ZMT
zahidmubarektrust
Legacyfor Change
Annual Report
2022-2023
illillti

## **CONTENTS** 

|**Directors’ Foreword**|**3**|
|---|---|
|**Legacy for Change:****_racial justice in the prison system_**||
|**Our Story and Vision**|**5**|
|**Overview of our strategic objectives and work**|**7**|
|**Workstream 1:**||
|**Improving Transparency and Accountability in the Prison System**||
|**External Scrutiny and Support Project (ESSP)**|**9**|
|**Advocacy and Policy Work**|**13**|
|**Workstream 2:**||
|**Improving Outcomes for Ethnic Minority Prisoners and Prison Leavers**||
|**The Equality Advocate Project**|**16**|
|**The Returning Citizens Project**|**20**|
|**Workstream 3:**||
|**Family Support Work**|**21**|
|**Organisational Development**|**22**|
|**How you can support our work**|**24**|
|**A Year in Pictures**|**25**|





## **Directors’ Foreword** 

We are honoured to share this annual report shining a light on our work on reducing racial disparity and promoting racial equality in the prison system. 

The evidence for racial disparities amongst the prison population is well documented through numerous reports and inquiries. However, there is no evidence that the number of ethnic minority people in prison is decreasing. Recent data analyses on the prison population in England and Wales – taken from the HMPPS Offender Equalities Annual Report 2021-2022 – reveal that significant racial disparities still exist amongst the ethnic minority groups despite the actions taken following The Lammy Review publication in 2017. As outlined in recent inspection reports from the HM Inspectorate of Prisons, ethnic minority prisoners report more negative perceptions and experiences than their white counterparts. 

As the prison service is recovering from the Covid-19 pandemic and its devastating impact on prisoners' well-being and rehabilitation prospects, the work on the equalities in prisons remains inconsistent due to shortages of staff and resources. Our work remains as critical as ever in improving the treatment of and outcomes for ethnic minority prisoners. 

Despite the enormous and often daunting challenges, our experience shows us that change is possible under the right leadership and commitment. We are immensely proud of working with those committed leaders to transform the disproportionally negative experiences of ethnic minority prisoners and supporting race equality work locally. 

However, we also take on big policy initiatives to address the systemic issues inherent in our prison system. We are proud to make significant progress towards developing a more effective and fair discrimination complaints system in prison. We work to ensure that people facing racial discrimination have access to our support service so they can navigate through the local processes and procedures. We are expanding our Equality Advocate Project in prisons, which can support the personal and professional development of ethnic minority prisoners and transform relationships with staff. In addition, we partner with other criminal justice charities to reduce racial disparities across the wider criminal justice system. 

To do our work, we rely on dedicated and passionate staff and the support of our friends and funders who firmly believe in the ZMT’s work, in our cause and our ability to deliver. 

What we all have in common is1the certainty that we all can and must take action to reduce racial disparity in prisons and advance racial equality. The journey ahead is challenging, not impossible. 



In December 2022, we lost our patron and a long-standing supporter, Lord David Ramsbotham. Here is the tribute from Imtiaz Amin on behalf of the Mubarek family and the Trust. 

Reducing racial disparity and promoting racial justice in the prison system will remain central to our work. The following year, our ambition is to reinvigorate the national conversation about racial equality in prisons. We will work with partners and networks to support and build wider movements for racial justice in prisons. 

While our current team of four is large by our standards and in comparison, with a specialist sector led by and for ethnic minority communities, we are still a very small national charity. We continue to punch well above our weight for the cause that is neither a priority nor convenient in the current climate and this report serves as a testament to our unwavering commitment and passion for the cause. 

Khatuna Tsintsadze Imtiaz Amin 

Directors Zahid Mubarek Trust 



## **Our Story and Vision** 

## **Who we are** 

We are an independent national charity founded in 2009 by the family of 19-year-old Zahid Mubarek who was murdered by his racist cellmate on the morning scheduled for his release from Feltham Young Offender Institution. ~w rw We are _a legacy for change_ ~ 

Zahid Mubarek Trust (ZMT) is a national advocacy organisation committed to a fair and just prison system. We stand for racial justice in the prison system and hold the statutory agencies to account for their actions and responsibilities. The organisation was born following a long and arduous family campaign to seek justice after Zahid’s murder. 

## **What we do** 

We work for the ethnic minority people and communities who are affected by the criminal justice system in England and Wales. 

We are committed to retaining our independence, specialist expertise and credibility among stakeholders whilst honouring the legacy of Zahid Mubarek. 

ZMT is a small group of committed campaigners, changemakers and experts, informed by the lived experience of racial injustice, who are committed to influencing policy and practice around racial justice in the prison system. 



Since securing a Public Inquiry, which unearthed gross systemic failures as factors in Zahid's death, the Mubarek family has committed itself to ensure that the inquiry report's recommendations are implemented and prisoners are given the opportunities denied to Zahid. 

The charity was registered in February 2009 for the benefit of the public in ensuring equality and fairness within the prison system and improving safety and care for prisoners by: 

- Providing a voice and support for those affected by unfair and inhumane treatment that negatively impacts rehabilitation and resettlement outcomes. 

- Advocating for policy reforms across the criminal justice system, particularly in the prison system, based on international human rights standards. 

- Developing and delivering targeted support to prisoners improves rehabilitation outcomes and reintegration into society. 

- Campaigning for greater accountability and transparency in the prison system to allow informed public debate about the state and effectiveness of the system. 

- Contributing to building a better and safer society that provides returning citizens with vital support, helps them rebuild relationships and achieve a sense of belonging. 

The Trust’s niche work aims to promote a fair and humane prison system that upholds national and international standards of custodial practice. 

We vigorously advocate for racial equality in the prison system, and have established ourselves as the leading specialist organisation solely focusing on racial justice issues in prisons. 

We work towards reducing racial disparity across the prison system by improving treatment and outcomes for prisoners and prison leavers from minority ethnic backgrounds. 

We believe that a humane, fair and effective justice system produces better results in reducing reoffending and improving the social mobility of people with lived experience of the criminal justice system. 

The Trustees comply with Section 4 of the Charities Act 2006 regarding guidance on public benefit as published by the Charity Commission. The paragraphs below demonstrate the public benefit arising from Charity's activities. The Trust annually reviews its aims, objectives and activities to ensure that the charity’s remit and vision remain focused. The trustees refer to the guidance contained in the Charity Commission’s guidance on public benefit when reviewing the Trust’s aims, objectives and activities and their relevance to current and future priorities. 



## **Overview of Our Strategic Objectives and Work** 

This report provides an overview of our strategic objectives and work during the reporting period from April 2022 to March 2023. It covers some of the key areas of our grassroots and policy work, our achievements, learning from the projects and our short to long-term vision for the future. 

Our strategic objectives, as outlined in our **Strategic Plan 2023-2028,** are: 

> **1 2 3 To increase To improve the treatment To promote informed, transparency** 

> **of and outcomes for ethnic empathetic and solutionand** 

> **minority prisoners and oriented debate on racial** . **accountability** 

> **prison leavers. disparity in the prison around racial** . **system and its wider equality in the consequences. prison system.** 

Our activities focused on meeting the strategic objectives whilst the overall approach remained underscored by our commitment to promoting racial equality and combating racial injustice in prisons. Next year we will review the strategic plan in view of launching a more ambitious, sustainable and cohesive new plan in early 2024. 

Our three strategic objectives evolve from our understanding of change encompassing the individual, collective and systemic change underpinned by a long-term commitment and uncompromised accountability at all levels. 

A primary objective for the Trust remains in building a legacy for Zahid’s short life and tragic murder, enabling us to apply learning from the past to shape the future. We are committed to innovating new approaches to emerging challenges and opportunities whilst building on our background story. 



During the reporting period, the number of people in the prison system has increased, returning to the pre-pandemic level, and it is projected that the prison population will continue to increase significantly in the coming years. Subsequently, the number of ethnic minority prisoners will increase despite of already existing disproportionate number of ethnic minority people in the prison system. In March 2022[1] , 28% of the prison population was from Black, Asian and ethnic minority groups, representing double the number they represent amongst the general population. 

We believe that longer-term and sustainable public safety and crime reduction can only be achieved by addressing the pressing social and economic issues rather than imprisonment. However, how people are treated and the conditions in prisons also play a significant part in reducing crime and protecting the public by improving the rehabilitation and resettlement outcomes for prisoners. Prisons should provide prisoners with equal and fair opportunities for rehabilitation and resettlement. Historically, ethnic minority prisoners experience disproportionally negative treatment and outcomes, which is well documented in numerous reports and academic research over the past three decades. The opportunities for monitoring and effectively addressing the racial disparity in prisons have been halted due to the Covid-19 pandemic and staff shortages which continue to affect the prison system postpandemic. This has only increased the need and demand for our work in prisons. 

Whilst we continue balancing our independence with the influence locally and nationally, we have developed more strategic relationships with stakeholders, including the senior leaders in the prison service, to advance our common cause – reduce racial disparity and improve the treatment of and outcomes for ethnic minority prisoners. 

ZMT’s effectiveness over recent years is demonstrated by real achievement in terms of progressive national policy change (discrimination complaints system) alongside tangible positive changes to policy and practice locally (as evidenced in the recent HMIP reports). 

> 1 - https://assets.publishing.service.gov.uk/media/637e38d0e90e0723389cbeb9/HMPPS_Offender_Equalities_2021 22_Report.pdf 



## **Improving Transparency and Accountability in the Prison System** 

## **External Scrutiny and Support Project (ESSP)** 

The External Scrutiny and Support Project (ESSP) is our flagship programme of a series of interlinked yet independent activities to improve the treatment of and outcomes for ethnic minority prisoners. The project covers external scrutiny of discrimination complaints, equalities data in prisons, and regular and structured engagement with ethnic minority prisoners and staff. 

We were the first independent organisation to champion the model of external scrutiny of racial discrimination complaints in 2007 as part of the prison service's work on the Race Review. 

We were the first organisation to start monitoring the effectiveness of the new discrimination complaints system following the policy change in April 2011. 

In partnership with the PRT, we produced a groundbreaking study on the effectiveness of the discrimination incident reporting forms (DIRFs). In 2017, The Lammy Review made two recommendations for improving the complaints system in prison based on the findings of this report. The prison service adopted both recommendations, which led to the next level of advocacy work on implementing the Lammy Review recommendations N26 and N27. 

