2022-09-30-accounts - Zawiya Trust Limited

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				Rcstncted
			U n I'00II'Ict0d	income	Enclcwmcnt	Total this	Total last
			fUll(IS	fundsf	(uncls F	year 6	yc Ir r
.-i"ed assets				F02	FO:I	r:0I	F05
intangible assets Tangible assets (Note (Note	15) 14)	BCI Bc.'	199.791			199,791	19i,015
Nuritagc assets (Note	16)
Invcs I I0e0 't s (Note	17)
Total fi"ed assets			199.791			I clcl Tcl	I '-' I,'115
C Urren'i assets
Stocks (Note	18)
Debtors (Note	19)	B07	8,580			8.580	8.580
!nvestments (Note 17.4) Cash at bank and ln hand (Note 24)		Bus L'&0	I8.2bo			18,286	2I3,020
Total current assets			26,866			26.86G	36.600
Creditors. amounts falling due within one year (Note 20)			1.440			I 440	2 94fI
Nlet current assets/(liabilities)		BI?	25,426			25,426	33,660
Tofal assets less current	liabilities	0":	22 7 1i'			225.21 7	22 l.675
Credi'lors: amounts fatling due after
onc year (Note 20)
Provisions for liabilities
Total net assets or liabilities		Blr	225,217			225,217	224,675
:=Unds of the Charity
Enciowment funds (Note 27)		Sl
Restricted income funds (Note 27)
Unrestricted funds			22.&,217			225,217	224.67:&
Revaluation reserve Total funds		Bi	225,217			"25 "	??-I,675
Sslncd 6, cne or lwo uustccs nn ;I & 'Ilus'. ccs	behalf cl nil		Slcdl Bulla		Pre&i Name		Date f cpcvcval Jd'nlln vvc",'
					Thomas	S!Bshed I.ca	08 07 20 '~3

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			~ the charby beoermx eammd logx Nsourmx; 5b ANte SNIT theft Ittn Ihst Ihe IANIWN wgl nfosha Iha IMouttnm attd
			~ tha motmmx vhIUS Mh ba IMSMmd Wml supfctsm I&0&May.
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			charby ar have been met
TM~Ofl dotrsdoIN mid gmh ~l Inaome and			Gkt Akt ocofvhtM b Induded in bxmne when there lssMgd~born ON donor AATGIQANamouM~ona~ls~lobe perlolttmlggt imd Is Inurn&I M NI SdtpdOII IoIhe muhe IUftd es lhe lflm&I do&$5Ãl Uftkxs Ih8 doAN Of Iho Isftml oftho spmnd hms sfxct58d opmtwtso
psfforolM	co ISIINKI
0I&AN
			Dohtdatf QINds &feAN&&UIM Slfatflmbte (tha 8frxlntt fofWANI OI8 INMt COUkl Inr ~unx&$~IOdoso The cmn 01sny soxk afgsmfs domdsd mr dlslflbugon lo~ls deemed lobe
			Iho iak Nkro ol gto&8 Qtgs sl Ihe Quis ol Ihslf fsoslpl shd duly ale ecogntsM orl fsosipl bt Ihs rsporgng psrlod in whxh tha saxlm ste dkddbulett dxy sre recognised esan tutfumM SIIhe carrying &menu ofIhe Imxhl al~ Dormled goods forressx are m&Mured al fdr wdue an IrMal~whxh ls Ihe mtpsctM proc&rum tfcm sale less tha tutfxthM costs ofsale and uccgnt&M In bxmM born ogwr tratgng~wmt om~stock~ht Ihe b&UNco sheet On Its mde gm udlue ofskxk ls ch&IQM &QOIASl bxome Irom other trading Ocdvntau 8fld gm pfOCIKUN Ihutl Mla 8feIdso r8Coghlsed es'btoxle ffolll 05fef batgrlQ SCM4NT	CIZl
			Don&lsd ssnlctx SAd fsdlmes ms Irxludsd Ih lhs SOFAwhwl lscslvsd el Ihs lmkN 01 QN gm ktlhs charity pfovfdod gls MIUO td Iho (55csfl be ANNUftm togotdy. Donakx san!ax and foctgdM Ihat are~~are~as Inohme wbh an~amount ecoyhsad ss an evpsnM under Ihe~
			hempng in lhe SOFA
Voxntssr	help		The NIUS td arly vmmdary Iudp ISC&lvsd I~ INI kxfudM Ifl tha SCCOUAN bUI Is~ lfl Ihe tfuhknm' SIIIIUOI feptnt
ltlcoloo froth		mltbsftmlp~mdNcflp50M rtxotvtm Ifl ths fmktre ole Qul &fs~kl DoflsgoM
S baCflpdolx			arid lagscIM

