## **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|
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## **Names of the charity trustees who manage the charity**
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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||||
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– 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**|
|||