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 #110 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￿ V*ith the Compar￿e$ Act 20Cfj. Charrties Act 2011. the goveming documents and the P￿¥15bOn5 of the Statement of R￿fflmend￿ Practice ISORP} 'Accounliro arKI Reportrng by Charities.. opplicable to chariti￿ prepariro their accourts in ￿¢0(danCe ilh the FinarKial RePO￿r￿j 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 Bo￿18ry House 91 charttyt￿u5e 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 I￿5 been lorovera deGade to hdp improve lives of p*ple in sorne of thevK)rtd's POOTest countries. The Vision of the CTrwty is a w￿r1d ¥AtrK¢Ut poverty. Governing document The Charity Is wIster￿S wth the Charity Commission for ErwJlaTrJ arvj Wales under tharfty reglstr8tion number 1129501.￿ T￿￿t is also a limrled company. fimited by guaranlee. as defined by the Companies Act 2LK6 arnj the￿lOre 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 a￿7 recnjiled on the basis of their stsitability to administ8r the Charity in an 8ff¢ctivo manner. In loht of such. the expert￿Ce. quaiflcati0r￿ skills of any incomir¥J Tntstees arg Conside￿ as wèll a5 any previous community or charity expwiwKe. Tnjsiees a￿ appotnted by ￿Solut￿n of the existin9 Iruslees. When a rw Iruslee is $0 appobnted, a me(￿r￿)dUM of or hw appointmert is PTepaTgJ. Indu¢Oon and tralnlng of n•w trustws Follo¥bing appoinlmenl. r*w tru51ees are irrtrod￿ed to n￿1 role aryl given ¢opi85 of tha MerTroranOuiri of Association and the po5ieie5 and wulalitin5 adoptÈd by the Charily. New Injslees are provided the opporlwity of KY)rfting *ith ￿ls11r￿j tmstees to benefit frtsm tlwr axperignce. Ch￿IlY mmission,'guidance is a150 PID¥￿ed lo tns5tees as ￿11 as inleFnal and exleFnal Iratnirg. Oryanisalion*l struth Genèral control arnj Manag￿nent of the Charity is Ihe responsibility ol tl)e charity 1Th￿te$s. Th¥ trustees rep￿$￿t the key rnar￿ernent p¢r50nF*I JKI ￿e1Ve refflurwdlton or olhgr financial benefits. The tnjSl￿ meet aThl speak toget￿aS a bodyand arE resportsible for alldecisK*ns tsken bn ￿1￿10￿ to the affai￿ of Th, Zahra Tn￿t. Fundralslngi The Charity adhe￿S to au ￿leVant statulory regula￿n5 includiTh3 theData Pmle¢tion Acl 2018. Ihe Cl¥iili&s Act'.2011. etrority is re9iSterod wilh Fundraisiw R¢gLdator and 5tsivo5 forbesl practice in fundraising. The fuTrJraising vTrJertaken by IIE I)wity thilize5 a few drfferent approach8s. ￿th$ch i￿rude the follomng.. Major OonorgNirwJ Corporate giviNJ Dire¢l Mail Appealslcampaigr Online Fu￿11?1$1￿9 17w gonq￿sIty of our doTh)15 tss the fvity's achiwe successful Campaigns dwing thg year meaniryJ that Charity has been able to reach a 9￿al￿ nwnber of beneficiaries. The Chavity not errfJa9e exiemal lundrasef5 and ￿11￿ on its staff arwj volunleers ￿ its fuThJrdisirg a¢tNities. Complalnls handllftg Any complaints are deatt 44ith in fin8 wilh the Ctsity's Complaint PoI￿Y arwJ vthere required would bè io ts FurbaRrsirg RryulalAr. Cknty is ploa5*J kn conlirn Ihal tt*t IKS complaints were raised Itss year Of bst year. TheZah'raTrust Trustees'Annual Report(Incorporating the Directorfs Report) (continued) Year ended 31 Mar¢h 2021 Rlsk Manag'ement and Review Tr￿ Tnjstoos ensvrg that controls atbj policies in place to ¢ontft)l arry risks faced by the cfwlty in all aws of hs b￿rk *e ￿dresSed and maroged to wtsure the objectives of the Ch•ity are met %thilst enS￿Ing Ihat the funds assets of the ¢JHrity are safegua￿[&1. The Tft￿t￿ I￿9 add￿ssed aTrJ managgl the risk a￿aS as set by the thrity C*)mrnission in thetr risk marragement guidance being govemance. linarKial. envirDnrywEal. operntional and compliance as well as obserying nalior in1emal￿n8l I•3islation In ￿Pect of 0¥￿58&$ I￿rk ir¢luJiry Charity Commission and HMRC guidance. The has in pl&e a central fisk ffji8ter it upd8te5 ￿Ularty to ensure that any proC￿j￿re$ or policies feqLure *Jjuslment •e so Jwielfftl to tw rem*n 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 p￿c￿jUreS ￿ amended lo manage the identrfied risks. As Ihis is an on90in9 review pro¢￿[￿8. T￿￿te8$ ￿ Sats.