			Rsarasea
		Unrsablars	bneae
		4 anne	babb	Ibabb	Teefaaaa	prlsr lasr
					8	8
						18758
		15,878			18.878	I 785
	7888	28.478
InbNrrs trialsl~	Tats f
	T488
	Tstal
TOTAL INCCWB Oaer~

Note 6		Analysis ofexpenditure	Analysis ofexpenditure	Analysis ofexpenditure	Analysis ofexpenditure	Analysis ofexpenditure	Analysis ofexpenditure	Analysis ofexpenditure
										slrraisd
									uarestrkM	Inaarna
									lands	lands	lands	Tand funds	prrar Tsar
												E	E
Expenditure	on
raising funds:
		Staging fundrahlng			events
		Fudfakdng		egenh
		Operagng	charky		shops
		Ppeatlng	a trading company
		undertaking		noncharkabh			trading
		Advergskrg.		markegng,		direct		me5 and
		Start up costs hcurred				kr	genelagng
		new source		offuture bcome
		Database devebpment				costs
		Invesbnent		management			costs:
		P 5o		ament
		Cost ofobtslnlng			Invesknent			srMce
		Investment		sdmlnistratbn			costs
		Rent cogecgon, property					repairs and
		maintenance		charges
		Total expenditure			on	raising funds
Expenditure	on	Bank Charges
c ha rha hie acthrldes		Project Cosh											18543
		Equipment
		Travel snd		Subshtence
		Webske
		Markegng
		Total expenditure			on	charitable
		acdvl5es											16943
Separate material
Item ofexpense
		Total
Other
									720			720	1080
		Professbnal		Fees

Aodvny of	Support	Total this	Total prior
PIOQflmlale	Costs	yoaf	reef
Acthey 1
2

Trade debtors
Prepayments	and accrued Income
Other debtors

This year	Last year
8,580.0	8,580.0
8,580.0	8,580.0

Trade debtors
Prepayments	and accrued Income
Other debtors

	This	year	Last year
		8	R
Total

20.1 Analysis ofcre	ditors
			Amounts	falling due	Amounts	falling due		after
			within one year		more	than	one year
			This year	Last year	This year		Last year
			E		E		E
Accruals for grants	payable
Bank loans and overdrafts
Monies Owing to Trustees
Payments received	on account for contracts or
performance-related	grants
Accruals and deferred income			1,440					1,440
Taxation and social	security
Other creditors								1,500
		Total	1,440					2,940

Summary ofthe purposes the charity as set out in its governing document	Summary ofthe purposes the charity as set out in its governing document	Summary ofthe purposes the charity as set out in its governing document	Summary ofthe purposes the charity as set out in its governing document	of	Para 1.17	TO ADVANCE THE ISLAMIC FAITH AND THE ADVANCE OF EDUCAllON IN THE PRINCIPLES OF THE ISLAMIC FAITH AND ALL THINGS REIAllNG THERETO: 2)THE RELIEF OF UNEMPLOYMENT
						FOR THE PUBUC BENEFIT IN SUCH WAYS AS
						MAY BETHOUGHT FIT, INCLUDING ASSISTANCE
						TO RND EMPLOYMENT; 3)TO PROMOTE THE
						BENEFITOF THE INHABITANTS OF BIRMINGHAM,
						IN PARTICUIAR YOUNG PERSONS, WITHOUT
						DISTINCTION OFSEX,SEXUAL ORIENTATION,
						RACE OR OF POLITICAL REUGIIIS OR OTHER
						OPINIONS, BYASSOCIATING TOGETHER THE
						SAID INHABITANTS AND THE LOCAL
						AUTHORmES, VOLUNTARY AND OTHER
						ORGANISATIONS IN A COMMON EFFORT TO
						ADVANCE EDUCATION, AND TO PROVIDE
						FACILITIES IN THE INTERESTS OF SOCIAL
						WELFARE FOR RECREATION AND OTHER
						LEIBURE-TBIIEoccUpATIQN wlTH THE QBJEGT
						OF IMPROVING THE CONDITIONS OF UFE FOR
						THE SAID INHABITANTS. 4)SUCH OTHER MEANS
						AS MAY FROM llME TO TIME BEDETERMINED BY
						THETRUSTEES SUBJECTTO THE PRIOR
						WRITTEN CONSENT OF THE CHARITY
						COMMISSIONERS FOR ENGLAND AND WALES
Summary activities		ofthe main in relation to those			Para 1.17and 1.1e	The Trust ran a range ofshort islamic education and community wellbelng
purposes		for the pubfic				programmes as well as arrange of
benefit,	in parficulsr, the					cultural activities for young people.
actlvtfies,		projects or servkm
idenlled		in the accounts.
Statement		confirming			Para 1.1S	The trustees have paid due regard tothe
whether	the trustees have					guidance issued by the Charity
had regard to the guidance						Commission on publtc benefit
issued by		the Charity
Commission on public
benefit
Additional		information	(optional)
You ms	choose to include			further statements		where rekrvant about
Pcl' on		rant makln			Para 1.33

