|||||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|
||||Tame are Indudad
In ON~ofFlnatxkd
Amkmkm
(SOFA) whmr.||
|---|---|---|---|---|
||||~
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.||
||||Taste IN$ be&fr tlo OQMRAQ ofassam mtd~.Of klcmno arid tutp&INM,
Urlk!M lotpdnx
Or pmmmM
by QN FRS102SORP OtRlg 102.
Gnuds and~me only IndudM
in am SOFA when om QSINM lnoome
t~ mtkrrls are mel (5.10lod.12FR5102SOAP(.
lfl Iha Cess 0I~tended QAlfns, I&Corns thlml cfhy IKIfeohgfhMd lotbs md&At
Ihsl Iho cfuuky h8$ pt04dod dls sfxcktM goods ofMIIICM es~logls Qfef5
only occurs when dx~rshmul
condHkm are mel (tL10FRQ 102SOSpj.
lsgeckm are Indutkx
In the QDFA when nrcslpt ls ptobsse, that ls.when there has
bMII Qfard offuchsia. Ihe shhcukM
hms~Ihsl Ihere sfo SUmdeld MIKM Ifl
Iha 8&UM arid &fry~Obhchtx lo Ihs ISQ&CT&AlSxmf Wghlfl Ihe mÃdml td the||
||||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)|(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)|Dates ected Nnot ror whole|Name ofperson (or
to a
trustee|Name ofperson (or
to a
trustee|hodyl endued
ra|
|---|---|---|---|---|---|---|---|---|
||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)|
##
##
##