Over this period, we were disappointed by the lack of progress regarding the prison discrimination complaints system, partially caused by the delay in publishing revised policies and guidance documents. 

Complaints procedures, especially discrimination complaints, represent significant rights-protecting mechanisms in prisons, particularly for disadvantaged groups of prisoners. 

In a closed environment of prisons, issues that may seem insignificant in the outside world can take on great significance for people deprived of their liberty. There is also the risk of abuse, including torture and other ill-treatment. It is in the interest of both detainees and staff that the discrimination complaints are handled fairly to help foster trust in the system, ensure that rules and rights are respected, and prevent issues from becoming sources of significant trouble in prison. 

**We firmly believe that any external scrutiny of discrimination complaints should be financially independent from prisons.** 



We were delighted to be awarded core funding from the leading charitable foundations and trusts to support our flagship External Scrutiny and Support Project (ESSP). This enabled us to expand the Project from 30 to 55 prisons by the end of the reporting period and to become the only specialist charity delivering the largest specialist project in prisons across England and Wales. 

The ESSP operates in different types of establishments across the country to diversify our experience and expertise on the issues affecting various groups of prisoners and prison leavers. This also helps us identify specific challenges and problems facing particular sections of the prison population, e.g., women, young adults, specific ethnic minority groups and etc., as well as to compare the regional differences, challenges and opportunities. 

Our activities as part of this project include the development of policy positions on crosscutting issues around prisons and the wider criminal justice system, the establishment and strengthening of networks with other voluntary sector organisations, supporting a collective voice in advocating for racial justice in prisons and supporting transformative policy and practice change locally and nationally. 

For the effectiveness and efficiency of the project, we utilised the sustainable operational models developed during the pandemic, i.e., remote work on some aspects of the project. 

Our model of external scrutiny oversees the operational delivery of the national equality policy and offers bespoke support to prisons in meeting the policy priorities, including focusing on the treatment of and outcomes for Black, Asian and minority ethnic prisoners. 

The model represents the best practice approach in transparency, accountability and commitment to the race equality agenda in prisons as identified in   The Race Review 2008 

The model also reflects the lessons learnt from our 23-year experience advocating racial justice and equality in the prison system. 



The project's success is measured by the impact on local and national levels, and we are proud to retain financial independence from prisons, HMPPS and any government funding for the External Scrutiny and Support Project. 

**Highlights about the impact of our External Scrutiny and Support Project** 

**in the reports from the HM Inspectorate of Prisons during the reporting period:** 

_“In the previous six months, the prison had received 50 complaints about discrimination. In those we sampled, investigations were thorough and fair. All were quality assured internally by the governor and externally by the Zahid Mubarek Trust (see Glossary), reflecting leaders’ commitment to improving prisoners’ confidence in the process.”_ **HMP Gartree** 

_“The number of discrimination incident report forms (DIRFs) submitted had been low, at around two a month, but in the last few months this had risen into double figures; this showed increasing confidence in the system, which prisoners told us they had not trusted previously. The Zahid Mubarek Trust (ZMT) provided quality assurance of responses to DIRFs. It had selected, and was training, a group of prisoner ‘equality advocates’, with a carefully structured and demanding training programme in seven modules. The prisoners spoke highly of their training and had already gained in confidence...”_ **HMP Hewell** 

_“Investigations into discrimination incident report forms (DIRFs) were thorough, the quality of responses was good but responses were sometimes late. In most cases, the relevant individuals were interviewed and there was a good record of the investigation. The deputy governor quality assured all responses before they were returned. There was good independent analysis of DIRFs by the Zahid Mubarek Trust and leaders had invited feedback from prisoners on some DIRFs which provided transparency.”_ **HMP Aylesbury** 

_“Prisoners frequently reported discrimination and 54 complaints had been submitted in the previous six months. They were investigated well, and responses were clear, courteous and to the point; 39% had been upheld in the previous six months. This was reinforced by quality checks carried out by the governor and deputy governor, and external scrutiny from the Zahid Mubarek Trust (ZMT). The partnership with ZMT had also brought an independent perspective to some staff training and equality meetings”_ 

**HMP Eastwood Park** 



_“Part of the reps’ role was to support their peers with discrimination incident reporting forms (DIRFs). These were investigated to a good standard by the equality manager and included an interview with the prisoner who had submitted the DIRF. Quality assurance from the Zahid Mubarak Trust was valued and supported ongoing improvement through independent scrutiny.”_ 

**HMP Isis** 

_“The number of discrimination incident reporting forms (DIRFs) submitted had increased since our last inspection. A number of prisoners told us they had more confidence in the process than previously, which had been a factor in the higher numbers. It was positive that complaints judged to include a discrimination element were dealt with through the DIRF process. In the previous year, some 26% of DIRFs had been upheld or partially upheld which is more than we often see. Quality assurance for all DIRFs was undertaken by the equality advisor, the deputy governor and members of the Zahid Mubarek Trust, a third sector organisation with relevant expertise. DIRFs that we reviewed had been well investigated and responses were courteous and comprehensive”_ **HMP Portland** 

Our External Scrutiny and Support Project offers invaluable and unique support package to Diversity and Inclusion Leads in prions and Regional Diversity and Inclusion Managers. During the reporting period we committed to support staff responsible for investigation of discrimination complaints with bespoke training. We delivered four free of charge online sessions attended by over 90 prison staff and will continue to do so in the next year as part of our support work on improving the practice nationally. 



## **Advocacy and Policy Work** 

ZMT has a long-established reputation and relationship with government departments, statutory agencies and wide networks of voluntary organisations in the criminal justice system. Our robust and up-to-date evidence base collected through the External Scrutiny and Support Project informs our national advocacy work. We also work closely with our Equality Advocates Network members in custody and community and members of our prisoners’ family group. 

Our national advocacy and policy influence work included a continuous engagement with the policy and decision- makers through meetings and through responding to policy consultations from the Ministry of Justice (MoJ), HMPPS, Select Committees and All-Party Parliamentary Groups (APPGs). We continued to work with other voluntary sector organisations to prepare joint briefings and letters to secure some positive changes. 

- In January 2023, we provided the response to the Working Group of Experts on People of African Descent as part of their fact-finding country visit to the United Kingdom of Great Britain and Northern Ireland. The Working Group’s visit is at the invitation of the Government and will be facilitated by the Office of the United Nations High Commissioner for Human Rights (OHCHR). Our response focused on the treatment of and outcomes for prisoners and wider racial justice issues in prisons. We also contributed to the delegation’s visit in a prison in England. 

- We met with Victoria Atkins MP, as part of the Expert Group roundtable in May 2022. Officials worked with the representatives of the sector to focus on extracting the Expert Group’s insights and advice on the key priorities for Government in delivering the aims of the Female Offender Strategy. 

- Our co-director continued to represent the Trust on HMPPS External Advice and Scrutiny Panel (EASP) to implement the Lammy review recommendations. HMPPS has established an EASP to support its implementation of the Lammy Review to review and discuss policy developments. It is a constructive forum that can examine details of operational policy to make changes that can lead to improved outcomes. 

- Our co-director sits on The Reducing Reoffending Third Sector Advisory Group (RR3) providing the critical interface between the voluntary sector and the Ministry of Justice, to increase mutual understanding and build a solid and effective partnership. The group comprises of  senior experts from the voluntary sector and meets quarterly with civil servants to provide guidance and feedback on MoJ policy developments. 



- Police, Crime, Sentencing & Courts Bill coalitions led by the Liberty and Criminal Justice Alliance (CJA) which led to a joint open letter to the Prime Minister and joint briefing papers calling for urgent amendments. 

- We have been working as part of a coalition of charities with Hibiscus, Agenda, Women in Prison, Muslim Women in Prison Project and Criminal Justice Alliance to lead a new solution-based project, Doubling Down on Double Disadvantage. A tenpoint action plan, published in January 2022, aims to improve outcomes for Black, Asian, racially minoritised and migrant women in the criminal justice system. We are focusing on the experiences in custody and working with HMPPS and women prisons to promote the recommendations. 

- We took part in the Being Well Being Equal Campaign prioritising the wellbeing of young men and young Black men in the criminal justice system. The Campaign was led by the Spark Inside in coalition with six voluntary sector organisations providing rehabilitation services and supporting racial equity & wellbeing in prisons. The alliance has agreed to pool information, identify best practice, and campaign together for tailored wellbeing services in prisons. 

We also contributed to a number of advisory groups: 

- HMPPS Lived Experience Engagement Network 

- University of Nottingham on the safety in prison and accountability mechanisms for deaths in custody 

- HM Inspectorate of Prisons thematic on Black men in prison 

- MoJ Third Sector Strategic Partnership Board 

- Expert Advisory Panel on Use of Force 

- Women in the Criminal Justice working group 

- Irish Penal Reform Trust Advisory Group 

- The Traveller Movement Advisory Group 

- The Clinks Advisory Forum 

- Criminal Justice Board for Wales: Race Equality Taskforce 

- EQUAL National Independent Advisory Group 

- MOPAC Adult Ethnic Disproportionality Steering Group, Third Sector and Service User Voice. 

- Our co-director sat on the advisory panel for a Centre for Social Justice report on family experiences whilst the family member is incarcerated. 

- CJA project on promoting the use of the public sector equality duty to tackle racial discrimination. 

- Long-term High Security Estate’s Oversight Panel. 



Despite the capacity challenges of our dedicated policy team, we provided response to the following consultations and research and public engagement: 

- Prisons Strategy White Paper. 

- Justice Committee Inquiry on mental health 

- The Equality and Diversity in the Work of the Sentencing Council research. 

- The Irish Penal Reform Trust (IPRT) launching event: “Sometimes I’m missing the words’: The rights, needs and experiences of foreign national and minority ethnic groups in the Irish penal system” (April 2022) 

- ‘Lunch with...’ series of a monthly webinar hosted by the Centre for Crime and Justice Studies (June 2022). 

- Seminar: ‘The Challenges and Opportunities of Crisis and Scandal for Contemporary Penal Policy (November 2022). 

- The Unlocked Graduates summer School (August 2022). 

- Family engagement work in Wales, in partnership with PACT. 