$f￿j that W Ibsks arg ide￿rfled aTrJ man¥JeA in a timely and effective mannw. Thg k8y risks aTra mitigaliro m&isures idenlrfl￿ by the tnjslees Ind￿j1[￿j Ihtr folloiMffJ". Du• oll19￿C• Charity ofieft opeJates in drffrL41 enviffjrnnerts vknich ¢QLthJ potentialty expose Ihe Charity to risk in rplation to po'tential partnw51wps ￿ fundirwj. In onler to mitbgate POt￿tial risks. the thrity has lurther ieviewgg aTrJ'.updaied its Oue Diliger¢e policy. Thb5 conirwes to er￿U￿ that the identtty ol Ihe pffjposed partner 15 verified and assessal pwhor lo establishwvJ any form￿ partr￿￿1p ¥elaI￿nshiP. The Due Diligen¢e pmcess Ir￿1￿leS the Completion of dL* diligence IotTns identrty do¢umerrts as well a$ a detsilwj apprdisal using the ￿latiVe sources and searches online. h tt* cases issues a￿ found. the Charity undertakes comprphertsive assessmenls to ev*uale th¢ level scale of risk invofved, priorlo making any decisions. Tho Charity *)deavours to caryy out regular Ch￿kS 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 tt*Chwity *qll be subiect to rn9ular inspection kic1l￿r￿j 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 lortr*generosity of its dor￿r$ lomeet its objeclNes. A% resutt ol ar￿ 9ereffjsty ol irn1ividu*. the Charity has seen its donor base arKI In￿Me g￿￿ Steadi￿,. Fbwever, uncertainty in telation lo income is aws a factorto cortsiderespecially in Ihis climate. The Charity has rnvesled in a comprehensive I￿￿￿sIr¥￿ stTategy ar¥J appear5 to be reapiThJ a st￿¢•s5f￿j 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 c￿lty are. lorttE pubkc benelit. {a} the advanc￿ of t￿￿t￿th and relig￿U$ practiC8s of Islam aTrJ ￿} the Trliaf of poverty. in partIC￿r bth not exclusively amorvJ those alfected by nat￿1 dIsasl￿5 of by var tslher confli¢t. in¢lLKling bul ￿Mr1ed by: i) Ihe PFuv1s￿n and maifitena￿e of mosques ar#J ￿.910￿$ ￿￿tr$s. fjil the t￿hIrt9 athl 8￿￿￿1r9 ol mwnbers ol ts1￿1¢ commur￿ty. (INI the provision of mgjical a￿1 assistarte; and (Iv) the promotion ol interyeltgious haThnory through dialogue with othw faiths arml lodrtions. Slgnlfteafit acllvltlas The Gkorfty corriad wide rango of ￿trY1t[e$ rn orderto pursue its charitable ams and Obl￿tiv•s. The trustees cortsiderlhai these activities as sufflmwis&J below. p￿Vided benefit io thegwberal plblic in the local community and *ortdv4de. The Chafity offwEd a rdrye of seNices includiro". èl G￿31 c()unsellirYJ bl Marriage ¢ounsellir¥J cl Educational advancernert dl The prèvenb.on of rdief of povety bl Overseas g¢dI•me￿e￿Y raliet 11 RellgiOUS Xtlvities g) E¢onomiclcommur¥ty deyelopmenl The above seNices are prnvmjed by mewts of: al M8kir¥J g{￿ts to irn11vid￿l$ aTrJ orga¢Ms*ions bl Providin9 olherfinwKe lo 4ThJividuals a￿1 oryjani5a￿r ¢1 P￿vidIng hLrnan rrsources el Pio¥iding adv0￿Y/3dweèrln1OMi*r0n 11 Other clwitablg xtiviti'es Grant4naking The Chanty •JM1nt5te￿ collection aryj dl5trib4rt￿n of various rplig¥ou5 dves like Khums, Zakat. Sadaqat in accocd￿e¥ vthh teachirMJs of tslamic laith. Th Chartty also ¢0118rls 98nwal dorK3lions an¢J are distilbut￿I b¥ way ol prDviding gr￿ts to individuals institthion5 pursuant to Ihe Charity's objectives to provide ed￿atR)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$ful for. The volunleers prnv￿e LL8 *ilh trv"r timè. know-how and assi51 the Charity in its f,undraising