale5 requKes the Ifustees to prepare financial statements for e&h financial year whpth give a true and fair vbew of the state of affairs of the charity and of the incomwig resources and applicatMJn of reSoU￿S of the charity for that period. In preparing these fmancial statements, the trustees are requred to: sew suitable accountwig poli￿S and then apply them consistenty.. observe the methods and princples in the Charities SORP (rf applicable>" make judgements and estimates that are reas￿able and prudent., state Ythether applicable accounting standards have been folk)wed, subject to any material deparbjres discjosed and explayied in the finan(ial staternents: prepare the finanoal statements on the going 0)n￿rn basis unless it is inapprowiate to presume that the charty will conthue in operatK)n. The trustees are responsible for keepi)g proper aco)unti)g records that disctose V￿th reasonable a¢))Jracy at any time the ftnancial posilion of the tharly and enable them to ensure that the financial statements comply with the Chanties Act 1993 and the Chaiity (Accounts and Reports) Regulations 2008. The tNsiees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detectk)n of fraud and other irregularities. APPROVAL The report was approved by the Truslees on /p And signed on their behalf by Mahmud Ben Ramadan Trustee TAYBAH CULTURE. COMMUNITY AND EDUCATION CENTRE RECEIPTS AND PAYMENTS STATEMENT PERIOD TO 31 DECEMBER 2022 Totsl Funds Restrictsd Perlod to Funds 31 DBC 22 Total 31 Dec 21 Funds RECEIPTS Donations Gift Aid Rent 66.818 14,544 10,000 66.818 14,544 10,0(KI 69.525 9.200 TOTAL RECEIFrs 91,362 91.362 78.725 PAYMENTS Staff Wages & Costs PrOfe￿Onal Fees Cleaning Utilty Costs Printing. Publicity & Offu costs Catering & FcK)d distribution Insurance Te￿Phone Rates Travel Costs B8nk Charges Website ￿sts 19,369 309 3.600 4.666 1,056 19,389 15,600 2,218 3,240 4,917 2. 788 2.685 2, 668 1,876 1.856 1,243 63 100 3,600 4,666 1.056 2,155 1,206 1,438 2,155 1,206 1.438 SUB TOTAL PAYMENTS 33.810 33,810 39,254 ASSET PURCHASES PROPERTY REFURBISHMENT 1.803 1,803 3,330 TOTAL PAYPAENTS 35.613 35.613 42.584 NET OF RECEIPTS FOR THE PERIOD 55.749 55.749 36,141 RECONCILIATION OF FUNDS Totsl funds brought forward 120.952 120,952 84,811 TOTAL FUNDS CARRIED FORWARD 176,701 176,701 120.952 TAYBAH CULTURE, COMMUNITY AND EDUCATION CENTRE STATEMENT OF ASSEfs AND LIABILITIES 31 DECEMBER 2022 Unrpstslcled Restricted 31 Doc 22 31 De¢ 21 CASH FUNDS Cash at bank and in hand 176.701 176.701 120,952 ASSETS RETAINED FOR CHARtrws OWN USE Fund Belonging To Equipment BulhJ￿gS General Fund General Fund LIABILrriES Accounts ExamiialM)n Fees - General Fund Interest -free Loans General Fund These accounts were approved by Ihe Trusiees on and are svJned on their behalf by Mahmud Ben Ramadan". 23 TNstee CHARifi REGISTRATION Nun*)er. 1091807 TAYBAH CULTURE. COMMUNITY AND EDUCATION CENTRE NOTES TO THE FINANCIAL STATEMENTS PERIOD TO 31 DECEMBER 2022 1. ACCOUNTING POLICES Basls of accounting The financial stalements have been prepared under the Reoipls and Payments method as the charity has an income ot less than È100.1X)O and is not a o)mpany. 2. RECEIPTS- BY FUND TYPE Unrestrlcted Restrlcted Total Funds Funds Funds 2022 Total 2021 Donations Rent Gift Aid 66,818 10,000 14,544 66,818 10,000 14,544 69,525 9.200 91.362 91,362 78.725 3. CONNECTED PARTY TRANSACTK)NS During the year, Atmen Alkab￿ (trustee) receNed remuneration of £9,800 under a seri1￿ contract lo prov*Je Islam￿ sery￿S induding Shanah advi￿. guKlance and ￿unselling. During the year Aimen Alkabir also paid rent to the charity totalling £6,OLK> for off￿e use. Both of these were authofised and in the best interests of the Charity.