COMPANY REGISTRATION NUMBEIL. 06842695 CèLARfry REGISTRATION NUMBER: 1129501 The Zahra Trust Trustees, Report and Financial Statements For th6 year ended 31 March 2021 llllll MIFKY23 0111212021 COMPANIES HOUSE
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The Zahra Trust Contents Year ended 31 March 2021 Page Trustees. annual report (incorporating the directorfs rewt) Inde endent auditorfs report to Ihe membe 8-10 Statement of financial adivities (including income expenditure account) 11 Balance Sheet 12 Stateinent of cash flows 13 Notes to thefinancial ststements 14-23
The Zahra Trust Trustees., Annual Report (Incorporating the Directorfs Report) Yeaf ended 31 March 2021 The tnJste85. Wt¥) a also LllrectoTr of charity lorthe purposes of company law. present their feport and financi statements ol the charity forthe pertod fmm 1 April 2W20 to 31 PAarch 2021. The financia ststemenls have been pTepar&J in aCcOrdar Vith the Compare$ Act 20Cfj. Charrties Act 2011. the goveming documents and the P¥15bOn5 of the Statement of Rfflmend Practice ISORP} 'Accounliro arKI Reportrng by Charities.. opplicable to chariti prepariro their accourts in ¢0(danCe ilh the FinarKial RePOrj Slandaryj applicab in ¢he UK aThl Reputs1 of and (FRSl}. Refpren¢e and admlnlstratlve d•tsll$ Reglstèred ¢h•rfty nama Tr Zahra T($1 Charlty lStratIOn numb 11299J1 Comp•>y régistrallon number CW2695 Princip•l offi¢• rn9iStwod 131 Walm L LoTrJon NVQ Or Ab. Massournian Sayyada Mohamedrdza Hwnir Fais81 Alireza Auditor Haysmacintyrn LLP 10 fknen Streel Place Lorxjon EC4R 1AG Bankfjr Bartlays Barth Pk Leicester Lei¢eslerslwe LE87 28B Sollcitors I Stonè Kiry LLP Bo18ry House 91 charttytu5e Strpet LoThJon EC1M 6HR
The Zahra Trust Trustees'Annual Report(Incorporating the Directorfs Report) (continued) Year ended 31 March 2021 The Zahra Trust The Zahra Tiust I'the tharity'} is an irtematiorBI lIef aTrJ development agency. The Chartty I5 been lorovera deGade to hdp improve lives of pple in sorne of thevK)rtd's POOTest countries. The Vision of the CTrwty is a wr1d ¥AtrK¢Ut poverty. Governing document The Charity Is wIsterS wth the Charity Commission for ErwJlaTrJ arvj Wales under tharfty reglstr8tion number 1129501. Tt is also a limrled company. fimited by guaranlee. as defined by the Companies Act 2LK6 arnj thelOre is cordrolled by rts Article5 aThJ MernoraThJLWn of A550cialion. the latter havir¥Jibeen arneThJed in 2020. Recwitm•nt and appoinl2n•nt of nèw trust¢•s Tnjslees a7 recnjiled on the basis of their stsitability to administ8r the Charity in an 8ff¢ctivo manner. In loht of such. the expertCe. quaiflcati0r skills of any incomir¥J Tntstees arg Conside as wèll a5 any previous community or charity expwiwKe. Tnjsiees a appotnted by Solutn of the existin9 Iruslees. When a rw Iruslee is $0 appobnted, a me(r)dUM of or hw appointmert is PTepaTgJ. Indu¢Oon and tralnlng of n•w trustws Follo¥bing appoinlmenl. rw tru51ees are irrtroded to n1 role aryl given ¢opi85 of tha MerTroranOuiri of Association and the po5ieie5 and wulalitin5 adoptÈd by the Charily. New Injslees are provided the opporlwity of KY)rfting ith ls11rj tmstees to benefit frtsm tlwr axperignce. ChIlY mmission,'guidance is a150 PID¥ed lo tns5tees as 11 as inleFnal and exleFnal Iratnirg. Oryanisalionl struth Genèral control arnj Managnent of the Charity is Ihe responsibility ol tl)e charity 1Thte$s. Th¥ trustees rep$t the key rnarernent p¢r50nFI JKI e1Ve refflurwdlton or olhgr financial benefits. The tnjSl meet aThl speak togetaS a bodyand arE resportsible for alldecisKns tsken bn 110 to the affai of Th, Zahra Tnt. Fundralslngi The Charity adheS to au leVant statulory regulan5 includiTh3 theData Pmle¢tion Acl 2018. Ihe Cl¥iili&s Act'.2011. etrority is re9iSterod wilh Fundraisiw R¢gLdator and 5tsivo5 forbesl practice in fundraising. The fuTrJraising vTrJertaken by IIE I)wity thilize5 a few drfferent approach8s. th$ch irude the follomng.. Major OonorgNirwJ Corporate giviNJ Dire¢l Mail Appealslcampaigr Online Fu11?1$19 17w gonqsIty of our doTh)15 tss the fvity's achiwe successful Campaigns dwing thg year meaniryJ that Charity has been able to reach a 9al nwnber of beneficiaries. The Chavity not errfJa9e exiemal lundrasef5 and 11 on its staff arwj volunleers its fuThJrdisirg a¢tNities. Complalnls handllftg Any complaints are deatt 44ith in fin8 wilh the Ctsity's Complaint PoIY arwJ vthere required would bè io ts FurbaRrsirg RryulalAr. Cknty is ploa5J kn conlirn Ihal ttt IKS complaints were raised Itss year Of bst year.
