Taiba Welfare Foundation

	Page
Trustees' Report	1—6
Independent Examiner's Report	7
Statement of Financial Activities (including Income and Expenditure Account)	8
Comparative Statement of Financial Activities (including Income and Expenditure Account)	9
Statement of Financial Position	10—11
Statement of Cash Flows	12
Notes to the Statement of Cash Flows	13
Notes to the Financial Statements	14—19

The trustees present their report and the financial statements for the year ended 30 November 2025.

Objectives and Activities

Aims and Objectives

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their

report with the financial statements of the charity for the year ended 30 November 2025. The trustees have

adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice

applicable to charities preparing their accounts in accordance with the Financial Reporting Standard

applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The objects of the charity

A) It is the aim of the Charity to advance religion of Islam for the benefit of the public. This is done through holding five times daily prayes at the venue, conducting seminars and lectures. public celebrations and releigious festivals such as Eids, producing and distributing islamic literature to enlighten others about the islamic faith/religion.
B) Engaging with and benefiting the local residents in Edgware, Middlesex and the neighbourhood without distiction of race, sex, religion, political or other opinions by associating together the said residents, the local authorities, voluntary and other organisations in a common effort, to advance education and to provide facilities in the interest of social welfare with the obective of improving the conditions of life for the residents
C) To relief sickness and promote good health through social activities and eduction
D) The promotion of religious harmony for the benefit of the public by:

I) Educating the public in differnt religious beliefs including awareness of their distinctive features and their common ground, to promote good relations between persons of different faith

II) Promoting knowledge, mutual understanding, intergration and respect of the beliefs and prctices of different religious faiths.

Significant Activities

We unite people of different nationalities and backgrounds by providing educational, social and religious

services to all. This includes daily congregational prayers, youth and women’s gatherings and language

classes. Our main purpose is to serve humanity through education; promoting peace, tolerance and

integration. Since our establishment, our mission has been to engage with the youth in our local

community. We are committed to supporting young people become good citizens and productive

members of society. Our youth activities involve organising summer campaigns, trips and

exchange visits. We aim to create safe, positive and healthy environment that young people can

grow and thrive in. At Taiba Welfare Foundation, we regularly host fundraising events to bring people together and

celebrate the diversity of our community. We also organise events with other local faith groups,

promoting interfaith dialogue in our community. Finally, we give free legal, education and career

advice to people that have recently settled in the UK.

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Taiba Welfare Foundation

Trustees' Report (continued)

For The Year Ended 30 November 2025

Public Benefit

Significant activities

We unite people of different nationalities and backgrounds by providing educational, social and religious

services to all. This includes daily congregational prayers, youth and women’s gatherings and language

classes. Our main purpose is to serve humanity through education; promoting peace, tolerance and

integration. Since our establishment, our mission has been to engage with the youth in our local

community. We are committed to supporting young people become good citizens and productive

members of society. Our youth activities involve organising summer campaigns, trips and

exchange visits. We aim to a create safe, positive and healthy environment that young people can

grow and thrive in. At Taiba, we regularly host fundraising events to bring people together and

celebrate the diversity of our community. We also organise events with other local faith groups,

promoting interfaith dialogue in our community. Finally, we give free legal, education and career

advice to people that have recently settled in the UK.

Public benefit

The charity carries out a wide range of activities in pursuance of its charitable aims. The trustees

consider that these activities , summarised above, provide benefit both to those who worship at

the Mosque and the wider community of Edgeware.

The trustees confirm that they have complied with the requirements of Section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit.

Achievements and Performance

Main Achievements

STRATEGIC REPORT

Achievement and performance

Charitable activities

Our Mosque provides a centre for our prayers and worship and for the activities associated with our faith. During

the year under review, we offered a range of religious services and activities

At Taiba Welfare Foundation, we regularly host fundraising events to bring people together and celebrate the diversity of our

community. We also organise events with other local faith groups, promoting interfaith dialogue in our community.

Finally, we give free legal, education and career advice to people that have recently settled in the UK.

Fundraising activities

The principal fundraising activities has been the collection of donations to fund its charitable objectives.

Financial Review

Financial Position

Donations for the year amounted to £60354 (2024 £51,790). Expenditure on charitable activities amounted to

£59152 (2024 £79,126).

Principal funding sources

The principal source of funding during the period has been by voluntary donations from the local community.

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Taiba Welfare Foundation

Trustees' Report (continued)

For The Year Ended 30 November 2025

Reserves Policy

STRATEGIC REPORT

Financial review

The total reserves of the charity at the end of the year were £867019 (2024 £865817).

Reserves not represented by the charity's property are retained in bank accounts, these free reserves amounted

to £48426 (2024 £47224).

