Registered Number.. 08017649 England and Wales SYEDA ZAHRA TRUST INTERNATIONAL Report of the Directors and Unaudrted Financial Statements Perfod of accounts Start dat•: 01 July 2024 End dats: 30 June 2025
SYEDA ZAHRA TRUST INTERNATIONAL Contents Page For the year ended 30 June 2025 Company infomiation Directors, report Accountsnts, report Income statement 10 Statement of financial position Notes to the financial statements 12 Detailed Income Statement 14 2of14
SYEDA ZAHRA TRUST INTERNATIONAL Company Information For the year ended 30 June 2025 Dlrector8 Syed MunazzafAbbas GILANI Muhammad Wajid Ali KHAN Assad Ali SHAH Reglstered Number 08017649 Reg18tered Offlce 90 Bir¢hte Avenue PE14HW Accountants Sovereign Accountants 6 Blenheim Court Peppercorn Close Pelerborough PE12DU 3of14
SYEDA Z4HRA TRUST INTERNATIONAL Directors, Report For the year ended 30 June 2025 Dlrectorfs report and flnanclal statements The directors present their annual report and the finanaal statements for the year ended 30 June 2025. Prfnclpal actlvltl Principal activrty of the company during the financial year was of Non-trading company Directorn The directors who served the company throughout the year We as follows,. Syed Munazzaf Abbas GILANI Muhammad Wajid Ali KHAN Assad Ali SHAH ststem•nt of dlroctors. responslbllltl•• The directors are responsible for preparing the directors, report and the financial statements In accordance wth applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unles8 they are satisfied that they give a true and fair view of the state of affairs of the company and the profft or1088 of the company for Ihat period. In preparing these financial statements. the directors are required to '. select suitable accounting poliues and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless tt Is inappropriate to presume that the company wrll continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disdose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial infomiation included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions 4of14
SYEDA ZAHRA TRUST INTERNATIONAL Directors, Report For the year ended 30 June 2025 Dlrectorn Reports Trustees Mr. Syed Munazzaf Abbass Mr. Wajid Ali Khan Mr Assad Ali Shah Dlrectors Mr. Syed Munazzaf Abbass Mr. Wajid Ali Khan Mr Assad Ali Shah Accountants Sovereign Accountants 6 Blenheim Court, Peppercom Close Peterborough PE12DU Charity Registered Number 08017649 Registered Office go Birchtree Avenue Peterborough PE14HW Bankers Metro Bank One Southampton Row London WC1 B The trustees present their report and the financial statements for the period ended 30 June 2025. The trustees who served during the year and up to the dale of this report are set oui on page 3. Structure• govemance and management Syeda Zahra Twst International is a company limited by guaranteed (08017649) and incorporated on 03 April 2012 and it was registered as a chanty on 15 October 2012 (1149310) The company was established under a Memorandum of Association, which established the objects and powers of the charitable company and is govemed under its Articles of Association. The directors, who are the trustees in tharity law are responsible for the overall management and control of the company working with other persons on an entirety voluntary basis. 5of14
SYEDA ZAHRA TRUST INTERNATIONAL Directors, Report For the year ended 30 June 2025 Trustees are appointed in accordance with the Syeda Zahra Trust International constitution. Once appointed, Trustees are given an introduction of the charity and information about rts objects, Trustees are also given a copy of the constitution and aims and objectives. Role descriptions are issued to each Trustee and full induction is given setting out the obligations of a Trustee, All Trustees are issued wth a copy of the Charity Commission's guide The Essential Trustee,. The Trustees meet every 3 months. The Trustees actively review the major risk to which the charity is exposed to on a regular basis, in particular those relating to its operations and finances. The system is established to mitigate these. Objectives and activities for the public benefrt The principal aims of the charty and objectNes of the charitable company are to relieve povety, distress and suffering arnongst people in any part of the world (including starvation, sickness or any physical disabilty or affliction) primarily, but not exdusively, when arising from any public calamity (induding famine, earthquake, pestilen, war or civil disturbance) Achievement and performance During the year we continued our fundraising campaigns with a particular focus on one to one conversations with potential donors and this has proved to be extremely successful. On the back of thi5 work we have been able to Successfully support our centre in Pakistan which is providing free education to young people and adults in the local community, alongside other services to benefit the community. The response for the region has been overwhelming and the trustees are happy wtth the su¢¢ess and plan to expand on the work of centre. The trustees would like to formally thank all donors and volunteers. Flnanclal Review The chartty relies on voluntary income which is £67,166 for the period ended 30 June 2025. Plan for the future We will continue with our core activities of supporting education and establishing small projects in some of the most povety stricken areas ofthe worfd. Statement of trustee's responsibilities The trustee are responsible for the preparing the Trustees, Annual Report and financial statements in accordan with applicable law and United Kingdom generally Accepted Accounting Stsndard. In these flnancial ststements. the trustees are required to: Select suitable accounting policies and then apply them consistently. Observe the methods and principles in the Charities SORP; 6of14
