Ch•rlty R•gl¥tsatlon 1147201 TAIBA COMMUNITY CENTRE TRUSTEES REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2022
TAIBA COMMUNITY CENTRE LEGAL AND ADMINISTRATNE INFORMATION S lthan Mr N18larn MrAJean4 Ivlce Chairman) Mr M Saeed (Executive) Mr T Sae8d Mr S Aweys (Treasurer) Mr8 A Nessa Mr C Nahar Mr C181arn Mr H Rashid (Secretary) Mr J Haji Ilmarn) Mr M Bashir Mr M Khan MrA Bakar IEx8artlvel MrA Kutub -MrM-N-hM IChalnnanl-- Charlty numb•r 1147201 Prfnelp*l •ddr•8• 30 wllloubY Road Lond N8 OJG Ind•p•nd•nt •xamlnor Munlr TatsJ & As80datss 32 Willoughby Road London N8 OJG
TAIBA COMMUNITY CENTRE CONTENTS P•ge 1Th1•p•ndent ming¥ rfjt Slaternont of fin8ncwt 01giv6UoS Balan¢0 sheet Notes to th8 ao)Junts
TAIBA COMMUNITY CENTRE TRUSTEES REPORT FOR THE YEAR ENDED 31 DECEMBER 2022 The trust68s present their report and accounts for the year ended 31 D8C8rnbef 2022. The 8ccounts have been prepared in ac¢ord8nce with the accounting pc41des set out in notè 1 to the acLcyJnts and compty with the chaAtls Igov8rning thjcumentl, the Charities Act 2011 and Stat&menl of Recommended Prnctice,"Accounting Ènd Reporting by Charities., iseued in March 2005. structur•. 94)v•man¢• and man•g•ment The charfty was establi$hgd by a nStItUtion adopted on 1 May 2012. Thè ehanty was first reglstered on 11 May 2012 wrth the Charity Commlssion for EngLgnd And Walas. The knJste8s who 9gwve¢ during the yearwere". rs S Kh8n K4r N Islam MrA J8yl8ni Imcè Chairman} Mr M Saa8d IExo¢ulivg1 Mr T Sa8sd Mr S Awys ITw$urgr} MrsA Nassa Mr C Nahar Mr C IsLgm 4r H Rashid ISects&af>i Mr J Haji Ilmaml Mr M Ba6hSr Mr M Khan MrA 8akai IEx•cutive} MrA Kutub Mr M NAJI lchoirmanl Th8 Centre 15 rnanaged by a Board which consSsts of 16 trustees. The appoinlrnenl and r8moval of trust•es is goVed by Ihe trust deed ol the ¢h8rty. Tho Board ol Trustees is authorised to appoint rW tru8tees to fill v8cana•s arising tFwh reSIgnaon or death of gxisling tru8tee$. The tTustegs 8re only r8crulted by the tnJstees themselves at a meetlng. The twst8es are advl8&J to update themse8 M naw law& Le8ft8ts are sent to Ih8m for iraining from to time. Regular rneetings are hdd to dlscuss and manage the affairs of the Centre. A ful time 8dmini8trator man8g88 doy to day 88P¢Cts and organ16e6 fvndraislng InStlabves. Thgre are no spgcth¢ restrfdons Imposed by the con61itution rrning the way the charity rAn op•rate. Th8 Contre has no specific Inv8s1m8nt oth•r than Ihose Crmtained in Ihe o)n8litLbtion. The trvstees ha$ assessed the major risks to vthlch ihe charity is exp)sed, and are sisfied thBt 8y5tem8 are in place to mitigato 8xposure to the major risk8. Tr8 trustèès has assessed the major rfsks to whlch the charity18 8xpos8d. and arè saf6sfi8d that syst8ms are In ace to rnitigate exposure to lh8 major risks. They are parJIaY aware of their fesponsibilities ftsr tha nlinuiNJ imp1amantaD of chdd protedon procedur88 aTrJ DBS cher8.
