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|||ZAWIYA TRUST LIMITED|ZAWIYA TRUST LIMITED||
|---|---|---|---|---|
||||Contents Page||
||For|the year|ended 30September 2021||
|Report ofthe Trustees|||||
|Independent|Examiner's|Report toths Trustees|||
|Statement|of Financial|Activities|||
|Statement|ofFinancial|Position|||
|Notes to ths Financial||Statements||5to8|
|Detailed Statement of||Financial Activities|||
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|||||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|
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|4.costs of|chsdtebls|activities|activities|activities|by ectivity type|||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|||||||E|E|
|Activities undertaken|||directly|||||
|Activity|1|||||18,023|12,744|
|5.Analysis|ofsupport||costs|||||
|||||||2021|2020|
|||||||E|E|
|Governance
costs||||||2,526|1,931|
|6.Mst Income/(expenditure)||||for the year||||
|This is|stated after||charging/(crediting):|||2021|2020|
||||||||E|
|Accountancy fess||||||1,080|720|
|7.Paraculars ofemployees||||||||
|||||||2021|2020|
|||||||0|0|
|Administration||||||||
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|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|
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|||-Previous|ear|||||
|---|---|---|---|---|---|---|---|
|nrestricted|Funds||y|Balance at
01/10/2019|Incoming
resources|Outgoing
resourcesf|Balance at
30/09/2020
f|
|General||||172,955|21,899|(12,744)|182,110|
|General||||||||
|||||172,955|21,899|(12744)|1$2,110|
|13.Analysis ofnet|13.Analysis ofnet|assets between funds|Tangible
fixed $$$$ts|Net current
assets/|Net Assets|
|---|---|---|---|---|---|
|||||(liabgit/ss)f||
|Unrestricted|funds|||||
|Genera/|||191,015|33,660|224,675|
|General||||||
||||191,015|33,660|224,675|
|Previous year|||Tangible|Net current|Net Assets|
||||1/xed assets|esaete/||
|||||(8abiTrties)f||
|Unrestricted||funds||||
|General|||185,975|(3,865)|182N10|
|General||||||
||||185975|(3 865)|182110|
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||||2021|2020|
|---|---|---|---|---|
|INCOME AND ENDOWMENT|||||
|Donations
and|legacies||30,854|11,899|
|Donations|||29,734|10,000|
|Grants receivable|||||
||||60,588|21,899|
||||60,588|21,899|
|Total incoming|resources||||
|EXPENDITURE|||||
|Charitable
activities|||(15,497)|(10,813)|
|Cost of direct charitable||actiVity|||
||||(15,497)|(10,813)|
|SUPPORT COSTS|||||
|Governance|costs||(2,526)|(1,931)|
|Governance|costs||||
||||(2,526)|(1,931)|
|Total resources expended|||(18,023)|(12,744)|
||||42,585|9,155|
|Net Income|||||
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|||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||||
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||||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|
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|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||
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|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:||
|Policies and|procedures||
|---|---|---|
|adopted for the induction||Para 1.51|
|and training|oftrustees||
|The charity's|organisational||
|structure
and any wider||Para 1.51|
|network
with|which the||
|charity works|||
|Relationship|with any related|Para1.51|
|parties|||
|Other|||
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|Charit|name|name|||Zawi a Trust|
|---|---|---|---|---|---|
|Other name||the chadi||uses||
|Registered||charity|number||Iel ' ~|
|Charity's|principal||address|||
||||||ZAWIYA TRUST|
||||||19JENKINS STREET|
||||||BIRMINGHAM|
||||||SMALL HEATH|
||||||WEST MIDLANDS|
||||||B10OQH|
|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|||||||
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|20|||||||||||
|Funds held as custodian|Funds held as custodian|trustees|on behalf ofothers|
|---|---|---|---|
|Description
ofthe assets||NA||
|held
in this capacity||||
|Name and objects ofthe||NA||
|charity on whose behalf|the|||
|assets are held and how|this|||
|falls within the custodian||||
|charity's
objects||||
|Details ofarrangements|for|NA||
|safe custody and||||
|segregation
ofsuch assets||||
|from the charity's
own||||
|assets||||
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