The policy on unrestricted reserves is that these will be accumulated to allow the charity to operate and meet its

objectives.

Going concern

The trustees have looked at forecasts and are satisfied that the charity has adequate resources to continue to

operate for the foreseeable future.

The charity has sufficient liquid funds to meet its liabilities as they become due and expenditure will not be

authorised unless sufficient funds are in place.For these reasons the trustees have adopted the going concern

basis for preparing these financial statements.

Principal risks and uncertainties

The trustees have a duty to identify and review the risks to which the charity is exposed and to establish systems

to mitigate those risks. Internal risks are minimised by the implementation of procedures for the authorisation

of all transactions and projects and to ensure compliance with all legislation. External risks to funding are

monitored to ensure action can be taken on a timely basis to increase and diversify funding if required.

The procedures are periodically reviewed to ensure they still meet the needs of the charity.

Future plans

The charity intends to continue to raise funds by voluntary donations and to continue its religious and

educational work and to continue supporting the local community.

Structure, Governance and Management

Governing Document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited

by guarantee, as defined by the Companies Act 2006.

Recruitment and appointment of new trustees

To become a trustee of the charity you must deliver to the company an application for membership, no person

can become a trustee of the company unless they are approved by the directors. There are currently five

directors/trustees.

As set out in the Articles of Association there must always be a minimum of three trustees/directors, there is no

maximum number of directors or trustees.

At the first annual general meeting all the directors must retire from office and at each subsequent annual

general meeting one third of the directors must retire by rotation but can seek re-election.

Organisational structure

The trustees/directors make all decisions regarding strategic matters, fund raising and all expenditure.

Induction and training of new trustees

A policy for inducting and training new trustees has been agreed and training sessions will be given to new

trustees to familiarise themselves with the charity and their obligations.

Key management remuneration

Remuneration of staff is governed by market rates.

Related parties

...CONTINUED

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Taiba Welfare Foundation

Trustees' Report (continued)

For The Year Ended 30 November 2025

Governing Document - continued

The only related parties are the directors/trustees , none of whom were remunerated or received any benefits

in kind during the current year.

Reference and Administrative Details

Trustees

Mr TAYEB CHAM - Chairman

Mr BOLANLE SHOBOWALE

Dr ALHAGI MANTA DRAMMEH

Mrs Naffisa Al-Tayeb Cham (appointed 17/12/2024)

Company Secretary

Mrs Naffisa Al-Tayeb Cham (appointed 17/12/2024)

Charity Number

1167862

Company Number

09865126

Principal Address

Pride House

Rectory Lane

Edgware

HA8 7LG

Registered Office

Pride House

Rectory Lane

Edgware

HA8 7LG

Independent Examiner

Alhagie Bah FCCA

Almo Financials Ltd

Chartered Certified Accountants

Trafalgar House
673 Leeds Road
Huddersfield
West Yorkhire
HD2 1YY

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Taiba Welfare Foundation

Trustees' Report (continued)

For The Year Ended 30 November 2025

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

09865126 (England and Wales)

Registered Charity number

1167862

Registered office

Pride House

Rectory Lane

Edgware

HA8 7LG

Trustees

Mr Tayeb Cham (Chairman)

Mr Dodou Ndow ( Resigned 25/11/2025)

Mr BolanleShobowale

Mr Alhagie Manta Drammeh

Mrs Naffisa Al-Tayeb Cham (Appointed 17/12/2024)

Independent Examiner

Almo Financials Limited

Trafalgar House

673 Leeds Road

Huddersfield

West Yorkshire

HD2 1YY

Accountants

Almo Financials Limited

Trafalgar House

673 Leeds Road

Huddersfield

HD2 1YY

Bankers

Al Rayan Bank

4 Stratford Pl

London

W1C 1AT

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Taiba Welfare Foundation

Trustees' Report (continued)

For The Year Ended 30 November 2025

Statement of Trustees' Responsibilities

The tustees (who are also the directors of Taiba Welfare Foundation for the purposes of company law) are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the trustees to prepare financial statements for each financial year which a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources,including the income and expenditure, of the charitable company for that period. Under company law the trustees must not approve the financial statement unless they are satisfied that they give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing the financial statements the trustees are required to:

select suitable accounting policies and then apply them consistently;
observe the methods and principles in the Charity SORP;
make judgments and accounting estimates that are reasonable and prudent; and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The trustees are responsible for keeping adequate accounting records which disclose with reasonable accuracy at anytime the financial position of the charitable company and to enable them to ensure that the accounts comply with the Companies Act 2006.They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charitable company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The trustees' report was approved by the board of trustees and signed on its behalf by:

Mr TAYEB CHAM

Trustee

26/08/2026

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Taiba Welfare Foundation

Independent Examiner's Report to the Trustees of Taiba Welfare Foundation

For The Year Ended 30 November 2025

Independent Examiner's Report to the Trustees of Taiba Welfare Foundation

I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 November 2025

Responsibilities and Basis of Report

As the charity's trustees of the Company (and also it's directors for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”).

