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||||Financial<br>Statements|Financial<br>Statements||
|---|---|---|---|---|---|
||||Year ended 31March 2023|||
||||||Page|
|Trustees'|annualreport|||||
|Independent||examiner's|report to|the trustees||
|Statement||offinancial|activities|||
|Notes to|the|financial statements||||
|Detailed|statement<br>of||financial|activities.||





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|Registered|charity|name|Zazai Association<br>In|GB|
|---|---|---|---|---|
|Charity registration||number|1174132||
|Principal ONce|||35 Blackbird<br>Hill||
||||NW9 8RS||
||||London||
|The Trustees|||Mr. Abdul<br>Wakil||
||||Mr. Zarifkhan<br>Nawazai||
||||Mr. Asad Aruybi||
||||Mr. Gul Kandagar||
||||Mr. Bakhtar Zazai||
||||Mr. Abdul<br>Rahmani||
||||Mr. Emal Khan Arubi||
|Independent|examiner||R& RAccountancy|Services Limited|
||||Certified Chartered|Accountants|
||||219-A, Cricklewood|Broadway|
||||London,<br>NW2 3HP||



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|||Current|Current|Current|Prior|
|---|---|---|---|---|---|
|||year|year|year|Year|
||Note|||||
|||Unrestricted|Restricted|Total|Total|
|||Funds|Funds|Funds|Funds|
|||2023|2023|2023|2022|
|Income &Endowments||||||
|from:||||||
|Donations<br>& Legacies||23,696||23,696|13,657|
|Funeral Subscriptions||29,458||29,458|41,467|
|Total income||53,154||53,154|55,124|
|Expenditure<br>on:||||||
|Charitable<br>activities||12,466||12,466|11,934|
|Governance<br>Costs||4,738||4,738|3,610|
|Others||16,000||16,000|16,635|
|Total expenditure||33,204||33,204|32,179|
|Net income for the year||19,950||19,950|22,945|
|Net income after transfers||19,950||19,950|22,945|
|Net movement<br>in funds||19,950||19,950|22,945|
|Total funds brought||||||
|forward||65,362||65,362|42,950|
|Total funds carried||||||
|forward||85,312||85,312|65,895|





|||BALANCE SHEETASAT31stMARCH ZQ23|||
|---|---|---|---|---|
|||2Q23||2022|
|||f||8|
|Current asses<br>Toivel|||||
|debtors||1,333|1,338||
|Cas'h at bank and in|hand|84,779|65,362||
|cliffent assets||86,ID|66,695||
|Creditors: amounts|falgng due within||||
|one year||(8OO)|||
|hktcurrent~||85,312|||
|The total net, asseh|qfthe charity|||65,895|
|Thetotal net assets|afthe charity|are funded by the funds ofthe charity, as follows:-|||
|Iinrestricted<br>Revenue Funds||85,312||66,895|
|Total charity funds||85,312|||



|Mr. Asad|Aruybi|Mr. %mal ilarn Ar|i|
|---|---|---|---|
|Trustee||Trustee||
|Approved|by the board oftrustees on 15th February 2024|||
|The|notes attached on pages 7to10form an integral part ufthese accounts.|||





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|Donations|,<br>Gr|ants|and Legacies|||||
|---|---|---|---|---|---|---|---|
|||||Current year|Current year|Current year|Prior Year|
|||||Unrestricted|Restricted|Total Funds|Total|
|||||Funds|Funds||Funds|
|||||2023|2023|2023|2022|
|||||f||||
|Donations|and|gifts from individuals||||||
|Donations|- Friday||Collections|23,696||23,696|29,141|
|Donations|- Funera||I Fund|29,458||29,458|36,221|
|Total donations<br>individuals||and gifts from||53,153||53,153|65,362|



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|Expenditur|e<br>on charitable<br>activities - Dire|ct spending||||
|---|---|---|---|---|---|
|||||Current||
|||Current year|Current year|year|Prior Year|
|||Unrestricted|Restricted|Total|Total|
|Current Year||Funds|Funds|Funds|Funds|
|||2023|2023|2023|2022|
|||f|f|f|f|
|Charitable|activities -Funeral services|12,466||12,466|11,934|





||Governance<br>Costs|||||||
|---|---|---|---|---|---|---|---|
||Accountancy<br>Fees|||800||800|800|
||Premises<br>Rent|||16,000||16,000|16,000|
||Light S.heat|||1,346||1,346||
||Rates|||2,591||2,591|596|
||Insurance||||||241|
||Legal & Professional||Fees||||2,810|
||Total direct spending|||33,204||33,204|32,381|
||All the expenditure|in the prior year was unrestricted.||||||
||Debtors|||||2023|2022|
||Prepayments|||||1.333|1.333|
|||||||1.333|1.333|
||Creditors: amounts||falling due within one|||||
||year|||||2023|2022|
||Accrued Accountancy||Fees|||800|800|
|||||||800|800|
|8|Unrestricted<br>Revenue Funds|||||||
||||||Funds||Funds|
||As at 31March 2023||||brought<br>forward<br>from 2022|Net<br>Movemen<br>t in Fund|carried<br>forward to<br>2024|
||||||f||f|
||Unrestricted funds:-|||||||
||General<br>Donations||||29,674|2,958|32,632|
||Funeral<br>Services||||36,221|15,926|52,147|
||Total unrestricted|and designated||funds|65,895|18,884|84,779|





||||||Incoming|Resources|Movemen|
|---|---|---|---|---|---|---|---|
||||||resources|expended|t in funds|
|||||||f||
|Unrestricted funds:-||||||||
|General|Donations||||23,696|-20,738|2,958|
|Funeral|Services||||29,458|-13,532|15,926|
||||||53,153|-34,270|18,884|
|Comparatives<br>for||movement|in funds - 2022|||||
||||||Funds||Funds|
|As at 31March 2022|||||brought<br>forward<br>from 2021|Net<br>Movemen<br>t ln Fund|carried<br>forward to<br>2023|
||||||f||f|
|Unrestricted funds:-||||||||
|General|Donations||||40,743.00|-11,069.00|29,674|
|Funeral|Services||||2207|34,014.00|36,221|
|Total unrestricted||and designated||funds|42,950|22,945|65,895|
|Net movement<br>in||funds, are|as|||||
|follows:||||||||
||||||Incoming|Resources|Movemen|
||||||resources|expended|t in funds|
|||||||f||
|Unrestricted funds:-||||||||
|General|Donations||||13,657|-20,665|-7,008|
|Funeral|Services||||41,467|-11,514|29,953|
||||||55,124|-32,179|22,945|





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|||2023|2022|
|---|---|---|---|
|Income||||
|Income - Friday Collections||23,696|13,657|
|Income from funeral|donations|29,458|41,469|
|Total Income||53,153|55,126|
|Expenditure||||
|Charitable<br>Activities|||218|
|Grants made for funeral services||12,466|11,715|
|Rates and water charges||2,591|398|
|Light heat and power||1,346||
|Premises rent||16,000|16,000|
|Insurance|||241|
|Other legal and professional|||2,810|
|Independent<br>Examiner's fees||800|800|
|Total expenditure<br>in|the year|33,204|32,182|
|Net income||19,950|22,944|