2023-03-31-accounts

Trustees’ Annual Report for the period

From 01.04.2022 Period To 31.03.2023

Charity name: TAIBA TRUST

Charity registration number: 1193920

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	• Makes Grants To Individuals • Provides Services,advice,information
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	Provide short courses and talks to engage the community in line with the charities objectives. To provide activities and services in line with the objects.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The Trustees confirm that they have referred to the Charity Commissions guide on public benefit and adopted the Charity Governance Code.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	Our community team continues to meet with individuals, and promote access to educational development and opportunities for learning. There has been a good uptake on a seminary educational courses, and other courses in relation to mindfulness and planning have also been well received. The charity has continued its outreach work to the most vulnerable members of society and has created opportunities to assist with providing guidance and a framework for pathways to education and training. Th charity works in partnership with local community firms and other government agencies and recognise the need for an effective, joined up plan to develop emotional intelligence and interpersonal skills across an academic lifetime.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	AT THE END OF THE YEAR, THE FUNDS AVAILABLE AT THE BANK WAS £8959.19
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The monies were kept to provide services in the following year.
Amount of reserves held	Para 1.22	£ 8959.19
Reasons for holding zero reserves	Para 1.22	n/a
Details of fund materially in deficit	Para 1.24	n/a
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	n/a

Additional information (optional) You may choose to include further statements	Additional information (optional) You may choose to include further statements	where relevant about:
The charity’s principal sources of funds (including any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	n/a
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	CIO
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Trustees are selected through the process of voting. Selection made on the basis of skills, knowledge and experience for effective administration of CIO.

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and Para 1.51 training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name	TAIBA TRUST
Other name the charity uses
Registered charity number	1193920
Charity’s principal address	43 NORBURY HILL LONDON SW16 3LA

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole **year **	Name of person (or body) entitled to appoint trustee (ifany)
	MUHAMMAD NAEEM SIDDIQI
	ADAM MUSADIQUE
	Habeeb Rahman Jamaluddin Mohamed Ibrahim

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

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

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date	M N Siddiqi
	Muhammad Naeem Siddiqi
	CHAIR
	17.10.24
	17.10.24

Charity Number-1193920

TAIBA TRUST

ACCOUNTS

FOR THE YEAR ENDED 31[ST] MARCH 2023

43 Norbury Hill London SW16 3LA

TAIBA TRUST

BALANCE SHEET AS AT 31[ST] MARCH 2023

£ FIXED ASSETS CURRENT ASSETS Debtors Cash at Bank CURRENT LIABILITIES Grants Payable - TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FINANCED BY Surplus B/F Surplus for the year SURPLUS CARRIED FORWARD	£	0
		0 8,959
		8,959 8,959
		8,959 100 8,859
		8,959

TAIBA TRUST

ACCOUNTS FOR THE YEAR ENDED 31[ST] MARCH 2023

£ Donations Less: Expenses Grants Paid 800 Aministration - Other Charges - 800 (Deficit)/Surplus for the year Approved By: M N Siddiqi ……………………………Mr Muhammad Naeem Siddiqi	£ 9,659
	9,659
	8,859