Trustees’ Annual Report for the period
From 05/04/2022 Period start date To 04/04/2023 Period end date
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 beneft 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 and training of trustees |
Para 1.51 |
|
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| 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) M Naeem Full name(s) M Naeem
Position (eg Secretary, Trustee Chair, etc)
Date
31/01/2024
Charity Name No (if any) Tayyaba Masjid & Muslim Educational Trust 1140625 Receipts and payments accounts
CC16a
For the period Period start date Period end date To from 4/6/2022 4/5/2023
Section A Receipts and payments
Unrestricted Restricted Endowment funds funds funds
| Section A Receipts and payments Unrestricted |
Restricted | Endowment | ||
|---|---|---|---|---|
| A1 Receipts 37,607 - - - - - - - 37,607 - - Sub total - Total receipts 37,607 A3 Payments Wages 31,427 Light & Heat 3,642 Insurance SundryExpenses Repairs 2,067 Cleaning 1,020 Legal & Professional 1,823 - - Sub total 39,979 - - Sub total - Total payments 39,979 Net of receipts/(payments) - 2,372 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end - 2,372 funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - funds |
to the nearest £ funds |
Total funds to the nearest £ 37,607 - - - - - - - 37,607 - - - 37,607 31,427 3,642 - - 2,067 1,020 1,823 - - 39,979 - - - 39,979 - 2,372 - - - 2,372 |
Last year to the nearest £ |
| - - - - - - - - - |
37,607 | - | ||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| 37,607 | - | |||
| - - - |
- | |||
| - | - | |||
| - | - | |||
| - | 37,607 | - | ||
| - - - - - - - - - - |
31,427 | - | ||
| 3,642 | - | |||
| - | - | |||
| - | - | |||
| 2,067 | - | |||
| 1,020 | - | |||
| 1,823 | - | |||
| - | - | |||
| - | - | |||
| 39,979 | - | |||
| - - - |
- | |||
| - | ||||
| - | - | |||
| - | 39,979 | - | ||
| - | - - - - |
- 2,372 | - | |
| - | - | - | ||
| - | - | - | ||
| - | - 2,372 | - |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Bank & Cash in Hand Details Details Details Details Signature M Naeem Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ 105,642 - - - - - 105,642 - Agreement Error OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Mohammed Naeem Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| to nearest £ Endowment funds |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| M Naeem | Mohammed Naeem | 1/27/2024 | |
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 ended |
05/04/2023 | Charity no (if any) |
1140625 |
|---|---|---|---|
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:
-
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 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 *)
-
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
| 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*31/01/2024 |
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*31/01/2024 |
|---|---|---|
| 31/01/2024 | ||
| 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