REGISTERED COPAPANY NUMBE. 069353311England and Wales) REGISTERED CHARrrY NUMBEK" 1131103 TRUSTEES. REPORT AND RNANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2023 FOR TAIDAAR&4IADINA 109 Coknian Road Lei¢ester LE5 4LE
coiirEiifs OF THE FINAIKIAL STATEMEpirs FI THE YEAR ENDED 31ST DECEIABER YJ23 1 to 2 Independent Examlnorfs Report Stat•m•rt of Financial Activits Notos to the Flnanclal Statements 6 to 10 Detailed Stat0fft of Flnan¢ial Athltles 11
FOR THE YEAR E141)ED 31ST DECEI 2123 the fmancHI stalemerts of the charty for th8 year ended 31st Decemb8r 2023. The trustees have adopted the preparing their accounts in ac¢cKthnce with the Finala1 Rwting Stand¥d appIAble in the UK and RepublK of IrelKI {FRS 12) {effeCtI 1 knuary 2019). OWECTIVES ACTIVITIES Objectlves and alms The thJ"e¢b"¥es otthe organisatv)n, as sot in its govemwvj a (1) To Jvance the rebgion of Islam. by of. but n( exclLtsN, pr(Thding th& tsxhrys and terts of 151am. prowsion of facilthes for w)rnhip. and pmwsi)n of faCIle¥ for Islamic education, all in XCOrdan the Sunni Hanafi scKl of TIK4Jgtrt (2) To thg educatim of the p1¢ in tUlar. bui excknsplely, by the wowision of ccmmunty kwrMn9 programme5. cL3sses. 8emingrs aThl functiorts". (3) To provide or assisi in the pmwsK)n of faclities in Ihe interests of s(Kial vthre ts recreation or rAher1gisure tvne ¢x¢upation of indi¥vJuals have n99d of such facililie8 by reason of the youlh. age infimiity or disthlty. financi81 h¥tship, 181 crcumslances, or cther disthntage with th8 owt d impthiNJ their (a)ndilKTh of I (4) To prLNnOte any dher dwritablB purpLW for th8 benefrt of Muslims and the ggneral publt tr1 the In from t•ne to timfr may determine. ACHIEVEMENT AND PERFORMANCE During th8 year. the tharity continued to raisg thjna1p in oThler to carry out the rwwired *YJrft on the prwty to make Financlal posilion During the yw, inGcffirwJ resow(w were £59.445 {2022: £47.973) Wher resources exp¥jod have Inexed to £36.531 (2tr22: £20,T12) thus resu"ng a surplus crf £22.914 (2023.. F27.201 suIs). Res•r¥es policy Thetotal seThe3 hebj by Ihe charty a8 at 31 December 2023 oUnt0d to £381.922 (2022: £359,(108). FUTURE PLANS The chaFity nth¥ plans to out vwious xts¥ib8s during Y in SL1 of its obiectiws. STRUCTURE. GOVERNANCE AND MANAGEMEP Governing document T4daar+Madina is a CLNnpany knited by guarantee. and is a rvister&d charity gwerned by bts MnUm and The ctrfnpany was incorporated on 16 JurE 2)9 was registered wlh the Charity Commission of Engla1 8rKI Wales on 13 August 2¢JJ9. REFERENCE AND ADMINISTRATIVE AlLs Regist•red C¢)mpany number t331 (Eryland aThJ Wales) 1131103
TRUSTEES REPORT FOR TIE YEAR ENDED 31ST DECEMBER 2023 Reyistered offKo 26A VThrage Lane Humberstone LE5 1EE Mr M F knz- Director arKI Trustee Mr S T sran1&. Director and Trustee Mr R Jussab- Tnlee MrMFIPatel-Tr Mr O Karim .Trustee Mr S T Sacranie Indopendent ExamiD•r Mr Nazir MaiKla FCCA 109 Coleman Road Apprtrd by cffder ofth8 board oftrustees 23rd September 2024 a1 its behalf by.. Mr M F Aziz -Trust