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent Examiner's Statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
the accounts do not accord with those records; or
the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or
the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Alhagie Bah FCCA

26/08/2026

Trafalgar House
673 Leeds Road
Huddersfield
West Yorkhire
HD2 1YY

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Taiba Welfare Foundation

Statement of Financial Activities (including Income and Expenditure Account)

For The Year Ended 30 November 2025

Statement of Financial Activities (including Income and Expenditure Account)

				2025	2024
		Unrestricted funds	Restricted funds	Total funds	Total funds
	Notes	£	£	£	£
INCOME AND ENDOWMENTS FROM:
Donations and legacies	3	60,354	-	60,354	87,608

EXPENDITURE ON:
Raising funds	5	(59,152 )	-	(59,152 )	(79,126 )

NET INCOME		1,202	-	1,202	8,482


NET MOVEMENT IN FUNDS		1,202	-	1,202	8,482
RECONCILIATION OF FUNDS:
Total funds brought forward		47,224	818,593	865,817	857,335

TOTAL FUNDS CARRIED FORWARD	13	48,426	818,593	867,019	865,817

The notes on pages 13 to 19 form part of these financial statements.

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Taiba Welfare Foundation

Comparative Statement of Financial Activities (including Income and Expenditure Account)

For The Year Ended 30 November 2025

Comparative Statement of Financial Activities (including Income and Expenditure Account)

				2024
		Unrestricted funds	Restricted funds	Total funds
	Notes	£	£	£
INCOME AND ENDOWMENTS FROM:
Donations and legacies	3	87,608	-	87,608

EXPENDITURE ON:
Raising funds	5	(79,126 )	-	(79,126 )

NET INCOME		8,482	-	8,482


NET MOVEMENT IN FUNDS		8,482	-	8,482
RECONCILIATION OF FUNDS:
Total funds brought forward		38,742	818,593	857,335

TOTAL FUNDS CARRIED FORWARD	13	47,224	818,593	865,817

The notes on pages 13 to 19 form part of these financial statements.

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Taiba Welfare Foundation

Statement of Financial Position

As At 30 November 2025

Statement of Financial Position

				2025	2024
		Unrestricted funds	Restricted funds	Total funds	Total funds
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	10	6,220	818,593	824,813	818,593

		6,220	818,593	824,813	818,593
CURRENT ASSETS
Debtors	11	35,818	-	35,818	-
Cash at bank and in hand		12,658	-	12,658	50,910

		48,476	-	48,476	50,910
Creditors: Amounts Falling Due Within One Year	12	(6,270 )	-	(6,270 )	(3,686 )

NET CURRENT ASSETS (LIABILITIES)		42,206	-	42,206	47,224

TOTAL ASSETS LESS CURRENT LIABILITIES		48,426	818,593	867,019	865,817

NET ASSETS		48,426	818,593	867,019	865,817

FUNDS OF THE CHARITY
Restricted Funds				818,593	818,593
Unrestricted Funds				48,426	47,224

TOTAL FUNDS	13			867,019	865,817

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Taiba Welfare Foundation

Statement of Financial Position (continued)

As At 30 November 2025

For the year ending 30 November 2025 the charitable company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr TAYEB CHAM

Trustee

26/08/2026

The notes on pages 13 to 19 form part of these financial statements.

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Taiba Welfare Foundation

Statement of Cash Flows

For The Year Ended 30 November 2025

Statement of Cash Flows

		2025	2024
	Notes	£	£
Cash flows from operating activities
Net cash (used in)/generated from operations	1	(31,702 )	10,918

Net cash (used in)/generated from operating activities		(31,702 )	10,918

Cash flows from investing activities
Purchase of tangible assets		(6,550 )	-



(Decrease)/increase in cash and cash equivalents		(38,252 )	10,918
Cash and cash equivalents at beginning of year	2	50,910	39,992

Cash and cash equivalents at end of year	2	12,658	50,910

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Taiba Welfare Foundation

Notes to the Statement of Cash Flows

For The Year Ended 30 November 2025

Notes to the Statement of Cash Flows

1. Reconciliation of income to cash (used in)/generated from operations

	2025	2024
	£	£
Net income	1,202	8,482
Adjustments for:
Depreciation of tangible assets	330	-
Movements in working capital:
Increase in trade and other debtors	(35,818 )	-
Increase in trade and other creditors	2,584	2,436

