2023-03-31-accounts - Masjid Taybah

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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 31/03/2023 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 31/03/2023.

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: 30/01/2024 Name: M.SULEMAN Relevant professional ACCOUNTANT qualification(s) or body (if any):

Address: c/o FUSION ACCOUNTING LTD 398A EAST PARK ROAD LEICESTER LE5 5HH

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

Give here brief details of any items that the examiner wishes to disclose .

October 2018

IER

	Charity Name MASJID TAYBAH	Charity Name MASJID TAYBAH	Charity Name MASJID TAYBAH	No (if any) 1186590	CC16a
	For the period from	Period start date 01/04/2022	To	Period end date 31/03/2023

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £	Restricted funds to the nearest £	Endowment funds to the nearest £	Total funds to the nearest £	Last year to the nearest £
Donations	204,977	41,675	-	246,652	153,011
HMRC Grants	-	-	-	-	7,258
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
*Sub total*(Gross income for AR)	204,977	41,675	-	246,652	160,269

A2 Asset and investment sales, (see table).
Loan	6,500
	-
*Sub total*	6,500				-
*Total receipts* A3 Payments
					160,269

Grants	51,643				85,677
FundraisingCosts & Bank Charges	45,386				17,887
Wages	23,376				16,962
Repairs and Maintenance	-				3,247
UtilityCosts	11,847				10,204
Professional Costs	4,302				625
Printing, Stationery, Telephone	3,025				-
Cleaning	1,179				2,800
Insurance	511				-
Vehicles Costs	290				-
Office Equipment	270				1,158
Website	140				205
Travel	-				600
**Sub total **	141,969				139,365

A4 Asset and investment purchases, (see table)
CharityVan	3,200				-
CCTV	2,674				-
PropertyRefurbishment	43,236				-
**Sub total **	49,110				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					139,365

	20,398			20,398	20,904
	-			-	-
	47,876			47,876	26,972
	68,274			68,274	47,876

Spreadsheet version of CC16a

Page 1

Section B Statement of assets and liabilities at the end of the period UnStriCted funds tr• rw¢st£ Restriet•d fund$ Endowment fLsnds ty) to neAstÉ 81 Cash funds Ch ai .274 Total tash funds 68274 {•}) Endowm•rt lunds to rwr•sl£ funds funds OetaEIs ChtyV Funtb lowhkh Cost loplknMII Currentvalu2 B3 Investment assets FundlDhkh Curr•ntvalLK LtailS Cost lorthnaQ B4 Assets retslned for the charf$ own u¥e Amtyjnt d When dye BB Llabllftles Low. Irrteffe4tFro 7x1 Jned ty one 0rt*Jtrtees on half of all the Irust865 Date of &gnalure K/4Y.9n 4

Trustees' Annual Report for the period

Period start date Period end date Day From 01 04 2022 To 31 03 2023

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		Until 11/10/2023
	ABDINASIR MOHAMED		Until 11/10/2023
	MUSTAEF DAOUD		From 11/10/2023

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

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

(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 charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

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

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 and Earthquake victims in Turkey and poor people, widows and orphans around the world including in Nigeria and Bangladesh. This benefitted over 6,000 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:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

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 and Earthquake victims in Turkey and poor people, widows and orphans around the world including in Nigeria and Bangladesh. This benefitted over 6,000 people with grants for food, necessities, clean water and costs for medical treatment.

Section E Financial review

TAR

March 2012

The charity has a to retan 6 months of operational costs. whtch is £11,000 and for the remainder of suWus funds to be used for future charliab expenditure in furtheran of the obj&ts. During the period, the trustees securgX unrestricted income of £204.977 and restricted income of £41.675 giving the total inc(xne as £246.652. Total expenditure was £232,754 of which £93.318 was grants for relief projects. This generated a surplus of £20,398 for the petK>J. Total funds hekl at the end of the rK¥J was £68.274 whKh were all UnreStred. Brief ststement of the charity's pollcy on rnseNes Detslls of any funds materbalty In defictt Further financial reviow detsils Iopbonal information) You may choose to indude additional infomiation, where relevant about: the charity's prinopal sources of funds (induding any fundraising)., how expenditure has supported the key obiectsves of the charity: investment FKJlicy and objectives including any ethical investment Fdicy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustses, report above. Slgnod on bohalf of the charity's trustees sIgnare(SI Full namel$) Posltlon (eg Secretary, Chair. AD*) i Rusfs p/ TAR March 2012