SeconC: Notes to th **Period Start Date:** 01.04.2023 **Period End Date:** 31.03.2024 **Charity Name:** Zumunta Community **Charity Number: 1172650** ## **Objectives and Activities** ||SORP
reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|The charity aims to promote learning,
personal growth, and community well-being
through education, training, religious
activities, arts, culture, and heritage
programs. It supports cultural preservation,
spiritual development, and social inclusion by
organizing events and initiatives that
strengthen and enrich communities| |Summary of the main
activities in relation to
those purposes for the
public benefit, in particular,
the activities, projects or
services identified in the
accounts.|Para 1.17
and 1.19|The charity’s main activities include hosting
community events, educational workshops,
social gatherings, and sports programs to
promote learning, inclusion, and community
engagement.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public benefit|Para 1.18|Yes confirmed| ## **Additional information (optional)** You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Policy on grant making|Para 1.38|| |Policy on social investment
including program related
investment|Para 1.38|| |Contribution made by
volunteers|Para 1.38|| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 2 of 8 |**Achievements and Performance**|**Achievements and Performance**|**Achievements and Performance**| |---|---|---| ||SORP
reference|| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to the
circumstances of its
beneficiaries and any wider
benefits to society as a whole.|Para 1.20|Over 200 young men and women have
benefited from our safe programmes,
reducing exposure to drugs and gang culture.
Evidence of significant crime reduction in the
newtown area through sustained
engagement.
Delivery of youth sports, cultural activities
and educational workshops for families and
young people| ## **Additional information (optional)** You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Achievements against objectives
set|Para 1.41|| |Performance of fundraising
activities against objectives set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 3 of 8 ## **Financial Review** ||SORP
reference|| |---|---|---| |Review of the charity’s
financial position at the
end of the period|Para 1.21|At the end of the financial year, the charity
maintained a stable financial position despite
ongoing community demands and limited
resources. Income was primarily derived
from community donations, membership
contributions, fundraising events, and small
grants. Expenditure was focused on
programme delivery, venue rental, and
community support activities. The trustees
are satisfied that the charity’s funds have
been managed prudently to support its
objectives and maintain ongoing operations.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|The trustees have adopted a reserves policy
to ensure the charity can continue its core
activities in the event of unexpected financial
challenges or interruptions to income.
Reserves are held to provide stability, meet
essential running costs such as rent,
insurance, and community events, and to
safeguard the charity’s ability to respond to
urgent community needs.| |Amount of reserves held|Para 1.22|0| |Reasons for holding zero
reserves|Para 1.22|The charity currently holds no significant
reserves due to the nature of its
community-based operations and reliance
on donations and grant income. All funds
received are allocated directly to ongoing
projects and activities. The trustees
recognise the importance of building a
reserve and intend to develop a strategy to
achieve this in the coming year.| |Details of fund materially in
deficit|Para 1.24|There were no funds materially in deficit
during the financial year.| |Explanation of any
uncertainties about the
charity continuing as a
going concern|Para 1.23|The trustees have assessed the charity’s
financial position and believe there are no
material uncertainties regarding its ability to
continue operating as a going concern.
While income depends on ongoing| community support and successful fundraising, the charity continues to receive strong local engagement and remains committed to sustaining its activities through careful financial planning and grant applications ## **Additional information (optional)** You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 4 of 8 ## **Structure, Governance and Management** |Description of charity’s
trusts:|SORP
reference|| |---|---|---| |Type of governing
document (trust deed,
royal charter)|Para 1.25|The charity is governed by a Constitution
which sets out the aims, objectives, and
management structure of the organisation in
accordance with the Charities Act 2011.| |How is the charity
constituted? (e.g
unincorporated association,
CIO)|Para 1.25|The charity is constituted as an
unincorporated association and is registered
with the Charity Commission for England and
Wales.| |Trustee selection methods
including details of any
constitutional
provisions e.g. election to
post or name of any
person or body entitled to
appoint one or more
trustees|Para 1.25|Trustees are appointed in accordance with
the charity’s constitution. New trustees are
nominated and approved by the existing
board at an Annual General Meeting (AGM)
or through co-option when vacancies arise.
