REGISTERED CHARITY NUMBER: 1188663 REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 FOR ZULEKHA ZINGA WELFARE TRUST Prestons & Jacksons Partnership L 364- 368 Craobrc4)k Road llford Essex IG2 6HY
ZULEKEiA ZINGA WELFARE TRUST coNrEIYTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Page Report of tht Trnite lttdeptndent Examlner'i Report St•t¢ment of FlnADclal Ac¢lvitl Bal•Dce Sheet Not lo lh¢ FID9D¢1 Ststements 7 to 11 Detoll¢d StAtemeDt of FlnaDclal Acdvtd 12
ZULEKHA ZINGA WELFARE TRUST REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 The trnstee8 present their report with the financial ststements of the charity for the year eDded 31 March 2025. The trustet5 have adopted the provision8 of Accounttng and Reporting by Charities: Ststemcnt of Recommded Prn¢ti¢e appli¢abl¢ to Gbariti¢s prepamg their aCCOUDts ID accordance with tbc Financial lieporting Standard applicable in the UK and Rcpublic of Jreland (FRS 102) (eff¢clive l JanuBry 2019). OBJECTIVES AND A1VITIEs ObAe¢ilve$ and alms Th¢ objects of the CJO are: l. Th¢ prevention or relief of poverty or fmancial bardship anywhere in the world by providing or assisting in the provision of education. trainin8. healthca projects and all the 0¢SY 5UPPOrt desigDed to enable itidividuals to getter8 a sustainable income and be 8elf-gufficient. ll. Th¢ reli¢f and ass1Stance of peopl¢ in any part of the world who are the victims of war or natural di8asl¢r, trouble. or catastrophe in particular by the supply of medirnl oid to such person llI. The prevention or relief of pov¢rty in jomtwgar india by providin& grants, item8 and ser4ices to individuals in andlor charitic4 or oth¢r or8anisalion8 workin8 to prevent or relieve poverty. IV. Thc prcvenlion or relief of poverty or financial hardship anywher¢ in the world by building 8nd maintaining buildinB5 for providing OT 8SSiStin8 in the provision of education. trainin8. health or general livin8 accommod8tion. Publle beneflt The Iru8te¢s ¢onfirn] that they have complied with the duty in stttion 4 of the Charitie5 Act 2011 to hav¢ due Tegard to public benefit guidance published by tbe commis6ioD ID deterniining the activities undertak¢n by the Charity. Page I
ZULEKHA ZINGA WELFARE TRUST REPORT OFTHE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 ACHIEVEMENTS AND PERFORMANCE Chrdrltable actlvldes Th¢ Education C¢ntr¢Nadras8ab which commenced buildin8 in 2022 is now complete and providing much needed education classes to children in the Salaya community. The centre also acts as a village community centre for Te$idents of the village to discuss social. financial and environmental i&wes that affect them directly. The village medical ceDtre is also DOW complete and operational providing basic medical care primarily focussiD¥ on PT¢v¢ntion of eye diseases and careltreatment for women who are expectant but do not have the financial means to pay for it. 16 r¢8id¢ntial units have beea built io date and are o¢¢upicd by fatuilic5 IDOSt in De¢d, i.e, w¢re previously either homeless or living in shanti huts made of straw and WIKMI. The hon¢s ¢on81rt of a kitch. living area and bcdToom(8) with nmnin8 water and ¢ItriCTlY collneci lo the n)ain grid. We have also distributed approximately 3cKJ food parcels and basic necessiti¢& blankcl8. clothin8, elc during Ibe month of Ramadan. One parcel per family was handed ¢)ut to the most needy villagers regardle85 of colour. creed, ethnicity or religious affiliatioo. Our focus foT the fure 15 to furtbcr develop the 18Dd and build additional housing units for the most needy famili¢$ along with a bespok¢ Community hall which can be rented for special c¢casions like wedding4 ei)8ag¢m¢nts. educational award ceremonics, etc. This in will create reDtsI income for the villagers in order to contribute towards rnaintenance of communal 8r¢as lik¢ roads, str¢d ligbiiD& Ctc lo thk¢ a fiwther 81¢p towards the compound b¢comin8 self 8uifici¢nl. FINANCIAL REVIEW FlnaDcl•l po$ltlon During the year, total incoming Te80urces w¢r¢ £57,242 (2024.. £57,938) and total oulgoiDg rcsourccs were £50.533 (2024.. £65.934) which led to a surplus of £6.709 (2024: £7.996 - deficit) in the year. A5 al 31st March 2025, total funds carried forward were £20.656 (2024: £13.947). out of which unrcstricted rcserves w¢r¢ £16.051 (2024.. £ 13.947) and restricted reserves were £4.605 (2024: NtL). Reserves poII¢y The charity has mittimal overbeads and free reserve5 of £16.