TAIBA COMMUNITY CENTRE TRLISTEES. REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
Taiba Community Centre Contents Page Ttee$, Roport Ind&pendeni Examinerfs Report staletnÈni of Finand81Aciiviles StatementofFirbarKI Po*b Notes lo Financial Statements 7-9 The frI1rvj p8ges do not foTtn ofthe Stslui(Wy ZCLvunts.' Detai St4t•mwl ol FinincK?INtsiwties 10
Taiba Community Centre Trustees. Report For The Year Ended 31 December 2024 The trustee8 W83ntth•r rerWJtar the fn8wial st8iemeDLg forthe y[nded 31 Dec8mbar2024. Obj•Gtive5 and Activities Alms and Objectives The Ltharty's objects are.. 111 To thaiK8 the r4igions of Islam and Understanding oLfvtrr frdilhs QI To •Yv8we the educa" ol Chlldren [lAul in owordanoE th theTenBtS and dothrines of1I8m. The oli(je$0pted In furftEr8rtt ofthege obj.ects a¢ set out and there has no thanye In theae the year. 11 airns to meetall rdigVand oJllurydl r¢ed$ol mU1M5. In order to achieve thislhe Centre tun5 mosqu85 4nd a150 twJld5 edu¢ab¢nal d88ses for Mu$lim& Ilorganises nlerentss on 8wal issue$', fwd is provided for the elderfy. needy and the chtirity'$ Own SInls.lLsS as an ice ¢ntrp through the mosques and advises on marrooe, nabonlily 8nd sc¢i415Kunty matters. The strateg1&5 fNschieving our objectwes is rnainly through the w0visio of a place of worshlp for the mults gthniGeommunllY of mUlm$1n 8nd in ourolher c8nire$ esL8tJished In England and e5." 10 propr¥Jaie and expand the lehIngS ar the fflessage o1151am by Imam$ and Whers.. lo piovid2 oJiiuf81 and edwa11?1 laolils and la prwde swal Sem5. The Irustees have paid due regard 10 glIdar iS¥LEd by the Charity C(¥rmlsg in dery¢JirvJ t aGtivilie& thè thariiy should undertake Gtant51oothBi tharitae garis80nS are carefully ndered by the Tru51995 4nd Ih¥r decisions are duly minuted. 1115 4 poliGy to di5tribuie annually to those in need rnonies collected dLiw the m(mth olthe Eid cam19n. Aiothw times grant$ are made to itse charitie5 a555ted with (y2raling milar Otsje¢iivesfrom branL effli58$0rigIFba1IY spl up by Lhe Trus68. Relorencp and Admliii$ir•iivt Detail$ Tru$toè$ Missonia Khan r I518m MrAlI Jeylani (Vicp Chaiftnanl Mr Mthamed JeY1 Saeed (Execulivel MrTwah8 knlani $8eea Mrsaid AbakarAeyS (Treasurer) Mrs Ashrafun Ness8 Mrckthdhury TaTh Islam cAdhry Qumrun Nahar Mr H8runQf Rashid {Seueryl Mr Jeylaiu Saeed Haji Ilmam) Mr MnMed A1 Bashlr Mr MoinuddinAhnh8d Khan MrAbu kar IExeculivel MrAlI New¥z Kuiub Mr MDhammad NaimAi {Chaitmanl Charity Numbgr 01147J)I Prln¢ipalAddr¢$s 32 WIlghbY Road London 8G Pao¢ 1
Taiba Community Cèntrè Trnstees. Report Icontinuedl For The Year Ended 31 December 2024 Indepondanl Exainin•r M Tatsr &Ass¢tyaies 32 Willougliby Road Lond N8 OJG Page 2
Taiba Communily Centre Trustees. Report Icontinucdl FDr The Year Ended 31 December 2024 The Irusiees. reportvi2S approved by ihe iK)ard ol I105 and signed on ils behalf by. Mr Mo113mmad NaimAlI IChaiFmanl Truslce 05I031202e P3ge 3
