## **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**
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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||||
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## – 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**
**----- Start of picture text -----**
34,197 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
34,197 - -
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - -
- - -
Sub total [ - ] - -
Total receipts 34,197 - -
**----- End of picture text -----**
## **A3 Payments**
**----- Start of picture text -----**
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 - - -
**----- End of picture text -----**
_**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
**----- Start of picture text -----**
|||
|---|---|
|Signature|Print N|
|M Naeem|Mohammed|
**----- End of picture text -----**
## **o (if any) 140625**
## **ounts**
## **CC16a**
Period end date 04/04/2021
## **Total funds**
## **Last year**
**to the nearest £**
**to the nearest £**
**----- Start of picture text -----**
34,197 -
- -
- -
- -
- -
- -
- -
- -
34,197 -
**----- End of picture text -----**
**----- Start of picture text -----**
-
- -
- -
34,197 -
24,300 -
5,174 -
1,498 -
751 -
12 -
204 -
75 -
- -
- -
32,014 -
**----- End of picture text -----**
**----- Start of picture text -----**
-
-
- -
32,014 -
2,183 -
- -
- -
**----- End of picture text -----**
## **the period**
**----- Start of picture text -----**
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
OK OK
Restricted Endowment
funds funds
to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
**----- End of picture text -----**
**----- Start of picture text -----**
Current value
Cost (optional)
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Amount due When due
(optional) (optional)
-
-
**----- End of picture text -----**
**----- Start of picture text -----**
-
-
-
**----- End of picture text -----**
**----- Start of picture text -----**
Date of
Name
approval
d Naeem 01/27/2022
**----- End of picture text -----**
## **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
- to state whether particular matters have come to my attention.
- **Basis of independent** My examination was carried out in accordance with general **examiner’s** Directions given by the Charity Commission. An examination **statement**
- 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
2. to which, in my opinion, attention should be drawn in order to
1
**IER**
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.
2
**IER**
## **Give here brief details of any items that the examiner wishes to disclose** .
3
**IER**