## **International work** 

In 2020-2021 we conducted our first activities on raising accountability and awareness at international level. Naturally, our focus was on the impact of COVID-19 pandemic in prisons in England and Wales, particularly on ethnic minority prisoners and their families. 

During the reporting period, we contributed to the work of the UN Experts on People of African Descent as part of their fact-finding country visit and we provided our first-ever submission to the Working Group and attended a visit with the delegation to a prison in England. Report of the Working Group of Experts on People of African Descent - Advance unedited version We are keen to contribute to rights-based reporting and approaches at the international level in future. 

We are grateful to the _Esmée Fairbairn Foundation_ , _Joseph Rowntree Charitable Trust_ , _Lloyds Bank Foundation_ , _The Tudor Trust_ and _AB Charitable Trust_ for their vital support in enabling our work towards improving the transparency and accountability in the prison system. 



## **Improving Outcomes for Ethnic Minority Prisoners and Prison Leavers** 

## **The Equality Advocate Project** 

During the reporting period, we continued training and supporting prisoners to become Equality Advocates in prisons – our groundbreaking initiative that empowers prisoners to have their voices heard, to advocate on behalf of their peers and to influence the equalities work locally. 

From the start of the project in September 2021, a total of 103 Equality Advocates successfully graduated across nine prisons. 

The Equality Advocate Project is a key element of our work on improving the treatment of and outcomes for ethnic minority prisoners. The Project aims at reducing racial disparity and supporting prisoners from Black, Asian and minority ethnic backgrounds. The delivery model in prisons includes extensive work with up to 15 individuals recruited to the role of a _Prisoner Equality Advocate_ for a minimum of six months. They are given regular bespoke training around seven essential areas aimed at improving their skills, attitude and behavior based on a strength-based approach. 



Once they have passed the course, Equality Advocates promote fair and equal treatment within the prison with the continued support of the ZMT staff (e.g., assisting their peers in addressing any issues they face and representing them at appropriate meetings with the prison authorities). Most of the prisoners who complete the course also get work experience in their prisons with Diversity and Inclusion Leads, which involves tasks such as publishing newsletters, giving inductions to new prisoners and undertaking surveys of inmates. They act as peer representatives of fellow prisoners and contribute to the equality agenda and outcomes for their peers. We based our Equality Advocate model on the existing prisoner equality representative role which is often described in the HMIP inspection reports as ‘under-resourced’, ‘undertrained’ and ‘under-valued’. 

Graduates of the Equality Advocates course also qualify to take part in a community-based continuation of the programme - The Returning Citizens Project. Those who choose to enter this project work closely with ZMT in the run up to their release to develop an individually tailored support programme which is integrated into their resettlement plan. 

Independent evaluation of the project, conducted by the University of Greenwich, was completed in October 2022. The report found that the Equality Advocate’s training was universally considered successful by participants and staff in prison. Completing the training provided important validation of the participants as learners which many had not had in the past. For example, one participant stated: 

_‘I got 95% on one workbook. For someone that didn’t do well in school this is big for me. I am proud, you know?’_ . 

In addition, the participants acquired important knowledge and skills that helped them navigate prison such as unconscious bias, conflict resolution and effective communication: 

_‘This makes sense to me now, and I think about how I might be unconsciously biased – _and how other people might be too’_ . 

Practically, participants developed their knowledge and confidence in how to complete complaint forms as well. There was evidence that this learning was transformational in participants desire to pass this knowledge forward to others in prison as well as after prison. 



The success of the EA training was echoed by prison staff, one of whom stated: 

‘ _The best things the men get is to know themselves and solve the conflict within themselves. I can see people thinking differently. This is breaking the cycle of crime_ ’. Another stated _‘I really see what they (the participants) do as having a domino effect on D&I. They will help others; they will help staff’_ 

In the coming year, depending on the funding, we intend to scale up both inter-connected projects, contributing to reducing the disproportionately negative outcomes of ethnic minority prisoners and prison leavers. We offer the Equality Advocates unique opportunity to influence the change locally as well as personal and professional development. 

“I will be responsible for my behavior not just because it is always the correct thing to do but because it gives my role as an Equality Advocate and a mediator validity and integrity also it sets a good impression and example upon others.” _(Equality Advocate at HMYOI Aylesbury)_ 

“We rise by lifting others – being an Equality Advocate I understand things from the point of view of a YA, this gives prisoners a voice all of this will provide a better/ healthy prison environment.” _(Equality Advocate at HMYOI Feltham)_ 

“I feel like ZMT is doing great work by promoting equalities here and making people aware of the challenges ethnic minority people go through. I think if staff was more aware they could have been better role models to all of us. I think ZMT should carry on inspiring young people such as myself.” _(Equality Advocate at HMYOI Felltham)_ 

## _**A Collective Voice**_ **of Equality Advocates in prisons and the community** 

Our alumni network of our Equality Advocates in prisons is steadily growing (with over 100 members during the reporting period) and they have been an invaluable asset to our local work in prison and national policy work around race equality in prisons. 

Next year we will formalise the Alumni Network within our national advocacy work and subject to funding and resources, we aim to develop a clearer working strategy for the Collective as a prisoners and prison leavers voice in advancing racial justice in prisons and wider criminal justice system. 



We are pleased with the notable progress in building the membership of the collective, its impact on the ground and externally. In the next year, we aim to double the number of our Equality Advocates Collective and embed in our work their invaluable voice and contribution. 

“When you come to prison you automatically lose your voice, it’s like your opinion does not matter, even in relation to your own treatment. When it comes to race it is even harder to voice your concerns without fearing repercussions and when and how this might be used against you. When we are sharing our perceptions of unfair treatment, we are made to feel guilty. Becoming part of the Equality Advocates network with people who understand you as they have been there before you or with you, make a massive difference for me. I feel safe to talk about my experiences and I feel empowered for my experiences being used to better the system.” 

Ricky, Graduate of 2023 



## **The Returning Citizens Project** 

The Returning Citizens Project has been first trialed out this year as the natural progression path for our trained Equality Advocates in prisons. The Project is available to those who completed the Equality Advocate Project (training and work experience) in prisons. The Returning Citizens Project provides them with the opportunity to continue working with us in the community towards their individual resettlement goals. 

The participants of The Returning Citizens Project are known to the project staff for at least 12 months through the Equality Advocate Project. On average, the Project staff gets to work with each Returning Citizen for 18 to 24 months which is a unique opportunity to build the right relationships with them, to understand their individual needs and resettlement goals. This period gives the opportunity to the Project staff to develop a personalised support package for each Returning Citizen prior their release in the community. 

The support package is developed with a great input of the Returning Citizens and includes oneto-one mentoring, group support sessions led by our lived experience project staff, signposting them to the relevant support services and providing a practical work experience at the Trust. There is no time limit on working with the Returning Citizens in the community, our ethos is underpinned by a firm believe that the resettlement journey is unique to each person depending on their individual needs and circumstances. We are willing to walk with them on this journey as long as it takes but with notable progression and achievements towards their resettlement goals. 

The Returning Citizens Project allows us to provide the ethnic minority prisoners and prison leavers with unique personal and professional development opportunities. 

The pilot run of the Project was led by our lived experience team and generously supported by the _Network for Social Change_ . This support enabled us to run a 

pilot model of our support package with 47 prison leavers, some of whom were Equality Advocates released during the reporting period. 

We are grateful to the _Network for Social Change_ , _The Clothworkers Foundation_ and many individual donors for supporting our work on improving the treatment of and outcomes for ethnic minority prisoners and prison leavers. 



## **Family Support Work** 

Alongside the expansion of our work across prisons, we have seen a significant increase in the number of requests made directly to the Trust from families via email and phone call. The top three areas of the requests during the reporting period concerned the safety, discrimination and unfair treatment in prisons. 

The ZMT does not provide a legal advice and we refer to families to the relevant organisations and law firms when appropriate and beneficial to do so. Our involvement with the families is limited to supporting them with liaising directly with a prison on their behalf and visiting their loved one for the welfare check if they are located in one of the prisons where we operate our External Scrutiny and Support Project. 

Despite having no dedicated funding stream for this work, our co-directors dealt with 71 cases during the reporting period which takes a considerable time and resource from our small team. The Family Support scheme is overseen by one of our directors who benefited from such support in the past. 

“I am grateful to ZMT’s director for his support in my son’s case which has now been resolved successfully. I was listened to with empathy and understanding of our situation and experience of discrimination.” 

Asha, mum of a prisoner 

During the reporting period we maintained our FREEPOST service which was set up during the Covid-19 lockdown as a mean of maintaining contact with our Equality Advocates in prisons. The FREEPOST service has become very popular mechanism of communicating with our growing collective of Equality Advocates across prisons in England and Wales. 



## **Organisational Development** 

In 2023, we worked towards achieving an effective, efficient, and sustainable operational model of our work. Our team has expanded significantly from a micro to small organisation which makes us the largest specialist charity led by and for ethnic minority communities working in prisons. 

Last year we conducted formal and informal reflective work on our management and governance structures, organisational needs, strengths, and challenges. An Independent evaluation of our strategic work found that: 

_"ZMT is already able to access and influence decision-makers, but there are opportunities to further strengthen the impact of ZMT advocacy work. First on this list would be improving the collection and communication of the data and information that is already available to ZMT."._ 

During the reporting period, we ensured that proactive steps are taken in relation to recording and reporting our impact locally and nationally and identifying new opportunities for influencing systemic change through better use of our evidence base. This has been the focus of our 'Growth Plan 2021- 2025', our internal organisational development strategy, and will continue to inform our advocacy work in the coming years. 

Next year, we plan to refresh our strategic plan to outline new ambitious ‘Growth Plan 2025 – 2023’, involving our supporters, people we serve and our funders. Our _Collective Voice_ of Equality Advocates in prisons and the community will have a key role to play in the review through providing invaluable insights into influencing change. 

During the reporting period we laid the foundation for the refreshed membership and structure of our board of Trustees through few structural changes which will come into force in the next year. We are seeking to diversify our trustee board with people whose values, principles and expertise are aligned with our organisational ethos and needs. 

We will further strengthen our governance and management processes and structures, including reviewing our governing documents to reflect our growth and current vision. 

Through strengthening our capacity, we will better engage with existing and new partners, and we will deliver a number of proactive and innovative policy initiatives. We aim to empower the movement with facts about racial justice in prison. 

