| Trustee name | Office | if an |
|---|---|---|
| Richard Young | Chair | |
| Tim Gibbs | Treasurer | |
| Daniel Burton | ||
| Christopher Smail | ||
| Hilary Jones | ||
| Kaveh Golab | ||
| Kurosh Bhepouri |
| Objectives and Activities | |
|---|---|
| Summary of the purposes of the | Tabanwas set up to provide practical support to |
| charity as set out in its governing | asylum seekers and refugees, furthering |
| document | voluntary work by its paåicipating churches with |
| redominantl Farsi-s eakin communities. |
|
| Summary of the main activities in | Taban provides individual support and guidance |
| relation to those purposes for the | in areas including access to legal support, |
| public benefit, in particular, the | interactions with GP's and the NHS, housing, |
| activities, projects or services | access to work, both voluntary and paid, |
| identified in the accounts. | education and training — including signposting to |
| other or anisations. |
|
| Statement confirming whether the | The trustees oversee the work ofthe charity in |
| trustees have had regard to the guidance issued by the Charity |
such a way as to ensure it provides public benefit as set out in Charity Commission |
| Commission on ublic benefit |
uidance. |
| Policy on grant making | Taban does not make grants or investments of |
| an kind. |
|
| Contribution made by volunteers | Taban is heavily reliant on volunteers in the |
| fulfilment of its objectives, not least its team of | |
| trustees. |
| Summary of the main | Over this period, Taban continued to raise |
|---|---|
| achievements of the charity, | funds to cover its planned expenses for an |
| identifying the differencethe | initial 3-year period. Mojgan Bakhtiary has |
| charity's work has made to the | continued acrossthe year in the role of |
| circumstances of its beneficiaries | Development Manager. |
| and any wider benefits to society | |
| as a whole. | Over the period Tabansupported 185 clients |
| with a range of issues, with a total of 2,510 contact points. |
|
| Achievements against objectives set |
The trustees are delighted with progress made in the second year of operation ofthe charity. |
| Taban has continued to develop its work, | |
| providing support to an increasing number of | |
| clients, swell as building on its partnerships | |
| with other charities and institutions. |
| Financial Review | |
|---|---|
| Review of the charity's financial | Taban'sfinancial position is secure. A |
| position at the end ofthe period | combination of funds in hand and |
| commitments from donors are sufficient to | |
| cover the next 12 months expenses and a proportion of the anticipated expenses for a |
|
| further year. | |
| Statement explaining the policy for | Taban holds cash reserves against its |
| holding reserves stating why they | spending commitments and in line with |
| are held | budgets against which donors have provided |
| support. | |
| Amount of reserves held | The Chair of Trustees and the Treasurer |
| monitor current and forecast cash flows to |
|
| ensure that Taban has the funding it needs to | |
| continue as a going concern. The Trustees |
|
| have set a minimum reserves policy as follows: | |
| 1. A minimum reserve will be |
|
| maintained sufficient to cover 4 months | |
| monthly costs., principally costs related | |
| to our employee but also accounting |
|
| costs, plus any costs of winding up the |
|
| charity. This is to allow one month to |
|
| plan and agree a wind-down and then | |
| give 3 month's notice to employees (our | |
| current employee has a notice period of | |
| one month). | |
| Should we take on any further 2. |
|
| contractual commitments (for example |
|
| renting premises), the minimum reserve | |
| will be adjusted to make sure we remain | |
| able to meet all liabilities on a wind-down. |
| 3. Where taking on a new employee, |
|
|---|---|
| we will onlydo so if we have an additional | |
| reserve sufficient to pay them for 12 |
|
| months (including the 3 months provided | |
| above). | |
| The charity's principal sources of | We are grateful to the Diocese of Manchester, |
| funds (including any fundraising) | which has provided a significant grant, over a 3 |
| year period, to Taban and without which we | |
| would not have been able to develop the | |
| charity in theway we have. We are also grateful to our private donors who have added |
|
| their support to enable us to reach our | |
