NOORI-TAYBAH Charity Registration number1207292 Un-Audited Annual Accounts and Report For the year ended 31 December 2024
NOOR-E-TAYBAH Charity Registration number1207292 Un-Audited Annual Accounts and Report For the year ended 31 December 2024 Page No Structure. governanc¢ and managemeni I to2 Trustees, annual report {incorporating the direcior's report) 3to4 Statement of financial activities (including income and expenditure account) Siaiement of financial posilion Notes to the financial slatements 7t08
NOOR~E-TAYBAH Charity Registration number1207292 Un-Audited Annual Accounts and Report For the year ended 31 December 2024 SiruLlure. gov¢rnance and managemcnt GOVER+41NG DOCLME74JT The Charirj was e#ablished as NOOR.E-TAI".4BAH as a regisicrcd ¢hairv numb¢r l ?07292. STRI',C.TliRE ThL ¥Dierning structure is described in Jrticl¢ 6 of the memorandum and articles of assoratIOn of iht charity.. The golcrning siruciure oI'LXLLulii¢ rotntnunil>- comprises of ihL' fvlloming.. 1 Mr. Taj'iba Mu%htaq 2 Miss. Farhan Ali 3 Mr. Yusuf RaLak Chairman of the TrustlTruslee Trustee Trustee "rh¢ Charity operaies Ihrough Ihe ln MANCHES'fkR I"h¢"I'rusi¢¢% hai'¢ betn insirucied bk IhL mcmbcrq io implemcni the objteiivc of ihe urganisarion in accordance with the memorandum. Thc Charirn" 1% funded b>. IrusieL donaiion. Man> of ils svmpalhise also donaie 10 the chl1>- 5uppon local aciii ilie% orBani5¢d bl. the charitj. FINANCIAL CONTROLS The tTUStee5 ¢nd¢avouT 10 ensure thai the funds and ass5 of Ihe Chariis are safeguarded through its financial conirols. These conirols are implLmcnitd b!, tTUSILL'S.'S"h¢ tnembership also scrulinises the account4 in th¢ annual gathering ot'm¢tnb¢r8. h1¢h 15 h¢ld * l¢a51 onct Lach %ear. ThL ChaTilv iri¢% io rc1.1¢. and deLlop ils StL.[S TIodi11) lo [[k¢ itnprovernents in 115 ¥counling pror¢dur¢s and financial conirols in ordcr io mtL'I ILBal a¢cDuniing obligaiions RISK MANAGEMENT The sern'ing Trte board has SL's.J Thai thcrc is no major risks io which Ihe chariii is cxposLd. In particular. those rclaicd io operaiions and financLs of the ChaTit). and 1% sali%fied Ihai chccks and balanLCS. and Slisicms are in placc io miiigaiL IhL Lxwsure or Ihe Charity to major risk. The Irusiees will wn5tantlJ be appraising all its sNsicm with a view io improving ihem. The Charilv has undertaken a significant r¢vi¢M' and d¢elopment plan to improie ils govemance siruciure. policies and process io addre55 ihe need of the Chariry. its donors and meet regulatory. objectives
NOOR-E-TAVBAH Charity Registration number1207292 Un-Audited Annual Accounts and Report For the year ended 31 December 2024 Trust¢¢s' Aiinual Report (coi)tknu¢d) OBJECTIN'ES AND ACTII'ITIES OOR.E.TAI'BAII h&5 gai Dhj¢ciiv¢s and aciiviiieq relaiing lo w¢llar¢ of people in Manchesilr. This Chariiv struciurc f()rnlLd iih IhL l L)bjLCllIL 10 provide advanccmcnl ot. laiih. rclicl'of PUiLrii ihrough a supplemeniaTr %ch(M?l. -I'I11-' AI)V ANC".I.'Ml-'N'l' ni. I'iii-' 181.AMIL I.'AI'I'II F()R'I'III-' PIIIJI.IL BEP%LI-. IT 11.'I I I IIN CIREA'fER MANCFIL%I-F.R AND I'I11.' %I'RRIILINI)IN(i trlRF.A. IN I'AR I IC-111.AK'I'III)11(TI I NI)'I' F.XCI.U%IVF.LY IIY.. AI T14E PROVISII)N ()F A [',Plll.l.'Nfl.'N I"ARY SL'II()I)l. L()lJk%F.% ANII II'()RKSH(IPS. BI 11 IF. RI.'LIEF OR PREVI.NTI()N OF POVERTY. CI TIIE l)R()VI)I ION I)F L()MMIINS'1'Y I)LVEI.()PMF.NT. ACHIEVENIENTS AND PERFORMANCE 'rhL Iru%lCi% art ple8ed 1th IhL pcrformancc of Ihc C-harili. during ihL !¢ar. To iniiiaie the Te%iniLiure. r¢snurcc mobilisation h&$ SULLLSSlull%' slaned and IhL Iransiiional pn)ccs£ fr()m IhL ILgacN' chontl also b¢en begun. This h3% fLsuliid Iii lh¢ trdnsfir of iii¢rnhLrship ol'Lniirc loc41 brdnLh ILadership to lh¥ C-harili siruLture. Funds raib¢d durin¥ IhL y¢aT rellL'cls Ihe sicadv or Dra110n21 activities ihns¢ Hill conrinue 10 enhan¢c Miih Ihe same pale in the n¢NI }egr. FJNA4CI.4L REW'IEW Th¢ under re1¢11. 14 th¢ lirst I>Pcrational )'ear ol'ih¢ rhaTiI). 'IMc incornc of t 19.497., dLmonsirate the det1111¢S ofcharitj ilere very limited. Ower the cotning ).¢15 IhL' Chariii %%ill continue 10 work ead11) lOardS achieving lis objectiN¢. Thi. S131¢meni ofFinancial ActillieS shom's Len1 as5¢1S tor the endLd.31% r i)¢cembL'r 2024 £19.497.001 r¢presenting th¢ surplu% on chariiable aCtilI1e5. The TnJslL*S l4'trt Iher¢fDre plLa5ed and 11£fIed wirh this prthErtss.
