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 Stat0ff￿t 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 Fina￿la1 Rwting Stand¥d appI￿Able in the UK and RepublK of
Irel*KI {FRS 1￿2) {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 ter*ts of 151am.
prowsion of facilthes for w)rnhip. and pmwsi)n of faCIl￿e¥ for Islamic education, all in XCOrdan￿ the Sunni Hanafi
sc*K￿l of TIK4Jgtrt
(2) To thg educatim of the p￿1¢ in ￿t￿Ular. 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 tr￿1 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 Inex￿ed to
£36.531 (2tr22: £20,T12) thus resu￿"ng ￿ a surplus crf £22.914 (2023.. F27.201 suI￿s).
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 SL￿￿1 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 M￿n￿￿Um 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
t￿331 (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 s￿ran1&. Director and Trustee
Mr R Jussab- Tn￿lee
MrMFIPatel-Tr
Mr O Karim .Trustee
Mr S T Sacranie
Indopendent ExamiD•r
Mr Nazir MaiKla FCCA
109 Coleman Road
Apprtr￿d by cffder ofth8 board oftrustees 23rd September 2024 a￿1 its behalf by..
Mr M F Aziz -Trust

IIrnDENT EXAMIMER'S REPORT TO THE TRitsTEES OF
TAjDAAR￿41AoI￿A
IndePendW￿9XaMinorfS 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 C￿npanY {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 reSp￿t 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 fclkYh*d 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 Stat￿ent of
R￿0Mmen￿ Practice for yuourting and reportirvj by ¢harknes (appli￿￿ to charthes preparing Iheir
counts ￿ acc￿dan0 with the Financial Reporting Stsnd¥d appl￿bla 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
1￿358
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 M￿berS have Th)t requlred tho c￿npanY io obtain an audit of finan¢ial staem&ts the erKled
31st December 2023 in ￿¥da￿ with se￿t￿ 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 finar￿la1 statements thh gve a ar￿ fair view crf the stth of afairs ol the Charitab￿ company
ai the end of e￿h financial year ￿ of rts surplus or daficit for each finar￿la1 yEar in acci)rdm Twilh th8
rWlrem￿ts of SeCt￿n$ 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 T￿￿teeS and autho￿ for issue on 23rd Sert￿nber 2024
and ￿Ere swngj on its behatrty.
Mr M F Aziz.Tntstee
Th8 Trjles ￿ p&]e O f¢*m part of ffirAnual Statel￿nts

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 St*￿ard aPpI￿#ble in Ihe UK and Republ￿ of Ireland (FRS 102) 1 January 2019).,
Finanual Re￿)rting StarKlard 102 The Financial Reporting Slandard apPI￿abl8 in lh8 UK ar¥J Rq)ublic of
Ireland, aThJ the C(xnpan*5 kt 21x6. The fir￿nCIal 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.
EXPEND￿uRE
Liabi&tios are rgc¢wwd as expandiiurg as as there is a *al or CL¥￿trU￿Tr￿ obl*n 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 m*ured rdiabty. Exp*hJilure bs a¢(￿nted for on an ￿u81& basis a¥J
has been classified ￿MIer he*Jings that aggregate al cost related to the c*gory. Where costs ￿n(rt bg
dir&ty attr*A￿ to particular heathngs Ily been alloc*d to on a t4sis consistent *ith the use
TANGIBLE FIXED ASSErs
Fixtures and frtling8
. on cost
FUND AccouKllNG
ReStr￿d funds can onTry be used for partwlar re5trKted PU￿ ￿1n the c*4￿ts ofthe charity. RestrKkns
artse w￿n 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(exp￿ditUreI is slated after ch￿ing1(C￿lI1r￿J).'
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$1 [yec￿bef2O22.
TRUSTEES. EXPENSES
Thgre no In￿. eypgnses paid for the ￿ endgd 31st December 2￿23 for the ended
31st D&ember21Y22.
STAFF COSTS
The average montrty Nmber of during the Jwwas as fokms:
31112123
31n2R2
Mwue staff
No emFl¢JJees ￿elled emduments in excess of£60.IM)O.
COMPARATIVES FOR THE STATEMEiff OF FINANCIAL ACTlVtnES
Total
fund
fund$
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
TL*al ￿0￿jht 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 AcTI￿nE8. ¢ontinuod
Total
TOTAL FUNDS CARRIED FORWARD
355.623
359.Crf)8
TANGIBLE FIXED PSSErs
fillings
Totsl$
COST
At 1st Janw2023 and
31st D￿ember 2023
4,9n
278.635
DEPRECIATION
Ai 1st January 2023
Charge for year
At 31st D*mber 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 W￿H1N ONE YEAR
31112r23
31M2122
al ¥￿Urity and othertaxes
P6wion Corthl Account (Nest)
Ar£n￿lS and deferred income
81
11
670
81
MOVEMENT IN FUNDS
Tr*Mf•
At
31.1123
At 1.1.23
in lutyjs
Unvestrictod fvnds
355,623
21914
381,922
p￿rtY wuisilTh arnl rduthishmont
&385
1&389
TOTAL FUNDS
2l914

TAJDAAR￿ADINA
IIOTES TO THE FtNANCIALSTATEMEMTS- contlnwd
FOR THE YEAR ENDED 31ST DECEMBER 2023
MOVEMEKf IN FUNDS- continued
In¢omlry
in funda
Gu*ral fuThJ
(36.531)
2l914
TOTAL FUNDS
59845
136.531)
22.914
Compvtheg for mov¢mwrt In funds
At1.122
fund5
31.1Z22
Gw*rdl fund
331.807
23.816
355.623
TOTAL FUNDS
331,807
27,201
359,(X)8
Comparatrft nd in furbts, I￿lUd￿j 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 cUrr￿rt 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 In￿mIng resou1¢
47.973
Support ￿$ts
Wages
Rates and 7Kater
Insurw
ht and heal
17,331
13.048
1A12
10.165
Claening
Repairs and mainienance
PenS￿n
1.091
192
36.676
18.798
D8pr8riation dtangibb frxed
994
1.974
36.$31
20.7T2
22,914
27201
-11-