| fundraisin ob•ectives. |
| Description of charity's trusts: | All funds held by Taban are for the general |
|---|---|
| ur oses of the charit | |
| Type of governing document | Taban is governed by a constitution. |
| How is the charity constituted? | Taban is a Charitable Independent |
| Or anisation. |
|
| Trusteeselection methods including | Trustees are invited to join by agreement |
| details of any constitutional provisions | amongst the existing trustees. |
| e.g. election to post orname of any | |
| person or body entitled to appoint one | |
| or more trustees | |
| The charity's organisational structure | The trustees would like to thank the members of |
| and any wider network with which the | the participating churches, Holy Innocents, |
| charityworks | Fallowfield, St Thomas, Pendleton and St James |
| & Emmanuel, Didsbury for their ongoing | |
| su ort. |
| Signature(s) | |||
|---|---|---|---|
| Full name(s) | Timothy | bs | |
| Position | (eg Secretary, | Treasurer | |
| Chair, etc) | |||
| Date | 26thJune | 2023 |
| CHARITY COMMISSION FOR ENGLAND AND WALES |
Taban | 1188892 | 1188892 | |||
|---|---|---|---|---|---|---|
| Receipts and payments accounts First period of account |
CC16a | |||||
| From | 1 sep 2021 | To | 31 Aug | 2022 | ||
| Section A Receipts and | payments | |||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Prior Year | |
| to the nearest | to the nearest E | to the nearestE | to the nearest E | to the nearest E | ||
| A1 Receipts | ||||||
| A2 Assetand investment sales, | ||||||
| (see table). | ||||||
| Sub total | ||||||
| Total receipts | 36,230 | |||||
| A3 Payments | ||||||
| A4 Assetand investment | ||||||
| urchases, (see table) | ||||||
| Sub total | ||||||
| Totalpayments | ||||||
| Net ofreceipts/(payments) | 6,700 | 6,700 | 17,437 | |||
| A5 Transfers between funds | ||||||
| A6 Cash funds last year end | 17,437 | 17,437 | ||||
| Cash funds this yearend | 24,137 | 24,137 | 17,437 |
| Unrestricted | Restricted | Restricted | Restricted | Endowment | ||
|---|---|---|---|---|---|---|
| Categories | Details | funds | funds | funds | ||
| to nearest E | to | nearest E | to nearest E | |||
| Bl Cash funds | Current account | 3,127 | ||||
| Deposit account | 21,010 | |||||
| Total cash funds | 24,137 | |||||
| (agree balanceswith receipts and payments | ||||||
| account(s)) | ||||||
| Unrestricted | Restricted | Endowment | ||||
| funds | funds | funds | ||||
| Details | to nearestE | to | nearest E | to nearest E | ||
| B2 Other monetary assets | Gift aid Debtor | 2,500 | ||||
| Details | Fund to which asset belon s |
Cost | (optional) | Current value o tional |
||
| B3 Investment assets | ||||||
| Details | Fund to which asset belon s |
Cost | (optional) | Current value o tional |
||
| B4Assets retained for the | ||||||
| charity's own use | ||||||
| Fund to which | Amount due | When due | ||||
| Details | liabili relates |
o | tional | o tional |
||
| B5 Liabilities | Pension | 195 | September 22 | |||
| Expenses | Unrestricted funds | 125 | September 22 | |||
| Admin | 48 | September 22 | ||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | Date of a roval |
|||
| T R | Gibbs |
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Taban On ac¢ounts for the year ended 31 August 2022 Charity no {if any) 1188892 Sèt out on pages I report to the trustees on my examination of the accounts of the above charity I'the Trust.) for the year ended 31 August 2022 Rèsponsibilities 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 A 2011 {'the Acl.). 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 Charrty Commission under section 14515llbl of the Act. I have completed my examination. I confimi that no matenal matters have come to my attention in connection with the examination which gives me cause to believe thal 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 Independent examiner's statement I have no concems and have come across no other matters in connection with the examination to which attenlion should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Date: Name: Eric Langer Relevant prof8ssional qualification{s} or body {if any): The Institute of Chartered Accountants in England and Wales Address: 8-10 Gatley Road Cheadle, Cheshire SK8 1PY IER October 2018
Section 8 Oisclosure Only complete If the examiner needs lo highlight matters ol Concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examinèr wishes to disclose IER October 2018