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2022-04-04-accounts

Trustees’ Annual Report for the period

From 05/04/2021 Period start date To Period end date

04/04/2022

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
25/01/2023
25/01/2023
Tayyaba Masjid & Muslim Educational Trust

Charity Name		 Tayyaba Masjid & Muslim Educational Trust

Charity Name		 Tayyaba Masjid & Muslim Educational Trust

Charity Name		 Tayyaba Masjid & Muslim Educational Trust

Charity Name		 CC16a
For the period
from		 05/04/2021
Period start date		 To
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
111,755
-
-
-
-
-
-
-

111,755
-
-
-
111,755
31,428
19,269
-
-
50,697
-
-
-
50,697
61,058
-
-
61,058		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £		 Total funds
to the nearest £
111,755
-
-
-
-
-
-
-
111,755
-
-
-
111,755
31,428
19,269
-
-
-
-
-
-
-
50,697
-
-
-
50,697
61,058		 Last year
to the nearest £
111,755 -
-
-
-
-
-
-
-
-		 -
- -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
111,755		 -
A2 Asset and investment sales,
(see table).
- -
-
-
- -
Sub total - -
Total receipts
A3 Payments
- -

Wages		 31,428 -
-
-
-
-
-
-
-
-
-		 -
Other Expenses 19,269 -
-
-
-
-
-
- -
- -
**Sub total ** 50,697 -
A4 Asset and investment
purchases (see table)
, - -
-
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- -
61,058
-		 -
- -
-		 -
-		 -
- -
61,058
-		 61,058 -

CCXX R1 accounts (SS)

24/08/2023

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Bank & Cash in Hand
Details
Signature
M Naeem		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
142,624
-
-
-
-
-
142,624
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Mohammed Naeem		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
M Naeem Mohammed Naeem 25/01/2023

CCXX R2 accounts (SS)

24/08/2023

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Tayyaba Masjid & Muslim Educational Trust

On accounts for the year 05/04/2022 Charity no 1140625 ended (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 accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to:

Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination 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 attention examiner's statement (other than that disclosed below *)

  1. which gives me reasonable cause to believe that in, any material respect, the requirements:

  2. to keep accounting records in accordance with section 130 of the Charities Act; and

  3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act

  4. have not been met; or

Signed:
Name:
Relevant professional
qualification(s) or body
(if any):		 2. to which, in my opinion, attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Please delete the words in the brackets if they do not apply.
Irfan
0*25/01/2023		 2. to which, in my opinion, attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Please delete the words in the brackets if they do not apply.
Irfan
0*25/01/2023
25/01/2023
Muhammad Irfan Raza
ACCA

1

IER

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