(M)O would cover sev¢ral y¢8r$. Going concern Wc Goofirm th¢ Trusi ha8 Sed sufficient income to operate for the next twelve months. As a result of thi5, the acwuDts have been prepared on a going concern basis. STRUCTURE, GOVERIYANCE AND MANAGEMENr GovernlDg document Zulekba Zinga Welfare Trust is constituted as a charitable incorporated organisation gIst with Ih¢ harily con)mission in March 2020 under charity number 1188663, 48 defined by the Charities Act 2022. Recrulthiellt And AppolntmeDI of new trllsttts Jn the process of completing a skills assMl of current trnste4 once completed the int¢ntion 1$ to rrfruit more trn8l¢es bd on d¢velopm¢Dt and skills Dcds of the board. Page 2
ZULEKHA ZII¥GA WELFARE TRUST REPORT OF THE TRUSTEES FOR THE YLIR ENDED 31 MARCH 2025 STRucfuRE, GOVERNANCE AND MANAGEM Orgnisatlollal structure The charity trustees are SPOnsible for the general control and management of the ¢haTity. The trustees give th¢ir lim¢ freely and receive no remuneration or other financiat benefirs. Rlsk management Th¢ trusiees have assessed the risks the charity faces and have drawn up a risk asse55ment which identifies the major risks by area of tIVity. the nature of thos¢ risks. thc likelihood of the risks happenin& and the me&wr¢s taken to manage th¢m. The trustees review thi5 risk &wssment r¢8ularly 81 their meetings. The trustees are saiisfi¢d that systems are in place. or arrangeDllts are in haniL to manage the risks that have been identified. REFERENCE AM) ADMINISTRATIVE DETA113 Regijttred Ckarlty number 1188663 Prln¢lpl addreJi 18 Lowthorpe Crescent Preston Lancashire PRI OYE Trnjt Yunus Zinga (Chair) Idrish Bhaloda Ridw8n Mohammed Sulernan IndtptDdeDt Eumlner Anwer Patel BA (Hons), BFP, FCA Prestons & Jacksons Partnernhip LLP 364 - 368 CTanbr(K)k Road Ilford Es$¢x IG2 6HY Approved by ord¢r of the IMrd of trustees on ..... 1310112026 . and sigDed on its behalf by.. Trus uNks £,40 Cclotr) Page 3
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ZULEKHA ZiNGA WELFARE TRUST IDdeptnd¢ttt eumimtr'i report to the of Zlllekha ZiDg Welfare Trnlt I report to the charity trustees on my ¢xamiDation of the of Zulekha Zinga Welfare Trust (the Trust) foT the year ended 31 March 2025. R¢$ponsibilities and b#$ls of report As the ¢harity ttustees of the Trust you are rtsponstble for the preparation of the xcounts tn aCrdance with the requirements of the Charities A¢t 2011 Ilhe Acl). I report in respect of my examination of ihe Trusfs a¢eounts carried out under S¢ction 145 of the Act and in carrying out my exatnination I have followed all applicable Directions gtven by the Chariiy Commission under Section 145(5)(b) of the Act. Independent ¢x•mlner'J statem1 I have Compleied my examination. I confirm no material matters have come to my attention in ¢onnectton with the examination giving me Cause to b¢li¢ve that in any material respect: accounting records were noi kept in respect of th¢ Tn1 Tcquired by Section 130 of the Acr: or the accounts do not accord with those records: or the accounts do not comply with ihe appli¢able requir¢ments concerning the fom) pd Content of a¢eounls sei out in th¢ Charities (Accounts and Rew)rtsl R¢gulAtions 2008 other than any requirement that the a¢¢ounts wve a true and fir view which is not a matter considered pth of an ind¢p¢ndent examinaiion. J have rK) concerns and have come across no h¢r matters in ¢onn¢ction with ihe examination lo which attention should b¢ drawn in this rep)rt in order to ¢nable a proper understanding of the accounts to be rtaehed. Anwer Patel BA (HoTh8). BFP. FCA Presto & Jack8ons Partnership LLP 364- 368 Cranbrook Road Ilford Essex IG2 6HY Page 4
