REGISTERED COMPANY NUMBEFL. 06935331 lEland and Wal¢s) REGISTERED CHARITY NLVABER: 1131103 TRUSTEEV REPORT AND HNANCIAL STATEMEPUS FOR THE YEAR ENDED 31ST DECEhlBER 2024 FOR TAIDAA41AD1NA 109 Coleman Road LeKester LE5 4LE
coptrEPItS OF THE FINANCIAL STATEMEiirs FOR THE YEAR ENDED 31ST DECEIABER 2024 vlapondent EnIne¢S R•port Statomont of Financial Actlvities Slatemont of Flnandal Poslllon Nol•s to the Finandal Statements 6 to 10 11
TKl0AAR4ADINA TRUSTEES. REPORT F(Xt THE YEAR ENDED 31ST DECEMBER 2024 The trustees ¥t are also deCtOrS of the chrtY for the purposes of the Companies kt 2006, Fyesent their reEM)rt with lh8 finarKial statements of the charty for the ye¥ erKled 31st December 2024. The truste have adopted th& ovisKJns rf I)unti ReportirNJ by Charrlies: stateffnI of RemMendj Prlice applKable to charities eparing they accounts in with the Fina[JaI Reporting Standard applicable in UK and Republic of Irdand (FRS 102) (effecaive 1 Jaryjary 2019). OBJECTIVES AND ACTIVITIES objVe5 and airns The obie¢tive5 of the organisalmjn. as set out in its governlro document are: {1) To advan the religion of Islam. by means crf. but r1 exdusively. promoling th& tehings and tenets of Islam. provision of facilities for WshIp. and provisKJn of facilities for Islamic education. all in ordan with the Sunni Hanafi SC1 of Thought: (21 To 1Vance th8 educatK>n of th& public In pwUcul. FArt not ex(JsNety. by the provision of o)mmunty l&qm¥ {3) To FovKle or assist in provisiw of ¢ItieS in th8 inlwests of social wdfare for receaTh (X olhw leisure time cwjpaiion of individual$ have need of such facilities by reason of their youth. age infirmity or d5sabillty. financial hardship. sockgl circumstances. or other disadvantage with the obj.ect of Improvi their (111)nS of lrfe: (4) To tromote any ¢witable purpose for the benefft of Muslims and the genw81 publ tlpt the trustees from tine to time may detemiw)e. ACHIEVEME AND PERFORMANCE During year. the charity c¥)ntinued to raise donatwxts in order to tary out the Tewwed work on prop8rty to make it surtable for the purpose of organisations actIvie$. FINANCIAL REVIEW Flnanclai posltion During Ihe year, incoming resour¢e8 were £43.581 (2023: £59.445) wtweas re¥our¢es exFerKled have increased to £36.813 (2023: £36,531) thus resulting in a SuU8 of £6.768 (2023: £22.914 sU). The totsl reserves held by th8 charity as at 31 DeCnb 2024 amounknfj to £388.691 (2023: £381.922). FLrfuRE PLANS The ctwty now anS to carry out varfous acllvltles durlNJ th8 year In support of objedives. STRUCTUR4 GOVERNANCE AND PIANAGEMENT Governing doGument Tajdaar-frmadina 15 a company limibj by guarantse. and is a regstered Gharity govemed its Memorandum arKI The COM was irKorporated on 16 June 2tKJ9 and was registered with the ch Commission of ErwJlarKI and Wales ¢)n 13 August 2(rf)9. REFERENCE AND ADMINISTRATIVE DETAILS 06935331 (ErolarMI and Wales) Rogist•rad Charity number 1131103
