||**ZAM ZAMORGANISATION**

**Charity Name**|**ZAM ZAMORGANISATION**

**Charity Name**|**ZAM ZAMORGANISATION**

**Charity Name**|**1184332**
**No (if any)**|**1184332**
**No (if any)**|**CC16a**| |---|---|---|---|---|---|---| ||**For the period**
**from**|**01/04/2024**
Period start date|**To**|**31/03/2025**
Period end date||| |||||||| |**Section A Receipts and payments**||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**1,050**
**-**
**-**
**-**
**-**
**-**
**-**
**-**

**1,050**
**-**
**-**
**-**
**1,050**
**1,200**
**116**
**61**
**-**
**-**
**-**
**-**
**-**
**-**
**1,377**
**-**
**-**
**-**
**1,377**
**- 327**
**-**
**3,054**
**2,727**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**
**1,050**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**1,050**
**-**
**-**
**-**
**1,050**
**1,200**
**116**
**61**
**-**
**-**
**-**
**-**
**-**
**-**
**1,377**
**-**
**-**
**-**
**1,377**
**- 327**||**Last year**
**to the nearest £**| |Donations|**1,050**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**1,050**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| |**_Sub total_**_(Gross income for_
_AR)_|
**1,050**|||**1,050**||**-**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**||**-**
**-**
**-**|**-**||| ||**-**|||**-**||**-**| |**_Sub total_**|**-**|||**-**||**-**| |**_Total receipts_**
**A3 Payments**||||||| ||||**-**|**1,050**||**-**| |||||||| |
Professional Fees|**1,200**||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**1,200**||**-**| |Website & Publicity|**116**|||**116**||**361**| |Bank Charges|**61**|||**61**||**76**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| ||**-**|||**-**||**-**| |**_Sub total_ **|**1,377**|||**1,377**||**437**| |||||||| |**A4 Asset and investment**
**purchases (see table)**||||||| |**,**|**-**||**-**
**-**
**-**|**-**||| ||**-**|||**-**||| |**_Sub total_ **|**-**|||**-**||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| ||||**-**|**1,377**||**437**| |||||||| ||**- 327**|**-**|**-**|**- 327**||**- 437**| ||**-**|**-**|**-**
**-**|**-**||**-**| ||**3,054**|**-**||**3,054**||**3,491**| ||**2,727**|**-**|**-**|**2,727**||**3,054**| CCXX R1 accounts (SS) 23/01/2026 1 Section B Statement of assets and liabilities at the end of the period lunds funds fund5 B1 Cash funds Cash in b*lk in7 2,727 R•strlcMd funds Endowmenl funds to th•ar•# E c￿rr*Al 83 Investrnent assets 84 Assets r8tained ft>r t charWs own use 10h*l BS Llabllitles &gr*d by one or trustees on behaw ol all IT￿lee$ Date ol oval Srynatu Pr¥rt Naffle Atthjsath 23101r2026 CCXX R2 aCt￿￿ts Issi 23101r2026 ## **Trustees' Annual Report for the period** ||Period start date|Period start date|||Period end date|Period end date|| |---|---|---|---|---|---|---|---| ||Day|Month|Year||Day|Month|Year| |**From **|01|04|2024|**To**|31|03|2025| ## Section A Reference and administration details **Charity name** ZAM ZAM ORGANISATION **Other names charity is known by Registered charity number (if any)** 1184332 **Charity's principal address** 1 SEYMOUR STREET LEICESTER **Postcode LE2 0LB** ZAM ZAM ORGANISATION ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||ABUSALE
VALIMIA|||| ||SHOEB AHAMED
XECDAUDO|||| ||KASSAMBHAI
VALIMIA|||| ||SHAMSUDDIN
ABDUL GAFUR|||| ||MUNAF DAWOOD
CHOKWALA|||| |||||| |||||| |||||| ## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** ## **Names and addresses of advisers (Optional information)** |**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**| |---|---|---| |**Type of adviser**
**Name**
**Address**||| |||| |||| |||| |**Name of chief executive or names of senior staff members (Optional information)**||| |||| **TAR** March **2012** 1 **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document CONSTITUTION - (eg. trust deed, constitution) How the charity is constituted CIO FOUNDATION - (eg. trust, association, company) Trustee selection methods MAJORITY TRUSTEE RESOLUTION (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** (1) TO RELIEVE FINANCIAL HARDSHIP, DISTRESS AND SUFFERING AMONG POOR PEOPLE, VICTIMS OF NATURAL DISASTERS AND OTHER PEOPLE IN NEED BY MEANS OF, BUT NOT EXCLUSIVELY, MAKING GRANTS OR LOANS FOR PROVIDING OR PAYING FOR ITEMS, EQUIPMENT, SERVICES AND FACILITIES, INCLUDING THE PROVISION OF FOOD, CLEAN WATER, CLOTHING, ACCOMMODATION AND MEDICINES FOR THE BENEFIT OF THE SAID PERSONS; (2) TO ADVANCE EDUCATION FOR THE BENEFIT OF THE GENERAL PUBLIC BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION OF SCHOLARSHIPS, BURSARIES AND GRANTS FOR THE BENEFIT OF SAID PERSONS. (3) TO ADVANCE THE RELIGION OF ISLAM BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION OF FACILITIES FOR ISLAMIC EDUCATION AND COLLECTIVE WORSHIP IN ACCORDANCE WITH THE TEACHINGS OF THE QURAN AND THE SUNNAH OF THE PROPHET MUHAMMAD (PEACE BE UPON HIM). **TAR** March **2012** 2 **Summary of the main** During the period, the trustees started to raise funds via donations for the **activities undertaken for the** general aims of the charity. The trustees are carrying out due diligence **public benefit in relation to** on suitable charities to undertake projects with and hope to undertake **these objects (include within** charitable activity in the coming year. The trustees have had due regard **this section the statutory** to the guidance issued by the Charity Commission on public benefit and **declaration that trustees have** are satisfied that will be benefitting the public from their hardship relief **had regard to the guidance** projects. **issued by the Charity Commission on public benefit)** ## **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. ## Section D Achievements and performance During the period, the trustees started to raise funds via donations for the **Summary of the main** general aims of the charity. The trustees are carrying out due diligence **achievements of the charity** on suitable charities to undertake projects with and hope to undertake **during the year** charitable activity in the coming year. ## **Section E Financial review** The charity secured £1,050 in donations during the year and expended **Brief statement of the** £1,377 with professional fees being the major cost. This generated a **charity’s policy on reserves** deficit which was met with prior year surpluses. The remainder surplus of £2,727 will be used for future charitable expenditure and administration costs. The trustees have a policy not hold reserves beyond using the surplus for future expenditure. **Details of any funds materially in deficit** **Further financial review details (Optional information)** **TAR** March **2012** 3 You may choose to include additional infomiation. where relevanl about: the tharitys principal sources of funds (induding any fundraising); how expenditure h8S supported the key objeclprfes of the charity. investmènt policy and objectives including any ethical investmenl policy adopted. Section F Other optional information Section G Declaration The trustees declare Ihat they have approved the trustees, report above. Slgned on behalf of the chartys trustees Signaturels) Full namels) positi•￿ (eg Secretary. Chalr, etc) Abusale Valirnia Chair 2310112026 TAR Marth 2012