SYEDA Z4HRA TRUST INTERNATIONAL Directors, Report For the year ended 30 June 2025 Make judgement and estimates that are SOnable arKI PTudent;State whether applicable UK Accounting Stsndards have been followed, subject to any material departures disclosed and explained in the finanaal statements; and Prepare the finanaal ststements on the going concem basis unless it is inappropriate to presume that the charity will continue in operation. The trustees are responsible for keeping proper accounting records which disdose with reasonable accuracy at any time the financial position of the charity and which enable them to ensure that the financial statements comply with the Chartties Act 2011. They are also responsible for safeguarding the assets of the charttable trust and hence for taking reasonable steps for the prevention and detection of fraud and other irregulartties. On behalf of the oard Mr Assad Ali Shah 7of14
SYEDA Z4HRA TRUST INTERNATIONAL Directors, Report For the year ended 30 June 2025 This report approved by the board and signed on its behaff by". Assad Ali SHAH Director Date approved.. 17 September 2025 of14
SYEDA ZAHRA TRUST INTERNATIONAL Accountants, Report For the year ended 30 June 2025 Accountant's report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of infomation and explanations you have given to us. We have not carried out an audit or any other review, and corssequently we do not express any opinion on these accounts. Sovereign Accountants 30 June 2025 Sovereign Accountants 6 Blenheim Court Peppercorn Close Peterborough PE12DU 18 September 2025 9of14
SYEDA Z4HRA TRUST INTERNATIONAL Income Statement For the year ended 30 June 2025 Notes 2025 2024 Turnover 67,166 (69.650) (2,484) (550) {3,034) (3,034) 49,632 (89,550) (39,918) {625} (40,5431 (40,543) Cost of sales Gross1038 Administrative expenses Operatlng I¢x88 ProfiU(Loss) on ordinary activttle$ before taxation Tax on profit on ordinary activities Profftl{Lo88) for the financlal year (3,034) (40,543) 10of14
SYEDA ZAHRA TRUST INTERNATIONAL Statement of Financial Position As at 30 June 2025 Note8 2025 2024 Current a880ts Cash at bank and in harKI 10,948 14,007 14,007 Not currnnt amets 10,948 Total a88ets108• current Ilabilities 10,948 14,007 Credltorn: amount falllng du• after more than one year (375) (400) Net a880ts 10,573 13,607 Capltal and rn8•rv Profrt and loss accourrt 10,573 13,607 13,607 Shargholdor•' funds 10,573 For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companles Act 2006 relating to srnall companies. Directors, responsibilities: 1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 2. The directors acknowledge their responsibilrties for comptying wtth the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements Yre approved by the board of directors on 17 September 2025 and were signed on its behaw by: Assad Ali SHAH Director 11of14
SYEDA ZAHRA TRUST INTERNATIONAL Notes to the Financial Statements For the year ended 30 June 2025 General Inforniatlon SYEDA ZAHRA TRUST INTERNATIONAL is a private company. limited by shares, registerea in England and Wales. registration number 08017649, registration address 90 Birchtree Avenue, PE1 4HW. The presentation currency is £ sterling. 1. Accountlng pollcles Slgnlflcant accountlng pollclè8 Statom•nt of compllanc• These financlal statements have been prepared In compliance with FRS 102- The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Baslg of preparatlon The financiel statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value Sn accordance wlth the accounting policles. The financial 8tatements are prepared in sterling which is the functional currency of the company. Turnov•r Tumover comprlses the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. 2. Av•rag• numbor of •mploy809 Average number of employees during th6 year was O (2024 '. 0). 3. Credltor8: amount falllng due after more than one year 2025 2024 Other Creditors 375 375 400 400 Proflt and loss account 2025 Balance at 01 July 2024 Loss for the year Balance at 30 June 2025 13,607 (3.034) 10,573 12of 14
SYEDA ZAHRA TRUST INTERNATIONAL Notes to the Financial Statements For the year ended 30 June 2025 13of14
SYEDA ZAHRA TRUST INTERNATIONAL Detailed Income Statement For the year ended 30 June 2025 2025 2024 Turnover Donation ReceNed1 67,166 67,166 49,632 49,632 Cost of sales Donation paid1 69,650 89.550 (69,650) (2,484) (89,550) (39,918) Gross loss Administrative expenses Accountsncy Fees Bank Charges 375 175 400 225 1550) (3,034) (625) (40,543) Operating loss Profitl(Loss) on ordinary actlvltles before taxatlon (3,034) (40,543) 14of14