With more creative research strategies, engaging graphics, and highly- readable reports, 



we want to give stakeholders the facts they need to push for reducing racial disparity in prison. 

During the reporting period, we employed a new member of staff with lived experience of the criminal justice system. As a former participant of our Equality Advocate and Returning Citizens Projects, we are delighted to see the impact of introducing the work experience opportunity for our service users. In the next few years, we plan to increase our lived experience team with the members of the _Collective Voice_ . These new roles are crucial to building our capacity and bringing innovation to our work and growing our impact and influence. 

By developing and delivering a communications strategy we will ensure that our communications resources and activities are focused on assisting us in achieving our organisation's goals as set out in our 2022-24 delivery plan. 

Additionally, we will implement the recommendations made by the independent fundraising review, conducted last year, and diversify our income streams to contribute to our core costs and advocacy work. 

It's often difficult to tie specific policy changes to our work, but some of the wins we are most proud of include the work on the discrimination complaints in prisons and in the next year, we will cement some tangible achievements in this area. 

In 2024 we plan to focus on obtaining quality mark accreditations for the Trust. Whilst we remain committed to good governance principles, it will be beneficial to become accredited as a Living Wage Employer as well as obtain cyber security accreditations. 

Our website, launched in late 2020, was regularly used as a resource on the impact of COVID- 19 pandemic in prisons. We have plans for better use of our website as a point of reference. Our social media presence grew this year by over 250 new followers to a total of 1,687 followers by the end of March 2023. Our Twitter platform is used throughout the year to keep our followers informed about the progress. Next year we plan better use of other social media platforms for illustrating our work and impact in prisons and nationally. 



## **How you can support our work** 

It is hard to predict what lies in the future for those working towards the prison reform agenda, especially concerning the racial justice issue in prisons. But we will continue to innovate and push boundaries for the change we want to see on reducing racial disparities for prisoners and prison leavers. 

Zahid Mubarek Trust is known for delivering big results on a small budget with a small team of staff. Since our founding in 2008, we’ve grown into an efficient and impactful advocacy organisation solely focused racial justice in the prison system. 

We rely on the support of a diverse group of charitable trusts and foundations to pursue our mission. Contributions from both committed individuals and organisations are essential to our impact on the lives of prisoners and their families, and ongoing efforts to reduce racial disparity in the prison system. We are immensely grateful to all our funders and supporters for their belief in our work and are pleased to share this Annual Review detailing our achievements. 

We welcome you to join our network of supporters working to shine a light on racial equality in the prison system. For more information on how you can support the ZMT’s work, please visit our website www.thezmt.org 

. 

We thank you for making our work — and our successes — possible. 



Company re￿$tratIOn numbu: 06652052
Cbarity re8i8tr8tion number. 1127834
Zahid Mubarek Trust Limited
for the Year Ended 31 MaKh 2023

7Ahld Mub8rek Trwt Umltyd
Contsmts
R¢fff￿Ce and AthDiUiStrative D&ails
2to3
Statement of Financial A¢tivitie8
4t05
BaIance Sheet
6t07
Notes to the Financial Stateme
8t019

ZAhld Mubar¢k Trut Llmlted
Trnjte
Daniel B¢nedi¢t Rubinstein
Jabez Wai Yiu 1Am
L4Adershlp Team
Charlty WBtratlon Number I l27834
Company Rqlstradon
Number
IX>652052
213 HaverstrKk Hill
NW3 4QP
Zain Saleh FCCA
ZAS Accounlan¢y & Tax I
Suite 427 Lxgacy Centre
Hampton Road West
Fe1th8m
Independent Eunthier
TW13 6DH
Bankers
HSBC Bank pl¢
192 Hoe Street
W￿thaMstOw
tDndon
E17 4QN

Zakld M•b*rek Thut Llndte41
Independent EumIn￿l Rwrt to the trustees of 74bld M•b*r¢k Llnrft¢d ('the
CoMp￿y')
l ffport to the charity trustees my examinth(n of the accounts of the Company for the
year ended 31 Marth 2023.
Responslblllde8 and b•818 of rq￿rt
As the charity's trustees of th¢ Company (and also its dir￿10T5 for the p￿p0￿S of coMp￿Y
law) you are responsible for th¢ wcpaTation of the aLwunts in accordan¢e the
rcquirements of the Comparri¢s Art 2C(h5 ('the Act.).
Having s*isfKd myself thul the ac(x)unts of the Company 8re not r¢yiiRd to be audital
under Part 16 of the 2(K16 Art and are eligible for independent exami￿0￿ I report in
speth of my examination of your cbarity's 8¢￿Ullts as c2rried out under ￿tIOn 145 of the
Charities Alt 2011 ('the 2011 Act,). In witig out my examination I bave followal th¢
Dir￿tIOnS given by the Charity corn￿10￿ under section 145(5Xb) of th¢ 2011 Act.
Independent examlner'8 Stxtemeryt
Since the Compan￿¥ gross Ink￿rne ￿Ceeded £250,(￿ exatninc¥ must be a Mea￿b￿ of a
b)dy li8ted in 5e¢tion 145 of the 2011 ACL I confirni that l atll qualified to undtttske the
vhich is on¢ of thc li5tcd iKMlies.
I bave completed my eTarnination. I confirni that no rnatteAS have couie to my attention in
l. accounling r￿ordS were not kept in rw of Zahid Mubarek Tntst Lirnit￿l 88 rwiire41
by section 386 of the 2￿6 ACL or
2. the accounts do not aco)rd with those records; (
3. the ￿¢oUttts do not C4)mply with the accounting reqUi￿￿ts of ￿tIOn 396 of the 2(K)6
Act other than any rquIrem￿t that the accou￿ give a 'true and fair viev which is not
4. thc accounts have not bewA prwed in accord￿ with the rn&ho(Ls and principles of
the Statement of ReCOrnm￿ded Practice for accounting and rwting by charities
[applÉcablo to ¢lwiti¢s their a￿OUnts in accordance with the FiEkan¢ial
Ryrting Standard 8ppli¢abl¢ in the UK and Re￿}b]I¢ of lreknd (FRS 102)].
cxaminalion kn which attention should be dIa￿ in this zeport in orts to enable a prO￿T

Independent Examlnv'8 Rqxbrt to the trusteej of 7Ahld Mubarek Llndted {'the
Company,)
Mr 7ain Saleh FCCA
ZAS Accoulltan¢y & Tax IAd
A8so¢iation of Chartered C¢rtificd AC￿Mts
Suit¢ 427 Legacy CaLtr¢
Hampton Road Wcsl
Feltham
Middlesex
TW13 6DH

Statement ofbinanc1￿ Aetmtles for the Year Ended 31 March 2023
Ondudlng IDcome and EX￿dIt￿re A¢¢ount and Statsmeat of Totsl Recogn￿ Galns
aud Losgts)
Total
Income aud Endowments from:
Granty don*ions and leyie8
Totsl income
223.589
366
142 753 ￿42
142.753
366J42
223,589
E￿eDdItllre on:
Chatitabl¢ activities
Other ex￿ditUre
Total expenditUTr
Net in￿e1{expendIture)
Net movement tn ftmds
(163296)
(159.605)
(322.￿1)
l64.741
159,fA)
324,346
58 848 41996
58,848
(16.852)
41.996
Recondlladon offunqh
Total funds brought forw8rd
Totsl funds carrial forward
11,9
16
16.852
30,010
Totsl
2022
Not¢
Income and Endowments from-
Grants donations and l¢gacies
Total income
185
103 396 ￿07
103.396
185,907
E4￿ndItUre on:
Charitable a¢¢ivitieg
Other expthditurc
Totsl expenditure
Net inmeJ{expenditure)
Tranrfers between funds
(28.078) (219.972)
744
(248.050)
744
28.822
219,972
248,794
53,689
116,57
(116.576)
116.576
{61887)
Net movement in fund5
(62.887)
(62.887)
Reconclllatlon of fI￿di
Total fimds brought forward
50,9)1
50.901
The not¢8 on pa8e8 8 to 19 f(Th an integrnl F4rt of these fftwi¢ial stat¢mrnts.
Page 4

ststement of Flnanclal Actfvltlel for th¢ Year Ended 31 m￿Ch 2023
(Iueludlng IDeome and EIwdlture AeeouDt And Statellut of Totsl Galnj
And Losses)
All of the ¢lJArityB activitie4 deTiVe from ¢￿￿]nUIng operntions during tho above two JJeriodB.
The funds bre&kdown for 2022 is thovrn in note 16.
The oote8 on pages 8 to 19 forni an integrnl PArt of these financial ststemthts.
Page 5

Oieglstr¥tlon Dumber: 06652052)
Balallce Sheet u at 31 March 2023
2023
2022
Note
Ftsed
Tangible as8¢ts
li
9.426
4.757
Debtors
Cash at bank and in band
12
13
IlJ52
85,329
96.681
7225
17.074
24299
18,864
Net eurreat 8$
Totsl atsets less cllrr￿t Ilabllld¢J
86.1
10,192
Crethtorj: Amounts falllng drae aftff ll￿re th￿ oTre
yar
Net a81￿014b￿1t1¢I)
FuDds of the cbarlty:
Rejtrlcted Income fund•
Restricted funds
30 010
11.986
{1I852)
Unrestrl¢ted funth
Unre8tri¢ted funds
Totsl fund•
16
30,010
FOT the financial year ￿dIng 31 March 2023 the cljarity was entitlal to ￿0￿ptIOn from audit
und¢r section 477 of th¢ Comp)Anies Act 2￿6 relatin8 to small compwcs.
Directors, responsibilitie8."
. The members have not wuiTrd the charity to obtsin all audit of its accounts for th¢ year in
qu¢stion in arkn with section 476: and
The direc￿ ack[￿wledge their rwiThilities for complying with the requirenients of
the Act with re8rttt to accounting records and the preparation of accounts.
The note8 on pages 8 to 19 forni an integral part of the8e financial stthments.
Page 6

Zlhld Mubarek Tru8t IAmlt¢d
(ReglstradoB nwnber: 1K￿52052)
Balance Sbert aj &t 31 Mareh 2023
i68ue on .
ts on pages 4 to 19 were 8pprnv￿ by the trustrts, and authorised for
>1. aod signed on their behalf by.
DaDiel Benedict Rubinstein
The notes on pages 8 to 19 forni an integral part ofthcBC fuwicial statemthts.