TheZah'raTrust Trustees'Annual Report(Incorporating the Directorfs Report) (continued) Year ended 31 Mar¢h 2021 Rlsk Manag'ement and Review Tr Tnjstoos ensvrg that controls atbj policies in place to ¢ontft)l arry risks faced by the cfwlty in all aws of hs brk e dresSed and maroged to wtsure the objectives of the Ch•ity are met %thilst enSIng Ihat the funds assets of the ¢JHrity are safegua[&1. The Tftt I9 addssed aTrJ managgl the risk aaS as set by the thrity C)mrnission in thetr risk marragement guidance being govemance. linarKial. envirDnrywEal. operntional and compliance as well as obserying nalior in1emaln8l I•3islation In Pect of 0¥58&$ Irk ir¢luJiry Charity Commission and HMRC guidance. The has in pl&e a central fisk ffji8ter it upd8te5 Ularty to ensure that any proCjre$ or policies feqLure Jjuslment •e so Jwielfftl to tw remn s[a0[e robust Iheir applicalion éspecialty ith Tegards lo the Chanty's inlematb)nal and 4¥there new risks are sdentrfied, the exislir¥J policies and pcjUreS amended lo manage the identrfied risks. As Ihis is an on90in9 review pro¢[8. Tte8$ Sats.$fj that W Ibsks arg iderfled aTrJ man¥JeA in a timely and effective mannw. Thg k8y risks aTra mitigaliro m&isures idenlrfl by the tnjslees Indj1[j Ihtr folloiMffJ". Du• oll19C• Charity ofieft opeJates in drffrL41 enviffjrnnerts vknich ¢QLthJ potentialty expose Ihe Charity to risk in rplation to po'tential partnw51wps fundirwj. In onler to mitbgate POttial risks. the thrity has lurther ieviewgg aTrJ'.updaied its Oue Diliger¢e policy. Thb5 conirwes to erU that the identtty ol Ihe pffjposed partner 15 verified and assessal pwhor lo establishwvJ any form partr1p ¥elaInshiP. The Due Diligen¢e pmcess Ir1leS the Completion of dL diligence IotTns identrty do¢umerrts as well a$ a detsilwj apprdisal using the latiVe sources and searches online. h tt cases issues a found. the Charity undertakes comprphertsive assessmenls to evuale th¢ level scale of risk invofved, priorlo making any decisions. Tho Charity )deavours to caryy out regular ChkS on all activg partners wtho T8ceive lundirvj from the Clwity. Conflict of Interest The Charity has ¥ntemal policies p)CedureS place to that conlh.cts aE aThJ il needed mitwated or other actKJn tsken vknere appropriate. Theso policies exteThJ to all partnery6 in the Ctharity's areas of operatTron. Prop•rty Any PfDperty of ttChwity qll be subiect to rn9ular inspection kic1lrj mantenarKe and Tepair ¥ necessary review of security documitation. Th8 ayment ol the mortgage is also kapl undef ular rgview by the tryostees. Fundralslng j The Cbarty is liaftt on exlrwndy grateful lortrgenerosity of its dorr$ lomeet its objeclNes. A% resutt ol ar 9ereffjsty ol irn1ividu*. the Charity has seen its donor base arKI InMe g Steadi,. Fbwever, uncertainty in telation lo income is aws a factorto cortsiderespecially in Ihis climate. The Charity has rnvesled in a comprehensive IsIr¥ stTategy ar¥J appear5 to be reapiThJ a st¢•s5fj result with ths slrntegy.
The Zahra Trust Trustees.. Annual Report (In¢orporatlng the Directors. Report) l¢ootlnu•• Year ended 31 March 2021 ObJe¢Ov•s and a¢11#$ ObJe¢ttv•s and aims The objecls,of Ihe clty are. lorttE pubkc benelit. {a} the advanc of ttth and religU$ practiC8s of Islam aTrJ } the Trliaf of poverty. in partICr bth not exclusively amorvJ those alfected by nat1 dIsasl5 of by var tslher confli¢t. in¢lLKling bul Mr1ed by: i) Ihe PFuv1sn and maifitenae of mosques ar#J .910$ tr$s. fjil the thIrt9 athl 81r9 ol mwnbers ol ts11¢ commurty. (INI the provision of mgjical a1 assistarte; and (Iv) the promotion ol interyeltgious haThnory through dialogue with othw faiths arml lodrtions. Slgnlfteafit acllvltlas The Gkorfty corriad wide rango of trY1t[e$ rn orderto pursue its charitable ams and Obltiv•s. The trustees cortsiderlhai these activities as sufflmwis&J below. pVided benefit io thegwberal plblic in the local community and ortdv4de. The Chafity offwEd a rdrye of seNices includiro". èl G31 c()unsellirYJ bl Marriage ¢ounsellir¥J cl Educational advancernert dl The prèvenb.on of rdief of povety bl Overseas g¢dI•meeY raliet 11 RellgiOUS Xtlvities g) E¢onomiclcommur¥ty deyelopmenl The above seNices are prnvmjed by mewts of: al M8kir¥J g{ts to irn11vidl$ aTrJ orga¢Msions bl Providin9 olherfinwKe lo 4ThJividuals a1 oryjani5ar ¢1 PvidIng hLrnan rrsources el Pio¥iding adv0Y/3dweèrln1OMir0n 11 Other clwitablg xtiviti'es Grant4naking The Chanty •JM1nt5te collection aryj dl5trib4rtn of various rplig¥ou5 dves like Khums, Zakat. Sadaqat in accocde¥ vthh teachirMJs of tslamic laith. Th Chartty also ¢0118rls 98nwal dorK3lions an¢J are distilbutI b¥ way ol prDviding grts to individuals institthion5 pursuant to Ihe Charity's objectives to provide edatR)ft and trairnn9. lie1 ol povty and various retvjtous a¢tivltÉes. Volunt••r5 | Wo ertouwe all members of our chan'ty to be Involv in voluntary activittes ar to share their skill$ vthh other5. Volunteer5 play an extwety important rrtle in the operafions of the ChaTty for vknich th8 Charity is exlremety grat$ful for. The volunleers prnve LL8 ilh trv"r timè. know-how and assi51 the Charity in its f,undraising aclTrvili. Volunleets are rnl paid. IK)V•pver. re850nable oui of pocket expenses Such as trnvel costs are r¥mbur5ed. The Charity has policie5 ar procedurns in plac• for volL5nteers bolh in the UK and ovetse8s V*tit¢h •E rngthly ar¥J includes recfUStrn•it. vettirrfJ and martagemeni lof volLrnteer5.