ZULEKHA ZINGA WELFARE TRUST STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 202S 31J.25 Unrestricted Restricted Total fund fund funds 31.324 Total funds Notes INCOME AND ENDOWMENTS FROM Donations and legacies 4330 53,012 57,242 59,938 KXPENDITURE ON Cbarlt*ble aetlviti¢8 Charitable Support 407 48,407 2,126 65.650 1284 126 Totsl 2.126 4&407 67,934 IYET INCOMEI(EXPENDrruRE) 2.IIM 4605 6,709 (7.996) RECONCILIATION OF FUNDS Totat runds brought forward 13.947 13,947 21,943 TOTAL FUIWS CARRIED FORWARD 16.051 20,656 13,947 Th¢ notss forni part of these financial statements Pa8e 5
ZULEKHA ZINGA WELFARE TRUST BALANCE SHEET 31 MARCH 2025 31J.25 31.3.24 Noles CiJRR8NT ASSETS Ch at bank 20,656 13.947 NET CURREIYT ASSETS 20,656 13,947 TOTAL ASSETS LESS CURRENT LIABILrriES 20,656 13.947 NET ASSETS 20,656 13.947 FUNDS Unrestricted funds Restricted funds 16,051 4,605 13.947 TOTAL FUNDS 20.656 13.947 The financial statements w¢r¢ approved by the Board of Tn¢¢3 and authorised for issue on i3.11.2026 . and were signed on its behalf by.. Trus1¢¢ o Cckoik) The notes forni part of these fu)ancial ststements Pa8c 6
ZULEKHA ZIIYGA WELFARE TRUST NOTES TO THE FJNANCIAL STATEMENrs FOR THE YEAR ENDED 31 MARCH 2025 ACCOUrING POLICIES Basly of preparing the financial itatemen¢8 I"he financial 8talem¢nls of the cbartty, which is a public benefit enttty under FRS 102, havc been prcpared in accordance with the Charities SORP {FRS 102) 'Acwuoiing and Reporting by Charities: Ststement of Recomm¢nded Practice applieable to chariti¢8 prcpaTing their accounts in accordance with the Finan¢ial Reporting Startdard applicable in thc UK and Republic of Ireland (FRS 102) (cffKtiv¢ l January 2019),. Financial Reporting Standard 102 Thc Financial Reportin8 Standard applicabl¢ in the UK and Rcpublic of Ir¢land' and the Charities Act 2011. The fanCIal statements hav¢ been prepared under the historical cost convention. Income All income 18 reco8ni8d in the Sthtement of Financial Activities once the charity has ¢ntitl¢mcnl to th¢ futsd4 it is probable that thc iticome will b¢ rwcived and the atnount Can bc n)ca8ured reliably. Eipendlture Liabilities are recogni8ed 8$ expendilure 88 soon as th¢re 18 a legal or wnstructive obligation committing th¢ ¢harity to that expenditur¢. il is probable that a traDsf¢r of economic benefits will be r¢quir¢d in settlement and the amount of the obligation can be mea$ur¢d rcliably. Expenditure ig accounied for on an accruals basis and ba$ bc¢n classified under headings thai awegate all cost related to th¢ Category. Where ¢osls cannot be directly attributed to particular h¢4din8S tbey have been 8llocat¢d to activities on a basis consistent with the use of resources. TaxAtlon The Charity is exempt from tax on its charithble aclivities. Fund aeeoulltlllg Unre8tricled funds can be used ID accordance with the clwitsbl¢ objective$ at th¢ di8crction of the stees. Restricted fund8 can only b¢ used for particular rcstri¢t¢d purposes within the objccts of thc cbarity. Restrictions arise whcn Splfied by the donor or when fimds are raised for parti¢ular r¢8tricted purposes. Further cxplanalion of th¢ nalure aDd purpose of each fund 18 included in the notes to the financial stat¢[ntS. Pagc 7 continued...
ZULEKHA ZtNGA WELFARE TRUST NOTES TO THE FINANCLIL STATEMENTS . continued FOR THE YEAR ENDED 31 MARCH 2025 DONATIONS AND LEGACIES 31J25 31.3.24 Donations Donatrd services and faciliti¢s 55,242 2,1)00 57,938 2.000 57242 59.938 CHARfTABLE ACTIVITIES COSTS Support costs (see note 4) Costs Totals Charitable Support 4&407 48,407 2,126 2,126 48,407 2,126 50,533 SUPPORT COSTS Governance sts Finance Totals Support 126 2.OL 2,126 TRUSTEES, REMUNERATION AND BENEFrrs There werc llo trustees, remuneration or other iKnefits for the year cndcd 31 March 2025 nor for the y¢ar ended 31 March 2024. Th18teu' exp¢n$e• There wve no trustees, expense8 paid for the year ended 31 Mah 2025 nor for the year ended 31 MBrch 2024. Page 8 continud...
