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
MrAJe￿an4 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 wlllou￿bY 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￿¥ rfj￿t
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
goVe￿d by Ihe trust deed ol the ¢h8rty. Tho Board ol Trustees is authorised to appoint r￿W tru8tees to fill
v8cana•s arising tFwh reSIgna￿on or death of gxisling tru8tee$. The tTustegs 8re only r8crulted by the
tnJstees themselves at a meetlng.
The twst8es are advl8&J to update themse￿8 M naw law& Le8ft8ts are sent to Ih8m for iraining from to
time.
Regular rneetings are hdd to dlscuss and manage the affairs of the Centre. A ful time 8dmini8trator man8g88
doy to day 88P¢Cts and organ16e6 fvndraislng InStlabves.
Thgre are no spgcth¢ restrfdons Imposed by the con61itution ￿r￿rning the way the charity rAn op•rate.
Th8 Contre has no specific Inv8s1m8nt oth•r than Ihose Crmtained in Ihe o)n8litLbtion.
The trvstees ha$ assessed the major risks to vthlch ihe charity is exp)sed, and are s*isfied 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 par￿￿JIa￿Y aware of their fesponsibilities ftsr tha
nlinuiNJ imp1amanta￿D￿ of chdd protedon procedur88 aTrJ DBS cher*8.

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 I￿am.
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 ￿rtur￿l nggds of Musllm$.
In c*d&r to 8¢hl8v8 th18 the Centre runs mosques and also hold8 edu¢ational classes for Musllm* 11 organlsès
conferences on socSal Issues., is provKled for the eldedy. noedy and Ihe th8riW8 Own students. 118ds as an
advice centr8 Ihrou9h the rn08que8 and adv16e8 on fforriage. nauonalty and Social 8ecurty matters.
The strategbs for a¢hleving our objectNes is mainly thrO￿h the provislon of a place of worship for the mum
ethnlc c4)rnmunlty of Muslkns in London arml in our othèr ogntres astsbllshod in ErrfJland and W498'.
ptopogate and expand the t8¥hin98 and the mes8age of I￿￿M by ern￿)￿n9 Im8nk$ 8nd teachars,. to pro￿de
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 org8nlsa￿on9 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 lo￿8$d In Lyder lo brfng In addlknal donallons.
Financlal r•vi•w
The Trust•es w8re satisfied with the level of donalK)n8 recenied during the year. after conslderfrvJ the effect of
tran5ferrfng the runnlng of certaln branchas to Indépendent charftie8. hovlng simllar obJedve5 and functlons.
Income tax recovorat40 In r91atlon to ¢Jorwfj¢)ns T8￿1Ved undgr Grfl AKJ or deed$ 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 s￿rifiC 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 I￿81 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 add￿onal funds may be raised. This 18vqI
of reserv98 ha5 been maintalned thrcwjghout th8 year.
On behalf of the board of trust￿8
Mr M N Ali {Chalm*nl
Trustèè
Dated: 31 OCtO￿r 2024

TAIBA COMMUNITY CENTRE
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF TAIBA COMMUNITY CENTRE
I report on the aC￿l￿ts ofthe charfty forth• yaw end•d 31 D8L*mber 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 reSp￿S￿ble for tha preparation ol the accounts. Thè ch8rty's lrttstées uJnsld8r that an
audll 18 nol requlred for thls y￿r 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 •xamIn0￿5 report
My 8xaminaticffl was carried out in e￿OrdanCe wllh th8 9ereral DI￿tionS glven by the Charty Commission. An
8xgmlnation 5ncludes a re￿eW 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 pr￿n1 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 bdi*ve 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 COrn￿Y wlth accounting
r8quir8ments of the 2011 Act;
h8v8 not ￿trn met. or
Ib) ¢0 whlch. lrt my opinKJn, 8ttenl*)n str￿Uld 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 o￿ventIon.
Tho 8¢¢ounts have been weparad In ac￿rdanCe with applicable accounllng standards. the Statement ol
Recomm8nded Practl¢&. 'AC￿un￿￿j and Reporffjng Liy charth￿.. In March 2￿5 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 resid￿1 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
ACti￿tIeS 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 t￿￿tea& 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•M￿r2022
IA22
M•t boo* valu•
At 31 O•c*nb•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
Acc￿819
10lJQ
900