TAIBA COMMUNITY CENTRE TRUSTEES REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEAIBER 2022 Oble¢tlv8s and actlvltlts The charitvs Dblects arè: (11 To Bthanc• th• r8liglons of IsLqm and UndeTrl8nding othèr f#ith8 121 To advance the educadon of Childr8n and Aduhs In aTr)Ndan with the T•n&ts and dothnes of Iam. Th? policies adopted in lurtherence of obl8cts e set out teknv and th8r• has been rKJ ¢han981Th those during thè yaar. It alms lo maèt all ral1gh and rturl nggds of Musllm$. In cd&r to 8¢hl8v8 th18 the Centre runs mosques and also hold8 edu¢ational classes for Musllm 11 organlsès conferences on socSal Issues., is provKled for the eldedy. noedy and Ihe th8riW8 Own students. 118ds as an advice centr8 Ihrou9h the rn08que8 and adv16e8 on fforriage. nauonalty and Social 8ecurty matters. The strategbs for a¢hleving our objectNes is mainly thrOh the provislon of a place of worship for the mum ethnlc c4)rnmunlty of Muslkns in London arml in our othèr ogntres astsbllshod in ErrfJland and W498'. ptopogate and expand the t8¥hin98 and the mes8age of IM by ern)n9 Im8nk$ 8nd teachars,. to prode cultural and educational faul1t$ and to Ptovkla soclal seNlces. Th8 trustae6 havo paid duo rggard to gJidanGo iG¢uod by tho Charrfy ComrrlB¢lon In dgcldiThJ what acllvSfj88 th8 should undertake. Grants to other charitaNe org8nlsaon9 are carefulty considered by the Trustees and their deci81ons Are duty inuted. It is a wlicy tr distribute annually to those in need rnonies wllected during th8 rnonth of the Eid campai. At other tim&s grants are mr•Je to tho¥e charill8s assod8ted with optsratlng &mllar obl8Ctivg5 from branch premistrs ori9in8ly sel up by the Truslees. Aehlw•m•nt• and perfommn The Truste89 were ¥ati8fied Ihe charitable and fund.raiging activities and achievements durlng tha year. It has been agreed that lsJnd4aislng progr8mmè$ b9 morg lo8$d In Lyder lo brfng In addlknal donallons. Financlal r•vi•w The Trust•es w8re satisfied with the level of donalK)n8 recenied during the year. after conslderfrvJ the effect of tran5ferrfng the runnlng of certaln branchas to Indépendent charftie8. hovlng simllar obJedve5 and functlons. Income tax recovorat40 In r91atlon to ¢Jorwfj¢)ns T81Ved undgr Grfl AKJ or deed$ of covenant Is reo)gnlsed al tho time of the donation. 11 is the policy of the charity that unrestrfcted fijnds which have not been designaled for a srifiC us• sh)uld be maintained at a 18vd equlv81ont lo b¥trffjen throe ond six month's expendrture. Th& trustee5 considers that re8•rv8S at this I81 wdl ensu that, In the event of a slgnificant drop in fvndlng, they will b8 8ble to eonlnue the charity's current actlvthe6 ¢onldér8tk)n 18 glven to W8y8 In whkh addonal funds may be raised. This 18vqI of reserv98 ha5 been maintalned thrcwjghout th8 year. On behalf of the board of trust8 Mr M N Ali {Chalmnl Trustèè Dated: 31 OCtOr 2024
TAIBA COMMUNITY CENTRE INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF TAIBA COMMUNITY CENTRE I report on the aClts ofthe charfty forth• yaw end•d 31 D8Lmber 2022. which are Set out on pages 4 to 8. Re8p•¢tl¥• r••pon•ibllltl•8 ot trusts•• and •x•mln•r The charftys thjstèès 8fe reSpSble for tha preparation ol the accounts. Thè ch8rty's lrttstées uJnsld8r that an audll 18 nol requlred for thls yr under section 144121 of lh¢ Charltles 2011 (the 2011 Act) and that an Indepenflent wminauon 18 needed. It my reSp(SibIlIty to: 111 gxamln& thg ae¢ounts under sectbn 145 01 the 2011 Act.. 1111 to frAlow thè prwdures laid down in the general Directions given by tha Chorlty Commission under 8ectlon 1495llbl of th8 2011 Act,. and lili) to stste whether porbwlgr matt&rs hav& to my 8ltentlon. B#S1 of Ind•p•nd•nt •xamIn05 report My 8xaminaticffl was carried out in eOrdanCe wllh th8 9ereral DItionS glven by the Charty Commission. An 8xgmlnation 5ncludes a reeW of the accounung records kept by the chartty