Zahld Mubwek Trwt Ulldted
Flotes to the Flnand￿ Staten￿ts for the Year Ended 31 Mgreh 2023
I Ch4rlty stat•s
The cbarity 13 limited by guarantee. Incorpor￿ in , and consequffldy does not have sharo
capitsl. Each of th¢ tn￿tee8 is liable to contnkn an 8mouth not exceethn8 £1 tow￿6 the
&88cts of the charity in the event of liquidatio
The ad(tres8 of its Teglsttt￿ office is:
Hampstead Town Hall Centre
213 Haversto¢k Hill
London
NW3 4QP
2 Accounthig polld
Summary of slgnlflcant aecounthig po]l¢ies and key 2eeouDting e8thnates
The principal accounting policies applied in the prepaTrtion of these financial statern￿ ar¢
set out below. Th¢se policies bave been ¢onsist¢ndy applied to all th¢ ycars presente4 unless
Statejnent ofcompllg
by Charities.. Stalemfflt of Recomtnended Practice (applithle to cljarities prepaTing their
arcounts in accordance with the Financial Reporting Stsndard applÉcable in the UK and
R¢public of Ireland (FRS 102)) (issued in (ktob¢r 2019) - (Charities SORP (FRS 102)). the
Finan¢iai Rwrting Standard appIlL￿1¢ in th¢ UK and Ryblic of Ireland (FRS 102) and
the Companies Act 2(KJ6.
BA•ts of pryaratlon
zahid Mubard( Trust Limited meets the definition of a public bcncfit entity under FRS 102.
Assets and liabilities are initially T￿OgnISed at historial ¢(%t (r Irans&￿ value unless
otheThvise slatal in th¢ rel¢van¢ accounting policy notes.
The presentstional currfflcy ofthe financial Statements 18 Pound Stw]ing {4.
Golxg conce
The tr￿Stee5 Lx)nsider thai there are no material uncertaxnties about thc cbaritys ability to
continue &8 a going concern nor any s1wfiL￿ ate48 of Ullcer￿ty that affect th¢ ¢atryiDg
yah￿ of assets h¢ld by th¢ ¢knity.
Exemptlon from preparlng 8 cajb flow rtatement
The clwity opted to early adopt Bulletin i published on 2 Feiw 2016 and have therefore
not in¢luded a cash flow st*¢m¢rtt in thesc financial statuncnts.

ZAbld Mubarek Trust IAmlte41
Notes to the Stateme•ts for the Year Ended 31 March 2023
Income 2nd endowments
All income is rKognised once the clmrity h&8 entitlanent to the inc4)me, it ts probable that the
incomc will be received and th¢ amount of th¢ r￿￿1Vabl¢ can be meosured reliably.
liukcd to the grants have been meL Where ￿fOrn)Snc¢ fA)nditionB aTC attached to the grant
d are yet to be mel the income is reo)gnised as a liabillty and i￿]Ud￿ thc balance
Expendtthre
All ¢xpenditsJre is recognised once there is a Icga] or c(ffjstn￿ve obligation to that
expenditure, it is probable settlement is required 8nd the amount Can be measureA reliably.
All costs are allixuted to the applicable ¢I￿ndi￿re heathng that aS￿at¢ similar costs to
that category. Where costs cannot b¢ diray attributed to Particular heathngs they have been
allocat¢d on a basis ¢L)nsistent with th¢ ￿se of resources, with central staff costs allocated on
the basis of time sp￿l 8nd depr￿latIOn chargcs all￿ty1 on the Fwtion of the asset's Use.
Cbaritable expendihwe (x)mprise8 those ￿Sts Incur￿ by the tharity in the delivery of its
activities and seryices for its benefi¢iarie8. It include8 both costs that can be allocated directly
These include thc costs a11n￿ul8ble tr> the clJaTitYs cortylia￿C with ¢onslitutional and
Government 8rallts
Govenllnent grants ffco8nised b&8ed on the acttual m(xkl and atr m¢&sur¢d at the fair
valuc of thc a58¢t reczived or receivable. Grants ar¢ ¢lassified a5 Tclating either ty reYenu¢ OT
to assets. Grants relating to revenue aff recognised in income over th¢ pcriod in v4hich the
relat￿ wsts are recognised Grants Telating to assets are recogDised over the ex￿ty1 usefi
life of the assrt. Whw¢ part of a ￿ relating to an 888et 18 deterrf it is recowiised as

74hld Mtybwek Trust Llmlted
Nots• to the TrIDa•dal Statements for the Y¢Ar Ended 31 Marcb 2023
Tautlon
Thc tharity is considered to pass th¢ tests set out in Paragraph I Schedule 6 of th¢ Financ¢
Act 2010 and th¢r¢for¢ tt m¢¢ts th¢ dcfinitiott of a cbaritablc wmpany for UK coryoration tL
purp(￿8. Accordingty. the charity is ￿tentiallY exanpt from tsxation in Irspect of income or
capitsl gains rvRIV￿ within catrgories covered by Chapter 3 Part I l of the Corporation Tax
Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992. to the extent th*
such income or gains are applied exclusively to chaTitable pury￿Se8.
TAnglble fixed assets
Individual fixed aJaets costing £l(K).IXI or initsally r¢¢othd at IcJ3 any
DepTedr4don 4nd amordsado
Dep￿latIOn 15 provided on tawl>le fixed &wts so as to write off the Lx)st or Valuatio￿ less
any estimat￿ resRduai value. ova their expect&1 useful economi¢ life as follows:
Amet ela
Fixtures and fittiDg8
25 /0 on cost
33J3Yo on PA
Research and deVelOpn￿￿t
ReSea￿h and dev¢loprn¢nt eXp￿diti￿e is written off as incarr
Trade debtorj
Trade debtor5 ar¢ r¢¢ognised xnitiaily ￿ th¢ transaction price. They are sub5¢qu¢ntly
measured at amortiscd c05t using the effective Int￿ mdbo¢ less provision for impairment.
A provision for the impairn)fflt of trade debtors is establ1th￿l when there is objective
evidence that the ebtirity will tM)t be able to eL)Uei* all ao)ounts du¢ a¢eorthti8 to the ori8itiAI
tem)s of the reKeivablc&
Cajb and eash eqvfvthnts
Cash and cash equivalents ¢omwi8e on band and ￿]1 deposit4 and other short.terni
higbly liquid investments that are rcadity converttl>le to a known amount of casb and a
subject to an insignifiwt risk of cljao8¢ in va]u&
Fund 8trnetsre
Unrestricted income fimds are general fi￿dS that are availabl¢ for use at the trus
disrtion in fiuthuaDfC of the objectiv&s of the charity.
Page 10

Zabld Mnbarek Trot Umlted
Notss to th¢ Tr1D**d￿ Stxt¢nuts for the Yw Ended 31 March 2023
the use of wbicb is restricted to that 8re8 or P]TP￿.
Flllanclal Instruments
Financial a58¢ts and financial liabilitses are T￿Ostil￿a Wh￿ th¢ thwity become8 a paty to
th¢ rontractual provisions of th¢ instrurnL
Finanrial liabilities and equity instnllnents are el8ssified a¢¢ording to th¢ substance of the
contractual arrangements entered inlo. equity instnllnent is any contract that evidence8 a
re81th￿l interest in the assets of the cb8rity after d￿cting all of its liabilities.
All fmancial assets and liabilities arc initially at traDsaction price (including
transaction costs), except for those fiDancid ass&s classified &8 8t fair valu¢ througb profit or
loss, which are initially measured & fair valu¢ (which is nomwlly the transartion pric¢
excluding transaction rosts), unless the 8rr8ng¢mcnt o)nstitutes a financing transaction. If an
mngement ￿￿tituteS a fmancing tran5actioty thc fillan¢iai &sset or financial liability is
measured at the present value of the firture T•yDients di80)untal at a market rate of interest
for a Similar debt instrum
FIr￿}cial ass&5 and liabilities are only offset in the Stat￿ of financial PK)sition Whe￿ and
on]y when there exists a legally ￿orCeable right to Set off the recognised amounts and the
charity intends either to settle on a nct basis or to realise the asset and settle the liability
Simultaneously.
Financial assets are derecogDised when and rnly wben a) the (￿tracts]a1 rithts to the casb
flows from the fll]an¢ial 8sset cxpire or are the4L b) the ¢lwity trnnsf¢rs to another paty
substaEEtially all of the risks and rewards of 0￿CEShIp of the ruW￿la1 8sseL or c) the clwity,
d¢spite having ￿tailled som< but not alL si￿￿ficant risks and reTwards of mership, has
transferred control of the asset to another p8ty.
Financial liabilities are derccogni8ed only WI￿ th¢ obligation in the conlTrth is
di8¢har8rf cancelled or expires.
With the ¢x¢eption of some h*ing itistnll￿ other debt Instru￿ not rneeting these
Conditions are rne4￿red at fair value through p￿fit or I￿.
Commitments to make and receive loans which med the condition8 mentioncd above
rneasLred at CO￿ (which may be nil) less imtAirme
Pwii

Notes to the SID￿d￿ Stxtements for the Yur Ended 31 m￿Ch 2023
3 Income from donado•i and leeAele•
fDndi Restrlthd
General
Total
2023
Grants including chari18ble donations:
75.607
75.607
Grants fmm clMritable trusts and
290 735
223,589
366
142 753 ￿42
Total
2022
Cenenl
Gr8nts, including clwitable donati
Government grdnts
IQ817
16817
ftiundations
103
65.694 ￿96
82,511
103J96
U•restrkted
rwidi
Gener41
169,090
185.907
Re8trlcted Total
ndi
2023
The AB Charltsble Tntst
Fsmée Faithirn Foundation
27.5(K)
27.5
75.￿1 75,607
42250 42250
17.596
17.596
7JIKI
7300
75.IKX)
30,(KK)
Uoyds Bank Foundation
Network for Social Change Nsccr
The Clothworkers Fowmknon
The Joseph Rowntree Cljaritable Tn￿t
The Tudor Trust
75.0(
30.0(K)
1.089
223J89
142,753 366,342
Page 12