aclTrvili￿. Volunleets are rnl paid. IK)V•pver. re850nable oui of pocket expenses Such as trnvel costs are r¥mbur5ed. The Charity has policie5 ar￿ procedurns in plac• for volL5nteers bolh in the UK and ovetse8s V*tit¢h •E rngthly ar¥J includes recfUStrn•it. vettirrfJ and martagemeni lof volLrnteer5. The ZahraTrust Trustees Annual Report {InGon)orating the Directors, Report) I¢￿1¥￿￿•• Year ended 31 March 2021 Achl•vements and perfornian How our a¢tl¥ille5 dollver publle benefil Trustees ensure that the aclivities canied oul by in pursua￿￿ ol the ctwiiable aims and objectivgs deliver public bonolil. T￿Tn￿le8S cor6Klerthat th8se activkkn"es, sufflmaris￿ bglow, provide benefii to thè wtdef communrty ar¥J 1ftCl￿ed within the PUFposes defined by the Charities Act 2011. Tho trustees ¢onfÉmi that tFw have ¢onsidec¥d and hwe complsed the Cbonty Commissio guidance in respect of Public benelrt in its xttvities, in accordance Miih Section 17 of the Charities AGI 2011. F¢￿1 Ald Ths Charity re¢ognises importa￿• of fmrtn'tion and food to Ihjse in need olton do ntst hav$ the resOu￿¢S lo provide Ihe basbc D￿ntiouS ne￿S 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 pa￿e[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 S￿ar alihough th¢ Clwity does slrfve to ensl￿ ttsl stsples Irt¢￿d￿J *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 $r￿lUde meat: dishes. The Chwity p￿vIded i)U￿ar¥S INLrtritiOU5 meal) to the poor Vulne￿ble in Iraq, Pakistan. Yemen aré AfghaNS￿ on the ￿rigiOuS occasion of Eka lo fwnilles vts) have tslue Of no resources tOiPUrthas¢ meat. Religiou5 dues It is part of the Lslamic fatlh thal irnlividuals pay dues s￿h as Zakat, KMMS. ar￿ Sadaqal. Thè Charity Collects it in accordance wth tfr* leachirwj of IsLwn arKJ dislributes these dues to the religiOL*S inslitution 8uthtsrised lo couecl such for ¢hanty Io IM needy and impoverished as ￿11 as to further the leachings ofltsL•n. sslsting lh• vuln•rabl• and n••dy The Ch￿lty has been respornling to ern￿enCY crises over thè last year. assistirvj the vulnèrable and r￿Y Vlith rKJt onty basic necessities but lors4eThn devekjpment. Chfer the ￿st year. th8 ch￿ltY has assisted with.'food, medica aid. sanilation kits (InCludir￿ Covid19 aid) shelter to commursrties in the reg￿nS of op,eration of the Chanty. Thi5 incI￿leS housirwj prDje¢ts spec￿￿al￿ built forthose who have lost their knmes due to atrocities. The Charity also provided erner9e￿y asd to t1￿+Se affected by the paThJÈmi¢ an(J other disasters 5vch as ttrR Beinrt explosnn. COVID-19 Ald Since the begir&nif￿ of trE SPTead of COVK)-19, the Chartty bggn aclN8 ITI tt* proM$ion of atd and assistance and our 9enerDU5 ¢Jonots fwg ￿1p￿j 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 avrnrw￿s to benefici*ies of minim45ir¥J the tsk of thé Sp￿ad ol ￿VId 19 th1D￿h educatiow leaflets advice. Proj•cts for >Mdo Tho C￿ty Continl￿ ils microlinarce pmje¢ts forvulnerable vo)men lo empowertlkese %4Dmen to allain iThJepeftdencè and social standw¥J in so¢￿ty. These pmiects I￿￿dese•l￿￿ aN1 irrformation lethnulogy lessons forvulnerable to *low them to attain skills. Pmle¢ts for 0￿han5 Tr* ChÈnty Pfovsdes the essentials irrludirvJ food, shell￿ clothirrfJ to ofphwB in many rryions includin9. kaq.. Pakistan. AfghaThslan Afric8. PmvKlirrtJ vital support to 0￿han$ is an act of charity provides.a SOLwce of physicataThY emotK)r*l ￿lef lo orpharts feel fofgottenor*ine. In addition to fina￿lar aid, the Charity &ThIeav0t￿ to P(OVKle Ioys Oay$ OLrt for the orphans as as o)mmuniry li￿tIativeS 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 child￿n vh have little Of r*J a￿8$$ 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 grx*Yous irMJNiduols to p￿¥1￿0 safe ar￿ clean drinking water lo tI￿Se ￿ do Tr)1 have ac¢8ss to S￿h. h Pakkstan. Ihg C*arity h&% f8cilitsled the provision of,waler*dl$ lo commuruties did not have locaF ¥c8SS to drinkiTrJ vraler arKI this basic human right has improvwl the kves of tts)s¢ ber￿fittI1¥j from tswe1￿. Mèdlcal Ass'lstsnc• The Charrty continu8s to provN1e m<cal support io the r*edy inclojding orph8n5. ktsidow5 and TefL¥Jees tho a￿ suffwing Irom m&Jical ailments. Such moJi¢al $￿POrt indudes medical cliTh¢s ¥thich ére set up in areas acc&ss lo medical facilitie5 are scaice. reOLArnm￿1 for modKal a$sistan¢e has been rn0￿ acthts as 8 ￿$Ll11 of ihe parKJwnic. Flnanclal reylew The charity's ,'maiTh s0￿CeS ol irw4Tr arn IrDm collaction of dor*b"o￿ a(*J Jdigio¥Js dues Iroffl the 9env public. The C*arity doos rnt cunpntly hokd investments wrth a View lo dwiviJvJ itKome theref rom. Totsl funds 1geneR1￿j by the charity. excludir@ investment and interest I￿orne. 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.$74 12020: £1.002,340). This includes £2.041.248 (2020.. £732,993) expeThJed forgranl p￿able5 and other chantable activities. Total funds C￿led loThYa￿ at the ern1 of the year was q74Q003 (2020." £1.18S380). £1.250,607 of ti curyent yearjfwwJ balau rep￿tsents ur#estrfcl&Y I￿¥J. and £1.495.3￿ I￿￿SentS restriclgj fund bala￿2. R￿r￿•S polley Unreslri¢t&J funds rnserye we mantan￿j lo cover gewal charity nmnir¥J costs and against lutu uncwtwnties. tn settir¥J up the Charity reserye pob"cy. the I￿￿teeS have identrfied ¥￿10￿$ Testrictol furKls as detailed Èn the Staterrienl of FIn*￿ial A¢livities (SOFA). ￿st￿"cle￿ funds are dlsiribut￿I strKUy In a¢cordan¢e th the restrictions imposed on the rdevant fund ￿￿te thks is aPpI￿le. The Charity's po5icy on un￿s￿ICted 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 a￿1 is Stat￿ after d¢ductirYJ th• loan payable of £424.810 a5 at Ihe year*nd. 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 p￿10d a5 Ihis could not be utilisèd during Ihe fomw period dL* to lockdo￿fi ￿5t￿￿.0￿5. Threfore. the Ch&ity has free rEswves of £11,603 attr￿ year*nd aftef the balance lorthefournlalion fund and the nel book vajue of the fixed assels. compar•J to its P￿lected 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 performar￿e to allow il sutfic1￿tty meet Sts ongoFrvJ oper41ing costs. The tn￿te¢S airn to continuo to build Ihe Charity's ffee ￿&Ve¥ in the comiry P￿10d. Future worlt The Charity plans to èxtwKI Its activities In Ine vlth its ch￿itable objectives subjeLt to availabih'ty of resources aryl means to be￿lit ws br￿reas￿ number ol b￿efiCIarieS with *ider proiects 8trwJ at enhancing thglsves ol those we a551St. The ch￿lty 1$ planniry to expand its social mwjia prnsence Y,ear.en"d 3.1 .Marcli"2021 1rn"pl￿Den1é￿..$ys.tW￿$.1Tr.￿ect-of.Sl￿ti..".c￿Wrt whlcli:'aré:ongoing arn..atso piop.o"sèi - In. arees.of..;'need"lTr.rwrw)ler.. aRas".as: A￿.￿8..{h￿¥1*er..fIlIlaIIo.n Is'b°elry. ￿r￿lIuCtfyl: . pr0c"edurn':oTr.iemote..*￿rk_É1Vj.1%￿&..1mp"￿ad,.akn(i.5t":1MMedidt0ty..*kn-"cli'-￿u￿￿d..Jn..th￿."C1￿ty"...s1 "wOrk.:contin￿ng￿¥l7ll￿)lit."dl5￿lp,ts(?1i.'Th9-.(￿wlty.qU￿IY...r￿ogni$*y".Ihe""9ray,a".lrriPaCt.'IhaI...l￿"',ll"andeIn1ei ccimiii.eWluTrirntsifVJ:.for.tPiÉs.p.wp.ose-.*;ts*:out8th iif thti'paiidemic"lorthi8-p-_urrio$é"8nd.':a$".p.art of spack"s;,as":v￿￿..as:"fO(id.,.p~ackS..Jr#1'.iM.I￿i".as$i8la"nce:WWe..p.in.y1dgj,to tIK15e iii'nwj.'ilie-,(Y￿"nty.%11Il1. ".coi)tintR-: &ssistirrfi}ttICise"'sui"f8riro, a5 ' 'Ivave$,afftt￿.T￿l.,1rAr:r_1opuratton.. . t•lillie8?statemént nitmber,,'i)n -Th""e.'triJsteés, %bkn"*-&E.also,d1￿¢10fS lor..IP¢ pu0.0￿..01.¢0mF0-nY.'kw.. OFE respon?ible',fo'r.p.rEparErNJ".ihe ti?tstées'. rwit.:and"'the"::ftr*iiciai"' statemeÉits-:.iri."acco"rdarKé:i￿th'.ap.plThIiI6..