ZULEKHA ZINGA WELFARE TRUST NOTES TO THE FINANCIAL STATEMENTS - conthiued FOR THE YEAR ENDED 31 MARCH 2025 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTtVlTTES 31ST MARCH 2024 Unrestricted Restrid Total funds INCOME AND ENDOWMENTS FROM Donations and lecl 29,961 29.977 59.938 EXPENDITURE ON Cbarltable a¢tlvltle¥ Charitable Suppon 27.546 2.284 38.104 65,650 2,284 Total 29.830 38.104 67,934 NET INCOMEI(EXPENDTTURE) (8.127) (7,996) RECONCILIATION OF FUNDS Totsl funds brou8ht forward 13,816 8.127 21,943 TOTAL FUNDS CARRIED FORWARD 13.947 13,947 KEY MANAGEMENT PERSONNEL Key Manag¢llKnl Personnel compris¢8 of Board of Trusttts, ANALYSIS OF NET ASSETS BETWEEN FUNDS 31J.25 Totsi fimds 31.3.24 Totsl fimds Unrestrict1 Restricted fund Current assets 16,051 4ffl5 20,656 13,947 Page 9 )ntinued...
ZULEKHA ZINGA WELFARE TRUST NOTES TO THE FINANCIAL STATEMENTS- conlinued FOR THE YEAR ENDED 31 MARCH 2025 MOVEMENT IN FUNDS Net movement in fill)ds At 3113125 At 114124 Unrestricted funds General nd 13,947 2.104 16,051 Restrlrted fundj Restricied Funds 4,605 4,605 TOTAL FUNDS 13.947 6,709 20,656 Net movemcnt in fuDd4 included in the ab)v¢ are as follows: Jncoming Resources Movement resourc ¢xp¢nded in ndS Unrtttrleted funds Gon¢ral fund 4330 (2,126) 2,1114 Restrlcted fundi Restricted Fund8 S3,012 (48,407) 4,605 TOTAL FUNDS 57342 (50A33) 6,709 ComparitivM for movement In fun Net movement in fijnds At 3113124 At 114123 UDrrttrltted fundi General fimd 13.816 13,947 Restrltted flllldg Restricted Funds 8.127 (8,127) TOTAL FUNDS 21.943 (7.996) 13,947 Page 10
ZULEKHA ZINGA WELFARE TRUST NOTES TO THE FINANCIAL STATEMENfs . continued FOR THK YEAR ENDED 31 MARCH 2025 MOVEMENf IN FUNDS- ntInUed Comparative net rnov¢mcDt in fuods. included in the above are as follows.. )coming Resour¢¢s Movem¢nt resour8 expended in funds Unrestricted fllDd% G¢neral fund 29,961 (29,830) 131 Re5trleted funds Restricted Funds 29.977 (38.104) (8,127) TOTAL FUNDS 59.938 (67.934) (7,996) All restricted funds carried forward as at 31st Marcb 2025 were for Zakaat purpo$. Zakaal Can only U8ed on projects relati118 to the p(M>T. 10. RELATED PARTY DISCLOSURES Th¢r¢ were no related party transactions for the year ended 3181 March 2025 (2024: Nil). Pagell
ZULEKHA ZtNGA WELFARE TRUST DETAILED STATEMENT OF FINANCIAL AcfIviTIES FOR THE YEAR ENDED 31 MARCH 2025 31.3.25 31.3.24 INCOME AND ENDOWMENTS Donatlolls and legadei Donations Donat 8¢rvices and facilities 55242 2,01)0 57.938 2.000 57342 59,938 TotAI In¢omlng resourtei 57342 59,938 EXPENDITURE ChArltable acrfvltlei Housin8 Projects 4&407 65,050 Support coit8 FID*n¢e Bank Gharg¢5 126 284 GoverDAnce colts Indcp¢nd¢nt Examiner's Fees 2.000 Total resourccs expended SO33 67,934 Net Incomtl(exptndlture) 6,709 (7,996) This page does not forn] part of th¢ statutory finanaal statements Page 12