Trustees’ Annual Report for the period
From 05/04/2020 Period start date To Period end date
04/04/2021
Charity name: TAYYABA MASJID & MUSLIM EDUCATIONAL TRUST
Charity registration number: 1140625
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | 1. To advance the Muslim religion for the benefit of the public through the holding of prayer meetings, lectures, public celebration of religious festivals producing and/or distributing literature on the Islamic faith to enlighten others about the Muslim religion. 2. To advance education in particular through the provision of supplementary education for children and classes for adult education |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Providing a service to the community – through education (as above). Facility for prayer, funeral, events etc Working closely wit other group to help the local homeless, through food and clothing |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Yes |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38
Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | Continuously providing education and a convenient facility for the community use. Elders and youngsters have a place to come and relax. |
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 |
Other
Financial Review
Review of the charity’s Para 1.21 financial position at the end of the period Statement explaining the Para 1.22 policy for holding reserves stating why they are held Amount of reserves held Para 1.22 Reasons for holding zero Para 1.22 reserves Details of fund materially in Para 1.24 deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern
Additional information (optional)
You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 |
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other
Reference and Administrative details
Charity name Other name the charity uses Registered charity number Charity’s principal address
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Mohammed Naheem |
||||
| Mohammad Shafiq | ||||
| Habib Husain Rafiq | ||||
| MOHAMMED NAZIR |
||||
| MUHAMMAD RAFIQ |
||||
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
| Type of | Name | Address |
|---|---|---|
| adviser |
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
M Naeem | |
|---|---|---|
| M Naeem | ||
Trustee |
||
| 27/01/2021 | ||
| 27/01/2021 |
Charity Name Tayyaba Masjid & Muslim Educational Trust
N 1
Receipts and payments acco
Period start date
For the period from
To
04/05/2020
Section A Receipts and payments
Unrestricted Restricted Endowment funds funds funds
to the nearest £
to the nearest £ to the nearest £
A1 Receipts
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34,197 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
34,197 - -
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - -
- - -
Sub total [ - ] - -
Total receipts 34,197 - -
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A3 Payments
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Wages 24,300 - -
Light & Heat 5,174 - -
Insurance 1,498 - -
Sundry Expenses 751 - -
Bank Charges 12 - -
Cleaning 204 - -
Legal & Professional 75 - -
- - -
- - -
Sub total 32,014 - -
A4 Asset and investment
purchases, (see table)
- - -
- - -
Sub total - - -
Total payments 32,014 - -
Net of receipts/(payments) 2,183 - -
A5 Transfers between funds - - -
A6 Cash funds last year end - - -
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Cash funds this year end 2,183 - -
Section B Statement of assets and liabilities at the end of
Unrestricted Categories Details funds to nearest £ B1 Cash funds Bank & Cash in Hand 74,437 - - Total cash funds 74,437 (agree balances with receipts and payments account(s)) Agreement Error Unrestricted funds Details to nearest £ - B2 Other monetary assets - - - - -
Fund to which Details asset belongs
B3 Investment assets B4 Assets retained for the charity’s own use
| Details Details Fund to which asset belongs Fund to which liability relates |
Details Details Fund to which asset belongs Fund to which liability relates |
|---|---|
B5 Liabilities
Signed by one or two trustees on behalf of all the trustees
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|||
|---|---|
|Signature|Print N|
|M Naeem|Mohammed|
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o (if any) 140625
ounts
CC16a
Period end date 04/04/2021
Total funds
Last year
to the nearest £
to the nearest £
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34,197 -
- -
- -
- -
- -
- -
- -
- -
34,197 -
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-
- -
- -
34,197 -
24,300 -
5,174 -
1,498 -
751 -
12 -
204 -
75 -
- -
- -
32,014 -
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-
-
- -
32,014 -
2,183 -
- -
- -
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the period
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Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
OK OK
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
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Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Amount due When due
(optional) (optional)
-
-
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-
-
-
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Date of
Name
approval
d Naeem 01/27/2022
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Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the Charity Name trustees/ members Tayyaba Masjid & Muslim Educational Trust of
05/04/2021 On accounts for the year ended
Charity 1140625 no (if any)
Set out on pages
(remember to include the page numbers of additional sheets)
Respective The charity's trustees are responsible for the preparation of the responsibilities of accounts. The charity’s trustees consider that an audit is not trustees and required for this year under section 144 of the Charities Act 2011 examiner (the Charities Act) and that an independent examination is needed.
It is my responsibility to:
-
examine the accounts under section 145 of the Charities Act,
-
to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
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to state whether particular matters have come to my attention.
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Basis of independent My examination was carried out in accordance with general examiner’s Directions given by the Charity Commission. An examination statement
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includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
Independent In connection with my examination, no matter has come to my examiner's attention (other than that disclosed below ) statement* 1. which gives me reasonable cause to believe that in, any material respect, the requirements:
-
to keep accounting records in accordance with section 130 of the Charities Act; and
-
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
have not been met; or
- to which, in my opinion, attention should be drawn in order to
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enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Signed: Irfan 0 28/01/2022 Name: Muhammad Irfan Raza
Relevant ACCA professional qualification(s) or body (if any):
Address: 92 Thistlemoor Road Peterborough PE1 3HP
Section B Disclosure
Only complete if the examiner needs to highlight material problems.
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Give here brief details of any items that the examiner wishes to disclose .
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