The ZahraTrust Trustees Annual Report {InGon)orating the Directors, Report) I¢1¥•• Year ended 31 March 2021 Achl•vements and perfornian How our a¢tl¥ille5 dollver publle benefil Trustees ensure that the aclivities canied oul by in pursua ol the ctwiiable aims and objectivgs deliver public bonolil. TTnle8S cor6Klerthat th8se activkkn"es, sufflmaris bglow, provide benefii to thè wtdef communrty ar¥J 1ftCled within the PUFposes defined by the Charities Act 2011. Tho trustees ¢onfÉmi that tFw have ¢onsidec¥d and hwe complsed the Cbonty Commissio guidance in respect of Public benelrt in its xttvities, in accordance Miih Section 17 of the Charities AGI 2011. F¢1 Ald Ths Charity re¢ognises importa• of fmrtn'tion and food to Ihjse in need olton do ntst hav$ the resOu¢S lo provide Ihe basbc DntiouS neS for themselves arxl Iheir famili. A lot of OUT food aid irwolves the Charily distributing St¥ple foods in forn of food baskets or food pae[S throLoIK)Lrt the year. including R7madhan, the Islamic month vhwe thè majority of heaw Muslims a faslirwj. These parcels or baskets comprise staple items such rice. lentils. dates. tea. oil aTrJ Sar alihough th¢ Clwity does slrfve to ensl ttsl stsples Irt¢dJ itlNn the pxels ¥e tailored to the tocal diet. Additionalty.Ihot meals e a150 provided to farrylies ar¥J WMJi¥iduals dLYTrvJ Ramadtsn arKI other $pectal occasions providing tnUIrit1oUs meals lo families oftendo have the means to èai meals thich $rlUde meat: dishes. The Chwity pvIded i)Uar¥S INLrtritiOU5 meal) to the poor Vulneble in Iraq, Pakistan. Yemen aré AfghaNS on the rigiOuS occasion of Eka lo fwnilles vts) have tslue Of no resources tOiPUrthas¢ meat. Religiou5 dues It is part of the Lslamic fatlh thal irnlividuals pay dues sh as Zakat, KMMS. ar Sadaqal. Thè Charity Collects it in accordance wth tfr leachirwj of IsLwn arKJ dislributes these dues to the religiOLS inslitution 8uthtsrised lo couecl such for ¢hanty Io IM needy and impoverished as 11 as to further the leachings ofltsL•n. sslsting lh• vuln•rabl• and n••dy The Chlty has been respornling to ernenCY crises over thè last year. assistirvj the vulnèrable and rY Vlith rKJt onty basic necessities but lors4eThn devekjpment. Chfer the st year. th8 chltY has assisted with.'food, medica aid. sanilation kits (InCludir Covid19 aid) shelter to commursrties in the regnS of op,eration of the Chanty. Thi5 incIleS housirwj prDje¢ts specal built forthose who have lost their knmes due to atrocities. The Charity also provided erner9ey asd to t1+Se affected by the paThJÈmi¢ an(J other disasters 5vch as ttrR Beinrt explosnn. COVID-19 Ald Since the begir&nif of trE SPTead of COVK)-19, the Chartty bggn aclN8 ITI tt proM$ion of atd and assistance and our 9enerDU5 ¢Jonots fwg 1pj us to conlinLto in our Trn this peCt. Covid 19 packs were distributed to the benelicoftes thich included soap. hand sanitiser. face masks and tissues. The Fharity's volurrteer5 ajso assisted in raisir¥J avrnrws to beneficiies of minim45ir¥J the tsk of thé Spad ol VId 19 th1Dh educatiow leaflets advice. Proj•cts for >Mdo Tho Cty Continl ils microlinarce pmje¢ts forvulnerable vo)men lo empowertlkese %4Dmen to allain iThJepeftdencè and social standw¥J in so¢ty. These pmiects Idese•l aN1 irrformation lethnulogy lessons forvulnerable to low them to attain skills. Pmle¢ts for 0han5 Tr ChÈnty Pfovsdes the essentials irrludirvJ food, shell clothirrfJ to ofphwB in many rryions includin9. kaq.. Pakistan. AfghaThslan Afric8. PmvKlirrtJ vital support to 0han$ is an act of charity provides.a SOLwce of physicataThY emotK)rl lef lo orpharts feel fofgottenor*ine. In addition to finalar aid, the Charity &ThIeav0t to P(OVKle Ioys Oay$ OLrt for the orphans as as o)mmuniry litIativeS to prnvKle a muttifaceiejj l¥)listi¢ appfo&h in latIon lo It benef its ochie¥ed in the assistance proYKled.
The Zahra Trust Trustees i Annual Report (Incorporating the Directors. Report) (¢onthiu• Yearendèd 31 March 2021 Chlld edu¢•tlonal and dvelopment progfams Education is a Component of devokJpm¢nt aThJ the Chkn feels il IS ¥Ftal lo support childn vh have little Of rJ a8$$ to cation. The urmlertakes educational and recfgalional activities for orphans aThi under privileged cliklm pmvidFThJ them with an opportunty to inlwxl ¥ith o chld pmvid8 them wth social skills as EII as a wider support Wat•r Ald Fi;rojoets The Ctiarity has boen hurnbied by donations of grxYous irMJNiduols to p¥10 safe ar clean drinking water lo tISe do Tr)1 have ac¢8ss to Sh. h Pakkstan. Ihg Carity h&% f8cilitsled the provision of,walerdl$ lo commuruties did not have locaF ¥c8SS to drinkiTrJ vraler arKI this basic human right has improvwl the kves of tts)s¢ berfittI1¥j from tswe1. Mèdlcal Ass'lstsnc• The Charrty continu8s to provN1e m<cal support io the redy inclojding orph8n5. ktsidow5 and TefL¥Jees tho a suffwing Irom m&Jical ailments. Such moJi¢al $POrt indudes medical cliTh¢s ¥thich ére set up in areas acc&ss lo medical facilitie5 are scaice. reOLArnm1 for modKal a$sistan¢e has been rn0 acthts as 8 $Ll11 of ihe parKJwnic. Flnanclal reylew The charity's ,'maiTh s0CeS ol irw4Tr arn IrDm collaction of dorb"o a(J Jdigio¥Js dues Iroffl the 9env public. The Carity doos rnt cunpntly hokd investments wrth a View lo dwiviJvJ itKome theref rom. Totsl funds 1geneR1j by the charity. excludir@ investment and interest Iorne. during the year amounted to £4003,473 (2020: £1.408,2191. mainty thfDush collectiorh of donations for varioL chaiitable PLuposes grfl aid rnpaymenis feceiveAS Irom HMRC. Total SOurceS expeThJed durirwj the year is Q443.