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2022-03-31-accounts

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 31/03/2022 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 31/03/2022.

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:

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: 26/01/2023 Name: M.SULEMAN Relevant professional ACCOUNTANT qualification(s) or body (if any):

Address: 8 DRONFIELD STREET LEICESTER LE5 5AS

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

Trustees' Annual Report for the period

Period start date Period end date Day From 01 04 2021 To 31 03 2022

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

MASJID TAYBAH

Postcode LE5 4HJ

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee(if any)
MAHMUD BEN
RAMADAN
AMGED
BENZREBA
AHMED EL-
BOURDINY
ABDINASIR
MOHAMED		 FROM 10/09/2021
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

TAR

March 2012

1

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

CONSTITUTION

Type of governing document (eg. trust deed, constitution) CHARITABLE INCORPORATED ORGANISATION How the charity is constituted

Appointed by the majority of the trustees Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

(1)

Summary of the objects of the charity set out in its governing document

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

TAR

March 2012

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)

The charity continued to provide the Taybah Mosque at the premises in Leicester for local people. 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 around the world including in Nigeria. This benefitted over 5,000 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 that the charity’s activities 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:

Section D Achievements and performance

The charity continued to provide the Taybah Mosque at the premises in Summary of the main Leicester for local people. This benefitted over 500 people on a weekly achievements of the charity basis. The Charity also delivered a multitude of Islamic Education talks during the year 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 around the world including in Nigeria. This benefitted over 3,000 people with grants for food, necessities, clean water and costs for medical treatment.

Section E Financial review

TAR

March 2012

3

The tharity has a polw to retsrn 6 months of operational costs, ￿lch is £11,CMJO and f¢x the remainder of ￿rpluS funds to be used for future aritable expendiiure in furtherance of the objects. During the period. the trustees secured unrestricted incorne of £160,269 of whtch £7,258 was grants frorn HMRC to support retention of staff. Total expenditurp was £139,365 of £85,677 was granls for relief projects. This generated a surp￿$ of £20.904. Total funds hehj at the end of the period was £47 876 were all unrestricted. Brfef statsment of the chaiity's pollcy on reserves Delalls of any lunds matsrially In defi¢lt Further financial revlew details (Optlonal Infonnatlon) You may choose to indude addl￿n81 i)formatp)n, vthere Eevanl about.. the charit*s prin¢4pal SoU￿S of funds (Incjuding any fundraising); how expendiiure has supported the key obie¢bves of the tharity: investment policy and objectives induding any ethical investmenl pol'cy adopted. Section F Other optional information Section G Declaration The trust•es declare that they have approwd tho trustees. report above. s￿ned on behalf of tha charws tru•tees Signaturo(s) Full name(s) Po•ltion (•g Secrotaryp Chair. etc) 4.4 Mffj LID -fRUST£& Daty 6.01-13 TAR March 2012

Charity Name No (if any) MASJID TAYBAH 1186590 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01/04/2021 31/03/2022

Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
153,011
7,258
-
-
-
-
-
-
160,269
-
-
-
160,269
85,677
16,962
3,247
10,204
17,887
625
600
205
-
1,158
2,800
139,365
-
-
-
-
139,365
20,904
-
26,972
47,876		 Restricted
funds
to the nearest £		 Endowment
funds
to the nearest £		 Total funds
to the nearest £		 Last year
to the nearest £
Donations 153,011 - - 153,011 76,542
HMRC Grants 7,258 - - 7,258 11,639
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for
AR)		 160,269 - - 160,269 88,181
A2 Asset and investment sales,
(see table).
-
-
Sub total - -
Total receipts
A3 Payments
88,181
Grants 85,677 38,813
Wages 16,962 8,685
Repairs and Maintenance 3,247 5,667
UtilityCosts 10,204 2,822
FundraisingCosts 17,887 2,000
Printing, Stationery, Telephone 625 1,536
Travel 600 -
Website 205 587
Insurance - 499
Office Equipment 1,158 430
Cleaning 2,800 170
**Sub total ** 139,365 61,209
A4 Asset and investment
purchases, (see table)
- -
- -
- -
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
61,209
20,904 - 20,904 26,972
- - - -
26,972 - 26,972 -
47,876 - 47,876 26,972

Spreadsheet version of CC16a

Page 1

Section B Statement of assets and liabilities at the end of the period Categorie5 Detai fur to M•r•st£ r￿￿•StE B1 Ca•h fund• ttth8t￿k 47 Tolal cash fimds 47178 nd funds Details rMrest Fund IDthb Curr•nt ¥1￿¢ OÈtails Fund 10 Details ¢0st¢op¥￿) 84 AsMts retslned forth• ¢hrtty8 own us• Fund Details B6 Uabllltles 700 i£￿n1￿feeS2l.2O22 ££a Swed byone or trwtee8 C behalf of 011 the In int Na Date of val ArffiJUD R4MADh 23