{zll.Iar#1" Ur4ted.;'KirwJd'om .C(I"ryi&iany..iay4.:.TrqiitrBS".the:chwity, InAleesjtrJ..P￿Parft fira1-￿101..S1at￿Wts*f0r. tr8ch:.y'ear￿, '.liiw. and .!airf:.vlth¥..of,,tt*.. State":of:.alf3i￿-: 01..1￿:¢hai*ebl¥..eOrn￿￿.ary.,...arHt."the..'." -'vknicli'."gNe, ,aKI.pllcahon feso~wresi!nG.knJ.l.ffj-ttiÈ".W.irie *h4_e¥p_￿Il￿￿.."f0r.110t.,p.eitQ.d., "liab￿"#CcoIjnlyg:.POIclB9t￿Ij 11￿..•pp,tyllh0m.CDR5￿IWty:.. observe th8.ii1éi￿ds a￿l.Pl1￿p.les.In.thO.applUb1O (￿-￿tIeS.. S.ORP:. .. 91Tieits:arrfJ accourrtwg""estsma.1ès'.tl￿t aTr_rea50riabl8'"anti p'wdant:. otlief ap.p.licab..￿.uK.'.A.CC0Urthng..SlaTlda￿I5 knte"..beeii follo"**d. sibiec"t'tO4aby,'rnalenal' sta"tg.' It￿..11￿￿1aI.:st&ements" :ori""Ih"",goiw.conom.basi5'UF&tss4iiJ45"inap_p.w.nate.to prnsume, ¢harity.tMI ¢oitirw"tn..èu5UW":" .exp.18Jrh 1t*'"Ch8ff￿JS tr4Trsactsons all!'disclri5e.%¥ith-,rwonable,ac¢uraGy>gt'.8ny"knm¢thellnancial"posttr(in" i¥.- iof.'thg""chanty.: arKi"enab_le.thein-:",io"'ensuig t￿1 ttig..financial,.staternerits..rA>mp..ly..wth.the ￿mElanie$,ACl. 52006:" Th8y:,.aTe'":aso, rtspons&ile':.f_or.'"saferiuardiTrgythe_tas5et5:. of"., tlie.. chantyi.."arvi., I￿r￿. !tir:'iair¥Jp.. . ei>.y.'.for.thep.R¥•itton:ar•j.dei￿-n..ol.fia￿a."_aTh1.Other."in*s_1AaFl￿.. - a.,.In￿le010..rnako"..thfyms. dves-favAro,01, '.thèy":iw'é !aken."all".516p"s'"ItAt"tr*y."owtit:.i(*.have",L8kqft.*s.. bi:,p.TrpaiiTrd"this'reporti'th&.Tntstees' have,t*(eri."advaTrta9e',i?1.th8"small:.camp.￿I¢$.ex•TrPti0l The Zah'ra Trust Independent Auditotrs Report to the Members of The Zahfa Trusl Year ended 31 March 2021 OplTrion We have a￿l￿ted linancial statem¥rts of Tr* Z*ua TrLsI for year 31 Marth 2021 which comprise Stslement of Finartol Activities. the Balar*e Sheets, tt* Cash Flow StalerF*nl and notes lo the firta￿la1 stalemenls. I￿lL#JIng a summary of spjnrficant accounting policies. The financial reportiThJ framev40￿ Ihat has been app￿.ed in ttsiT pieparntton is appli&ible law and United KingtJom A¢GoLmtir¥J Stsndards, irtlL¥Jing Financial Reportry Standard 102 fhg Financial Rewth'ng Standard 8ppJi¢atsle in,the UK ano Reputlic oll￿and (United KirMJdom GewJly Acceplthj Accounting Practi￿￿ In our opinion, the financk?I statements". give':a Iwe arKI fair view of Ilp stale ol ch¥itable ¢ompany'$ 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 p￿Pa￿ 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 GOnd￿ted our audit in accorrI￿O *ilh Intemational Standwds on Auditing IUKI ISAS IUKII and applicable law. Our respor￿1b%111ieS unoser those standa￿S a￿ further d&strib&l in the Audttorfs responsibililies forthe audit 01 Ihe fina￿18[ siatements $￿tron of our report. We arE iTrJependent ol th• charity in accor0a￿a vith the etf*cal winwnents thai are thanl to ow of financial stalemenls in Il* iFK. includirg FRC'S Eth￿￿ Star¥Ja￿. ar*J ￿ have fulfill&J our olhar 8lhi¢al sponsibililies in accoqjance 7*ilh Ihsse rryuirgmenis. We belbev? lh* the audit 8vh#e￿O havg obt8in8d is SLrfti¢ient aThJ approprial$ to pmvNJe a basis forouropFnN)n. Conclu$lons relallng to golng ￿ncern kn auditir¥J finartial ststements. we tove ¢or￿l￿ded that InEStees' u580f the goir#J ¢oncem basis of acco¢Jnlirtg in tt* p(eparation of th¢fina￿la1 staiements is approprtate. Based on tha *ork we have perfO￿ned. ￿ have not idenlrfigj arry matwial Lmcertaintles rdabr4J lo events or conditions thal. individuaNy or coilectr¥ely. may cast Si9nrficanl doubt oft the charitable CoMp￿Y'S ability lo continue as a goirs Cor￿ fofa p￿10d of at least hwlve months fiom when the fNwKral statements 7&e athhorrsed forissue. Our ￿pOnsibIlitieS artd the resportsibib'lies ol fvtntstees ￿7th rnspe¢t to goirwj con¢em described in