$74 12020: £1.002,340). This includes £2.041.248 (2020.. £732,993) expeThJed forgranl pable5 and other chantable activities. Total funds Cled loThYa at the ern1 of the year was q74Q003 (2020." £1.18S380). £1.250,607 of ti curyent yearjfwwJ balau reptsents ur#estrfcl&Y I¥J. and £1.495.3 ISentS restriclgj fund bala2. Rr•S polley Unreslri¢t&J funds rnserye we mantanj lo cover gewal charity nmnir¥J costs and against lutu uncwtwnties. tn settir¥J up the Charity reserye pob"cy. the IteeS have identrfied ¥10$ Testrictol furKls as detailed Èn the Staterrienl of FInial A¢livities (SOFA). st"cle funds are dlsiributI strKUy In a¢cordan¢e th the restrictions imposed on the rdevant fund te thks is aPpIle. The Charity's po5icy on unsICted fuThJs is to hold enough furKJs lo meet at leas16 months of operaling ¢osts of the Ctrwity. In maknng Ihi5 poIKy, the potential rfsks vthtch may be encountered by Ihe Chaitly have been ¢on5i(lered as as the funds reouirBd lo cover such ii5ks. In the CLHTenl year urueslricted balanc8 of £1.2SO,607 inclLrt1es £407.097 designated for foundation fund. £831.907 01 fixed assets net book value a1 is Stat after d¢ductirYJ th• loan payable of £424.810 a5 at Ihe yearnd. The foundation fund represenls Ihe sum required for the development of the Chw's PfDpwty lo be tilised for its charitsble purposes and wim be used 7Mihin the upcomir4 p10d a5 Ihis could not be utilisèd during Ihe fomw period dL to lockdofi 5t.05. Threfore. the Ch&ity has free rEswves of £11,603 attr yearnd aftef the balance lorthefournlalion fund and the nel book vajue of the fixed assels. compar•J to its Plected six months ol the operdtirg rgserves laryet ol ¢.1QOk. Wlu"Ist the Charity's It resthves below it$ t¥ffJet. it has sufficient Ibquid SeryeS and a 9ood ongoir fuThlrnisiry performare to allow il sutfic1tty meet Sts ongoFrvJ oper41ing costs. The tnte¢S airn to continuo to build Ihe Charity's ffee &Ve¥ in the comiry P10d. Future worlt The Charity plans to èxtwKI Its activities In Ine vlth its chitable objectives subjeLt to availabih'ty of resources aryl means to belit ws brreas number ol befiCIarieS with ider proiects 8trwJ at enhancing thglsves ol those we a551St. The chlty 1$ planniry to expand its social mwjia prnsence
Y,ear.en"d 3.1 .Marcli"2021 1rn"plDen1é..$ys.tW$.1Tr.ect-of.Slti..".cWrt whlcli:'aré:ongoing arn..atso piop.o"sèi - In. arees.of..;'need"lTr.rwrw)ler.. aRas".as: A.8..{h¥1er..fIlIlaIIo.n Is'b°elry. rlIuCtfyl: . pr0c"edurn':oTr.iemote..rk_É1Vj.1%&..1mp"ad,.akn(i.5t":1MMedidt0ty..kn-"cli'-ud..Jn..th."C1ty"...s1 "wOrk.:continng¥l7ll)lit."dl5lp,ts(?1i.'Th9-.(wlty.qUIY...rogni$y".Ihe""9ray,a".lrriPaCt.'IhaI...l"',ll"andeIn1ei ccimiii.eWluTrirntsifVJ:.for.tPiÉs.p.wp.ose-.;ts:out8th iif thti'paiidemic"lorthi8-p-urrio$é"8nd.':a$".p.art of spack"s;,as":v..as:"fO(id.,.p~ackS..Jr#1'.iM.Ii".as$i8la"nce:WWe..p.in.y1dgj,to tIK15e iii'nwj.'ilie-,(Y"nty.%11Il1. ".coi)tintR-: &ssistirrfi}ttICise"'sui"f8riro, a5 ' 'Ivave$,afftt.Tl.,1rAr:r_1opuratton.. . t•lillie8?statemént nitmber,,'i)n -Th""e.'triJsteés, %bkn"-&E.also,d1¢10fS lor..IP¢ pu0.0..01.¢0mF0-nY.'kw.. OFE respon?ible',fo'r.p.rEparErNJ".ihe ti?tstées'. rwit.:and"'the"::ftriiciai"' statemeÉits-:.iri."acco"rdarKé:ith'.ap.plThIiI6..{zll.Iar#1" Ur4ted.;'KirwJd'om .C(I"ryi&iany..iay4.:.TrqiitrBS".the:chwity, InAleesjtrJ..PParft fira1-101..S1atWtsf0r. tr8ch:.y'ear, '.liiw. and .!airf:.vlth¥..of,,tt.. State":of:.alf3i-: 01..1:¢haiebl¥..eOrn.ary.,...arHt."the..'." -'vknicli'."gNe, ,aKI.pllcahon feso~wresi!nG.knJ.l.ffj-ttiÈ".W.irie h4_e¥pIl.."f0r.110t.,p.eitQ.d., "liab"#CcoIjnlyg:.POIclB9tIj 11..•pp,tyllh0m.CDR5IWty:.. observe th8.ii1éids al.Pl1p.les.In.thO.applUb1O (-tIeS.. S.ORP:. .. 91Tieits:arrfJ accourrtwg""estsma.1ès'.tlt aTr_rea50riabl8'"anti p'wdant:. otlief ap.p.licab...uK.'.A.CC0Urthng..SlaTldaI5 knte"..beeii follo"d. sibiec"t'tO4aby,'rnalenal' sta"tg.' It..111aI.:st&ements" :ori""Ih"",goiw.conom.basi5'UF&tss4iiJ45"inap_p.w.nate.to prnsume, ¢harity.tMI ¢oitirw"tn..èu5UW":" .exp.18Jrh 1t'"Ch8ffJS tr4Trsactsons all!'disclri5e.%¥ith-,rwonable,ac¢uraGy>gt'.8ny"knm¢thellnancial"posttr(in" i¥.- iof.'thg""chanty.: arKi"enab_le.thein-:",io"'ensuig t1 ttig..financial,.staternerits..rA>mp..ly..wth.the mElanie$,ACl. 52006:" Th8y:,.aTe'":aso, rtspons&ile':.f_or.'"saferiuardiTrgythe_tas5et5:. of"., tlie.. chantyi.."arvi., Ir. !tir:'iair¥Jp.. . ei>.y.'.for.thep.R¥•itton:ar•j.dei-n..ol.fiaa."_aTh1.Other."ins_1AaFl.. - a.,.Inle010..rnako"..thfyms. dves-favAro,01, '.thèy":iw'é !aken."all".516p"s'"ItAt"try."owtit:.i(.have",L8kqft.s.. bi:,p.TrpaiiTrd"this'reporti'th&.Tntstees' have,t(eri."advaTrta9e',i?1.th8"small:.camp.I¢$.ex•TrPti0l
The Zah'ra Trust Independent Auditotrs Report to the Members of The Zahfa Trusl Year ended 31 March 2021 OplTrion We have alted linancial statem¥rts of Tr Zua TrLsI for year 31 Marth 2021 which comprise Stslement of Finartol Activities. the Balare Sheets, tt Cash Flow StalerFnl and notes lo the firtala1 stalemenls. IlL#JIng a summary of spjnrficant accounting policies. The financial reportiThJ framev40 Ihat has been app.ed in ttsiT pieparntton is appli&ible law and United KingtJom A¢GoLmtir¥J Stsndards, irtlL¥Jing Financial Reportry Standard 102 fhg Financial Rewth'ng Standard 8ppJi¢atsle in,the UK ano Reputlic olland (United KirMJdom GewJly Acceplthj Accounting Practi In our opinion, the financk?I statements". give':a Iwe arKI fair view of Ilp stale ol ch¥itable ¢ompany'$ aff 8$ at 31 March 2021 and of the charitable compary's net movement in funds. includir#J the income and expeT¥Jilure. lorthe year ended.. have be propefty pPa in accon5ance ith UThted KNvJdom Generalty A¢PIed AccountiryJ PractitÈ.' arKJ have been prtpared tn accordance thg wuirnnwrts of Companios Act 2Crt)6. B•si$ for op,inlon We GOndted our audit in accorrIO ilh Intemational Standwds on Auditing IUKI ISAS IUKII and applicable