TRUSTEES. REPORT FOR THE YEAR ENDED 31ST DECEIIBER 2024 Leicestershire LE51EE Mr M F h2iz- Dirtsr Tn Mr S T SacTanie- Director aThJ Trustee Mr R Jussab- Trustee Mr M F I Pat81- Tntslee Mr O Karin . Trustee Mr S T saae Independent Examin8r Mr N&ir Malhja FCCA Walergs Ltd 109 Colmn Ro1 LE5 4LE Appro%vJ by order ofthe bowd oftnMte8s on 29th Oct(r 2025 a1 $wJn•l (K) its behalf by. Mr . Ttee
Inde examiners r•port to the trnstoes 0fTajdaarth4ladi fthe Compan1 I rewt to the chty trustees my exammiatwjn of the &crxmts of the Company for the ended 31st Decerts21f24. R•sponsibilitie5 and basls of r•port As charitys trustees of the C¢ynpany land also its dir&knrs for the purpose8 of ccnpany lthv) are resportsible for the weparatK>n ofthe ac(#)unts in acCOrdae ith the requirements of the Companies Act 2006 llhe 2( Act'l. Haling saisfvj mysdfthat the accounts of the Compaw are Th)t required to be amlited under Part 16 of the 2006 A and are eligible f independent eXInat. I rewl in respKt of my examinak)n of ur chaws xcounts a5 rried out under Section 145 of the Charities Act 2011 fihe 2011 Art). In caYing out my eyAminath)n I folkJAYd the Directions gr4en by the Chty Commission under Sertw)n 145{5) (b) ofthe 2011 P Indgpndent •xamlnets statom I have compleied my Qxaninan. I ccth that no matters have cune to my alIenn in conrth wlh the examinath)n gNing me ¢kne to believe.. accounting records re not kept respect of tre Company as required by Stion 386 of the Act: or the ateounts th rnt c(¥npty the accounting requirements d Section 3 of the Ad other than any requirement that ts accounts gpR a trug and far view is n(rt a matter Consided as part of an irthpendent eXin21)n'. or the accounts have not been prepared in accordance with the methods aThY pnncyles of the Statement Recommended Pr&lice for cOUntIng and rekxM1ing by charitw (appftsble to charthes preparing their accounts Mryth the Financial Rwting Stand aFvltcable in the UK and Rq)ublt of Ireland (FRS 102)). I have no concern5 arKI haNp comfr across no crther matters in connecbon ilh the examinthn to **knich atteri shoubj be in this rwt in ord8rto enable a prry)er uThjetarK1Ing of the accourts to be reached. Mr Ntir Malida FCCA 109 Coknian Road LE5 4LE 29th octob 2025
TAJDAAR4IAD1NA STATEMENT OF FINANCIAL ACTMTIES FCXI THE YEAR ENDED 31ST DECEMBER 2tr24 31112124 31112r23 fund fund$ INCOME AND ENDowMEP FROM Donations and legacies 43,581 EXPENDrruRE ON Raising funds 813 3&813 36.531 NEf INCOME 6.768 768 22.914 RECONCIUATION OF FUNDS Totsl fvnds ts1ght forward 381. 381,922 359.LY18 TOTAL FUNDS CARRIED FORWARD 388.690 381,922
STATEIAENT OF FINANCIAL P&ION 31ST DECEIABER 2024 31112124 3111Y23 Total fund fvnd• FIXED ASSETS T8roible a55ets 273,564 CURREMf ASSErs Debto Cash at bank aTrJ in hand 4,015 111,975 4015 111.975 109.028 115.990 11&990 109.028 CREDoR8 Amothts falbng due within one {864} (670) NET CURRENT ASSErs 115.126 11&126 108.358 TOTAL ASSEfs LESS CURREKf LIABLMES 381.922 NEf ASSETS 388.690 381,922 FUNDS UnreStrd funds 10 388.690 381.922 TOTAL FUNDS 388,690 381.922 The charitable is entilled to exernpt fmm aud urKler Sedion 47T of the