Charity Aegistration Number '. 1106839
ZAGHAWA COMMUNITY ASSOCIATION
A CHARITABLE INCORPORATED ORGAN15ATION
TRUSTEES. REPORT
AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
04 MARCH 2025

ZAGHAWA COMMUNITY ASSOCIATION
LEGAL AND ADMINISTRATIVE INFORMATION
FOR THE YEAR ENDED 04 MARCH 2025
Trustees
Alsadiq Ahmed Khamis
Mohamed Arkou Adiebou All
Charlty Number
Reglstered Office
1106839
200 St. Vincent Street West
81RMINGHAM
B16 8RP
Bankers
Lloyd5 Bank PLC
25 Gresham Street
London
EC2V 7HN
Independent ExamSner
MLiliammad Armijghan Ali Khan IACCAI
Akhler's Accountants & Business Advisors
64 Castle Boulevard
Nottingham,
NG7 IFN

ZAGHAWA COMMUNiff ASSOCIATION
CONTENTS
FOR THE YEAR ENDED 04 MARCH 2025
Trustees, Report
Independent Examiner's Report
Statement ol Financial Activities
Balance Sheet
Notes to tlie Financlal Statements

ZAGHAWA COMMUNITY ASSOCIATION
TRUSTEES, REPORT
FOR THE YEAR ENDED 04 MARCH 2025
The trustees present their annual report and linancial statements for the year ended 04 March 2025
The Trustees present their report and the unaudited financial statements of the charity. The financial statements have
been prep3red in accordance witl) the second edition of the Charities Statement of Recommended Practlie issued in
October 2019. the Fiiiancial Reporting Standard appliiable iii the Uiiited Kingdom and Republic of Ireland IFRS 1021
and the Charities Act 2011.
OBJECTIVES AND ACTIVITIES
Objectlves and alms
The charity was formed In 2004 to SLJPPOrt Zaghawa (Beril refugees by relieving poverty, sickness, and Iiardship,
iiiclu(les offeriiig free aiid coiifi'dei)tial advice, assistaiice, aiid repre5ei)tatioii iii areas siicli as l)ealtli, IIoLlSllI(J. social
security, education. and employment. We also provide translation and interpreting services, counseling. and guidance
on debt and welfare benefit5 lor those residing in or planning to settle in the United Kingdom.
Publlc benefit statement
The cliarity aims to serve the whole community. for the benefit of the public in general, wherever possible. In meeting
objectives and forn)ulating future plaiis the trustees l)ave considered tlie Charity Commission's guidancL on public
benefit.
FINANCIAL REVIEW
Reserves Pollcy
The charity's policy is to ensure that there are sufficlent free reserves to cover three month5 of norm<il recurring
expenditure. The funds Iiel(J at tlie bank at the balance sheet dale are sufficient to cover normal iecurriii
expenditure lor the next twelve months.
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governlng document
The charity is controlled by its governing document. a constitution, and constitutes an unincorporated charity
managed by the management committee of trustee5. New trustees are recruited when required, and are advised of
tlieir duties and responsibilities as trustees, on appointment.
This report was approved by the trustee and signed on its behalf by..
Alsadiq Ahmed Kham15
Trustee
Dale .' 18 September 2025
Page1 of7