Policy on	sockrl investment	sockrl investment	sockrl investment	sockrl investment	Para 1.38
induding	program			related
investment
						The maiorlty ofactlvNes ofthe Trust	are
Contribution			made by		Para 1.38	made possible by the valuable ongoing support of many community-based
volunteers						volunteers
Achieve	m	e	nts	and performance
						During the year 2022- 2023the Zawiya
						Trust delivered the following benefits	to
						Its beneficiaries:
Summary	of		the main
achievements			ofthe charity,			76adults studied a variety ofon-line	and
IdenNying		the difference the				face-to-face Islamic Studies courses
charity'3 work has made to						delivered by qualified schokr ra and
the circumstances				of its		teachers that were received.
benelhianes			and	any wider
benefits lo		society as a				Around 40 young people a week attended
whokr.						Sufi medltadon youth circles that
						provided wellbelng and social support
						Two tradigonal Sufi singing groups akro
						performed widely across the city.
						The Trust delivered aschool-based
						cultural programme and concert as ofthe Birmingham City Council	part
						Commonwealth i3ames Cultural
						programme to 30Primary age
						schoolchildren. Thkr helped these
						children value and communicate their
						cultural heritage.
						The Zawiya Trust deliver»d a multi-
						faceted health and wellbelng programme
						funded by Birmingham City Councg	both
						during and alter Covkl that supported	00
						adults at risk ofor with lifestyle related
						chronic dhrease with lifestyle
						Improvement support. This Induded	the
						production ofan Innovative health and
						wellbeln website that was well received

Achievements against	Pars 1.41
objectives set
Performance offundralsing	Pars 1.41
activities against objec5ves
set
Investment performance	Pars 1.41
against objectives

inancial review
Review ofthe charttlls	Pars 1.21
Itnandsl posigon at the end
ofthe
Statement exphtining the	Pars 1.22	It isthe	policy	of	the Trustees to maintain	s
policy for holding reserves stating why they are held		reserve annual	around budget	75'Yoofthe anticipated to be able to deal with the
		uncx	ted conti		encics

Amount ofreserves held	Amount ofreserves held		Pars 1.22
Reasons for	holding zero		Para 1.22
reserves
Detaikr offund materially		in	Pars 1.24
delidt
Explanation	ofany		Para 1.23
uncertainties	about the
charity contlnu61g as a going
concern

The charliy's principal	Para 1.47
sources offunds (indudlng
any fundraislng)
investment policy and	Para 146
objecthres including any
sodal Investment policy
adopted
A desuiption ofthe prindpsl	Para146
risks fadng the charity

Description ofcharity's
trusts:
Type ofgoverning document: for example, "	Para 1 26	INemorandum	and articles ofassociation
How Isthe charity	Para 1.26
onstttuted7
Trustee selection Irlsthods		Trustees are	selected during the AGIN
indudlng details ofany
constitutional provisions e.g.
election to ost or name of

Additional	Additional	Information	Information	(optional)	(optional)
You ma		choose to include		further statements		where relevant about
Policies		and	procedures		Para 1.61
adopted		forths induction		and
training	oftrustees
The charity's			organisational		Para 1.51
structure		and	any wider
network		with	which the
charity works
Relationship			with any related		Para 1.61
parties

	Trustee name	Trustee name		Oiace Ofany)	Name ofperson (or to a trustee
	Saqib Sarfaz			Treeswar	Zawlya Trust Board of
					Trustees
	Zaheer	Nabi			Zawlya Trust Board of
					Trustees
	Dr Tayylba				Zawlya Trust Board of
	Rehman				Trustees
	Muhammad		lmran		Zawlya Trust Scant of
					Tlustees
	Thomas	Lea			Zawlya Trust Board of
					Trustees
	Terence	Rtzglbbon		Chair
10
12
13
14
16
17
18
19
20

Funds hekl as custodian trustees on behalf ofothers	Funds hekl as custodian trustees on behalf ofothers
Description ofthe assets
held in this capacity
Name and objects ofthe
charity on whose behalf	the
assets are hekl and how	this
falls within the custodian
cha s acts
Details ofarrangements safe~and	for
segregation ofsuch assets from the cha ' 's own assets

onal information (optional)
Names and addresses ofadvisers (optional	information)
Type of Name Address
adviser
Name ofchief executive or names ofsenior	staff members	(optional information)