CHARrrY REGISTRATION NUMBER 1186590
MASJID TAYBAH
FINANCIAL STATEMENTS
31 MARCH 2025

MASJID TAYBAH
FINANCIAL STATEMENTS
PERIOD TO 31 PAARCH 2025
CONTENTS PAGE
Trustees Annual Report
Independent Examiners Report
Statement of Financial ActFVities
Balan￿ Sheet
Notes
14
8-10

MASJID TAYBAH
TRUSTEES ANNUAL REPORT
PERIOD TO 31 MARCH 2025
The Trustees have pleasure in presenting their reFMXt and Una￿Jrted finanoal statements of the
Chanty for the to 31 MARCH 2025.
REFERENCE AND ADAIINISTRATIVE DETAILS
Reglslered ch•rfty namo MASJID TAY&4H
CHARITY REGISTRATION nwnber 1186590
Reglstsrad offi￿. 362 SL sav￿[5 Road, Leicester, LE5 4HJ
THE Truste
The Trustees who Se￿￿1 (*arty durirwJ the penod as follows:
ABDINASIR MOHAMED (from 10102r2025)
MUSTAEF DAOUD
MAHMUD MOHAMMED BEN RAMADAN
AMGED BENZREBA (until 1010212025)
Charlty Accountants
Fusion Accounting Ltd
398A East Park Road. Leicester, LE5 SHH
Independent Examlners
Ryalls HMB Limtted
97 Evington Drive, Leicester, Leicestershire, LES SPH
STRUCTURE, GOVERNANCE AND IAANAGEMEKr
MASJID TAY&4H is a Charitable Incorporated Organisation (CIO) registered with the Charty
Commission on 26A)9r2019 wrth a ConstitutM)n last arnend￿ on 13102r2020.
OBJECTIVES AND ACTivrnES
The obj'ectives of the organisation. as set (Krt in ts governing dowment are..
{11 to relieve financial hardship, distress and suffering among poor people. vith'ms of natural and
man-made disasters, and other rwle in need by means of. but not exdusively. making grants or
loans for providing or paying for items. equiwnent. Servic￿ arKI faa"lrties. induding the provisbon of
food. clean water and dothing. arKI costs for education or medical treatrnent for the benefft of ts saKI
(2) to advance the rel￿10n of Islam. by means of. Ixjt not exdusNety. worrth"rvJ teaching5 and
tenets of Islam via the provisim or ￿$1s￿n￿ in the [￿0Vision of Islarnic fa¢ilities for T•￿h1p, Islamic
education classes. facilities for nikah and other Islamic actNths as detemiined from time to time. in
accordan￿ with the teathiNJs of the Quran and sunnah of the ProplEt Muhammad (peace
I￿esSIngS be upon him) as inwyeted by the Ahle sunnah Wal Jamaah school of thought.

MASJID TAYBAH
TRUSTEES ANNUAL REPORT (¢tythu•dJ
PERIOD TO 31 MARCH 2025
ACHIEVEPAENTS AND PERFORMANCE
During the period, the trustees secured donations from the public for the masjid and
humanitarian projects for projects around the worfd. The trustees worked with partner charities
for the delivery of humanitanan projects which allowed the trustees to deliver the food
distribLrtion project, water wells project. Masibd Support project, orphanage support project,
Qurbani distribution project, Sadaqa distribution project. Iftar distribution project, Quran
distribution project and Masjid support projed benefith.ng over 5.OCNJ poor and needy people
during the penod.
PUBLIC BENEFIT STATEMENT
The trustees have considered the general guidan￿ on public benefft Iss￿1 by the Charrty Commission
and has tsken due regard of that guidan￿. The trustees consider that they are satisfied that the
¢harity'S activibes do benefft the public as it is relieving financial hardship in meeting an identrfiable
need and advanang Islam for public benefft. The trustees have benefftted many indtvNluals and families
and has helped them to fulfil their basic needs to sustain lrfe and have help meet the religious needs of
Muslims.
FINANCIAL REVIEW
The trustees secured income of £386,335 during the period of which £19.225 were grants received
from other chanties. The expenditure during the period was £283.985 of whith grants were £160.972.
This generated a surplus of £102.350. This was added to the prior year reserves in order to
undertake charttable expenditure in the comirNJ years. The totsl reserves held by the charity at the
end of the period was £142,592.
PLANS FOR FUTURE PERIODS
Future plans are to conts'nue to run the masjKI aththes and undertake the various humanitarian
projects and impacting the lives of thousarKls of those in hardship and povety.
RESPONSIBILITIES OF THE TRUSTEES
The charity's trustees are responsible for prepanng the Tnjstees Annual Report and the financial
statements in accordan￿ wrth applicable law and United Kingdom Accounting Standards (United
Kingdom Generally Accepted Accounting Practi￿).