Net cash (used in)/generated from operations	(31,702 )	10,918

2. Cash and cash equivalents

Cash and cash equivalents, as stated in the Statement of Cash Flows, relates to the following items in the Balance Sheet:

	2025	2024
	£	£
Cash at bank and in hand	12,658	50,910

3. Analysis of changes in net funds

	As at 1 December 2024	Cash flows	As at 30 November 2025
	£	£	£
Cash at bank and in hand	50,910	(38,252)	12,658

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Taiba Welfare Foundation

Notes to the Financial Statements

For The Year Ended 30 November 2025

Notes to the Financial Statements

1. General Information

Taiba Welfare Foundation is a company limited by guarantee, incorporated in England and Wales, registered number 09865126 and registered charity number 1167862 The registered office address is Pride House, Rectory Lane, Edgware, HA8 7LG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The charitable company is a Public Benefit Entity as defined by FRS 102.

2.2. Going Concern Disclosure

The trustees have not identified any material uncertainties related to events or conditions that may cast significant doubt about the charitable company's ability to continue as a going concern.

2.3. Fund Accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Designated funds comprise unrestricted funds that have been set aside by the trustees for a specific purpose.

Restricted funds are to be used for specific purposes as laid down by the donor.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2.4. Incoming Resources

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it

is probable that the income will be received and the amount can be measured reliably.

2.5. Resources Expended

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the

charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and

the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and

has been classified under headings that aggregate all cost related to the category. Where costs cannot be

directly attributed to particular headings they have been allocated to activities on a basis consistent with the use

of resources.

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Taiba Welfare Foundation

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

2.6. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0% Depreciation
Fixtures & Fittings	20% Reducing Balance

2.7. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the charitable company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the statement of financial activities so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the statement of financial activities as incurred.

2.8. Cash and Cash Equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.

2.9. Financial Instruments

The charity only has financial assets and financial liabilities of a kind that qualify as basic financial

instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured

at their settlement value.

2.10. Taxation

The charity is exempt from tax as all its income is charitable and applied for charitable purposes.

3. Income from Donations and Legacies

	2025	2024
	Unrestricted	Unrestricted
	funds	funds
	£	£
Donations and gifts	60,354	87,608

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Taiba Welfare Foundation

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

4. Net Income/(Expenditure)

The net income is stated after charging/(crediting):

	2025	2024
	£	£
Depreciation of tangible fixed assets - owned	330	-

5. Analysis of Expenditure

	2025
	Support costs (see note 6 )
	£
Raising funds	59,152

	2024
	Support costs (see note 6 )
	£
Raising funds	79,126

6. Support Costs

	2025	2024
	Raising funds	Raising funds
	£	£
Employee costs	18,774	34,635
Premises expenses	12,615	33,750
General administration	27,433	10,741
Depreciation	330	-

	59,152	79,126

7. Independent Examiner's Remuneration

	2025	2024
	£	£
Independent examination of the financial statements	1,680	1,020

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Taiba Welfare Foundation

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

8. Staff Costs

Staff costs were as follows:

	2025	2024
	£	£
Wages and salaries	18,720	34,635

No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000.

9. Average Number of Employees

Average number of employees during the year was: 2 (2024: 2)

10. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 December 2024	818,593	-	818,593
Additions	4,900	1,650	6,550

As at 30 November 2025	823,493	1,650	825,143

Depreciation
As at 1 December 2024	-	-	-
Provided during the period	-	330	330

As at 30 November 2025	-	330	330

Net Book Value
As at 30 November 2025	823,493	1,320	824,813

As at 1 December 2024	818,593	-	818,593

11. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	35,818	-

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Taiba Welfare Foundation

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

12. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Taxation and social security	1,280	316
Accruals and deferred income	4,990	3,370

	6,270	3,686

13. Movement in Funds

	As at 1 December 2024	Income	Expenditure	As at 30 November 2025
	£	£	£	£
Unrestricted funds
General:
General unrestricted fund	47,224	60,354	(59,152 )	48,426
Restricted funds
Donations	818,593	-	-	818,593


Total funds	865,817	60,354	(59,152 )	867,019

	As at 1 December 2023	Income	Expenditure	As at 30 November 2024
	£	£	£	£
Unrestricted funds
General:
General unrestricted fund	38,742	87,608	(79,126 )	47,224
Restricted funds
Donations	818,593	-	-	818,593


Total funds	857,335	87,608	(79,126 )	865,817

14. Transactions with Trustees

None of the trustees received any remuneration or any other benefits from an employment with the charity or a related entity during the current or previous year.

No trustee expenses have been incurred.

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Taiba Welfare Foundation

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

15. Related Party Disclosures

There were no related party transactions for the year ended 30 November 2025.

16. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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