74hld Mubarek Trvt Umlted
Notes to the TrI￿d￿l Ststsnxnts for the Year Ended 31 Marcb 2023
fun4ts
Re8trl¢ted Totsl
fund•
2022
The AB Cbaritablc Th
IDAPPS
Lloyd8 BaDk Foundation
The Joseph Ro￿tree Charitable Tnlst
Other grants. donation& 8ervi¢e5 and Tevellue8
25.0(Ki
25,1(K)
63.396 63 J96
40,OW 40,(NJ)
J7
82
11 103J96 185 91Y7
4 Expendltsre on cbarltable Ydvlttes
General
fllndi
rDnds
Note
Core co8ts and proJ¢rt ew
stsff and consultants, costs
Delivery and T￿Car￿ costs
OffiLx. Communicatio￿ IT
128.873
91J43
68262
220216
68262
21676
851
375
iio
21676
851
375
iio
M¢mb¢r5hips and subscriptions
Ballk Charges
other similar L¥J8ts
3264
7.147
3264
Totsl for 2023
163296
159.605
322901
Totsl for 2022
28.078
219.972
In addition to th¢ expenditur¢ analy￿1 above, there are also governancc of £7,147
(2022- £5,468) which rclat¢ directly to thaTitsble athib¢8. See nol¢ 6 for further dctails.
Page 13

74bld m•b￿ Trmt Llrnlted
to the Tr1Dg&d￿ StstemeDts for the Year Ended 31 March 2023
S Other expendlture
nd#
G¢llerAI
nds
Madteting attd publicity
825
620
825
620
Tot￿ for 2023
Total for 2022
744
744
6 ofgovernance aad Jwrtto•ts
Covernan¢e ¢0
UDreJtrlcted
ndi
Totsl
fund8
Indq)endent examiner fe
2.820
2,820
4 327 ￿27
7,147
Accountancy and b(K)kk¢¢ping f¢e8
TotAI for 2023
Tot￿ for 2022
Pag¢ 14

74hld M•barek Tr¥•t Umlted
Notej to the Flwdal Stthments for the Year Ended 31 Mareb 2023
7 Trnstee• remuDerAilon And ejpell
No trustees, nor any perso[￿ conneLknI with th￿ have rwA1v￿1 any romuna3tion from the
charity thring the year.
8 Staff Colts
JJ] the current year? the ¢haTity bad 5 employc¢8 (2022. 4).
Th¢ totsl Trvage8 and o)nsult8n¢y ftt8 paid during the year wff¢ £220.216 (2022. £182,744)
The total employee rernunerati(￿ and benefits of the key pffsonnel of the charity were
£47,692 (2022- £47,487)
The emolumrnts of (me member of staff. includtng iKnefits in kin¢ are withia the rang¢ of
£60,(KKI to £69,999 (2022- None in the range £60,0(Ki to £69.999).
9 Ind¢pendent remuReratk•
2023
2022
2 820 ￿20
lOT￿atIOn
The charity 18 a registeRd clwity and is therefore exanpt from tsxatio
Page 15

to the TrlnandAI St4t¢nwits for the Yur Ended 31 Mareh 2023
11 TaDglble ￿ed ajsets
and
eqvlpmeRt
Total
At l April 2022
Additiot
14.975
7.933
14,975
7933
22.￿8
At 31 Murh 2023
At l April 2022
10218
3264
10218
3264
At 31 MaErh 2023
13,482
Net book vslut
At 31 Maffjh 2023
At 31 Mar¢h 2022
4,757
4,757
12 Debtor8
2023
2022
4.127
7225
7225
11,352 ￿25
Otbcr debto
13 Cash and cub equlvalents
2023
2022
Cash at bank
85J29
Pw16

Notrs to the Statements for the Yur Ewled 31 Mvch 2023
14 Credltor8: 4mouBts falUu8 due wltkln one ymr
1022
BaDk108ns
Othcr taxation and S￿]&] security
5991
1281
5.843
1.735
4276
4.416
19,910
18,864
2023
IkfenEd income relate8 to restricted In￿rne in advance fit)m Lloyds Batjk
Foundation. This funding is for Infiu￿¢1ttg iMp￿Vern￿￿ and r￿1￿8 racial (b8parity in
pri80ns (p)li¢y and advowy work) for th¢ yw 2023-2024.
15 Cr¢dltor4: an￿￿ts falM•g due after one year
2023
2022
Bank loans
Deferr￿ inme
16,187
22.178
56.187
16 Fund8
Balance at
31 Mareh
2023
B￿an¢t at I
Ixcomlng Re8ollr¢eg
Apru 2022 r¢8o¥rca expeaded
Unrestrlrted
General Funds
(11.986)
223J89
(164,741)
46.862
Page 17

ZAhld M•bwek Trut LI￿￿ted
Notej to the Flng&dal StAtements for the Year Ended 31 March 21n3
Balance at I Incoming Resource8
Aprll 2022 re4ource4 e4)eDded
2023
Policy and Advocacy
Work. The Equality
Advocates Project and The
lJ9605
Totsl funds
11,986
366
24J46
Page 18

7ahld M•barek TrTBt IAmlted
Note4 to the Ststements for the Yev Ended 31 Marek 2023
BalAnce at
l Aprll lacomlng Resourc
2021 reooureu exprnded Transfera
BIl￿re at
31 March
2022
Unreltrlcted
Genernl
General Fwids
SO,￿11
82Jll
(28,822) (116J76) (11.986)
Advocacy for Justice
of Our Ovm Proje¢L
Fquality Advocates
Project and Prison
Izavus Support Proie£t
103J96
Il6576
TO¢￿ tsnds
50,901
248,794
11,986
Pag¢ 19

ZAhld Mubwek Tru•t IAndt
Detxlled Ststem¢nt of Actlvltles for the Year Ended 31 Marth 2023
Totsl
2023
Totsl
2022
Grants. donarfons andlegad
Government grants
75.(rfYI
16,817
103J96
65.694
185 907
Grants from ¢baritable trust8 and foundation8. Restricted
67.146
223.589
366,342
Stsff ard consultants, costs
Staff and consultants. costs
Deliv￿ and res¢aTch costs
Offi¢¢. ￿nMUnicatio￿ IT
{91J43)
(128,873)
(68262)
(22,676)
(851)
(375)
(182,744)
(37,228)
(19.519)
(1.012)
(ios)
(266)
(750)
(810)
(148)
(1520)
MeMbe￿bIpS & Bubscri￿10nB
Chatitsble donations
Website costs
{3264)
(i io)
(1820)
Bank charges
322.9)1
48,050
Advertising
(825)
620
744
744
Page 20

Company re￿$tratIOn numbu: 06652052
Cbarity re8i8tr8tion number. 1127834
Zahid Mubarek Trust Limited
for the Year Ended 31 MaKh 2023

7Ahld Mub8rek Trwt Umltyd
Contsmts
R¢fff￿Ce and AthDiUiStrative D&ails
2to3
Statement of Financial A¢tivitie8
4t05
BaIance Sheet
6t07
Notes to the Financial Stateme
8t019

ZAhld Mubar¢k Trut Llmlted
Trnjte
Daniel B¢nedi¢t Rubinstein
Jabez Wai Yiu 1Am
L4Adershlp Team
Charlty WBtratlon Number I l27834
Company Rqlstradon
Number
IX>652052
213 HaverstrKk Hill
NW3 4QP
Zain Saleh FCCA
ZAS Accounlan¢y & Tax I
Suite 427 Lxgacy Centre
Hampton Road West
Fe1th8m
Independent Eunthier
TW13 6DH
Bankers
HSBC Bank pl¢
192 Hoe Street
W￿thaMstOw
tDndon
E17 4QN

Zakld M•b*rek Thut Llndte41
Independent EumIn￿l Rwrt to the trustees of 74bld M•b*r¢k Llnrft¢d ('the
CoMp￿y')
l ffport to the charity trustees my examinth(n of the accounts of the Company for the
year ended 31 Marth 2023.
Responslblllde8 and b•818 of rq￿rt
As the charity's trustees of th¢ Company (and also its dir￿10T5 for the p￿p0￿S of coMp￿Y
law) you are responsible for th¢ wcpaTation of the aLwunts in accordan¢e the
rcquirements of the Comparri¢s Art 2C(h5 ('the Act.).
Having s*isfKd myself thul the ac(x)unts of the Company 8re not r¢yiiRd to be audital
under Part 16 of the 2(K16 Art and are eligible for independent exami￿0￿ I report in
speth of my examination of your cbarity's 8¢￿Ullts as c2rried out under ￿tIOn 145 of the
Charities Alt 2011 ('the 2011 Act,). In witig out my examination I bave followal th¢
Dir￿tIOnS given by the Charity corn￿10￿ under section 145(5Xb) of th¢ 2011 Act.
Independent examlner'8 Stxtemeryt
Since the Compan￿¥ gross Ink￿rne ￿Ceeded £250,(￿ exatninc¥ must be a Mea￿b￿ of a
b)dy li8ted in 5e¢tion 145 of the 2011 ACL I confirni that l atll qualified to undtttske the
vhich is on¢ of thc li5tcd iKMlies.
I bave completed my eTarnination. I confirni that no rnatteAS have couie to my attention in
l. accounling r￿ordS were not kept in rw of Zahid Mubarek Tntst Lirnit￿l 88 rwiire41
by section 386 of the 2￿6 ACL or
2. the accounts do not aco)rd with those records; (
3. the ￿¢oUttts do not C4)mply with the accounting reqUi￿￿ts of ￿tIOn 396 of the 2(K)6
Act other than any rquIrem￿t that the accou￿ give a 'true and fair viev which is not
4. thc accounts have not bewA prwed in accord￿ with the rn&ho(Ls and principles of
the Statement of ReCOrnm￿ded Practice for accounting and rwting by charities
[applÉcablo to ¢lwiti¢s their a￿OUnts in accordance with the FiEkan¢ial
Ryrting Standard 8ppli¢abl¢ in the UK and Re￿}b]I¢ of lreknd (FRS 102)].
cxaminalion kn which attention should be dIa￿ in this zeport in orts to enable a prO￿T

Independent Examlnv'8 Rqxbrt to the trusteej of 7Ahld Mubarek Llndted {'the
Company,)
Mr 7ain Saleh FCCA
ZAS Accoulltan¢y & Tax IAd
A8so¢iation of Chartered C¢rtificd AC￿Mts
Suit¢ 427 Legacy CaLtr¢
Hampton Road Wcsl
Feltham
Middlesex
TW13 6DH