The trustees aim to ensure a diverse and
skilled board that reflects the community
served by the charity.There are no external
bodies or individuals with the right to appoint
trustees; all appointments are made internally
following the agreed procedures set out in
the constitution.| ## **Additional information (optional)** You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Policies and procedures
adopted for the induction and
training of trustees|Para 1.51|| |The charity’s organisational
structure and any wider
network with which the charity
works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 5 of 8 ## **Reference and Administrative details** |Charity name|Zumunta Community| |---|---| |Other name the charity uses|| |Registered charity number|| |Charity’s principal address|39 Newtown Shopping Centre| ## **Names of the charity trustees who manage the charity** |Trustee name
Mohammed Hassan
Mohammed Anas
Abdullah Joseph Sam
Ekillilu Ben Abdallah|Office (if any)|Dates acted if
not for whole
year|Name of person (or
body) entitled to
appoint trustee (if
any)| |---|---|---|---| |||Whole year|Charity members at
Annual general Meeting| |||Whole year|Charity members at
Annual general Meeting| |||Whole Year|Charity members at
Annual general Meeting| ||||| ||||| ||||| ||||| ||||| ||||| Charity Accounts templates – Trustees’ annual report for the period October 2016 6 of 8 ## **Reference and Administrative details (cont)** Corporate trustees – names of the directors at the date the report was approved - Not applicable, charity is not incorporated and therefore has no corporate trustees or directors Director name Name of trustees holding title to property belonging to the charity: The charity does not currently own any property, Premises are rented |Trustee name|Dates acted if not for
whole year| |---|---| Charity Accounts templates – Trustees’ annual report for the period October 2016 7 of 8 ## **Funds held as custodian trustees on behalf of others** |Description of the assets held
in this capacity|The charity does not hold any assets as a custodian trustee
on behalf of other charities| |---|---| |Name and objects of the
charity on whose behalf the
assets are held and how
this falls within the
custodian charity’s objects|Not applicable - the charity is not acting as a custodian
trustee for any other charity| |Details of arrangements for
safe custody and segregation
of such
assets from the
charity’s own assets|Not applicable - no assets are held on behalf of other
charities| ## Additional information (optional) Names and addresses of advisers (Optional information) ## Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information) ## Exemptions from disclosure Reason for non-disclosure of key personnel details ## Other optional information Charity Accounts templates – Trustees’ annual report for the period October 2016 8 of 8 ## **Declarations** The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees **Signature(s)** : Fairouz Moustapha **Full name(s)** : Fairouz Moustapha **Position** : Secretary **Date** : 31.03.2020 **Position** : Secretary. Position (eg Secretary, Chair, etc) Charity Accounts templates – Trustees’ annual report for the period October 2016 **ZUMUNTA COMMUNITY** **1172650** ## **Receipts and payments accounts** **For the period To from** 01 APRIL 2023 31 MARCH 2024 **CC16a** ## **Section A Receipts and payments** **Unrestricted Restricted Endowment funds funds funds** **Total funds Last year** **to the nearest £** |||||| |---|---|---|---|---| |**A1 Receipts**
Donations
**89,553**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**89,553**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 89,553**
**A3 Payments**
Rent
**14,400**
Repairs and maintenance
**1,283**
Welfare(Bereavement, etc)
**2,740**
Finance costs
**455**
Communityexpenses
**8,028**
Light and heat
**4,073**
Motor expenses
**1,843**
Travel expenses
**360**
Refreshments & Entertainment
**5,055**
Hotel costs
**-**
Communication
**1,215**
Religeous activities
**300**
Rates, service charge
**15,642**
Office expenses