th& ielèvant sections of report. Other Infomialfon The Intstees are wporn8ibtelorthe ott*r informalitin. Tr* other inlom7alh)n comprises the Trnfomiation in¢luded in the Twstees. Report. Our opIn￿n on the fina￿la[ statements does not cover the other inf0m￿tiOfi arrft. Èxcept to the extent otheNrtse explKiity stal￿A tn our ieport. ￿ do r￿l eXP￿S any form of assurdnce concbjsion ther￿n. connectionwthow audii of thafinw*ial Ststemgrts. ow Tesponsibility Trsto ￿1 the other infornatKJn in doing so, cortsider ¥thetheT the other infomalion is malw?Jly i￿OnsI$tellI Ihe financlal 51alemenl$ or ow *ThJvAedge obtained in the aL*Jit or otfth%qse appear5 to be materialty misstated. tt WE Klenlrfy such rnalerial Inconsist￿￿leS Of apparent material mi5Statemenls, we are required to detemine rther is a materia misstatwnent in the financkal statements or a mat￿131 [ni5St*em￿l 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 a￿j11." th8 inforrnaknon given in Ihe T￿￿tee5, Report Ivthsch includes thg dIr￿tors. Wlort pwpared loi the PUFP05es of ¢ompffj law) for the fin￿lar year for vhyth the lin0￿•￿ ststgrnenis prep,a￿d is consKslent w7th financial si8temenls: ar¥J the di1￿10($. rEport [r￿lud￿j vAthin Ibe Tnkst8ès' Report has been prepared in accortance wylh applicable b3al f￿Virem￿ls. Matters Tithl¢h ￿ arn r•quired to i•port by exception the light of the kr￿￿edge arKI undefst*Klir*J of tl* charitable ¢ompary its enVI￿nment obtained Trn tl* cour58 01 thg awJit. ntst identiffftl malerial misstatwnoftts in the Trustoes, Report {%thch incorporales the di¥pclots' report). We have notlvng lo report in ￿spect of the follo*ing matt￿5 in rdalion 10 71thich the Companies A 2006 ffequi￿ vs to w>ort to you rf. in OLW opinion.. adequate ￿coUntIng records have mt been kept by the charitable cornpany,. or the elwritab￿ company firort¢tal slatemerds wv not in agreament vlth tke accountlng ￿¢0￿$ 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 y￿re 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 W￿rtMent to pr41￿ a slrydtegic rEPOrt. R•sponslbllltles ol trustees foi the financial statements As explai￿9 more lully in tl* tntslees. resp0rLs￿41it1￿ stalemenl set oirt on page 7, the tntstees Ivtho are also the dFWtots ol the charitablè company Iofthe Pu￿0$eS ol company lawl ￿sportsIble for the preparation of thefinanctal slaternenls and for beirKJ s*islth that tt*y gNe a arKI faif view, and for such intemal cofiiml as the trustees detoTnine is ￿eSsary lo enabk the preparation of finan¢ial ststefflents that are free fn)m malenal misstalemenl. *tLether dLE to fraJd orerror. In preparingi the finarKial statemerrts. the twslees a￿ responsible for assessiro the charitabte company's abblity to continue as a going concem. dbselosiro. as applicabte. mallers ￿lated to goir4J concem and iusirKJ the going wrKeffl basFS of a￿DunlIng unless the trustees eilher inlend to liquwsale the charitable compary orto cease operntiorts, or Pthfe no reolislic atw*ts"¥e but to do so. Audltot$ r•sponsibllltt•s for audlt of th• finan¢i* stat•m•nts Our objective5 to oblain reaSO￿b￿ assw￿¢ abo￿ whether the financial statement$ 8$ a %thle are free fmry4 maten.al misslat*nent. 