ZAGHAWA COMMUNITY ASSOCIATION
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 04 MARCH 2025
Independent Examiner's Report to the Trustees of Zagliawa Community Association
I report to the Charity Trustees on my examination of the accounts of the charity for the year ended 04 March 2025
which consists of tl)e statement of fi-nai)cial èctivities,b3lai)ce sl)eet and tlie related notes
Responsibllitles and basls of report
As the charity's trustees you are responsible lor the preparation of the accounts In accordance with the requirements
of the Charities Act 2011 I'the Act'l
I report in respect of my examination of the cliarity's accounts carried out under section 145 01 the Act and in
carrying out my examination I have followed all the applicable Dir'ections given by the Charity Commission under
section 14515llbl of the Act.
It)dei)eiidei)t Exiiiiiiiier's Stilteriieiit
The charity's gross income exceeded £250,000 and l am qualified to undertake the examination by being a qualified
member ol ACCA
I liave coinpletod Iny examinatioi). I confi'rm that no Inaterial matters have come ta my attention in connection witl)
the examiiiation lolher than tl)at disclosed below ') whicli gives me cause lo believe that in. any material respect..
Ll)e accounliiig records were not kept Sn accordance witl) section 130 of the Charities Act., or
tl)e accoiints did not accord witli the accouiitiniJ records., or
tl)e account5 did not coniply with Ilie applicable requirements concerning the form and content of accounts set
out in the Charities IAccovnts and Reports) Regiilations ?008 otlier than any requirement that the accounts give
a 'true arid fair. view wliicli is not a Inatter coiisidered as part ol ali independeiit examination.
I liave no concerns and l)ave corne across no other Inatters in coiiiiectioii will) Ilie examination to whicli
attention sliould be drawn in this report in order to enable a proper understanding of the accounts to be
reaclied.
Name.. Muhammad Armughan Ali Khan IACCAI
Dale.. 18 September 2025
Page2of7

ZAGHAWA COMMUNITY ASSOCIATION
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 04 MARCH 2025
Recommended categorles
by actlvlty
Income and endowments
from:
Unrestrlcted funds
Total Funds 2025
Total Funds 2024
Notes
Donations and legacles
262.839.69
262.839.69
80.538.82
Investments
565.38
565.38
314.37
Total
263,405.07
263.405.07
80.853,19
Expendlture on..
Raislng funds
32.853.38
32.853.38
2.119.58
Charitable actSvitles
142.305.94
142.305.94
80.068.62
Other
2.589.02
2.589.02
344.60
Totsl
177.748.34
177.748.34
82,532.80
Net Incomel(expendlture)
85,656.73
85.656.73
{1,679.611
N•t movom•nt In fund$
85.656.73
85,656.73
(1.679.611
Reconclll•tlon of funds:
Total funds bfOU9ht fopward
5.996.70
5.996.70
7,676.31
Thtal lunds carrled ton¥•rd
91.653.43
91.653.43
5,996.70
Page3of7

ZAGHAWA COMMUNITY ASSOCIATION
BALANCE SHEET
FOR THE YEAR ENDED 04 MARCH 2025
Recommended categories by
actlvity
Current assets
Cash at bank and in hand
Unrestrtcted funds
Total Funds 2025
Total Funds 2024
Notes
92,553.43
92,553.43
6,896.70
Total current assets
92.553.43
92.553.43
6.896.70
Creditors.. èmounis fallÈng due
within one yeèr
Net current assetsllliabilities)
900.00
900.00
900.00
91.653.43
91.653.43
5,996.70
Total net assets or IlabS1itles
91,653.43
91.653.43
5.996.70
Funds of the Charlty
Ui)roslricted funds
io
91.653.43
91.653.43
5,99G.70
Restricted income funds
io
Endowment funds
io
Total funds
91.653.43
91.653.43
5.996.70
The financial stalements were approved by the trustees on 18 September 2025 and signed on its behalf by..
Alsadiq Ahmed Khamis
Trustee
Dète .' 18 September 2025
Page4of7