MASJID TAYBAH
TRUSTEES ANNUAL REPORT (<•v
PERIOD TO 31 MARCH 2025
The law applicable to chariiies in ENJland and Wales requires the trustees to prepare financial
statements for eath financial year whic* give a true and fair view of the state of affairs of the tharity
and of the incoming resources and application of resour￿ of the charity for that peri(xl. In preparing
these financial statements. the trustees are required to:
sew suitable accountirwJ policies and then ap￿ tr*m ¢or6istentty;
obseprfe the methods arwj pnnciples in the Charibes SORP;
make judgements arKI estimates that are reasonable and wudent;
sL2te whether applicable acc￿ntIlY￿ standards have been followed. subj'ect to any material
departures disdosed arKI explained in the financaal sL*ements:
wepare the financtal statements on the going concern basis unless it is inapwowe to
presume that the d￿rity wll r￿inUe in operation.
The trustees are ￿sponsible for keepiNJ rnper acccxJntiNJ records that disdose with reasonab
accuracy at any time the financial poS￿.0n of the charty and enable them to ensure that the financial
statements comply wrlh the Charrlies Act 1993 and the Charity (Accounts and Reports) RegulatK?ns
2008. The trustees are also responsble for safeguardirNJ ts assets of the c*Arity and hence for taking
reasonable steps for the prevent￿ and detedim of fra￿ and other irreg￿arli￿s.
APPROVAL
reFKrt was apwoved ty the Tntstees on 1 S11212025
And suned on their behalf by
mahM￿j Ben Ramadan
Chaimian & Tnjstee

MASJID TAYBAH
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
I report to the charty trustees on my examination of the accounts of the Chartty for the year ended
31st MARCH 2025.
R8sponsibllill•s and basls of r•port
The chantys trustees are resFK*nsible for the preparation of the ￿COunts. The charty's trustees
onsider that an audit is not required for this year under sedion 144 of the Charities Act 2011 ('the
Charities Act") and that an independent examination is sufficient for extemal scrutiny.
It is my responsibilty to..
examine the accounts uThYer sedion 145 of the Charities Ac*.
to follow the procedures laid down in the general Directions given by the Charrty
Commission (under sedion 145(5){b) of the Charities Act, and
to state whether particular matters have come to my attention
Basls of Independent examlne¢s statthnert
My examinatK)n was carried out in accordan￿ with general Directtons given by the Charity
Commission. An examination indudes a review of the aco)untirvJ records kept by the charity and a
comparison of the accounts presented with those records. It also indudes consideration of any
unusual rtems or disclosures in the accounts. and seeking explanations from the trustees conceming
any such matters. The wocedures undertaken do not wovide all the evidenr£ that would be required
in an audrt. and consequendy no oFxnion is given as to whether the accounts present a Irue and fairf
view and the report is limited to thcw matters Set out in the statement belchv.
Inde￿ndent examinerf$ Stateme
In connection with my examination. no material matters have come to my attention which gives me
cause to believe that in. any material respect:
the accounting records were not kW in accordarKe with sectK)n 130 of the Charities Act,. or
the a¢¢ounts did not accord with the accounh'ng records., or
the accounts did not comply wilh the applicab￿ requirements conceming the fomi and
content of accounts set (MJI in the ChaTitEs (Accounts and Reports) Regulations 2008 other
than any requirement that the accounts give a Irue and fairf view which is not a matter
onsidered as part of an indeFendent examinaticffl.
I have come across no other matteT5 in conneclion with the examination to which attention should
drawn in this report in order to enable a prow understanding of the accounts to be reached.
Zubair Sidat
FCCA
Ryall HMB Limited

MASJID TAYBAH
STATEMENT OF FINANCIAL ACTIVITIES (SOFA)
PERIOD TO 31 PAARCH 2025
Total Fund•
Period to
31 IAar 25
Total
31 Alar24
Funds
Funds
INCOME from
dwations and legacies 3 365.810
19.225
385.035
other trading activty
Totsl
365,810
19.225
385,035
246,498
EXpEN￿uRE
on raising furKts 4
37,751
37.751
37.746
charitabk8 actIVrt￿ S
225.642
19.225
229.866
other expendrture
Totsl
263.393
19.225
282.618
267.612
Net Income before Tax
Tax payable
Net income after Tax
gainsllosses on assets
102.417
102.417
102.417
102,417
NEf INCOME
102.417
102,417
Transfefs between funds
Net movement in fvnds
Reconciliation of funds
Total funds brought forward
40.242
40.242
61,356
Total funds carried
forward
141669
142.669
40,242

MASJID TAYBAH
BALANCE SHEET
PERIODTO 31 MARCH 2025
Total Funds
Period to
31 Mar 25
Unrestricted Restricted
Funds
Funds
Total
31 Alar 24
FIXED ASSErs
Tangible fixed assets
2.627
2,627
2,880
CURRENT ASSETS
Cash in hand and bank
141.202
141.202
92.062
Total
141.202
141.202
92.062
LIABILITIES
Creditors fallirKJ due within 6
one year
1,170
1,170
54.700
Net current assets
140.032
Total assets less current
liabilities
142.659
141659
37,362
Total Net Assots
142,659
40,242
The funds of the charity
Unrestrided funds
Restricted funds
141659
40,242
Total
141659
40,242
These accounts were approved by the Trustees on 1511212025
And SMJned on their behalf by
Mahmud Ben Ramadan
Chaimian & TnBtee

