2024-03-31-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 31/03/2024 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 31/03/2024.

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: 28/01/2025 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 01/04/2023	To	Period end date 31/03/2024

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 218,698 - - - - - - - 218,698 45,500 - 45,500 264,198 130,499 40,945 30,512 - 1,372 18,127 10,942 3,089 3,729 649 320 - 146 692 238,278 - 464 - 464 238,742 25,456 - 68,274 93,730	Restricted funds to the nearest £ 27,800 - - - - - - - 27,800 - - - 27,800 27,800 - - - - - - - - - - 27,800 - - - 27,800 - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 246,498 - - - - - - - 246,498 45,500 - 45,500 291,998 158,299 40,945 30,512 - 1,372 18,127 10,942 3,089 3,729 649 320 - 146 692 266,078 - 464 - 464.00 266,542 25,456	Last year to the nearest £
Donations	218,698				246,652
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	218,698				246,652

A2 Asset and investment sales, (see table).
Loan	45,500				6,500
	-
*Sub total*	45,500				6,500
*Total receipts* A3 Payments
					253,152

Grants	130,499				93,318
FundraisingCosts & Bank Charges	40,945				45,386
Wages	30,512				23,376
Repairs and Maintenance Refunds	- 1,372				-
UtilityCosts	18,127				11,847
Professional Costs	10,942				4,302
Printing,Stationery,Telephone	3,089				3,025
Cleaning	3,729				1,179
Insurance	649				511
Vehicle Costs	320				290
Office Equipment	-				270
Website	146				140
SundryCosts	692				-
**Sub total **	238,278				183,644

A4 Asset and investment purchases, (see table)
CharityVan	-				3,200
CCTV	464				2,674
PropertyRefurbishment	-				43,236
**Sub total **	464				49,110
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					232,754

	25,456	-	-	25,456	20,398
	-	-	-	-	-
	68,274	-	-	68,274	47,876
	93,730	-	-	93,730	68,274

Spreadsheet version of CC16a

Page 1

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Charity Van Cash at bank Details Details Accountancy fees 21-2022 Accountancy fees 22-2023 Details Accountancy fees 23-2024 Loans - Interest Free Accountancy fees 20-2021 Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ 93,730 - - - - - 93,730 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ 3,200 - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) General 750 General 750 General 750 General 750 Print Name MAHMUD BEN RAMADAN	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval
		MAHMUD BEN RAMADAN

Spreadsheet version of CC16a

Page 2

Trustees' Annual Report for the period

Period start date Period end date Day From 01 04 2023 To 31 03 2024

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, victims of natural and man-made disasters, poor people, widows and orphans around the world. 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, victims of natural and man-made disasters, poor people, widows and orphans around the world. 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

Brief statement of the

charity’s policy on reserves

The charity 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 charitable expenditure in furtherance of the objects. During the period, the trustees secured unrestricted income of £218,698 and restricted income of £27,800 giving the total donation income as £246,498, and raised £45,500 in interest-free loans for premises work. Total expenditure was £266,542 of which £158,299 was grants for relief projects. This generated a surplus of £25,456 for the period which was added to the reserves held. Total cash funds held at the end of the period was £93,730 which were all unrestricted.

Details of any funds materially in deficit

Further financial review details (Optional information)

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

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) MAHMUD BEN RAMADAN Position (eg Secretary, Chair, CHAIRMAN etc) Date

TAR

March 2012