law. Our respor1b%111ieS unoser those standaS a further d&strib&l in the Audttorfs responsibililies forthe audit 01 Ihe fina18[ siatements $tron of our report. We arE iTrJependent ol th• charity in accor0aa vith the etfcal winwnents thai are thanl to ow of financial stalemenls in Il iFK. includirg FRC'S Eth Star¥Ja. arJ have fulfill&J our olhar 8lhi¢al sponsibililies in accoqjance 7ilh Ihsse rryuirgmenis. We belbev? lh the audit 8vh#eO havg obt8in8d is SLrfti¢ient aThJ approprial$ to pmvNJe a basis forouropFnN)n. Conclu$lons relallng to golng ncern kn auditir¥J finartial ststements. we tove ¢orlded that InEStees' u580f the goir#J ¢oncem basis of acco¢Jnlirtg in tt p(eparation of th¢finala1 staiements is approprtate. Based on tha ork we have perfOned. have not idenlrfigj arry matwial Lmcertaintles rdabr4J lo events or conditions thal. individuaNy or coilectr¥ely. may cast Si9nrficanl doubt oft the charitable CoMpY'S ability lo continue as a goirs Cor fofa p10d of at least hwlve months fiom when the fNwKral statements 7&e athhorrsed forissue. Our pOnsibIlitieS artd the resportsibib'lies ol fvtntstees 7th rnspe¢t to goirwj con¢em described in th& ielèvant sections of report. Other Infomialfon The Intstees are wporn8ibtelorthe ottr informalitin. Tr other inlom7alh)n comprises the Trnfomiation in¢luded in the Twstees. Report. Our opInn on the finala[ statements does not cover the other inf0mtiOfi arrft. Èxcept to the extent otheNrtse explKiity stalA tn our ieport. do rl eXPS any form of assurdnce concbjsion thern. connectionwthow audii of thafinwial Ststemgrts. ow Tesponsibility Trsto 1 the other infornatKJn in doing so, cortsider ¥thetheT the other infomalion is malw?Jly iOnsI$tellI Ihe financlal 51alemenl$ or ow ThJvAedge obtained in the aLJit or otfth%qse appear5 to be materialty misstated. tt WE Klenlrfy such rnalerial InconsistleS Of apparent material mi5Statemenls, we are required to detemine rther is a materia misstatwnent in the financkal statements or a mat131 [ni5St*eml of the other inlornation. W. b05ed on the Ikive perfomed. * concludethal Iher8 L8 a m8teftal misstalernent of this olfwtnformaEion. are wuired to report thal faci. We have nothing to fwirt in ths regard.
The Zahra Trust Independent Auditorfs Report to the Members of The Zahra Trusl Year ended 31 March 2021 Oplnion$ on other mattets prescrfbed by the Companl•s 2(WJ6 tn ovr opinion. based on the undertaken in Ihe coutse of the aj11." th8 inforrnaknon given in Ihe Ttee5, Report Ivthsch includes thg dIrtors. Wlort pwpared loi the PUFP05es of ¢ompffj law) for the finlar year for vhyth the lin0• ststgrnenis prep,ad is consKslent w7th financial si8temenls: ar¥J the di110($. rEport [rludj vAthin Ibe Tnkst8ès' Report has been prepared in accortance wylh applicable b3al fViremls. Matters Tithl¢h arn r•quired to i•port by exception the light of the kredge arKI undefstKlirJ of tl charitable ¢ompary its enVInment obtained Trn tl cour58 01 thg awJit. ntst identiffftl malerial misstatwnoftts in the Trustoes, Report {%thch incorporales the di¥pclots' report). We have notlvng lo report in spect of the folloing matt5 in rdalion 10 71thich the Companies A 2006 ffequi vs to w>ort to you rf. in OLW opinion.. adequate coUntIng records have mt been kept by the charitable cornpany,. or the elwritab company firort¢tal slatemerds wv not in agreament vlth tke accountlng ¢0$ and relums.. or certain di5closurps of trustees. rernuneration specrfied by LThiarE not m&Je.' or ¥ ve nol received all t1 infolmation arKI expknations VR wuire forouraudit,. or the tnJ5tees yre nol enliued 10 prEp•e Ihe financial slaiwnenis in a¢conJ•Ke wilh tl SEnaH Companies, regime aThJ tak8 advantage of th6 smatt ¢ompanw' exernpt1o in prepart th tsustees, rBPOrt and lJom the WrtMent to pr41 a slrydtegic rEPOrt. R•sponslbllltles ol trustees foi the financial statements As explai9 more lully in tl tntslees. resp0rLs41it1 stalemenl set oirt on page 7, the tntstees Ivtho are also the dFWtots ol the charitablè company Iofthe Pu0$eS ol company lawl sportsIble for the preparation of thefinanctal slaternenls and for beirKJ sislth that tty gNe a arKI faif view, and for such intemal cofiiml as the trustees detoTnine is eSsary lo enabk the preparation of finan¢ial ststefflents that are free fn)m malenal misstalemenl. tLether dLE to fraJd orerror. In preparingi the finarKial statemerrts. the twslees a responsible for assessiro the charitabte company's abblity to continue as a going concem. dbselosiro. as applicabte. mallers lated to goir4J concem and iusirKJ the going wrKeffl basFS of aDunlIng unless the trustees eilher inlend to liquwsale the charitable compary orto cease operntiorts, or Pthfe no reolislic atwts"¥e but to do so. Audltot$ r•sponsibllltt•s for audlt of th• finan¢i stat•m•nts Our objective5 to oblain reaSOb assw¢ abo whether the financial statement$ 8$ a %thle are free fmry4 maten.al misslatnent. due to fraLh4 or eftof. and to issue an aLxlitorfs report that includes our opinion. Reasonable 85surw)ce 15 a lugh1oveF of assurJnGe, but is rK•t a guarant that an lit condu¢ 'ed in accotdancewilh ISAS (UK) ilt &Way5 detect a malwral misslthement it exists. Misstalements can arise from or eFrDr arKI are conSidej material rf. individually or in the aggregate. t ' y could reasonably be eXpted to inlluence the ecoTr)mic decisions of user5 taken on basts of e finarKial statements. Iirryulaiities. .'in¢lwlry fraud. are irsiances of rK>n<ompliarre arnl UballOns. We design Pro¢&JuS iri bne ith oJr sPOnsIbl1111es. 0ulli above. to detecl material misstatements in respect of irreg(rtltie5. Inc1j1r fra. The extent to thich our Pc&ye$ are wiable of detectin9 ingylarrttes. includirKJ fraL is delaled beksw.