CnPanieS Act 20( fty the ended 31st DeMber 2W24. The members have nrA requir&J the ecffipany to obtain an aLKlit of its finarKial statents for the year ended 31st l)ecember 2024 in ac£ordance wilh Section 476 of the Cnpani0$Ad 20CE. The trStee$ ackn their responst>ilties for {a) ensurirwJ that the ch¥itable company keeps accounting that CLynpty ith Stttions 386 aNJ 387 of the Cornpan Act and preparing financial statements whh fft a In and fatr VI of the state of affairs of Ihe charitth company as at the end of financial year and ts surplus or for exh finKi year in nce ith Ihe reqUireMts of S&tions 394 and 395 and v+hich rAheNse comply wth the requirements of the Cc¥npanie8 A 2(M)6 1?119 to financkql stements. so far as ¥plicable to the charita)le ccAnpany. (b) 8ubiecl to the smal Compan regime. re svJnJ its behaf ty. Th• nol•s on pa&* O lomi part of11 fina181 slat#m8nts
TIDAAR4IAD1NA NOTES TO THE FINAMCIAL STATEMElffS FOR THE YEAR ENDED 31ST DECEMBER 2024 ACCOUNTING POLICIES BASIS OF PREPARWG THE FINANCIAL STATEMEiirs The financk41 statements Ihe charitable ¢par. which is a pubc benefft entity uThJer FRS 102. have been eped in 0)rdance with the Charities SORP (FRS 102) 'A(xOuntij and Reporb'TrJ by Chartlie5: Statement of ReMrnended Practice applicable to d)arrties preparing their accnts in aCCdare wilh the Finala1 Rewrting Standard appIe in the UK Republic of IrelaNJ (FRS 102) (effective 1 Januy 20191.. Financial ReF#Nting StsrKJard 102 The Fancra1 Re[g Standwd applThble n the UK and Rewblic of Ireland, and Companles Art 2006. The financial Statrnts have been prepared under tr historical c05t INCOME AJI income is raxjgnised In the Statement of Financaal Actlviti&8 the chwty has entillement to the funds. li is probable Ihat the irwe will be r1Ve and the amounl can be measured relity. EXPENDrruRE Lkqbilities are re(x)gnised as expendithre as soon as tlwe is a legal or constructive obligation committing the charity to that expenditure. it is Fthable that a transfer of ecoTh)fTE benefrts wtll be required in settlement and the amount of the obligation can be measured reliabty. ExpeThJiture is acunted fcff on an a(xxuals basis and has been daSs1 under headings that wJregate all ¢Tht rdaj to the categcry. Where ¢J)sts cannot be direclly attributed to partKular headings they have been allLKXted to activities on a basis consistent wth Ihe use TANGBLE FIXED ASSErs Deweciation is provided at followng annual raies in ordw to write off each asset over its estimated useful Fre$ frttiros 20% on LYJSt TAXATION The rtrity is exem[ from corporatM)n tax on its chariL8t4e aclivities. FUND ACCOUNTING Unrestricted funds can be used in ac(xYdance the (kntable obithes at the disueth)n (rfthe Irustees. Restricted funds can only be used for partmxlar restricted purposes thithln the of the (*wty. Restrictsns arise when specbfied by the donor or when funds are taiseil for partit)Jlar restri(tsd purkY. Further expknation of the nature and purFThe of each fund is I1J&j in the notes to the financHI statements.
