2024-03-30-accounts - Zainabiya Welfare Foundation

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Trustees' Annual Report for the	ort for theperiod
From Period start date To 01 04 2023	Period end date 31 03 2024

Section A Reference and administration details

Charity name Zainabiya Welfare Foundation

Other names charity is known by

Zainabiya Reading

Registered charity number (if any) ~~H~~ 1153961 4-6 School Road

Charity's principal address

Tilehurst Reading Postcode RG31 5AL

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
Hussain Haidry
Mumtaz Ali Shigri
Mohammad Amir Saqlain














~~ee~~
~~ee~~
~~ee~~

March 2012

TAR

Names and addresses of advisers (Optional information)

Type of adviser	Name Address	Name Address




Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company) Elected Members Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

(I)To advance the religion of Islam, by means of promoting the teaching and tenets of Islam, provision of facilities for worship and religious ceremonies and provision of services for Islamic education in accordance with the teachings of the Shia ItnaAshri doctrine (II) To relieve financial hardship among the poor, the underprivileged, victims of natural and manmade disasters and people in need

March 2012

TAR

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

The trustees in planning the activities for the year, reviewed the guidance on public benefit issued by charity commission. The following are broadly heading under which the main activities are classified. 1) The Advancement of religion- One of the main objective of the charity is to advance the religion of Islam and provide the facilities for worship and religious ceremonies. Zainabiya held the Thursday evening programs and Friday Prayers for the whole 52 weeks of the year for its members. We also organised all major festivals of the Islam's Shia sect. 2) The Advancement of Education- Zainabiya also holds Sunday School Club for children. This is where the children have a play club and also are encouraged to learn the values of family and community. Along with this they are also given basic knowledge of Islamic principles. 3) The Prevention or Relief of Poverty. Zainabiya will continue to work actively for prevention or relief of poverty. We provide free food to people in need during our Thursday programs. Continue to work with and support other charities to also help on a wider society

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

March 2012

TAR

Section D Achievements and performance

The Friday prayers and Thursday evening community program both were Summary of the main held for the whole year. Also all major Shia religious programs were achievements of the charity celebrated. Sunday school club was run. during the year

March 2012

TAR

Section E Financial review

The charity doesn’t have a reserve policy.

Brief statement of the charity’s policy on reserves

Details of any funds materially in deficit

N/A

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) H I Haidry Full name(s) Hussain Haidry Position (eg Secretary, Chair, Trustee etc) Date 18/01/2025

March 2012

TAR

	Zainabiya Welfare Foundation 1153961 Receipts andpayments accounts 4/1/2023 To 3/31/2024 For the period from ~~es~~	Zainabiya Welfare Foundation 1153961 Receipts andpayments accounts 4/1/2023 To 3/31/2024 For the period from ~~es~~	Zainabiya Welfare Foundation 1153961 Receipts andpayments accounts 4/1/2023 To 3/31/2024 For the period from ~~es~~	Zainabiya Welfare Foundation 1153961 Receipts andpayments accounts 4/1/2023 To 3/31/2024 For the period from ~~es~~	Zainabiya Welfare Foundation 1153961 Receipts andpayments accounts 4/1/2023 To 3/31/2024 For the period from ~~es~~	CC16a ~~Oo~~
Section A Receipts and payments
	Unrestricted funds		Restricted funds	Endowment funds	Total funds	Last year
	to the nearest £	to the nearest £	to the nearest £	to the nearest £	to the nearest £	to the nearest £
A1 Receipts
Denations	68,640		2,230	-	70,870	54,412
Gift Aid	-		-	-	-	1,821
	-		-	-	-	-
	-		-	-	-	-
	-		-	-	-	-
	-		-	-	-	-
	-		-	-	-	-
	-		-	-	-	-
*Sub total*(Gross income for AR)	68,640 (Gross income for AR)		2,230	-	70,870	56,233
*Sub total* *Total receipts* A2 Asset and investment sales, (see table).	- - - - - - - - - - - - - - 68,640 2,230 - 70,870 56,233 ~~===———~~
A3 Payments
Expense For Maulana	25,625		-	-	25,625	21,139
Catering	5,695		-	-	5,695	17,586
Utilities	4,180		-	-	4,180	4,445
Rates	900		-	-	900	990
CharityRelief	-		-	-	-	2,082
BuildingRefurb	1,335		-	-	1,335	2,664
Loan Int	7,983		-	-	11,016	5,780
LoanCap	3,033		-	-		3,160
Sunday	8,381		-	-	8,381	2,995
Sub total 57,132			-	-	57,132	60,841

1153961 payments accounts CC16a 4/1/2023 3/31/2024 To ~~Oo~~

- - - - - - - - Sub total - - - - - Total payments 57,132 - - 57,132 60,841 A4 Asset and investment purchases, (see table) ~~a~~	- - - - - - - - Sub total - - - - - Total payments 57,132 - - 57,132 60,841 A4 Asset and investment purchases, (see table) ~~a~~	- - - - - - - - Sub total - - - - - Total payments 57,132 - - 57,132 60,841 A4 Asset and investment purchases, (see table) ~~a~~	- - - - - - - - Sub total - - - - - Total payments 57,132 - - 57,132 60,841 A4 Asset and investment purchases, (see table) ~~a~~	- - - - - - - - Sub total - - - - - Total payments 57,132 - - 57,132 60,841 A4 Asset and investment purchases, (see table) ~~a~~	- - - - - - - - Sub total - - - - - Total payments 57,132 - - 57,132 60,841 A4 Asset and investment purchases, (see table) ~~a~~
**Net of receipts/(payments) **	11,508	2,230	-	13,738	- 4,608
A5 Transfers between funds	-	-	-	-	-
A6 Cash funds last year end	7,884	-	-	7,884	-
**Cash funds this year end **	19,392	2,230	-	21,622	- 4,608

Section B Statement of assets and liabilities at the end of the period

Details Bank Account Loan To Member Details Details Details Trust Building Details Lloyds Loan Signature H I Haidry *Total cash funds* (agree balances with receipts and payments account(s))	to nearest £ to nearest £ 14,392 2,230 5,000 - - - 19,392 2,230 OK OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) Asset Purchase - - - - - - - - - 104,628 - - - - Print Name Hussain Haidry Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional)	to nearest £ Endowment funds
		-
		-
		-
		-
		OK
		to nearest £ Endowment funds
		-
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		Current value (optional)
		395,000
		-
		-
		-
		-
		-
		-
		-
		-
		When due (optional)






		Date of approval
H I Haidry	Hussain Haidry	1/18/2024

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of

Zainabiya Welfare Foundation

On accounts for the year ended

31[st] March 2024

Charity no (if any)

1153961

Set out on pages

(remember to include the page numbers of additional sheets)

Responsibilities and basis of report

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 03 / 2024 .

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply.

Signed:

Date:

19/01/2025

Name:

Pushpal Basnet

Relevant professional qualification(s) or body (if any): 1 October 2018

IER

ACCA

Address:

146 Fairwater Drive

Woodley

RG5 3JF

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

IER