**647**
Insurance
**-**
Legal
Accountancy
**-**
Other charityexpenses
**25,308**
Balancing
**- 2**
**_Sub total_ 81,347**
**Furniture, equipments, etc.**
**2,689**
**_Sub total_ 2,689**
**_Total payments_ 84,036**
**_Net of receipts/(payments)_ 5,517**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**102,319**
**_Cash funds this year end_ 107,836**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases, (see table)**|**to the nearest £**
**8,018**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**8,018**
**-**
**-**
**-**
**8,018**
**-**
**-**
**12,500**
**630**
**-**
**-**
**-**
**-**
**80**
**-**
**-**
**13,210**
**300**
**-**
**300**
**13,510**
**- 5,492**
**-**
**-**
**- 5,492**|**to the nearest £**|**to the nearest £**
**97,571**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**97,571**
**-**
**-**
**-**
**97,571**
**14,400**
**1,283**
**15,240**
**455**
**8,658**
**4,073**
**1,843**
**360**
**5,055**
**-**
**1,215**
**300**
**15,642**
**727**
**-**
**-**
**-**
**25,308**
**- 2**
**94,557**
**2,989**
**-**
**2,989.00**
**97,546**
**25**
**-**
**102,319**
**102,344**|**to the nearest £**| |||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**97,571**|**124,763**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**-**|**-**| ||||**97,571**|**124,763**| |||||| |||**-**
**-**
**-**|**-**|| ||||**-**|**-**| ||||**-**|**-**| |||||| |||**-**|**97,571**|**124,763**| |||||| |||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**14,400**|**15,400**| ||||**1,283**|**5,942**| ||||**15,240**|**3,250**| ||||**455**|**553**| ||||**8,658**|**1,825**| ||||**4,073**|**48,079**| ||||**1,843**|**-**| ||||**360**|**750**| ||||**5,055**|**2,770**| ||||**-**|**-**| ||||**1,215**|**1,929**| ||||**300**|**-**| ||||**15,642**|**12,719**| ||||**727**|**502**| ||||**-**|**-**| ||||**-**|| ||||**-**|**-**| ||||**25,308**|**-**| ||||**- 2**|**25,943**| ||||**94,557**|**119,662**| |||||| |||**-**
**-**
**-**|**2,989**|**2,705**| ||||**-**|| ||||**2,989.00**|**2,705**| |||||| |||**-**|**97,546**|**122,367**| |||||| ||**- 5,492**|**-**
**-**
**-**
**-**|**25**|**2,396**| ||**-**||**-**|**-**| ||**-**||**102,319**|**99,923**| ||**- 5,492**||**102,344**|**102,319**| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**|**Details**
Bank - Current Accounts
**Details**
**Details**
**Details**
Furniture, Equipment, etc
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**66,436**
**-**
**-**
**66,436**
Agreement Error
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
General Funds
**Unrestricted**
**funds**
**Unrestricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**|**to nearest £**
**35,908**
**-**
**-**
**35,908**
Agreement Error
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**7,993**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**
**Restricted**
**funds**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---|---| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||OK| |||||**to nearest £**
**Endowment**
**funds**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||||**When due**
**(optional)**| ||||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| ||||**-**|| Signed by one or two trustees on behalf of all the trustees Signature Date of Print Name approval ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees/ members of** Charity Name Zumunta Community 31 March 2024 1172650 **On accounts for the year ended Charity no (if any)** ## **Set out on pages** 1 - 2 (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. **DD / MM / YYYY** . 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 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. **Signed:** ## Nana Opoku Barfi **Date:** 20 October 2025 **Name:** Nana Opoku Barfi **Relevant professional qualification(s) or body (if any):** 1. Member - Association of Charity Independent Examiners (MCIE) 2. Fellow - Association of Certified Public Accountants (FCPA) **October 2018** 1 **IER** **Address:** 16 Butlers Grove Great Linford Milton Keynes, MK14 5DT ## **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** 2 **IER**