MAWID TAYBAH
NOTES TO THE FINANCIAL STATEMENTS
PERIOD TO 31 PAARCH 2025
1. ACCOUNTING POLICIES
a) Basls of accounting
The accounts have been prepared in accordan￿ with the Statement of Recommended
Practice.. Accounting and ReportirvJ by Chanties weparing their accounts in accordance with
the Financial Reporting StaThJard appltcable in the UK aTrJ Republic of Ireland (FRS 102)
issued on 16 July 2014 and with the Financial Reporting Standard ap￿1¢able in the United
'ngdom and Republic of Ireland (FRS 102) and vnth the Charities Act 2011.
The new acownting wI￿leS are relevant to the size and nature of the chartys income for the
period. The pnor year accounts were based on a rewpts and payments basis and are stated
on an ac¢xual basis in the comparison column for pr￿r year. The Ghange of accounting format
The thange in a¢countirwJ policm has only resulled in minor norFmaterial dIfferen￿S arising.
As su(* rbo ￿uWernent to restate wior or current year figures has arisen.
The chanty constitutes a putAic benefit entty as defined by FRS 102.
b) Fund accounting
Unrestricted funds are general funds that are available for use at the trustees. discreti￿
furtheran￿ of any of the owtsves of the chanty.
Restrided funds are those d￿ated ts use in a Part￿ular area (w kn 5￿fiC purFX)s8s. the
use of whith is restricted to that Wea ￿ purFX)se and the restri&ion means that the funds can
only be used for speafic projects or actsvities.
c) Incoming resou
Voluntary income, indudirvJ donatK)ns. gffts arKJ legac￿ and grants that F￿Vide core
fijnding or are of a general nature. are recognll8ed bvhere there is entstlern￿t, certainty of
receipt and the amount can be measured wtth sufficient reliabilty.
Income from charrtable activitses includes income recognised as eamed (as the related
goods or Se￿ICe$ are FKovided) urthr corrtrad or where entrtlement to grant funding is
subject to speafic performance corKlitions. Grant income induded in thts (2tegory provKles
funding to supp)rt prc•Jramme acINit￿ and is recognised v•*)ere there is entiuement,
certainty of receipt and the amourrt can be measured wth suffiaent reliability.
d} Resources •xp•ndod
Expenditure is recognised when a liat¥'lty is In￿rred. Funding Fxovthl through c(x)tractual
agreements arKI FErf0m￿n￿ related grants are recognised as goods or serVi￿S are
supplied Other grant payments are re¢ognised a constru(the oblwation arises that
resurts in the payment being an unavoKlable commttment.
Costs of raising funds are those costs incurred in attractiTrJ voluntary income. and those
incurred in trading actIvrt￿s that raise lunds.

MASJID TAYBAH
NOTES TO THE FINANCIAL STATEPIJENTS (continued)
PERIOD TO 31 MARCH 2025
2. Staff Disclosures
Total number of staff employed is 4. No staff receNed remuneration above £60.IJOO during the periLXJ.
3. INCOME from donath>ns and legacies
Unrestricted Restricted
Total
Donations
Grants - From Institutions
365,810
365,810
19.225
19.225
TOTAL
366,810
19,225
385,035
4. EXPENDITURE on rnising funds
Unrestricted Restricted
Total
Fundraising costs
37.751
37.751
TOTAL
37.751
37.751
S. EXPENDITURE Charitable activities
Unrestricted Restrlctod
Total
Grants
141.747
41
19.225
160,972
Staff Costs
Gas and Electricrty
Consultancy Costs
Cleaning
Repairs arKI Maintenan
Bank charges & Platform Fees
PrintirYJ and Stationery
Depreciation
Websrte
Accountants fees
Insurance
Telephone
Sundry Costs
34.259
12,958
12,946
5,230
2.237
1,170
693
562
100
TOTAL
226,642
19,225
244,867

## **MASJID TAYBAH** 

## **NOTES TO THE FINANCIAL STATEMENTS (continued) PERIOD TO 31 MARCH 2025** 

## **6.LIABILITIES: Amounts falling due within one year** 

|**6.LIABILITIES: Amounts falling**|**due within one y**|
|---|---|
||£|
|**Trade creditors**||
|Accruals|1,170|
||-----|
||-----|
|TOTL|**1,170**|



## **7. CONNECTED PARTY TRANSACTIONS** 

There were no remuneration or payments to trustees or connected parties. 

## **8. FIXED ASSETS** 

|**8. FIXED ASSETS**||
|---|---|
||£|
|Net Book Value b/f|2,880|
|Additions-Ofce Equipment|3,284|
|Disposals-Vehicle|(1,300)|
|Depreciation charge|(2,237)|
|**Net Book Value c/f**|**2,627**|
|**As of 31/03/2025**||