Talba Community Centre Independent Examinerfs Report to the Truste¢$ of Taiba Community Centre For The Year Ended 31 December 2024 l ieportto the bubtees on my examInaUc oftha ELt¢unis ofT8iba ComrnuDIty Centre Ithe Trust) foriht yeart0 31 Dec8rnOer 2024. R•sponsiblllties and 8asl8 of Roport As the charity trustee¥ of Ihe Tst you are reSpOne for the wep8t8Uon oftheatteunts in acrKJrdancewilh Ihe requirements oftr Charities ALt 2011<, Act'i. I r¢wrt in respect ofmy examinaDw of the Trusvs 8nIS ¢¥rned wl under secbon 145 Dflhe 2011 and in c8rrylw out my arnIna. I have fdhJwBd appliLxble Dire¢iion8 giv by the Charity Comm15siw urthr SeCDc 1451511bl of Ih¢AGt. Indoppndpnt Examlnprf5 s¢atemgnt I have cOrnetEd my examination. l (y)nlitm that no material matters have ¢orfÈ my In comeuon wlh Iht exanlnaiion giwrwj mp CÈU86 to belEve IW In 8ny malerkql respecL' 1. accouniino reurd8 not ke0 in respe¢t of LheTrustas required by WDon 130 of th8AL*." or 2. the accoMl&do ml accordyéilh those record4 or the g¢wnls do not ¢oryly wlh apdicable rewirements corKeming the lorfft aDd rts)teni$ of accounts set out in Ihe Charibe$ (l¢nIS ar Reporlsl Regu121w$ 2008 other than any requirement that the accounts Oivtr a %rue 8nd fair vltrl whlth is not a mailer as rtof an wvjepenthmi eXa[lation. I have nD CQllW5 arKJ have come aOSS m other fflaiters in connection with trxarrinaiion tOV4hich 8tten. be drown in thiy reFort in 0er10 enatye a pioper understanding ol the ac¢ounl$ to be reached. LIK), i KI4 1310312026 32 Wlloughby R08¢ Lon&Jn N8 OJG Page 4
Taiba Community Contra statement of Flnanclal Actlvlties For Th• Ygar Ended 31 December 2024 2024 2023 Unr•$tdot•d Unr4strlct•d funds funds INCOMEANO ENDOWMENTS FRQM.. Lkn8bons and l¥athes 7fj.747 51,946 EXPENDrruRE ON: Rw">i1 funds 141,C611 NET INCOME 24.858 10.865 NET MOVEMENTIN FUNDS 24.850 10.865 RECONCIUAnON OF FUNDS.. Total fvnds fvgbl 70,939 60,054 TOTAL FUNDS CARRIED FORWARD 95,797 70.939 Th8 Th)ts8 W P8geg 7 10 9 lorrn part oflhe80 fjnartkql statet* Pa5
Taiba Communlty Centre Statement of Financlal Position As At 310ecember 2024 2024 2023 Uor•$lrl¢tsd Yotal lundg funds Noi¢8 FIXED ASSETS Tangible Asse 299 336 299 336 CURRENT ASSETS DebiotS 2,000 94.497 2,000 69,603 C8%h al in hHTvJ %.497 71.603 CrÈditorJ'. Amtsunts Falling Du8 Withln Ono Yèar 10 19991 11,OL¥)I NETCURRENT ASSETS ILIABILITIESI 95,498 70.603 TOTALASSEYS LESS CURRENT LIABILITIES 95,797 70,9J9 NeT ASSETS 95,797 7Q,939 FUNDS OF THE CHARITY Unr$stheA¢d Funds 95.797 70.939 TOTAL FUNDS 95.797 70.939 Qn behalf orth8 tp)ard Mr HarL¥th R89hiO l$eryet8ry1 Mr Mohatnrnad NaiTn Ali (cnairml Trustee 13103RO Trustee The mt8s on pages 7 10 9 form M oflhese finanryal 513lernen Pag¢ S
Taiba Community Centre Notes to the Financial Stsiemonts For The Year Ended 31 December 2024 1. Genoral lnfDrrnatn T8iba Ccmrnunity Centre is an unitKorpDlaled Charity registered with tht Cn8nfy Ctrnmisslon. regiered ¢h8nty number 01147201. The rwipal address 1$ 32 Wlloughby RoAd. London, N8 OJG 2. A¢¢ouniin9 Poli¢l•$ 2.1. Bas55 of Preporation of Flnanciil Stslements The fin8W81 s&qbmenLs have been prerj In 8(wrd4n( Wllh the Charides SORP IFRS 1021 'ALnting and Reporbn9 by Charitie5. Statsmenl of ReC([nrd Practice applicablE lo charities preparSng their acwunts in acrnrd3n with Ihe Finlno REping sndard ap1bIg In UK and Republic of Irgland IFRS 1021 (effective 1 January 20191 Fln¥Lcial Rsporting St8ndard 102'The Fln8fKial Repor SI3rd applicablp in th8 UK and Repu1¢01 Irelan¢" and Gh4ribesAct2011. The oarity 13 a Public 8eDefil Entity as defined by FRS 102. 