The Zahra Trust
Independent Auditorfs Report to the Membern of The Zahra Trusl
Year ended 31 March 2021
Based on oiw LwKletstandir¥J of ttr ch•iiable comppJry the envimnment in thich tt opefates.
identifted that tts prirKipal risks ol fKsn
The Zahra Tiust 5141erneni ol FInal[ Artl¥ltkes 111di intome and expefiditure awJuTht} Year nd¢d 31 Marth 2021 2011 2020 Total lunds Ilnreslf4ded R¢strkted Total lunds IAthm• and endowments Donation$ and legacies IAvestvrnt incorrte 1.477026 615 2525.647 4m3.473 615 109 1.408,119 l.234 Oth¢f incoff rot•l In¢#rnt 78 1410 772 Expenditure on 8aisir•g funds Charitsble acti*$ Total expenditur• 241.939 241,939 117.925 oi 241 939 3$ Ilet IAmmÈ 11 324 TrèTrslefS beNten fvnds 649 t4et movefrtent ift IUA S87202 973/121 Ij6023 4D8h32 Rets)ndliation of fvAds Tolal fvnds brou£htfovward Tot funds wiled fOall The slatent of financial arbvities in¢ludesall pnsand losses recognised In theyear. All IntomÈ artd expendttijre derNÈfromcofttiftuin8 &1eS. Ih note5 on p4tr$ 14to 231rM p/rt ol thesefinandal slalernentk li
The Ztra Try# 8?1 Sheet Asai 31 Marth 2011 '. Company Numb•r."06042695IEnBlul •¥J Wares) 2021 2020 14ott Fjxed a55et5 Taft8ible fixedassets 13 831307 829,096 CUrrentaetS Stock Debtors 14 1.109 15 117.074 Cash at b2nk in hand 2363.112. 836,331 CTedi101s'.amount5 thbe wbthln D year 16 N•toJrye•ta55rt5 Tatal a55¢ts le55 £yrrei)tOabthies 3.135.708 1,594.488 Credftors: amaunts faling due after kove than ooe Year 17 Netassets Funds of the thilv Restricted funds Ufirestrkted fvAds 1.495396 521.975 T¥i•l thlty fvnd5 io These financial statements tre approvEd b¥ the board oftrustees aThl authwtsod for iswe on...._.. d are 5ned on behaifof the board by-. Sayyada mOhamJ?2 Hamir Trustee The notes on pages 14 tr$ 23 form pan ofthese fin*£ial 12
The Zahra Trust 5ttmènt ol Cash Flows Year end¢d Marth 2021 2020 Notes Net¢th inflow from •peratlons Net cash provided bv 8peratin8 a¢tivitrt5 1.666.720 392,385 Cash Ilows froffl irweslin¢ ¥ti¥itle Paymtnts for tsnwble fixed assets Bank inteie5t r¢ceThfèdl Ilet rash used In Investln( attkities 15061 615 728 Csh fkiwlrom fi(¥¥1¥ wiiies Acquisition gf ftxed assets Repayrnent ol Ions term loan Net(5h Iiwdl in finntini arthitiis Char%Ee in cash and cash equNaknts in the r¢portinBperiod Cash and cash equNaletits ar the beelnnlng ol the peiiod Cash and cash equwalents ai the end oFthe reporriftgperiod 1fi42.746 356.199 RECONCILIATION OF NEI N)VBAEMT 114 Fuf4osiD MCAsH Flow FROM OPERATlhlG AcnviiiEs 2021 2020 Net wK)vernent in hjnds Oepreci3tior¢charges i Iln£re&sel in stock Decrtase/lincTeasel ¢ntleblS IOecreasel/ increase inicreditors 8ank iTrie¥estreceNed 1560.623 2374 11.1091 117.074 111.6271. 408.432 885 126.6031 10.905 14etfash frorn opertin8artNtiles AnaFy4s ot <ash and r¥h equlwlerrts 2021 2020 Cash Total o5h 4ufvatents 13
The 14hra TfUSI
NMe5 tolhe finiDdaf ststemrts
Y¢•r endtd M•rth IOZI
J. A(¢ouDtln¥ Pollde5'
Statemèntol ¢ompf4n
The financia5 statemenL have beenprepared40 accordartce with Accounting and Reporlin8 by Chari12es.. Statemeni of
ecomrnended Pra¢ti¢e applicable io charibes prepar8th¢Ir accounts in a¢eordafice ith the Financiat ReportiAg Stsfioard
applicable in the UK artd Republic of Ireland (FAS 1021- Ichafibes 50RP Second Editiort. elft£tive l January 20191, the
Fin3ftti•l Reportin8 Sta'ndard applitabk in the UX and Republic ol Ireland IFRS 1021 and the Companses Act 2006.Th¢ Zahfa
Trust meets the definition of a publK btnefft enty underFRS 102.Assets and liabilities eInitial reColSe at histOTlcal
cost or transarDon 4 unteu othefwbs¢ 51ated Ih the relevant accounting poly rte(SI.
There are no judgerneats made ty the Tru#ees, in the ofthese •t¢OUnli#8 poli¢ie5th•: have senificant elfetton
the finacSal ststemtftts and estimes a iisk adsu51rnent in the nextyear.
Trnst¢•5 xses%mtrtl oiGgin¢ ConRrn
In view ofthe fillanci perloirn3n¢e and the reser¥espwbon a5 •t the aTrce 5heeidaTr and the hyE ofCovid-19.
Ihe eoaid Cf Trustees have a reasonable expeciation tha The Zthra TIust¥AII the fesourceskn ronbAU2 Iri
OperaOnal existence fol the foreseeable fu{e.The TruslEes believethere are nomèterial uncertarsties that call into
doubt Our ability to continue as a 8oin8 coftcern.Theannual finaftcial statents therefore beert prep¥ed onthe
tya5i5 Ihat the chaTrty i5.a K06r¥g concern.Thr5 year the Trust has seen an increffentin the inco. coupled ith the
development ol a comprehens¢¥e fundTa151Tr8 StrateBV. communicaiions pl¥t and an Knprove supporter ser¥Kes
experienee.IheTrusteè forE5ees increased restricted and unrestrIcd1n(On ntxtyear.
lfto)m¢
All Fnmfne is recoznise<tonce the ch•rity Ibas eet to it 15 WObab that Incoff knill be re¢eNed
the arrIt ol incon jeceN7bte can be Theasured feliab.
Invesknent incorne is atcounttd lotin the StattmEnt •fFinancial Adi¥ities bn the period in ¥thich the charity is
entrtled to receipt.