IIrnDENT EXAMIMER'S REPORT TO THE TRitsTEES OF TAjDAAR41AoIA IndePendW9XaMinorfS rw to the trwtees of Taidaar+Madin• Company) I rewrt to the charity trustees on my exaninatiDn of Ihe accfMnts of Ihe C(¥npany for the year ervjed 31st Decanber 2023. Responslbllitios and basls of r•port As th8 charitys trustees of the CnpanY {and also its dwectors for the pury)oses of company laaf) yw are responsble for the prep¥atKJn ofth8 accounts in xccfdartt with ts requirements of the Ccrfnpanies Aci (Ihe 20C6 Ac). Having Satisfi mysdfthat the acxourts of the Ccwnpany are ThJt required ID be audited under Part 18 of Ihe 2l Alt aThJ are elb3ible for independent exWninat. I reFrfJt in reSpt of my examinatK)n of your charivs accounts as canied out urmler Section 145 of th6 Charities Act 2011 {Ihe 2011 Arf). In carrymw my examinalK)n I haNp fclkYhd the Dyections given by ts Chanty Commission under Sathn 145(51 (bl of the 2011 Act. Independent examlnerfg Statsment I have c(Mnpleted my ewinalion. I confThi that no m*rs have wie to my attentK)n in connedion wilh the èxaminth) gmryj me wise to belE¥e: counliThJ records were not kept in respect of the Company as required by Sedion 386 ofthe 2( Act: ¢x the accounts (lo rH)t c(xnpty with the cOUnts reqUir)ents of lon 396 of the 2C Act (ther than any requirement that thg ]unts gfft a tnje and fair Vie4¥ which is Th)t a matter lS¥je[ed 8$ part of an the nts have not bgen prepar&J in ac03rdan with Ihe methods and princples of the Statent of R0Mmen Practice for yuourting and reportirvj by ¢harknes (appli to charthes preparing Iheir counts accdan0 with the Financial Reporting Stsnd¥d applbla in the UK Reput4ic of IrelaThJ (FRS 102>). I have Th) concems and have come across no other matters in connection with the examination to which attentv sh)ubJ be drw•m in this report in order tt) enable a proper understandirvJ ofthe acrnunts to be reached. Mi Nazir Malda FCCA 109 Coknan Ro•J 23rd September 2024
STATEMENT OF F14ANCIAL ACTivifiES FOR THE YEAJI ENI)ED 31ST DECEMBER 21J23 31112A3 Tot41 31M2122 Totsl funds fuftds INCOME AND ENDOWIAEp¥fs FROM OLThtions and wies 47,973 EXPENtxruRE ON Raising fvnds 36,531 3&531 36W1 36.531 NEf INCOME Trnnsfers beiwegn fvnds 31914 3J85 21914 27.201 (3A86) Net movem*rt in funds (3W51 21914 27,201 RECONCIUATION OF FUNDS Tclal frjnds brought for4Yard 331.807 TOTAL FUNDS CARRIED FORWARD 381.922 381.922 359.6 Tho Th)tes w3e O fonn part ofthese finanLial stAlom