Statement ofbinanc1￿ Aetmtles for the Year Ended 31 March 2023
Ondudlng IDcome and EX￿dIt￿re A¢¢ount and Statsmeat of Totsl Recogn￿ Galns
aud Losgts)
Total
Income aud Endowments from:
Granty don*ions and leyie8
Totsl income
223.589
366
142 753 ￿42
142.753
366J42
223,589
E￿eDdItllre on:
Chatitabl¢ activities
Other ex￿ditUre
Total expenditUTr
Net in￿e1{expendIture)
Net movement tn ftmds
(163296)
(159.605)
(322.￿1)
l64.741
159,fA)
324,346
58 848 41996
58,848
(16.852)
41.996
Recondlladon offunqh
Total funds brought forw8rd
Totsl funds carrial forward
11,9
16
16.852
30,010
Totsl
2022
Not¢
Income and Endowments from-
Grants donations and l¢gacies
Total income
185
103 396 ￿07
103.396
185,907
E4￿ndItUre on:
Charitable a¢¢ivitieg
Other expthditurc
Totsl expenditure
Net inmeJ{expenditure)
Tranrfers between funds
(28.078) (219.972)
744
(248.050)
744
28.822
219,972
248,794
53,689
116,57
(116.576)
116.576
{61887)
Net movement in fund5
(62.887)
(62.887)
Reconclllatlon of fI￿di
Total fimds brought forward
50,9)1
50.901
The not¢8 on pa8e8 8 to 19 f(Th an integrnl F4rt of these fftwi¢ial stat¢mrnts.
Page 4

ststement of Flnanclal Actfvltlel for th¢ Year Ended 31 m￿Ch 2023
(Iueludlng IDeome and EIwdlture AeeouDt And Statellut of Totsl Galnj
And Losses)
All of the ¢lJArityB activitie4 deTiVe from ¢￿￿]nUIng operntions during tho above two JJeriodB.
The funds bre&kdown for 2022 is thovrn in note 16.
The oote8 on pages 8 to 19 forni an integrnl PArt of these financial ststemthts.
Page 5

Oieglstr¥tlon Dumber: 06652052)
Balallce Sheet u at 31 March 2023
2023
2022
Note
Ftsed
Tangible as8¢ts
li
9.426
4.757
Debtors
Cash at bank and in band
12
13
IlJ52
85,329
96.681
7225
17.074
24299
18,864
Net eurreat 8$
Totsl atsets less cllrr￿t Ilabllld¢J
86.1
10,192
Crethtorj: Amounts falllng drae aftff ll￿re th￿ oTre
yar
Net a81￿014b￿1t1¢I)
FuDds of the cbarlty:
Rejtrlcted Income fund•
Restricted funds
30 010
11.986
{1I852)
Unrestrl¢ted funth
Unre8tri¢ted funds
Totsl fund•
16
30,010
FOT the financial year ￿dIng 31 March 2023 the cljarity was entitlal to ￿0￿ptIOn from audit
und¢r section 477 of th¢ Comp)Anies Act 2￿6 relatin8 to small compwcs.
Directors, responsibilitie8."
. The members have not wuiTrd the charity to obtsin all audit of its accounts for th¢ year in
qu¢stion in arkn with section 476: and
The direc￿ ack[￿wledge their rwiThilities for complying with the requirenients of
the Act with re8rttt to accounting records and the preparation of accounts.
The note8 on pages 8 to 19 forni an integral part of the8e financial stthments.
Page 6

Zlhld Mubarek Tru8t IAmlt¢d
(ReglstradoB nwnber: 1K￿52052)
Balance Sbert aj &t 31 Mareh 2023
i68ue on .
ts on pages 4 to 19 were 8pprnv￿ by the trustrts, and authorised for
>1. aod signed on their behalf by.
DaDiel Benedict Rubinstein
The notes on pages 8 to 19 forni an integral part ofthcBC fuwicial statemthts.

Zahld Mubwek Trwt Ulldted
Flotes to the Flnand￿ Staten￿ts for the Year Ended 31 Mgreh 2023
I Ch4rlty stat•s
The cbarity 13 limited by guarantee. Incorpor￿ in , and consequffldy does not have sharo
capitsl. Each of th¢ tn￿tee8 is liable to contnkn an 8mouth not exceethn8 £1 tow￿6 the
&88cts of the charity in the event of liquidatio
The ad(tres8 of its Teglsttt￿ office is:
Hampstead Town Hall Centre
213 Haversto¢k Hill
London
NW3 4QP
2 Accounthig polld
Summary of slgnlflcant aecounthig po]l¢ies and key 2eeouDting e8thnates
The principal accounting policies applied in the prepaTrtion of these financial statern￿ ar¢
set out below. Th¢se policies bave been ¢onsist¢ndy applied to all th¢ ycars presente4 unless
Statejnent ofcompllg
by Charities.. Stalemfflt of Recomtnended Practice (applithle to cljarities prepaTing their
arcounts in accordance with the Financial Reporting Stsndard applÉcable in the UK and
R¢public of Ireland (FRS 102)) (issued in (ktob¢r 2019) - (Charities SORP (FRS 102)). the
Finan¢iai Rwrting Standard appIlL￿1¢ in th¢ UK and Ryblic of Ireland (FRS 102) and
the Companies Act 2(KJ6.
BA•ts of pryaratlon
zahid Mubard( Trust Limited meets the definition of a public bcncfit entity under FRS 102.
Assets and liabilities are initially T￿OgnISed at historial ¢(%t (r Irans&￿ value unless
otheThvise slatal in th¢ rel¢van¢ accounting policy notes.
The presentstional currfflcy ofthe financial Statements 18 Pound Stw]ing {4.
Golxg conce
The tr￿Stee5 Lx)nsider thai there are no material uncertaxnties about thc cbaritys ability to
continue &8 a going concern nor any s1wfiL￿ ate48 of Ullcer￿ty that affect th¢ ¢atryiDg
yah￿ of assets h¢ld by th¢ ¢knity.
Exemptlon from preparlng 8 cajb flow rtatement
The clwity opted to early adopt Bulletin i published on 2 Feiw 2016 and have therefore
not in¢luded a cash flow st*¢m¢rtt in thesc financial statuncnts.

ZAbld Mubarek Trust IAmlte41
Notes to the Stateme•ts for the Year Ended 31 March 2023
Income 2nd endowments
All income is rKognised once the clmrity h&8 entitlanent to the inc4)me, it ts probable that the
incomc will be received and th¢ amount of th¢ r￿￿1Vabl¢ can be meosured reliably.
liukcd to the grants have been meL Where ￿fOrn)Snc¢ fA)nditionB aTC attached to the grant
d are yet to be mel the income is reo)gnised as a liabillty and i￿]Ud￿ thc balance
Expendtthre
All ¢xpenditsJre is recognised once there is a Icga] or c(ffjstn￿ve obligation to that
expenditure, it is probable settlement is required 8nd the amount Can be measureA reliably.
All costs are allixuted to the applicable ¢I￿ndi￿re heathng that aS￿at¢ similar costs to
that category. Where costs cannot b¢ diray attributed to Particular heathngs they have been
allocat¢d on a basis ¢L)nsistent with th¢ ￿se of resources, with central staff costs allocated on
the basis of time sp￿l 8nd depr￿latIOn chargcs all￿ty1 on the Fwtion of the asset's Use.
Cbaritable expendihwe (x)mprise8 those ￿Sts Incur￿ by the tharity in the delivery of its
activities and seryices for its benefi¢iarie8. It include8 both costs that can be allocated directly
These include thc costs a11n￿ul8ble tr> the clJaTitYs cortylia￿C with ¢onslitutional and
Government 8rallts
Govenllnent grants ffco8nised b&8ed on the acttual m(xkl and atr m¢&sur¢d at the fair
valuc of thc a58¢t reczived or receivable. Grants ar¢ ¢lassified a5 Tclating either ty reYenu¢ OT
to assets. Grants relating to revenue aff recognised in income over th¢ pcriod in v4hich the
relat￿ wsts are recognised Grants Telating to assets are recogDised over the ex￿ty1 usefi
life of the assrt. Whw¢ part of a ￿ relating to an 888et 18 deterrf it is recowiised as

74hld Mtybwek Trust Llmlted
Nots• to the TrIDa•dal Statements for the Y¢Ar Ended 31 Marcb 2023
Tautlon
Thc tharity is considered to pass th¢ tests set out in Paragraph I Schedule 6 of th¢ Financ¢
Act 2010 and th¢r¢for¢ tt m¢¢ts th¢ dcfinitiott of a cbaritablc wmpany for UK coryoration tL
purp(￿8. Accordingty. the charity is ￿tentiallY exanpt from tsxation in Irspect of income or
capitsl gains rvRIV￿ within catrgories covered by Chapter 3 Part I l of the Corporation Tax
Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992. to the extent th*
such income or gains are applied exclusively to chaTitable pury￿Se8.
TAnglble fixed assets
Individual fixed aJaets costing £l(K).IXI or initsally r¢¢othd at IcJ3 any
DepTedr4don 4nd amordsado
Dep￿latIOn 15 provided on tawl>le fixed &wts so as to write off the Lx)st or Valuatio￿ less
any estimat￿ resRduai value. ova their expect&1 useful economi¢ life as follows:
Amet ela
Fixtures and fittiDg8
25 /0 on cost
33J3Yo on PA
Research and deVelOpn￿￿t
ReSea￿h and dev¢loprn¢nt eXp￿diti￿e is written off as incarr
Trade debtorj
Trade debtor5 ar¢ r¢¢ognised xnitiaily ￿ th¢ transaction price. They are sub5¢qu¢ntly
measured at amortiscd c05t using the effective Int￿ mdbo¢ less provision for impairment.
A provision for the impairn)fflt of trade debtors is establ1th￿l when there is objective
evidence that the ebtirity will tM)t be able to eL)Uei* all ao)ounts du¢ a¢eorthti8 to the ori8itiAI
tem)s of the reKeivablc&
Cajb and eash eqvfvthnts
Cash and cash equivalents ¢omwi8e on band and ￿]1 deposit4 and other short.terni
higbly liquid investments that are rcadity converttl>le to a known amount of casb and a
subject to an insignifiwt risk of cljao8¢ in va]u&
Fund 8trnetsre
Unrestricted income fimds are general fi￿dS that are availabl¢ for use at the trus
disrtion in fiuthuaDfC of the objectiv&s of the charity.
Page 10

