2021-09-30-accounts - Zawiya Trust Limited

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

			Notes	unrestricted	2020
				funds
				6
income and	endowments	from:
Questions	and legacies			60,588	21,899
Total				60,588	21,599
Expenditure Charitable	on: activities		3/4	(18,023)	(12,744)
Total				(18,023)	(12,744)
Net income				42,565	9,155
Reconc0iaeon offunds Total funds brought forward Total funds carried forward				182,110 224,675	172,955 132,110

angible fixed ass	ets
				Land and	Plant and
Cost orvaluation				Buildings E	Machinery E	Total 6
At 01 October 2020				185,975 5,040	10,153	196,128 5,040
Additions At 30September	2021			191,016	10,153	201,168
Depreciation					10,153	10,153
At 01 October 2020					10,153	10,153
At 30September	2021
Het book values At 30September	2021			191,015		191,016
At 30September	2020			185,975		185,975
0.Debtors					2021	2020
					E	E
Amounts due within		one year:			8,580
Other debtors
					8,580
1.Creditors: amounts		faglng due within one year			2021	2026
					1,500	0,700
Other creditors Accruels and deferred			Income		1,440	720
					2,940	10,420

		SORP reference
Summary ofthe purposes the charity as set out in its governing document	of	Para 1.17	The principles ofthe company limited by guarantee was providing community education.
Summary ofthe main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the		Para 1.17and 1.19	The Trust maintained a strong and diverse on-line programme ofSufi invocation and spiritual education for both young and old in spite of social distancing necessitated by the Covid pandemic.
accounts.
Statement confirming whether the trustees have		Para 1.18	The Trustees are committed to ensuring the Trusts activities conform to the
had regard to the guidance issued by the Charity			purposes for which the charity was set up.
Commission on public
benefit

			SORP reference
				The Zawiya	Trust does not engage in grant
			Para 1.38	making activity
Policy on	grant making
				The Zawiya	Trust is open to using social
Policy on including investment	social investment program related		Para 1.38	investment in support of its key aims and objectives. It is considering using social investment to develop social housing accommodation within the Zawiya building.
				The Zawiya	Trust is run almost entirely by
Contribution made volunteers		by	Para 1.38	volunteers contribution Trust	and greatly values the they make to the work ofthe

Achievements and Per	formance
	SORP reference
		This year was focused on maintaining our Sufi
		education and invocation activities to provide
		our service users with a measure ofsocial
Summary ofthe main achievements ofthe charity,	Para 1.20	contact and spiritual support needed to combat the various effects ofsocial isolation.
identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.		We were pleased to see that during the pandemic the use ofthese services actually increased for adult users although this was not the case for our online youth programmes. The Zawiya Trust has continued to be financially
		supported by its members during this difficult
		time.

Financial Review
Review ofthe charity's		Para 1.21	The Zawiya Trust managed				to finish the
financial position at the end ofthe period			year with some surplus public donations. .		from		member and
Statement explaining the		Para 1.22	The Zawiya Trust aims		to hold af10k
policy for holding reserves			reserve of unrestricted	funds			in order to be
stating why they are held			prepared for unexpected		financial
			challen es
Amount ofreserves held		Para 1.22	f.10k
Reasons for holding zero		Para 1.22	NA
reserves
Details offund materially	in	Para 1.24	NA
deficit
Explanation ofany		Para 1.23	The Zawiya Trust manages				its funds	and
uncertainties about the			financial commitments	with		due diligence
charity continuing as a going			and is confident the charity			is on a sound
concern			financial footin
Additional information (optional)
You ma choose to include	further statements		where relevant about:

The charity's principal
sources offunds (including	Para 1.47
any fundraising)
Investment policy and
objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

Description ofcharity's
trusts:
Type of governing document		Para 1.25	The Zawiya		Trust has		an Articles of
ltrust deed, royal charter)			Association		governing		its strategy
			formation	and		mana	ement ofactivities
How is the charity		Para 1.25	Registered		Charity and Limited Company
constituted?
(e.g unincorporated
association, CIO
Trustee selection methods		Para 1.25	Trustees	are		appointed	by the existing
including details of any			trustees	in	consultation		with Trust members
constitutional provisions	e.g.
election to post or name	of
any person or body entitled
to appoint one or more
trustees
Additional information	(optional)
You ma choose to include further statements			where relevant			about:

mes	ofthe chari	ofthe chari	ty trust	ees who manage	ees who manage	the	charity
	Trustee name			Office (ifany)			Dates acted ifnot for whole ear	Name to a	of person (or body) entitled oint trustee ifan
	Zaheer	Nabi		Facilities
				Management
	Mohammed		Imran	Youth Services		8
				Facilities
				Management
	Dr Tayyiba			Education	Services
	Rehman
	Saqib Safaraz			Treasurer
	Terence	Fitzgibbon		Chair
	Thomas	Lea		Secretary
7
8
9
10
11
12
13
14
15
16
17
18
19
20