STATEMENT OF FINANCIAL POSITION 31ST DECEIWI 2023 31M2123 Totsl funds 31M2r22 Tolal funds fund lund FIXED ASSETS Tangible asxts 273,564 273.679 CURRE1 ASSErs Cash at bank aThl in h8rKI 109.028 109,028 85.410 CREOTtORS Amounts due wittNn 1670) (670} (81) NEf CURREKf ASSErs 108,358 1358 TOTAL ASSEfs LESS cuRREP UABIUTIES 381.922 381,922 NEf ASSErs 381.922 381,922 359,008 FUNDS UnrestriLled RestrKted funds 381.922 355.V23 3,385 TOTAL FUNDS 381,922 359.008 ended 31st Decernber 2023. The MberS have Th)t requlred tho cnpanY io obtain an audit of finan¢ial staem&ts the erKled 31st December 2023 in ¥da with set 476 ofthe Companies Act 21. The trust&s theff responsibilths (a) ensurmig that the charitable cclnpany kw8 accountirvj rK(Kds that Ccxnply lih SedK)ns 386 and 387 of the Companigs Act 2CW)S and preparry finarla1 statements thh gve a ar fair view crf the stth of afairs ol the Charitab company ai the end of eh financial year of rts surplus or daficit for each finarla1 yEar in acci)rdm Twilh th8 rWlremts of SeCtn$ 394 8fKJ 395 and othemse compty with the requirements ofthe Ccrtnpanies Act 2006 relatiry to financkgl stat), so far as apFdicable to the ¢haritth comp. (b) 8ubJect to the smal o)mpanies wme. The financial statements approved by Ihe Bcwd of TteeS and autho for issue on 23rd Sertnber 2024 and Ere swngj on its behatrty. Mr M F Aziz.Tntstee Th8 Trjles p&]e O f¢m part of ffirAnual Statelnts
NOTES TO THE FINANC STATEIAEP FOR THE YEAR ENDED 31ST DECEMBER 2023 ACCOUNTING POLICIES BASIS OF PREPARING THE FINANCIAL STATEMENTS The financk71 statements of ts chwitabie cornpany, whith 15 a public benefft entity under FRS 101 have been pwared in xcordance with the Charilies SORP {FRS 11r2}'AccountirwJ and Reporting by Charthes: Statement Reportuig Stard aPpI#ble in Ihe UK and Republ of Ireland (FRS 102) 1 January 2019)., Finanual Re)rting StarKlard 102 The Financial Reporting Slandard apPIabl8 in lh8 UK ar¥J Rq)ublic of Ireland, aThJ the C(xnpan5 kt 21x6. The firnCIal stawnents haNE te prepared urvjer the historical (£t 4COME All incL¥ne is rectyjnised the statem of Financial Adlbrykn once the tharity has entitlement to the funds. il 15 probable Ihat the wll te recerwed and the amount Can be measured reliabty. EXPENDuRE Liabi&tios are rgc¢wwd as expandiiurg as as there is a al or CL¥trUTr obln ccrfnmrtlr#J the charity to that expenditure. il is probable that a transfer of ecorb)mic beneffts be requir&J in setilement aT the amount of the obluation can be mured rdiabty. ExphJilure bs a¢(nted for on an u81& basis a¥J has been classified MIer heJings that aggregate al cost related to the cgory. Where costs n(rt bg dir&ty attrA to particular heathngs Ily been allocd to on a t4sis consistent ith the use TANGIBLE FIXED ASSErs Fixtures and frtling8 . on cost FUND AccouKllNG ReStrd funds can onTry be used for partwlar re5trKted PU 1n the c*4ts ofthe charity. RestrKkns artse wn by the donor or fvnds are raised for parfKular restricted purpose& Further expianab.an ofthe nature pury)08e of exh fund is uwlLKled li the ncées to the finan¢ial statern.