Èxpe111
Li?bilitiesare recoiThised as expenditure as as theieis a legal orconstrucbve obligation ¢ommiUin¢ the tbarity
to the expenditure. ExpenditiJre is accounted f4r On aft ¥cru415 and has beenciasy.fied undef headings thit
a8g¥egate all costs ieladto the cate8oiy. Where¢oUS
The Zahra Trust Not¢stoth¢ finandal stemerts Year ended 31 M¥th 2021 T&iKible •ets Depreciation 15 provided at th f•llowin8 annu41 res orderto write off exh a55eto¥er estbmared usefvl lFe. Freehold property Fixtures ana 5n - 2%on straithi h.ne 25% on feducbngbalance - 25%on reduciABbalance . 33% on reduC$balance Plant and machiftery Cornputers and Solre5 Fwid a(countl Unrestricted lunds (..be used in ¥cordwKe ¥ith the chariThble objectives the di5creD"onolthe Trustees. Rtslricted lund5 can onty be used Eor parti¢ul4r re5triued purposesvmhin the objects of the chlrity. ftestricn5 arise when specified by the dontyor when funds welsed for parnCur iestrthd pÈtrposek Desi8natèd funds are IbosE fuAdswhich bÈEndÈsizn•ted bythrTrv#2ts for sy¢ificpuTprise5wthin the obie¢ts ¢)f the charity. Further expknathn ol the natufe and PU¥PDse of each fund is includedin the notes to fmancial stateffnts. Pemion costs and othtr post-retlrtmeht kntffts The chÈty Dper3tesa dEfinedcontribvlion pen5K)n scherre_ Contribun5 payablt tp the charitys penslon scheff are charled to the StsteThnt of Finartcial AcDviDes Hl the period to le they feltt. Hnartdal onstmments 8assc ftnancièl instruffnts Ire lnitra1 recognisedat IT$tion ye ar subsequendy n¥ured at artyortised cost the exceplitin of investrnents vhith •reheld at far value. Financia a55ets hEld at awli5e¢J cosi coryise cash at bank aftd in haAd. tP8ethei With trade afid other debtor& A Specif Pro510 is mhde fordebts for which reco¥erabtlityis ir• doubt. Cash ar bank and trn hand is defId os all cash held sninsts•t actesbank acctsunts and used workinz ¢apiial..'Finèntial liabilitse5 hekl at mrti5ed Costcrxrwtse ] creditors except50cI Se£rand othei taxes. Debtors Tr4dE and othe¥ debttsrs are reco8nisedat the seter •munt 41ue after any trade discount offered. prepThts 3rt valued at the arnunt prepaidnetofznylJade discourtts dut. Cash at bank and In hid Cash at bank and Cash in hand tncludes cash and 5hortterm hwy &quid irNestrn[& Is
The lahra Trust Note5 totho finwdal st4temtnts ((OrfinOI year ended Mwth 2021 Cr¢dit¢rs CreditDrs are reioKn15edvtherethe charity has a present0b1yli0n resuh6n8 from a P3SE event that ¥J411 probab resutt in the transfe¥ of fund5 tts è third and the amunt due to seule the oblb"on cafi be rreasured or ESrnated reliably. credir5 provb5ions are norlty recL¥ni5ed at thtkr settlerrent aftKwnt afteiallowing for any trade Itt5counts duE. Emphyee htyeffts Short tefn¥b¢neffts Short term benefits including hoh.day pay are reio8nis2dasan expEnse Inthe peTlIn wkntch the setyiee is iece+ved. l. Doftaiio Unrestr#td kntrtaed mds fvrlds Total fur 2021 Otsnation5 Glft aid 983.894 2.525.647 493 J2 JS09541 Donations Unrestrkned RestriLted fvnd5 Tot41 fvnd5 Donations 297527 951.347 124874 rft aid DonatioAS 3. In¥e5trnentlniom UM•5rrkted YotaF funds Ufirestri¢ted Total luThls zoii 2020 Bank irsteresrieceivable 615 4K 0111me Ur*estricted Tat4 fvnds Unre5trKted Total fvnds 2021 fvrKIs 2020 Inteie51 receivedonwftaid 1(8 C•sES d raisin8 fviids 2021 202Q Cosi Of raisitst funds Support Costs15ee note 71 188,477 60,243 16
The Zthra TTllSt
Npt•5 toth¢ finan
The Zthra Trust 14otes toihe fthanda.'st*emert51fr•ntlnuedl Year eftded Marth 2021 Support tmts ftal4nK Chari¢ab Fund Artwtties 2021 2011 Tutal 2021 oince runnin8 tQSts AdrruntsuaDve costs i Finance costs 3.902 36,621 4.872 11,706 109,864 14,617 IS.608 146.485 19.489 Go¥ernanct costs Totsl Total 2020 2020 2020 Projectexecutyon rost, Office running costs Adminlstrative costs Flnance cost5 J3.406 13.584 59.195 25.571 13.406 18.112 90.603 34.095 45Z8 31.408 8524 Governance costs Support f05ts are allocated in Ilne tAqth the vsage byeach actsvrtv. N¢tln(orne Net income is ststrd 3fteT chariiTh8 1 Icveditin&l zo21 Z020 Fee$paYab to auditors Ineiol VAn Depiecia¥•nof t4n8ible fixed a¥ets Foreirtn exchan8edifferences 15.000 2?74 3A78 Is.000 885 12,2771 rjOvernan mst I 2021 202Q Governance c05ts- audit fees Gtsvernance t05ts- le8al and other profewonal fees Total 18000 18.000 10. Auditors remunerntiDti 2021 2020 AudittJr'5 rernunerationj 18
Tht Zahra Trurt Notestotht finandal,'statemtnts {w#bwedJ Year ended Marth Z021 11. Staff rost5 The total stsff tosts artd oftwloyee benefits forthe Teportingperiodare as foll05 2021 1020 Wages and salarles Social secuiity costs Ernployer contributW5 tri pensionpfans 86.762 6MZ 39,980 477 677 The average he8d count of effoloyeesdurw8 2021 2020 No. mber of stalf No ernployee recei¥edtmployee btnefrt501 mofe thèn £ 60mOduTingthe yeaf12020: nil). The trustees are th¢ keymanaBemont pefx0nnelO are not rernunerated tor their 5er¥icesto the charlty. 12. Trustee f¢munerationand ewpenses Durng the year. no Tru5rees recoNedany rerMneiation12020.. nonel. DuriAgthe year. no TTUStee% ieceivedaftybenefrts in kind12020-. nonel- Dufin8 year. no Trusrees receNedanyreimbursement of expensesl2020." nonel. Yrustee expenses I There were Tro Iru5tses' expen5espiid lor the ye¥ ended31 March 2011 nor foi tht veareniled )1 March 2020. 13. T*ryiblt ffftd a55Èts Frethold otr cOmper$ Filtwes property ew4pment Softw¥e and ffttin8S Total Cort Al l Apri12020 Addibons 826.443 8J08 10.436 845.187 At 31tIArth 2021 Depretiation At l April 2020 Charge fof the year At 31 M¥<h 1021 7.929 8.162 621 16.091 Carryin8 amouni At JI Maf¢h 2021 At 31 VArth 2020 19