NOOR-E-TAYBAH Charity Registration number1207292 Un-Audited Annual Accounts and Report For the year ended 31 December 2024 Trustees, Annual Report (Incorporating the Directovs Report) (coniinued) Year ended as on 31st December 2024 PLANS FOR FUTURE PERIODS Ag ihe Charit% has alrcad% siarttd th¢ Iransiiion process, the tru5tC¢5 fore5e£ significani d¢tI0pmen1 in goNernwic¢ and siruitural proLL.5. Inall Lompans. provisiorts Thi5 rcport ha5 h¢¢n prepared in aecordanc¢ with Ihe provisions applicable to LOtnpan1¢5 ¢niiTl¢d to Ihe small ¢otnpani¢s ¢x¢tnpiion. Thc Injstees, annual T¢POrt was appTo%ed on 315t Ociober 2025 and signed on bchalf of th¢ board of IrusieLS Mrs. Ta)'iba Mushthq ChairpersorbTruste¢
NOOR-E-TAYBAH Charity Registration number1207292 Un-Audited Annual Accounts and Report For the year ended 31 December 2024 Statement of Finan¢ial Activities (including income and cxpcnditure accouni) Receipts 2024 Member FeelDonatlonlGrant Amount £ 19.497 Payments Wages and Salary 960 Office Running and maintenance Cost Charity Activities Rent Travelling Exp Repair and Maintenan Office expenses Telephone and fax Printing and stationary Accountancy fee Bank Charges Other Total Expenses 1,250 79 300 10 150 1,789 EXCESS OF INCOME OVER EXPENDITURE 16,748 BALANCE CARRIED FORWARD Current Assets CASH IN HAND AND AT BANK 17,048 Total Current A55ets Current Liability Trader Creditors Other payable 17,048 300 300 Net A8S8t 16,748 EXCESS OF INCOME OVER EXPENDITURE OPENING BALANCE FOR THE YEAR £0 £16,748 £16.748 Mrs. Tayiba Mushlaq ChairpersonlTruslee 151
NOOR-E-TAYBAH Charity Registration number1207292 Un-Audited Annual Accounts and Report For the year ended 31 December 2024 Statement of Financial Position No Current A55ets Cash at bank and In hand 17,048 Crediiors: amounts falling clue within ont vt•r -300 Net current Asstts 16,748 Total a55et5 less current lisbilitits 16,748 Fund5 of the ¢h#rffity lJnT¢*ricted tunds 18,748 Totsi charity. funds 16,748 Trtssttt, re5ponsibilitie5'. The metnber5 have noi required the compan) to obthin an audit of its financial >"ear in qucstion in &ccordancc with se10n 476.. The direc10 ack'notvledgi ihL'ir re%poiisibiliti¢s for compl)inB wilh Ihe rtquireminis of iht ALI with respect 10 aLcouniing records and Ihc prcparalion al-finaiieidl slalLmLnis. Thcsc financi21 stai¢ments hav¢ been preparcd in accoTdanr¢ lth ihe provision5 applicable io companies subject to ihe small companiLS' fLgirnc. Th¢%¢ financial staiements iwere approved bi. the boaTd of trUte5 and auihorises for issuc on 31st Ociober 2025 and are si8ned on bihalf of ihc'FruslLLs. Mrs. Ta)'iba Mushiaq (hairp¢OnITrU$1ct
NOOR-E-TAYBAH Charity Registration number1207292 Un-Audited Annual Accounts and Report For the year ended 31 December 2024 Notes TO the Financial Statements l General informalion ThL chaitt} is a public btn¢fit entity and a privaie limir¢d guardniee. regIered in England and Wal¢s. rhe address of th¢ charity is 2 Statement of complianee ThSe finanLial %taiements been pripartd in compliance wilh l.'R% Rew>ninB Financial Reporting Standard applicabl¢ in the UK and Republic ol Ireland. the %taiLmeni of Recomrncnded Practice applicable 10 chariiies preparing their accounis in accordance '1th ihe Findncial Reporting Stwidard in the UK and Republic of Irtland (FR% 1021 (Charities SORP IFRS 1021 l and Ihe Compani¢% Arl 2006. 