Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name MASJID TAYBAH members of On accounts for the year 31/03/2021 Charity no 1186590 ended (if any) Set out on pages 1-6 (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2021.
- Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed:[MSuleman ] Date: 27/01/2022 Name: M.SULEMAN Relevant professional ACCOUNTANT qualification(s) or body (if any):
Address: 103 LONDON ROAD LEICESTER LE2 0PF
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
October 2018
IER
1
Give here brief details of any items that the examiner wishes to disclose .
October 2018
IER
2
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Charity Name No (if any)
MASJID TAYBAH 1186590
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 26/11/2019 31/03/2021
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 76,542 - - 76,542 -
HMRC Grants 11,639 - - 11,639 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 88,181 ] - - 88,181 -
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - - -
Total receipts 88,181 - - 88,181 -
A3 Payments
Grants 38,813 - - 38,813 -
Wages 8,685 - - 8,685 -
Repairs and Maintenance 5,667 - - 5,667 -
Utility Costs 2,822 - - 2,822 -
CCTV system 2,000 - - 2,000 -
Printing and Stationery 848 - - 848 -
Telephone 690 - - 690 -
Website 587 587
Insurance 499 499
Office Equipment 430 - - 430 -
Cleaning 170 - - 170 -
Sub total [ 61,211 ] - - 61,211 -
A4 Asset and investment
purchases, (see table)
- - - - -
- -
- - - - -
Sub total [ - ] - - - -
Total payments [ 61,211 ] - - 61,211 -
Net of receipts/(payments) 26,970 - - 26,970 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 26,970 - - 26,970 -
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Spreadsheet version of CC16a
Page 1
Section B Statement of assets and liabilities at the end of the period Unrestricted Endowm•nt funds Details 81 Cash fvnds 24970 fund• nds nds D¥t•iTs ¢wr•rtv•l ¢wf•nt D•tsi B4 Ass•ts r•t•ln•d for th• Qhrlty's us• Details BS U•bllhl•s £aa Date Lrf Iklffju )A9A 37 2£
Trustees' Annual Report for the period
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Period start date Period end date
Day
From 26 11 2019 To 31 03 2021
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Section A Reference and administration details
Charity name MASJID TAYBAH Other names charity is known by TAYBAH RELIEF Registered charity number (if any) 1186590 Charity's principal address[362 ST SAVIOURS ROAD] LEICESTER Postcode LE5 4HJ
Names of the charity trustees who manage the charity
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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
MAHMUD BEN
1
RAMADAN
AMGED
2
BENZREBA
AHMED EL-
3
BOURDINY
ABDINASIR FROM 10/09/2021
4
MOHAMED
5
6
7
8
9
10
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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Names and addresses of advisers (Optional information)
March 2012
TAR
1
| Type of adviser | Name | Address |
|---|---|---|
| Name of chief executive or names of senior staff members (Optional information) | ||
Section B Structure, governance and management
CONSTITUTION Type of governing document (eg. trust deed, constitution) CHARITABLE INCORPORATED ORGANISATION How the charity is constituted (eg. trust, association, company) Appointed by the majority of the trustees Trustee selection methods (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
policies and procedures adopted for the induction and training of trustees; the organisational structure and any wider network with which the charity works; relationship with any related parties; t ration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
(1) TO RELIEVE FINANCIAL HARDSHIP, DISTRESS AND SUFFERING AMONG POOR PEOPLE, VICTIMS OF NATURAL AND MAN-MADE DISASTERS, AND OTHER PEOPLE IN NEED BY MEANS OF, BUT NOT EXCLUSIVELY, MAKING GRANTS OR LOANS FOR PROVIDING OR PAYING FOR ITEMS, EQUIPMENT, SERVICES AND FACILITIES, INCLUDING THE PROVISION OF FOOD, CLEAN WATER AND CLOTHING, AND COSTS FOR EDUCATION OR MEDICAL TREATMENT FOR THE BENEFIT OF THE SAID PERSONS; (2) TO ADVANCE THE RELIGION OF ISLAM, BY MEANS OF, BUT NOT EXCLUSIVELY, PROMOTING THE TEACHINGS AND
March 2012
TAR
2
TENETS OF ISLAM VIA THE PROVISION OR ASSISTANCE IN THE PROVISION OF ISLAMIC FACILITIES FOR WORSHIP, ISLAMIC EDUCATION CLASSES, FACILITIES FOR NIKAH AND OTHER ISLAMIC ACTIVITIES AS DETERMINED FROM TIME TO TIME, IN ACCORDANCE WITH THE TEACHINGS OF THE QURAN AND SUNNAH OF THE PROPHET MUHAMMAD (PEACE AND BLESSINGS BE UPON HIM) AS INTERPRETED BY THE AHLE SUNNAH WAL JAMAAH SCHOOL OF THOUGHT.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
This is the first year of the charity in which the trustees established the Taybah Mosque at the premises in Leicester in adherence to Covid-19 regulations. This benefitted over 500 people on a weekly basis. The Charity also delivered a multitude of Islamic Education talks for the public to increase their knowledge of Islam and to build spirituality. This benefitted over 200 people. The trustees also delivered much needed relief for refugees in Turkey and poor people, widows and orphans in Nigeria. This benefitted over 3,000 people with grants for food, necessities, clean water and costs for medical treatment. The trustees have considered the general guidance on public benefit issued by the Charity Commission and has taken due regard of that guidance. The trustees consider that they are satisfied advance Islam and relieve financial hardship for public benefit.
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
policy on grantmaking;
- policy programme related investment; contribution made by volunteers.
| Section D | Achievements and performance |
|---|---|
| Summary of the main achievements of the charity during the year |
|
| This is the first year of the charity in which the trustees established the Taybah Mosque at the premises in Leicester in adherence to Covid-19 regulations. This benefitted over 500 people on a weekly basis. The Charity also delivered a multitude of Islamic Education talks for the public to increase their knowledge of Islam and to build spirituality. This benefitted over 200 people. The trustees also delivered much needed relief for refugees in Turkey and poor people, widows and orphans in Nigeria. This benefitted over 3,000 people with grants for food, necessities, clean water and costs for medical treatment. |
Section E Financial review
March 2012
TAR
3
The tharity has a policy to retain 6 months of operational costs. which is £11.000 and for the remainder of surplus funds to be used for future charriatrAe expeTrJiture in furtIWan of the obj'erts. During the period, the trustees seojred unrestricled income of £88,181 of *t)ich £11.639 was grants from HMRC to support retention of staff. Total expenditure was £61.211 of whith £38,813 was grants for relief wojects. This us of £26 970. Brt•f statam•nt of th• charlty's pollcy on r•swv•s D•talls of any funds matsrfally In d•ficlt Furth•r flnanclal r•vl•w dolalls (Opiional Inlornth) You may ¢hoos• to in¢kxJ8 additional infomation, yre relevant al)out'. thé chaiity's wincipal sources of funds (induding any fundraising); how expenditure has supported the key obj'eclives of the charity,. investment policy and oty'ectives induding any ethical investment wlicy adopted. Section F Other optional information Section G Declaration Tha trust•o5 d•Glaf• that th•y hav• approv•d th• t11t••$' r•port al>o¥•. Slgn•d on b•haW of th• #h•rW$ trust••s Slgnaturnls) Full nama(s) Posltlon l•g s•tary. Chalr. etc) AHrfU b RAr#lADA Ij zi Iz TAR Marth 2012