The Zahra Trurt Notes toihe finarniatlstzlemerts {rortinued) Year ended fvlarth Z021 14. Sto Z021 1020 shop" &o¢>Js purchased for res IS. DÈbior5 2011 2020 othe[debr$ 16. Crethors: ¥n#unt5 wlthkn one 2021 1020 Bank loans and over6rafts Trade creditDrs 35.105 35,265 2,875 29.676 2258 Accrua15and deferred incorne 10,817 a54 335 Soclal seturity and tsther ttes Penytsn Other cred6tors- Netlil¥es 86 11. Crethtors amounts falhy du¢ after mvethan 41fie year 2011 2020 Bank loans and o¥eri8rafts Ananalysis Df the mIrtty of loans isgNen below: 2021 2020 ArTh)unts falling dueithin one year on demand A{Ints falling due within tsyo artd fi¥e years Arnunts falltn8 due in 1Thsre th¥tr fNe years l•. tharp. bank l¢wi Theie is a cha¥8e by Oar'.rlay5 Ok plc brb re5peri olthe char.$ pioperty. The charity wth full titte 8uarantee chw8e5 byway of a le rnrwe the property kftown as si3110n Arrny Hall. Barnfield Rcmd. Edgwore, FIA81)AY. includingall buildiny now orto be erertedthereonand dchai8t to the battk on the dernand by the bank of all the 111¢& 19. Pensions •nd otherpo#+etktmentbefttffts Defined u>ntrklirtn pl$ The atTh)LtDt recoBni5edin irtEL of expenditufe as an exptn*in retstson to definedcontribution plans was £1319120ZQ: £6771. 20
The Zahra Trust Ntstes t•the fAll1.,$latemetslTht1Ned1 Year efided M¥th 2021 ZQ. Ans15 of tharVl4e lunts Unf•5trldedl¥r At At Éxpen¢frtw¢ T11r$ Ji Mafth 2021 Apr 20ZO lTrrDme Generalfunds Found3tion- deSIatr fvnd 2?82 1,478.550 1241?391 1671,7831 843.510 Rstrra•d fuftdsl At l Agra 2020 At Ewpendtrture Transfer$ 31 20ZI Intome Orphan & Wido Khurns 446.960 631.646 400.241 19.184 11,654 352.614 ISS.962 lJl.053 38.565 1477.4051 1257.3991 182.542? 1133.4601 111.9cKII 1747.7211 1323.7881 159.1601 30A45 221%43 121.198 596.090 438.89? WASH Edutaiion 114.276 ealthcare 30303 58.245 29.957 ftellgiou5 obligations I Emergenty and relsef Pandemic 336.862 167.826 51.892 38565 Syria Aid Yemen Aid io Ttt Orph4n5 & wdows: - Orphafts-. The chaE,ity prowdes the es5enigals in¢ludinB food. shelter ind clothiAe to orphan5 in rnmy rep)on5 iludin& Iraq. Paktstsn, AfRhaThi513n. Syria. Yemen and Afra. - Widows.. The (harity iuns camp5 irtm•y reyns and pro¥•Je51or, 5hefter ond clothir to wMIow5. Kh1Jrt.' This an obligatory reliwous w of 10% WASH.. The char runs ptojects in man¥ regk)Trs prOe safe dfinkift8¥Rr. saftitatyon and hywene. Educaion and healthcare". continusng education. ffdical and human¥tsrban supportare wovtdedts Muslim Commun in Myaftmar. Medical support are prowded to the needywtho are 5ufferingfrom medical ailrnents. Such medtcal support ¢nCly¢e$IC¥I ¢lÉn((s whKh are set up in area$te accessio rdrcal Facdsts ar¢ x¥¢e. Syria and Yemen-. To provhge relief ènd powerty atd ts the needyin Syria and yeft. Emerzency and relief.. o provide basic facilies and tewtyjorary shet¢ersin conflicts riddencountries. OlF8QhlR VRf iofies and petspleaffected trom natvral ¢ai•mitses. EorNNJnal Confticts: durintand post conflitt sufferin85. RelS8ious obloauons.. To provtsle religious rituas ceremnies artd ¢)bfwofis. ramadt4n %tyv4t> Pandemic.. packs ¢ncludln8 soap. hand saftiDser. h¢e ma&ks and tsswes wert dtstritsud ID the beDeficiar¢es and our volunreets distributed educational leaflets and wo¥idedad¥ice in vatious pkces w false awarene55 in pvbmc for mininwsing the rise of the spread of Co¥id-19. 21
The Zahrn Trust Nvtes tothe flnan(l1$r#efft5 Itonttftuedl Year eftdtd M•rth 2021 Attsls of tharhable fvnds- 31 M¥th 2020 Vnr¢strlc¢ed ld$ At At Inuxne Exptndhwe Tran51È1$ 31 2020 l Aprl 1019 Generalfunds Founda)on - dew8nited fvnd 117.860 459.42S 1123.1121 1185,4911 278.682 Re5Erkted fvnds Al l Apru 2019 Al Expend(tuie Transfers Ji Marth 202 Orphan k Widow5 hurn5 Water Projert Education Healthcare RÈli8)ous oèlizations Rohineya Mu51ints Syria Aid Yemen A6d IwJ,c 91.798 366.295 81.238 76.930 13.732 31014 211.168 1265.6971 1236.2501 136,9701 1311551 (L8111 1152.923} 182,551} 130.1651 85.609 221,843 121.198 18.423 30.203 58.245 749 8.482 .981 17.184 34 Totr 21. Aftalysh vf net assets betwenfithds Unrestricted Restrittod Fund5 Fund5 Totat Funds Total Fund5 1021 zoio T3r8ibFe fix¢d ass¢ts Currentassèts Credit015 lessthan l year Credrtors grt*rthath l year Netassets 831.907 867.717 159.3111 831.907 IA95396 2J63,112 159.3111 89 829.096 836.331 170.9391 409 Ansts of slet assets t¥tfUnoS- 31 M¥th 1020 lknre5trKted Restrtho Funds Fund5 Total Funds Totsl Fund5 2010 2019 7an8ible fixed assets Curienta¥ets CfeditOfS less than I year Creditors yeater than l year N¥ta¥set5 829.096 314356 170.9391 829.096 836.331 170.9391 829.475 453.529 I6128} 444 521?75 22
The Zahra frurt Ilott5 tothe F5tdt¢meDts Yeap tnded Parth 20ZI 21. Caprf4 (Dmmhments The Charity had no operatsnK tease or¢awt¥ C1)ftlrtts at the yearnd. 22. Ae partles There WEre no related party tran5action5 10 dtsclose forthe Ye¥12020.' nonel. Z3. P4etdebt rettirt?liation At IAprl 2020 trnan At31M3rth 2021 Cash Nttdebt recorttl0 - ZQZO At IAwit 2019 L¥thernoft At JIMwth IQ20 ash