NOTES TO THE FINANCIAL STATEMEpifs. continu FOR THE YEAR ENDED 31ST DECEMBER 2024 RAISING FUNDS RAISING DONATIONS AND LEGACIES 31112124 31112123 pprfft Costs 813 36,531 NEf INCOMEI{EXPENDITUR Net inwmd(expenditure) is staled after chary11((xediknrwJ).. 31112124 31M2f23 115 TRUSTEES. REMUNERATION AND BENEFrrs There were no tnjstees. mun10Th or other benefrts for the year eThled 31st Dmber 2024 for Ihe year ended 31st Decembw 2023. TRUSTEES. EXPENSES 318t December 2023. STAFF COSTS The average mrKrtNy Nmber (rfemployees durfng the ye8r was as folkxs: 31112r24 31112123 No emtAoyees emoluments in excess of £60.0(KI. COMPARATIVES FOR THE STATEMEKf OF FINANCIAL ACTlVtllES fund fvnd INCOME AND ENDOWMENTS FROM EXPENDrruRE ON Raising funds 36,531 36.531 NEf INCOME 22.914 22.914 3.385) Net movomont In funds (3.385} 22.914 RECONCILIATION OF FUNDS Total fvnds brght frffwd 355,623 3.385
TAIDAAR4lA1xNA TrEs TO THE FINANCIAL STATEMEKfs- continuod FOR THE YEAR ENDED 31ST DECEMBER 2024 COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcnvmES- ¢ontlnued Tt)tsl nd TOTAL FUNDS CARRIED FORWARD 381.W22 381,922 TANGIBLE FIXED ASSErs FJBehold fftting8 At 1st January 2024 a1 31st D&emt*r 2024 4.972 DEPRECIATION At 1st January 2024 aThJ 31st Deeembw 2024 4971 BOOK VALUE At 31st Decemb 2024 273.$63 At 31st Dember 2023 273.563 273,564 DEBTORS: AMOUNTS FALLING DUE WtrHIN ONE YEAR 31M2124 31112123 Otrfft debtrys CREDrroRS: APAoupifs FALLI4G DUE WITHIN ONE YEAR 31112124 31112r23 SrK4al seLvrity and other taxes Pension Control Account (Nest) Acuuals and deferred income 864 670
NOTES TO THE FIPIANCIAL STATEMEPITS. cmtinuod FOR THE YEAR ENDED 31ST DECEMBER 2024 10. MOVEMEiif IN FUNDS At1.1.24 in fund• 31.1124 Unr051rfcted funds General fund 381,922 6,768 388,690 TOTAL FUNDS 381,922 6,768 Net Move furKts. indled in al18 we as fo11tr. in funds Unrnstrictod funds General fund 43,581 {36.813) TOTAL FUNDS 43.581 CompmUv•s for MOV• in funds Trwsfer5 At 1.123 lnfvn 31.IZ23 unrestrict funds General fund 355.623 22.914 3,385 381,922 Restricted funds Propty wuisrfion a1 refurbishment (3.385) TOTAL FUNDS 359.008 22.914 381.922 Comparatwie not llKwement in fuTrJs, irK4uded in th8 alre are as follows: In¢onwng Movemènt in funds Unr•stricW funds G1 fund 59.445 (36.531) 22.914 TOTAL FUNDS
IKITES TO THE FINANCIAL STATEMENTS- Connu¢d FOR THE YEAR ENDED 31ST DECEMBER 2024 10. MOVEMENT IN FUNDS- contlnued A rrent 12 months arbj pri( year 12 months o)mbinpJJ p05iknTr is as folkAvs: At1.123 In fund funds 31.12.24 UnrEstrlthd funds General fijnd 355.623 Rostrlcted funds Propty wuksibon arKI refurbishment (3,385) TOTAL FUNDS A ujrrent year 12 months and ptNJr year 12 rTh)nths combined net movemerrt in funds. i1led In the above are as follThvs: Unrgstricted funds General fund 103.026 (73,344) 29.682 TOTAL FUNDS 103,026 11. RELATED PARTY DISCLOSURES There were lated paty trsa(10nS ft the year ended 31st Dmber 2024.
DETAILED STATEIAENT OF FINANCIAL ACTMTIES FOR THE YEAR ENDED 31ST DECEMBER 2024 31112r24 31112r23 INCOME AND ENDOWMENTS Donations legxlos 41581 55.819 581 Total incomlng resourcé¥ EXPENDrruRE Support costs Wages Rates and water Insurance Light and heat Teleph)n8 Legal fee5 Claening Repairs a1 maintenance Pension 16.950 7.7T6 17,331 1.199 1.412 10,165 742 153 35.576 Dewepiation of tsrvJible frxed assets 115 36.531