ZAGHAWA COMMUNITY ASSOCIATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 04 MARCH 2025
l. Accounting Policies
The principal accounting policies adopted by the Charity, which is a public benefit entity. in the preparation of the
accounts are as follows.
1.1 Basis of preparation
These accounts have been prepared under the historical cost convention, as modified by the inclusion i)f charitable
properties and fixed asset investments and investment properties at valuation.
These accounts have been prepared in accordance with -AccotJnting and Reporting by Charities.. Sratement of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financi.41 Reporting
standard applicable in the UK and Republic of Ireland IFAS 1021" (effective I january 20191- IChèritie4
SORP IFRS
2011.
These accounts are presented in pounds sterling and rounded to the nearest pound.
1.2 Going concern
The Trustees have prepared financial projections. taking into consideratioii the current economic conditions and
liave. at the time of approving these accounts. a reasonable expectation that the charity has adequate rL?sources to
continue in operational existence for the foreseeable future. Thu5 they continue to adopt the going concilrn basis of
accounting in preparing the accounts.
1.3 Income from donations or grants
All incoming resources are included in the Statement of Financial Activities ISOFAI when the charily is leg-,Ily entitled
lo the income after any performance conditions have been mel, the amount can be measured reliably and it is
probable that the income will be received
1.4 Other trading Income
Other trading income from non-tharitèble sources is recognised over the period to which it relates, Any relatlng lo
future periods is deferred.
1.5 Expenditure
Expenditure is iecognised when a present legal or conslructive obligation exists at the balance sheet dale as a result
ol a past event, it is probable Ihat a transfer of economic benefits will be required to settle the obligation. and the
amounl can be estimated reliably. It is inclusive of VAT which cannot be recovered.
Direct costs are those cosls which directly attribute to its activities. Wages and salaries are allocated to diiect C05tS
based on an estimate of time Spent on charitable activities by staff members.
Support costs include staff costs and a￿ those which do not produce a direct output. Staff costs relate 10 specific
activities and this is reflected in the allocation of payroll costs based on the percentage of time spent.
All costs, including governance costs. are allocated between the expenditure categories of the charity on a basss
desi<Jned to reflect the use of the resource. Costs relating to a particular activity are charged directly.. Iithers are
apportioned on an appropriate basis.
Support £ost5 and overheads have been calculated by allocating slaff time to the level of involvement in the various
activities of the Chèrity.
1.6 Taxation
The charity is exempt from tax on its charitable activities.
2. Income from Donations and Legacies
Analysis
Unrestricted funds
Total funds 2025
Total funds 2024
Donation and gifts
262.839.69
262.839.69
80,538.82
262,839.69
262,839.69
80,538.82
Page5of7

3. Income from Investments
Analys15
Unrestricted funds
Total funds 2025
Total funds 2024
Interest income
565.38
565.38
314.37
565.38
565.38
314.37
4. Expenditure on Raising Funds
Analysls
Total funds 2025
Total fund5 2024
Fundraising Activities
32,853.38
2,119.58
32,853.38
2.119.58
5. Expenditure on Charitable Activities
Total funds 2025
Total funds 2024
Analysls
Charitable Activities
Funeral Costs
Legallprofessional fees
Support Costs
138.168.94
1,700.00
1,537.00
900.00
73.863.50
4.463.12
842.00
900.00
142,305.94
80,068.62
6. Support Costs
Total funds 2025
Total funds 2024
Analysis
Governance Costs
Accountants fees
900.00
900.00
900.00
900.00
7. Other Expenditure
Unrestricted funds
Total f unds 2025
Total funds 2024
Analysis
Computer Expenses
Insurance
2,238.02
351.00
2,238.02
351.00
143.00
201.60
2,589.02
2,589.02
344.60
8. Cash at bank and in hand
Total funds 2025
Total funds 2024
Cash at bank
92,553.43
6,896.70
92,553.43
6.896.70
9. Creditors: Amount5 falling due within one year
Total funds 2025
Total funds 2024
Other creditors
goo.00
900.00
900.00
900.00
Page6of7

10. Charity funds
10.1 Details of material funds held and movements during the CURRENT reporting period
Fund
balances
brought
forward
Fund
balances
carried
forward
Gains and
losses
Fund names
Income
Expenditure
Transfers
Unrestricted
fund5
Unrestrlcted
Funds
263,405.07
177.748.34
85.656.73
5,996.70
5.996.70
Total
5,996.70
263.405.07
177.748.34
91.653.43
10.2 Details of material funds held and movements during the PREVIOUS reporting
period
Fund
balances
brought
forward
Fund
balances
carried
forward
Gains and
losses
Fund names
Income
Expenditure
Transfers
Unrestricted
funds
7.676.31
80,853.19
82,532.80
5.996.70
Total
7.676.31
80,853.19
82,532.80
5,996.70
Page7of7