and B comparfson of the accounts pr8s8nted wlh those records. It also include$ o)nwd8r8tion of any unusu81 items or dlsdosur88 in the accounts. and soakltYJ 8xplan8Uons from you as Itustees concerning any such matters. The procedures undertaken do not provide 1 the evidence Ihot wtyjld r8quw•d in an 8Lrdf( and eons¢quènty no opini¢)n 1$ giv8n 8$ to whèther th8 a(uunts prn1 a Iwg and felr vlew. and report Is Ilmlt&J to those matters set tyjt In the statement balow. Ind¢wnd•nl •xarnineV8 sl•t•m•nt In connecuon vAth my oxamin•tknn. no matter ho6 ¢omo to my att•nts"on'. lal which gfve5 rne reasonable cause to bdive IliAI In material 9p¢t Ihts re¢aulremenls' l ¢0 keep acrounting recisrd$ In acwrdance wfth sedon 130 of the 2011 ACL and fjl) lo prepare gc(wnts vthlch 8ca)rd vAth the accountlng ¥ecord8 and COrnY wlth accounting r8quir8ments of the 2011 Act; h8v8 not trn met. or Ib) ¢0 whlch. lrt my opinKJn, 8ttenl)n strUld be dT8wn In ord•r to 8nabl8 a proper und•rstsndir4J of the accounts to bo ro0¢*od. MunSrTalar &As60cLqtas Chartered C•rtlft8d Accountant 32 Wiloughby Road LoThJon N8 OJG Datsd.. 31 ¢)¢tober 2024
TAIBA COMMUNITY CENTRE STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEAIBER 2022 2022 2021 Not•$ Incomln resources Ir Dty)alons and adoS Invastm8nl Income enerated lunds 54330 45.812 600 Total Incoming rn•ourc•• 58.338 46,212 R•source3 ende Charttable acthiitles Others 23.897 6,529 45.743 36.875 Totsl rn8ourcgB oxp•nded 69.440 43.404 N•t I•xpondltur•lllncom• for th• y•orl Ntt movement In funds {11,1021 2.806 Fund balances at l January 20Y2 71,156 68.34B Fund b•l•n¢•• at 31 D•e•mbor 2022 60.084 71,156
TAIBA COMMUNITY CENTRE BALANCE SHEET ASAT 31 DECEMBER 2022 2022 Flx•d aM•ts TarYJit48 assats
n
425 Curr•nt as••ts 2.000 978 Cash at bar* arml In hand 69,631 60.976 71,631 Crndllorn: amounts tslllng du• wlthln one y• 11,3001 {¥yJo} N•t curr•nl a•Mi• 1.078 70,731 Total a•ts I• curr•nl IlablNtI•• 00.054 71.156 Inc47m• furrfls 71.158 71,156 aco)unts w•ro opproved by th8 TruBle08 cffi 31 QGtthr 2024 Mr H Ra8hld Istcratsryl Mr M N AJI IChakn)anl
TAIBA COMMUNITY CENTRE NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2022 Accountlng pollcles 1.1 Ba¥1• of prepar•tlon The accounts have been prepared under the thstofical cost oventIon. Tho 8¢¢ounts have been weparad In acrdanCe with applicable accounllng standards. the Statement ol Recomm8nded Practl¢&. 'ACunj and Reporffjng Liy charth.. In March 25 gnd tho Chartllg$A 2011. Tonglblo fixod •$•ets and deprnclatlon Tangible ffixed a888ts are slated at cost legs depreciation. Depreciation 18 provided at rats8 calculated to write off the o)st1oss •stimated resid1 v?Iug of?h 8S%t over its 8XP8CtwJ useful lrfe. as fL41(hvs'. Donatlons and l•gacl 2022 2021 DonaUon8 &nd wfte 50,338 45,612 Invegtmont In¢omq Total 2022 TotAI 2021 Rgntsl income 600 Totsl r•sources exp•nd•d 2022 2021 Charitablo a¢tlvitl¢$ Others ACtitIeS undartak¢n dlTeclly Support costs 17,930 4767 757 5,772 Totsl 23.697 6,S29 Gov•Inan costs 45.743 38,875 69,440 43.404 Govomance costs lThlude6 payTnents to th8 accountsnts 01 £13W12021'. £9001 for a¢ix)untsnts fees.
TAIBA COMMUNITY CENTRE NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31 DECEAIBER 2022 8upport eogts 2022 2021 4720 47 &720 DepYecAation 5,767 5.772 None of the ttea& lor any pgrgoffj Gonngrtad wlth Ihem} r8c4Sved any r8munerAilon durfry the year. Employo Tha.were.nO.¢MPknyO9sAuth9.th?year.... T•ngibh fix•d a•••ts Flxtum. flttlng• & oqulpmont At 1 January 2022 and at 31 D•c•mb•r 2022 1.800 D•pr•clatlon At 1 January 2022 Charge forlhe year 1.375 47 At 31 D•C•Mr2022 IA22 M•t boo valu• At 31 O•cnb•r 2022 At 31 D¢¢¢mbor 2021 425 D•blorn 2022 2021 l)Iher d•btorB 4000 2,000
TAIBA COMMUNITY CENTRE NOTES TO THE ACCOUNTS (CONTINUED) FOR ThIE YEAR ENDED 31 DECEMBER 2022 ID Cr•dltors: amouni hlllng dy• TwIINn ¢x y•ar 2022 2021 Acc819 10lJQ 900