Zabld Mnbarek Trot Umlted
Notss to th¢ Tr1D**d￿ Stxt¢nuts for the Yw Ended 31 March 2023
the use of wbicb is restricted to that 8re8 or P]TP￿.
Flllanclal Instruments
Financial a58¢ts and financial liabilitses are T￿Ostil￿a Wh￿ th¢ thwity become8 a paty to
th¢ rontractual provisions of th¢ instrurnL
Finanrial liabilities and equity instnllnents are el8ssified a¢¢ording to th¢ substance of the
contractual arrangements entered inlo. equity instnllnent is any contract that evidence8 a
re81th￿l interest in the assets of the cb8rity after d￿cting all of its liabilities.
All fmancial assets and liabilities arc initially at traDsaction price (including
transaction costs), except for those fiDancid ass&s classified &8 8t fair valu¢ througb profit or
loss, which are initially measured & fair valu¢ (which is nomwlly the transartion pric¢
excluding transaction rosts), unless the 8rr8ng¢mcnt o)nstitutes a financing transaction. If an
mngement ￿￿tituteS a fmancing tran5actioty thc fillan¢iai &sset or financial liability is
measured at the present value of the firture T•yDients di80)untal at a market rate of interest
for a Similar debt instrum
FIr￿}cial ass&5 and liabilities are only offset in the Stat￿ of financial PK)sition Whe￿ and
on]y when there exists a legally ￿orCeable right to Set off the recognised amounts and the
charity intends either to settle on a nct basis or to realise the asset and settle the liability
Simultaneously.
Financial assets are derecogDised when and rnly wben a) the (￿tracts]a1 rithts to the casb
flows from the fll]an¢ial 8sset cxpire or are the4L b) the ¢lwity trnnsf¢rs to another paty
substaEEtially all of the risks and rewards of 0￿CEShIp of the ruW￿la1 8sseL or c) the clwity,
d¢spite having ￿tailled som< but not alL si￿￿ficant risks and reTwards of mership, has
transferred control of the asset to another p8ty.
Financial liabilities are derccogni8ed only WI￿ th¢ obligation in the conlTrth is
di8¢har8rf cancelled or expires.
With the ¢x¢eption of some h*ing itistnll￿ other debt Instru￿ not rneeting these
Conditions are rne4￿red at fair value through p￿fit or I￿.
Commitments to make and receive loans which med the condition8 mentioncd above
rneasLred at CO￿ (which may be nil) less imtAirme
Pwii

Notes to the SID￿d￿ Stxtements for the Yur Ended 31 m￿Ch 2023
3 Income from donado•i and leeAele•
fDndi Restrlthd
General
Total
2023
Grants including chari18ble donations:
75.607
75.607
Grants fmm clMritable trusts and
290 735
223,589
366
142 753 ￿42
Total
2022
Cenenl
Gr8nts, including clwitable donati
Government grdnts
IQ817
16817
ftiundations
103
65.694 ￿96
82,511
103J96
U•restrkted
rwidi
Gener41
169,090
185.907
Re8trlcted Total
ndi
2023
The AB Charltsble Tntst
Fsmée Faithirn Foundation
27.5(K)
27.5
75.￿1 75,607
42250 42250
17.596
17.596
7JIKI
7300
75.IKX)
30,(KK)
Uoyds Bank Foundation
Network for Social Change Nsccr
The Clothworkers Fowmknon
The Joseph Rowntree Cljaritable Tn￿t
The Tudor Trust
75.0(
30.0(K)
1.089
223J89
142,753 366,342
Page 12

74hld Mubarek Trvt Umlted
Notes to the TrI￿d￿l Ststsnxnts for the Year Ended 31 Marcb 2023
fun4ts
Re8trl¢ted Totsl
fund•
2022
The AB Cbaritablc Th
IDAPPS
Lloyd8 BaDk Foundation
The Joseph Ro￿tree Charitable Tnlst
Other grants. donation& 8ervi¢e5 and Tevellue8
25.0(Ki
25,1(K)
63.396 63 J96
40,OW 40,(NJ)
J7
82
11 103J96 185 91Y7
4 Expendltsre on cbarltable Ydvlttes
General
fllndi
rDnds
Note
Core co8ts and proJ¢rt ew
stsff and consultants, costs
Delivery and T￿Car￿ costs
OffiLx. Communicatio￿ IT
128.873
91J43
68262
220216
68262
21676
851
375
iio
21676
851
375
iio
M¢mb¢r5hips and subscriptions
Ballk Charges
other similar L¥J8ts
3264
7.147
3264
Totsl for 2023
163296
159.605
322901
Totsl for 2022
28.078
219.972
In addition to th¢ expenditur¢ analy￿1 above, there are also governancc of £7,147
(2022- £5,468) which rclat¢ directly to thaTitsble athib¢8. See nol¢ 6 for further dctails.
Page 13

74bld m•b￿ Trmt Llrnlted
to the Tr1Dg&d￿ StstemeDts for the Year Ended 31 March 2023
S Other expendlture
nd#
G¢llerAI
nds
Madteting attd publicity
825
620
825
620
Tot￿ for 2023
Total for 2022
744
744
6 ofgovernance aad Jwrtto•ts
Covernan¢e ¢0
UDreJtrlcted
ndi
Totsl
fund8
Indq)endent examiner fe
2.820
2,820
4 327 ￿27
7,147
Accountancy and b(K)kk¢¢ping f¢e8
TotAI for 2023
Tot￿ for 2022
Pag¢ 14

74hld M•barek Tr¥•t Umlted
Notej to the Flwdal Stthments for the Year Ended 31 Mareb 2023
7 Trnstee• remuDerAilon And ejpell
No trustees, nor any perso[￿ conneLknI with th￿ have rwA1v￿1 any romuna3tion from the
charity thring the year.
8 Staff Colts
JJ] the current year? the ¢haTity bad 5 employc¢8 (2022. 4).
Th¢ totsl Trvage8 and o)nsult8n¢y ftt8 paid during the year wff¢ £220.216 (2022. £182,744)
The total employee rernunerati(￿ and benefits of the key pffsonnel of the charity were
£47,692 (2022- £47,487)
The emolumrnts of (me member of staff. includtng iKnefits in kin¢ are withia the rang¢ of
£60,(KKI to £69,999 (2022- None in the range £60,0(Ki to £69.999).
9 Ind¢pendent remuReratk•
2023
2022
2 820 ￿20
lOT￿atIOn
The charity 18 a registeRd clwity and is therefore exanpt from tsxatio
Page 15

to the TrlnandAI St4t¢nwits for the Yur Ended 31 Mareh 2023
11 TaDglble ￿ed ajsets
and
eqvlpmeRt
Total
At l April 2022
Additiot
14.975
7.933
14,975
7933
22.￿8
At 31 Murh 2023
At l April 2022
10218
3264
10218
3264
At 31 MaErh 2023
13,482
Net book vslut
At 31 Maffjh 2023
At 31 Mar¢h 2022
4,757
4,757
12 Debtor8
2023
2022
4.127
7225
7225
11,352 ￿25
Otbcr debto
13 Cash and cub equlvalents
2023
2022
Cash at bank
85J29
Pw16

Notrs to the Statements for the Yur Ewled 31 Mvch 2023
14 Credltor8: 4mouBts falUu8 due wltkln one ymr
1022
BaDk108ns
Othcr taxation and S￿]&] security
5991
1281
5.843
1.735
4276
4.416
19,910
18,864
2023
IkfenEd income relate8 to restricted In￿rne in advance fit)m Lloyds Batjk
Foundation. This funding is for Infiu￿¢1ttg iMp￿Vern￿￿ and r￿1￿8 racial (b8parity in
pri80ns (p)li¢y and advowy work) for th¢ yw 2023-2024.
15 Cr¢dltor4: an￿￿ts falM•g due after one year
2023
2022
Bank loans
Deferr￿ inme
16,187
22.178
56.187
16 Fund8
Balance at
31 Mareh
2023
B￿an¢t at I
Ixcomlng Re8ollr¢eg
Apru 2022 r¢8o¥rca expeaded
Unrestrlrted
General Funds
(11.986)
223J89
(164,741)
46.862
Page 17

ZAhld M•bwek Trut LI￿￿ted
Notej to the Flng&dal StAtements for the Year Ended 31 March 21n3
Balance at I Incoming Resource8
Aprll 2022 re4ource4 e4)eDded
2023
Policy and Advocacy
Work. The Equality
Advocates Project and The
lJ9605
Totsl funds
11,986
366
24J46
Page 18

7ahld M•barek TrTBt IAmlted
Note4 to the Ststements for the Yev Ended 31 Marek 2023
BalAnce at
l Aprll lacomlng Resourc
2021 reooureu exprnded Transfera
BIl￿re at
31 March
2022
Unreltrlcted
Genernl
General Fwids
SO,￿11
82Jll
(28,822) (116J76) (11.986)
Advocacy for Justice
of Our Ovm Proje¢L
Fquality Advocates
Project and Prison
Izavus Support Proie£t
103J96
Il6576
TO¢￿ tsnds
50,901
248,794
11,986
Pag¢ 19

ZAhld Mubwek Tru•t IAndt
Detxlled Ststem¢nt of Actlvltles for the Year Ended 31 Marth 2023
Totsl
2023
Totsl
2022
Grants. donarfons andlegad
Government grants
75.(rfYI
16,817
103J96
65.694
185 907
Grants from ¢baritable trust8 and foundation8. Restricted
67.146
223.589
366,342
Stsff ard consultants, costs
Staff and consultants. costs
Deliv￿ and res¢aTch costs
Offi¢¢. ￿nMUnicatio￿ IT
{91J43)
(128,873)
(68262)
(22,676)
(851)
(375)
(182,744)
(37,228)
(19.519)
(1.012)
(ios)
(266)
(750)
(810)
(148)
(1520)
MeMbe￿bIpS & Bubscri￿10nB
Chatitsble donations
Website costs
{3264)
(i io)
(1820)
Bank charges
322.9)1
48,050
Advertising
(825)
620
744
744
Page 20