22. Tangible Fixed Assets and Depreciation T4wiNe fixed asse15 are Measur al cost lesg accumulated deweci&tson and any aUMUlated impalm)enl 10$3es. Depreryauon is Ovided ai rale$ Cakulated 10 write off the wsi ol the filed assets. less their eslirn81•l residual ¥Ue, over their éxpecaed useful live5 on Ihe follol[j bases". Fiylure$ & Fitbngs 11% rbm 2.3. Cash and Cash Equivalents Cash and cash equlv8leni8 are basic fiDanci4 as8ets and indude Cash In harMJ and eDlIS held al call with banks, oth&r Short-tetm highly liquid investments thèl maLure in no more than thts [r¥Jn$ from the dats of acquisiiion and 8re re&Jily cA)nverbble to a knn amount olcash Wilh Inggnificanl risk ol¢h8nge In value. bankoverdiaft5. 3. In¢om¢ from Donatlong and Loga¢le$ 2024 2023 Unrestrfcted Unre$tyi¢td fut)d¥ lund$ Donations and gifts 76.747 51,946 Nèi In¢omollExpanditurol The nelincome is staled afler chargifi9llcrediting1.. 2Q24 2023 thprKiation oftsnglob fyed 8s8ets-uwn 37 42 5. Anaty8is of Expgnditurg 2024 Activiligs undtrrt•ken direct Support ¢08t$ nota 61 Total Rain4 fjJnd5 19,7Q5 32.184 51.889 Page 7
Taiba Communlty Centre Notos to the Firtanclal Statements Icontinuedl For The Year End•d 31 December 2024 2023 Ac¢1v@S undertaken dlrectty Support costs 18ee note 61 Totsl R¥iwrvJ funds 3),414 20,647 41.(k11 6. Support Costs 2U24 Raislno fundi 30.000 2,147 37 Gener81 a¢mlnlstr¥ti Oepfttkqbon 32,1e4 2023 Raising funds Prni xw4$ Q8ner•l 8dmini8ts8b 19,540 1,065 42 Dtptstiaiion 20.647 7. A¥•roge NuMr01 Employee¥ AveranMb6r ofemtloyee8 durlng t ye8rwa8.' NIL12023'. NIL) 6. f4TrglbhA$¥o1¥ Flxiurtt & Fitlin ost A8 &t 1 JartLry 2024 1,600 Ht 31 DOts•r 2024 Doprockntlon AB at 1 Jaiu*ry 2024 Ptrded durlw tho 37 at 31 tY¢wbgr2024 1,$01 Not aook Valuo s at 31 Dec4mbw 2024 299 AS at 1 J8nwry 2024 336 PAge 6
Taiba Communlty Centre Notes to the Flnanclal Statements Icontinuedl For The Year Ended 31 December 2024 9. D•btors 202 2023 Du• wh1n oneyear Trade debiors 2,WO 2.DOO 10. Gr•ditors.' Amounts Falling Du?Within One Year 2024 2023 Traderyedlors Attruals and deferred irtts 1.000 1,000 999 11. PAovement In Funds Asat31 De¢omber 2024 Asa11 Janvary 2024 In¢omo Expanditure UnreJiri¢ted fund$ General." GerEr81 unreslricled fvnd 70.939 76,747 151,8891 95.797 Total funds 70.939 76,747 95,797 Asat31 Oec£mbor Asatl Januory 2023 Incomp Expenditure 2023 Unrestricted fvnd5 Genw81.' Genera fund ,054 51,946 141.CK11 70.g39 Total fund$ $0.054 51,946 141.C11 70.939 12. Transactloth$ wllh TnJ8iee$ During the year the expenses re1mbLy lo the Iwsiees or a1CUY to third parbes ere as lollow5' 2024 2023 13. Relitsd Party Di5Glosufes Page g
Taiba Communlty Centre Detailed Statement of Finan¢lal A¢tivitie$ For The Year Ended 31 Decernb•r 2024 2024 20 Tothi funds Total INCOME AND ENDOWNENTS FROM: Donauons and l•g4¢19$ Dtthbtins d91ft8 76.747 51,946 76.747 51.946 76.747 51,946 EXPENDITURE QN.. Aalsillg funds 12,6251 17.0601 130.CQOI 115,8141 {4,6001 I17,0> 12,0401 (781 ieooi 11201 12$71 Tem¢Yary siaff Rt Repoir ar* rnalnleTh Teknrmmunl¢8liwsar lsats ry)th (5031 11.300) A(thurt8nty f888 Bankcharges C11¢•r¢ cXarge¥ Swdry8xpen8eS DepreLialio 13451 1421 151,8891 141.C1511 NET INCOME 24,858 10,68S P4¢ 10