TAIBA COMMUNITY CENTRE
TRLISTEES. REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

Taiba Community Centre
Contents
Page
T￿￿tee$, Roport
Ind&pendeni Examinerfs Report
staletnÈni of Finand81Aciiviles
StatementofFirbarKI￿ Po*b
Notes lo Financial Statements
7-9
The frI1￿rvj 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 W8*3ntth•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 ￿[lA￿ul￿ in owordanoE ￿th theTenBtS and dothrines of1I8m.
The oli(je$￿0pted In furftEr8rtt ofthege obj.ects a¢ set out and there has no thanye In theae
the year.
11 airns to meetall rdig￿V￿and oJllurydl r¢ed$ol mU￿1M5.
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 SI￿￿nls.lLs￿S 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 mU￿lm$1n 8nd in ourolher c8nire$ esL8tJished In England and ￿e5." 10
propr¥Jaie and expand the le￿hIngS ar￿ the fflessage o1151am by Imam$ and Whers.. lo piovid2
oJiiuf81 and edwa11￿?1 laolil*s and la prwde swal Sem￿5.
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 tharita￿e ￿garis8￿0nS are carefully ￿n￿dered by the Tru51995 4nd Ih¥r decisions are duly
minuted. 1115 4 poliGy to di5tribuie annually to those in need rnonies collected dL*iw the m(mth olthe Eid
cam￿19n. Aiothw times grant$ are made to it￿se charitie5 a55￿5ted with (y2raling *milar Otsje¢iivesfrom
branL* ￿effli58$0rigIFba1IY spl up by Lhe Trus￿68.
Relorencp and Admliii$ir•iivt Detail$
Tru$toè$
Missonia Khan
r I518m
MrAlI Jeylani (Vicp Chaiftnanl
Mr Mthamed JeY￿￿1 Saeed (Execulivel
MrTwah8 knlani $8eea
Mrsaid A￿bakarA￿eyS (Treasurer)
Mrs Ashrafun Ness8
Mrckthdhury TaTh￿ Islam
cA￿dh￿ry Qumrun Nahar
Mr H8runQf Rashid {Seue￿ryl
Mr Jeylaiu Saeed Haji Ilmam)
Mr M￿￿nMed A￿￿1 Bashlr
Mr MoinuddinAhnh8d Khan
MrAbu ￿kar IExeculivel
MrAlI New¥z Kuiub
Mr MDhammad NaimAi {Chaitmanl
Charity Numbgr
01147J)I
Prln¢ipalAddr¢$s
32 WIl￿ghbY Road
London
￿8￿G
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 I￿￿10￿5 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 year*￿t0 31 Dec8rnOer 2024.
R•sponsiblllties and 8asl8 of Roport
As the charity trustee¥ of Ihe T￿st you are reSpOn￿￿e for the wep8t8Uon oftheatteunts in acrKJrdancewilh Ihe requirements oftr* Charities
ALt 2011<,￿ Act'i.
I r¢wrt in respect ofmy examinaDw of the Trusvs 8￿nIS ¢¥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 cOrn￿etEd 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 a￿OSS m other fflaiters in connection with trxarrinaiion tOV4hich 8tten￿.￿ be drown in thiy reFort
in 0￿er10 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 state￿￿t*
Pa￿5

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 (cnairm￿l
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 lnfDrrnat￿n
T8iba Ccmrnunity Centre is an unitKorpDlaled Charity registered with tht Cn8nfy Ctrnmisslon. regi*ered ¢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 pre￿r￿j In 8(wrd4n(* Wllh the Charides SORP IFRS 1021 'AL￿nting and Reporbn9 by
Charitie5. Statsmenl of ReC(￿[n￿r￿d Practice applicablE lo charities preparSng their acwunts in acrnrd3n￿ with Ihe Finlno
REp￿ing s￿ndard ap￿1￿bIg In UK and Republic of Irgland IFRS 1021 (effective 1 January 20191 Fln¥Lcial Rsporting St8ndard
102'The Fln8fKial Repo￿r￿ SI￿3rd applicablp in th8 UK and Repu￿1¢01 Irelan¢" and Gh4ribesAct2011.
The o*arity 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 a￿UMUlated 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 follo￿l[￿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 ￿eD￿lIS held al call with banks, oth&r Short-tetm
highly liquid investments thèl maLure in no more than th￿ts [r¥Jn￿$ from the dats of acquisiiion and 8re re&Jily cA)nverbble to a kn￿n
amount olcash Wilh Inggnificanl risk ol¢h8nge In value. bankoverdiaft5.
3. In¢om¢ from Donatlong and Loga¢le$
2024
2023
Unrestrfcted
Unre$tyi¢t*d
fut)d¥
lund$
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
Rai￿n4 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
P￿rni￿ *xw4$
Q8ner•l 8dmini8ts8b
19,540
1,065
42
Dtptstiaiion
20.647
7. A¥•roge NuM￿r01 Employee¥
Avera￿n￿Mb6r ofemtloyee8 durlng t￿ ye8rwa8.' NIL12023'. NIL)
6. f4TrglbhA$¥o1¥
Flxiurtt &
Fitlin
ost
A8 &t 1 JartL*ry 2024
1,600
Ht 31 DO￿ts•r 2024
Doprockntlon
AB at 1 Jaiu*ry 2024
P￿tr￿ded 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• w￿h1n 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$
$0.054
51,946
141.C*11
70.939
12. Transactloth$ wllh TnJ8iee$
During the year the expenses re1mbLy￿ lo the Iwsiees or a1￿CUY 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
R￿t
Repoir* ar* rnalnle￿Th
Teknrmmunl¢8liwsar￿ lsats ry)th
(5031
11.300)
A(thurt8nty f888
Bankcharges
C￿11¢•r¢ cXarge¥
Swdry8xpen8eS
DepreLialio
13451
1421
151,8891
141.C1511
NET INCOME
24,858
10,68S
P4¢ 10