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 conSide￿j material rf. individually or in the aggregate. t ' y could reasonably be eXp￿ted to inlluence the ecoTr)mic decisions of user5 taken on basts of e finarKial statements. Iirryulaiities. .'in¢lwlry fraud. are irsiances of rK>nwKil's website al.. vh¥w.frc.org.uklaudiloF5rpsponsÉbilities.ThFs d8sciiptionfomis part of ouraiiditorfs wort. Us¢ of our yort Thi5 report 15.made solety lo the charitable companls rnembws. as a bofly, inaccoNJan¢e¥%4th Chapter 3 of Part 16 of the thmpante5 Acl 2￿. OLK aijdit V+￿￿ hJs been urnlertaken so that we fftight state b) the charilabte Gompany's membets t￿$? m*tets ￿ are requi￿[ to state to them in an Audilorfs ￿port and for rK) other p￿￿oSe. To lullesl extent pewmffted by law. do nol accept or assume rospansibilrty, to anyone other than the clw*table company ard tr* ¢h•itabk ¢ompBrty's members as body. foroijr a￿￿11 K)rk. fOr￿"S report. orforthe opinions forn)￿. Murtaza J•ssa Isenlor Si&trJtory Authtor) 10 Qua•n Street Plac• For l>ehalf of Haysmaclntyr• LLP. Slabjtory Audito London Date: 2611112021 EC4R IAG ?0 The Zahra Tiust 5141erneni ol FIna￿l￿[ Artl¥ltkes 111￿￿di￿￿ intome and expefiditure awJuTht} Year *nd¢d 31 Marth 2021 2011 2020 Total lunds Ilnreslf4ded R¢strkted Total lunds IAthm• and endowments Donation$ and legacies IAvestvr*nt 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 Ij60￿23 4D8h32 Rets)ndliation of fvAds Tolal fvnds brou£htfovward Tot￿ funds wiled fO￿all The slate￿￿nt of financial arbvities in¢ludesall pnsand losses recognised In theyear. All IntomÈ artd expendttijre derNÈfromcofttiftuin8 &￿1￿eS. Ih note5 on p4tr$ 14to 231￿rM p/rt ol thesefinandal slalernentk li The Z*tra 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 CUrrenta￿etS 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 k*ove than ooe Year 17 Netassets Funds of the th*ilv Restricted funds Ufirestrkted fvAds 1.495396 521.975 T¥i•l th￿lty fvnd5 io These financial statements ￿tre approvEd b¥ the board oftrustees aThl authwtsod for iswe on...._.. d are 5*ned on behaifof the board by-. Sayyada mOham￿J￿?2 Hamir Trustee The notes on pages 14 tr$ 23 form pan ofthese fin*£ial 12 The Zahra Trust 5t*tmènt 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 C*sh fkiwlrom fi￿(¥¥1¥ *wiiies Acquisition gf ftxed assets Repayrnent ol Ions term loan Net(*5h Iiwdl in fin*ntini 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 M￿CAsH Flow FROM OPERATlhlG AcnviiiEs 2021 2020 Net wK)vernent in hjnds Oepreci3tior¢charges i Iln£re&sel in stock Decrtase/lincTeasel ¢ntleb￿lS 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 stent wth the use tsf rÈsouice5. Grants p4vaNe are chargedin the Year vthen the offer is conveyed to the re£ipienL Grants offered subieci to Condit￿)￿$V￿1ch have not beeft met at the yearend date are ndted as 8 ¢¢MTfftrtmènt but not accn*d as expendilwe. fjovernance costs in£lude those costs associ*d meeting the ¢onstivJTional and *at5Jtory requirernentsof the ft ¢harltth arthilies 2021 2Q20 Grant payable Isèe 6.al Svpport C05ts (see nots 71 Totsl 2.041,248 732.993 41 6.* Gr•Thts P4¥bl* ' Grants lo GT3Thts to 10t￿ Fund5 iozi Al-Khoie Foufidalo AhlUlba￿ Fourtdatioft j Alulbayt Foundation In Auabraa Wt"Trust Foundation èoieèl Light Mowa Tru51 Charity ConsJJltsn¢v Soft Mark Solutlon Stfongflower TMV Project Ltd 8ilal Muslim Missitsn 300.000 137.5 238.089 1,100,700 99J74 51fi14 9.031 11.034 10.027 9.250 8.164 5.700 4AOO 300POO 137500 138A*89 1.100,700 99.374 51.614 9.031 11.034 10,027 9.250 8.164 5.700 4.800 28,722 27 43 Shaheed Foundab"on N3tion•l En¢trpri5e Aya H•chem school and support Othermix. 28.772 6 25727 Grants to Grants to Instit￿￿on$ ltsdhMlu•15 Total Funds 2020 WA81L Al-Xho5e Ahlulbayt Alulbayt FouTrda¥ion In Auahfaa WeTrust FOur￿atIon 110285 50,OLJ) 25tx)o 145AfM) 290.401 77595 1.650 91x1 110,285 50,000 25.OCYJ 145.800 290.401 77595 1.6SO 91)D Brlehter Hope Chafty tonsultancy Heakh Potnt FtyJnda120A Krilirtos H28thc¥e Strong ftowei Oristsn Other Mkx. 61)0 6W 20.882 20.882 17 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$paYab￿ to auditors Ineiol VAn Depiecia¥•nof t4n8ible fixed a¥ets Foreirtn exchan8edifferences 15.000 2?74 3A78 Is.000 885 12,2771 rjOvernan￿ mst I 2021 202Q Governance c05ts- audit fees Gtsvernance t05ts- le8al and other profewonal fees Total 18000 18.000 10. Auditors remunerntiDti 2021 2020 AudittJr'5 rernunerationj 18 Tht Zahra Trurt Notestotht finandal,'statemtnts {w*#bwedJ Year ended Marth Z021 11. Staff rost5 The total stsff tosts artd oftwloyee benefits forthe Teportingperiodare as foll0*5 2021 1020 Wages and salarles Social secuiity costs Ernployer contributW5 tri pensionpfans 86.762 6MZ 39,980 477 677 The average he8d count of effoloyeesdurw*8 2021 2020 No. mber of stalf No ernployee recei¥edtmployee btnefrt501 mofe thèn £ 60mOduTingthe yeaf12020: nil). The trustees are th¢ keymanaBemont pefx0nnel￿O are not rernunerated tor their 5er¥icesto the charlty. 12. Trustee f¢munerationand ewpenses Dur*ng the year. no Tru5rees recoNedany rerMneiation12020.. nonel. DuriAgthe year. no TTUStee% ieceivedaftybenefrts in kind12020-. nonel- Dufin8 year. no Trusrees receNedanyreimbursement of expensesl2020." nonel. Yrustee expenses I There were Tro Iru5tses' expen5espiid lor the ye¥ ended31 March 2011 nor foi tht veareniled )1 March 2020. 13. T*ryiblt ffftd a55Èts Frethold ot￿r cOmp￿er$ 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¥Js purchased for res IS. DÈbior5 2011 2020 othe[deb￿r$ 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 a￿54 335 Soclal seturity and tsther tt*es 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 mI￿rtty of loans isgNen below: 2021 2020 ArTh)unts falling due*ithin 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 O￿k plc brb re5peri olthe char￿.$ pioperty. The charity wth full titte 8uarantee chw8e5 byway of a le￿ rnrwe the property kftown as si￿3110n Arrny Hall. Barnfield Rcmd. Edgwore, FIA81)AY. includingall buildiny now orto be erertedthereonand d￿chai8t to the battk on the dernand by the bank of all the ￿*111￿¢& 19. Pensions •nd otherpo#+etktmentbefttffts Defined u>ntrklirt*n 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 f￿￿All￿1.,$lateme￿tsl￿Tht1Ned1 Year efided M¥th 2021 ZQ. An*s15 of tharVl4e lunts Unf•5trldedl¥r At At Éxpen¢frtw¢ T1￿1*r$ Ji Mafth 2021 Apr￿ 20ZO lTrrDme Generalfunds Found3tion- deSI￿atr￿ fvnd 2?8￿2 1,478.550 1241?391 1671,7831 843.510 R*strra•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 i￿ludin& Iraq. Paktstsn, AfRhaThi513n. Syria. Yemen and Afr*a. - 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 ￿ prO￿e safe dfinkift8¥R*r. saftitatyon and hywene. Educaion and healthcare". continusng education￿. ff*dical 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 r*drcal Facdst*s ar¢ x¥¢e. Syria and Yemen-. To provhge relief ènd powerty atd ts the needyin Syria and ye￿￿ft. Emerzency and relief.. o provide basic facili*es 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 dtstritsu￿d 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(l￿1$r#efft*￿5 Itonttftuedl Year eftdtd M•rth 2021 Att*sls of tharhable fvnds- 31 M¥th 2020 Vnr¢strlc¢ed l￿d$ 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 74￿9 8.482 .981 17.184 34 Totr 21. Aftalysh vf net assets betwe*nfithds Unrestricted Restrittod Fund5 Fund5 Totat Funds Total Fund5 1021 zoio T3r*8ibFe 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 An*sts of slet assets ￿t¥￿t￿fUnoS- 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 I61￿28} 444 521?75 22 The Zahra frurt Ilott5 tothe F5tdt¢meDts Yeap tnded P*arth 20ZI 21. Caprf4 (Dmmhments The Charity had no operatsnK tease or¢awt¥ C1)ft￿l￿rtts at the year*nd. 22. A*￿e￿ partles There WEre no related party tran5action5 10 dtsclose forthe Ye¥12020.' nonel. Z3. P4etdebt rettirt?liation At IAprl 2020 t￿rnan At31M3rth 2021 Cash Nttdebt recor￿￿ttl0* - ZQZO At IAwit 2019 L¥thernoft At JIMwth IQ20 ash