3 Aceoynting policit$ Basis of preparation The financial SL21emellts havt been prepared ort the historical cost as modified bv ihe Tcvaluaiion ot'c¢rtain financial Assets and liabiliiies gnd inTr¢stm¢nt PToperties measured ai fair I'alue through incoJn¢ or tXPL'ndiiure. Th¢ firtdnLial sthitmenis ar¢ prepared in sterling. which is (he functional currenc). of ihe entiry,.. Coing Cortctrn There are no tnaieiidl unLirtdiniies aboui Ihe charity'5 abili1> io continue IOT a pcriod of at Itasi Iwelve months from the date ofapproi'al of Ihese finan¢ial siaiements. Disf losure exemptions The entil) saiisfies th¢ crii¢ria of being 2 qualify'ing entity defined in FRS 102. As such. adN'2niage has been tsken of ihe following disclo8uTe exemptions awailable under par&Eraph 1.12 ofi.'R% lal No rash flow statement ha5 b¢¢n pr¢5cni¢d for the compaDJ.Ibl Disclosures ID respeci of financil instrumenis have not been PTe5cnicd. Judgements And key sourees of tstimation uncertxirtty The preparaiion olthe financial Staietnenis rt4uir¢s manaBemL'ni to mak¢ judgemcn15. e41imaies and assumptions ihai eci th¢ amounis tL'POrtLyl. Thtst esiimai¢s and are cunlinuall). r¢i'iewed and ar¢ based on cxperi¢nce and oiher faciors, inLluding of fuiure evenTS ihai arL' beliLv¢d 10 b¢ r¢a50nablL' under the cirLumstsnc¢s.
NOOR-TAYBAH Charity Registration number1207292 Un-Audited Annual Accounts and Report For the year ended 31 December 2024 Notes to the Financial Siatements (continued) aceouDIiDg Unresiricied funds are uvailable for use ai the di5creiion of ihc iNstecs io furthiy an}. of the chariti s pUoSe5. Designaied funds are UDTe51ricitd funds ¢atmarked by Ihe Irusttts for particular fulure proje¢¢ or cornTniim¢ni. RcsiriLILd fund5 are subjected io rLslTicliun8 on th¢ir expendiiurL dLlI¢d b} the duttor or through the iem)s of an appeal. and f1 into on¢ of ii¥o sub-classL'S.' r¢%iri¢ied inLome endowtneni funds. Incoming resources All incoming resouTttS are included in the siaterneni of financial aetiviliel M'h¢n ¢ntitl¢Tneni ha5 5•}(0 rhe charity: it ts probable that ihc economic bcnLfils associaied M'iih lh¢ Transaction will flow io the charii}' and ih¢ amount can k r¢liabl!' measured. The follo]ng specific policiLS are appli¢d 10 particular caiegories of income.. income from donations OT grants is recognised "he iheTe is eIdenCe of cniiilcment io Ihc gift. receipt IS PTobabl¢ and ils Amount can be m¢asuN.d teliabl).. legacy" income is recognised hen receipt is probable and ¢nliil¢rn¢nl is established. incorne from donai¢d guods is measurLd ai lh¢ fair alue olihe eoods unles4 thi% is impra¢tlCdl Ii) TneUre reliabl). In hich casc ihe alue is d¢riv¢d from IhL LO51 lo lh¢ donor or the esiirnaitd rale walue. Dvrtdl¢d faLiliii¢s and 5eTrices arc rLcogniscd in th¢ accounts whLn rec¢i&¢d ifthe value Lan be reliabl). fft¢Ur¢d. No ami)unts are inLludLd for IhL niribuiion of gcneral volunteers. income from conitaets for th¢ supply ol-seTh'iLe% is r¢co>gnised 1th Ihc diliN-L'ry of IhL Ll)nlraLled £ervice. 1fft1S 15 classified a5 unrestricted tiinds unlesb there 15 a cantrdciual rLqUIF¢meni for it lo b¢ 5p¢nt o>n a panicular purposi and returned it. unspent, in which c&$¢ il maj be regarded as Tesiricitd.