TAJDAAR44ADINA NOTES TOThE F114ANCIAL STA7EMEi¥fs. contlnu•d FOR THE YEAR ENDED 31ST DECEIABER 2023 RAISING FUNDS RAISING tK>NATIONS AND LEGACIES 31112r23 31M2r22 Support costs 36,531 NEf IP4COMEIIEXPENorruR in¢ome1(expditUreI is slated after ching1(ClI1rJ).' 31112r23 31112122 115 TRUSTEES. REMUNERATION AND BENEFITS There were no Intstees. ranuneratKJn or c4hw benefts for the 5wr •Jed 31st 2023 for the year ended 31$1 [yecbef2O22. TRUSTEES. EXPENSES Thgre no In. eypgnses paid for the endgd 31st December 223 for the ended 31st D&ember21Y22. STAFF COSTS The average montrty Nmber of during the Jwwas as fokms: 31112123 31n2R2 Mwue staff No emFl¢JJees elled emduments in excess of£60.IM)O. COMPARATIVES FOR THE STATEMEiff OF FINANCIAL ACTlVtnES Total fund fund$ INCOME AND ENDOWMEPWS FROM L)onatior and kgwes 3.3&5 47,973 EXPENDITURE ON 20.T12 20.7T2 NEf INCOME 23.816 27201 RECONCIUATION OF FUNDS TLal 0jht for¥Yard 331,807 331.807
TAIDAAR&4ADIM IIOTES TO THE FINANCIAL STATEMENTS. Gontlnued FOR THE YEAR E14DED 31ST DECEMBER 2023 COMPARATIVES FOR THE STATEMEKt OF HNANCIAL AcTInE8. ¢ontinuod Total TOTAL FUNDS CARRIED FORWARD 355.623 359.Crf)8 TANGIBLE FIXED PSSErs fillings Totsl$ COST At 1st Janw2023 and 31st Dember 2023 4,9n 278.635 DEPRECIATION Ai 1st January 2023 Charge for year At 31st Dmber 2023 4971 4.971 BOOK VALUE At 31st December 2023 273.564 At 31st Decembef 2022 273.583 116 273.679 CREDITORS: AIAOUNfs FALUNG DUE WH1N ONE YEAR 31112r23 31M2122 al ¥Urity and othertaxes P6wion Corthl Account (Nest) Ar£nlS and deferred income 81 11 670 81 MOVEMENT IN FUNDS TrMf• At 31.1123 At 1.1.23 in lutyjs Unvestrictod fvnds 355,623 21914 381,922 prtY wuisilTh arnl rduthishmont &385 1&389 TOTAL FUNDS 2l914
TAJDAARADINA IIOTES TO THE FtNANCIALSTATEMEMTS- contlnwd FOR THE YEAR ENDED 31ST DECEMBER 2023 MOVEMEKf IN FUNDS- continued In¢omlry in funda Gural fuThJ (36.531) 2l914 TOTAL FUNDS 59845 136.531) 22.914 Compvtheg for mov¢mwrt In funds At1.122 fund5 31.1Z22 Gwrdl fund 331.807 23.816 355.623 TOTAL FUNDS 331,807 27,201 359,(X)8 Comparatrft nd in furbts, IlUdj in tho are as fdkrAs'. pendttd In funds Unr•strict•d funds General fund 120.7r2) 23.816 3.385 3,385 TOTAL FUNDS 47,973 PO,772) 27,201
NOTES TO THE FIIIANCIAL STATEMENTS. eanllnuBd FOR THE YEAR ENDED 31ST DECEIABER 2023 moVEMEP IN FUNDS-¢ontinued A currwrt year 12 months and pmry 12 nw)nths cffithined posilK¥n 15 as folkxs: At 31.1123 At 1.1.22 In ftthd• Unrgstrlctgd funds Gen fuTrJ 331.807 46,730 381.922 Prcwty wuisibon and refurbishment <3.38• (3.385) 3.385 13,385) TOTAL FUNDS 331,807 50.115 381.922 A cUrrrt year 12 morths pric* 12 months combin&J nd Moveme in fvnds, incamlgd in the above are ¢oming in lunds Unr•stricted fund# 104.033 157.3031 3.385 TOTAL FUNDS 107.418 {57.303) 50.115 10. RELATED PARTY I)ISCLOSURES Thete no relaed party transadions forthe ènd&J 31st D&ember2023. -1
DEfAILED STATEIAW OF FINANCL4LACTivmE5 FOR THE YEAR ENDED 31ST DECEMBER a723 31112123 31112122 INCOME AND ENt)OWMENTS Donath)ns and legaclos SV19 47.973 47,973 Totsl InmIng resou1¢ 47.973 Support $ts Wages Rates and 7Kater Insurw ht and heal 17,331 13.048 1A12 10.165 Claening Repairs and mainienance PenSn 1.091 192 36.676 18.798 D8pr8riation dtangibb frxed 994 1.974 36.$31 20.7T2 22,914 27201 -11-