CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusleesl members of Charity'Q',': ZfyjA Fou&1 o On accounts for the year endgd Charity no (if any) 31. a3.2023 196597 Sot out on pages lo inCle 11,: . numbèrs of addittonai sheeisl I report to the trustees on my examination of the accounts of the above charity ("the Twsl") for the year ended 31/03] ZDZ3 Responslbllftles and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordan with the requirements of the Charities Act 2011 {'the Acr). I report in respect of my examination of the Trust's aCUnIS (arried 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(51{b) of the Act. I have o?mpleted my examination. I confirm that no material matters have come to my attention {other than that disclosed below ') in connection wilh the examinalion whid) gives me Cause to believe that in, any material respect". Independent examiner's statement I have no concerns and have come across no other matters in connection with the 8xamination 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 braGkets if they do not apply. Signed: Date: Z£.o?.Io? Name: AJLA Rekvant professional qualifi¢ation{s) or body (if any): Address: rs oo t fo£K) Eo4P C¢oYWIV" CLO 6HLK IER October 2018
Section B Disclosure Only complete if the examiner needs to highlight matters of GonGern (see CC32. Inéependent examination of charity aCCUnt$. directions and guidance for examiners). Glve here briof details of any Items that the examiner wishes to disclose. NIA IER October 2018
Charfty Nllmber-1196397 ZIDNA FOlfNDATION TRUST ACCOUNTS ST FOR THE YEAR ENDED 31 MARCH 2023 Basement, 668 Streatham High Road London SW16 3QL
ZIDNA FOUNDATION TRUST ST BALANCE SHEET AS AT 31 MARCH 2023 FIXED ASSETS Lease 23.360 23,360 CURRENT ASSETS Debtors Cash at Bank 25,480 25,480 CURRENT LIABILTfiES Creditors & AccTuals 10,694 CURRENT ASSETS LESS CURRENT LIABILITIES NET ASSETS 38,146 FINANCED BY Surplus BIF Surplus for the year 38,146 SURPLUS CARRIED FORWARD 3&146
ZIDNA FOUNDATION TRUST ST ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023 Fee tncome I)onations 24,509 32,828 57J37 I£ss.' Expcnscs Accountancy Administrdtion Bank Charges Clcaning IT & Computers Legal & Prof. Marketing Rent Repairs & Maintenance Supplies 450 2.784 281 1,245 411 102 1,873 9.000 41 19,191 (Defieit)ISurplus for the year 38,146 Ap ed By: Mr SulaIm Amejee Mr Na5ir Qurashi Report to the members and trustees of Zidna FoundatioD Trusl We have prepared the above income and expenditure account from the infomiation and explanations provided, but without carying out an audit. MNS Taxatlon & Accountancy Servlee Lt(L 127 Trinity Road )ndon SWI 7 7HJ
Trustees, annual report for the period CHARITY COMMISSION FOR ENGLAND AND WALES Period stsrt date eriod end date charity name ZIDNA FOUNDATION Chaiity No (if anv) Objectives and Activities SORP reference Summary ol the purposes ol the charity as sel out in its governing documenl Summary ol the main activities in relation to those purposes lor the public benefit, in paili(ulai, the activities, projects 01 services identified ITr the accounls. Slalemenl confirming whether the truslees have had regard lo the guidance issued by Ihe Charity Commi55ion on public benefil Pafè 1.17 To promote the education of children and adults Para 1.17 and 1.19 Provide short couises and talks to engage the community in line with the Charity's obje¢tive$. To provide activities and services in line with the objects Para 1.18 The Trustees confirm that they have referred to the Charity Commission's guidance on public benefit and adopted the Charity Govemance Additional information (optional) You tnay choDse lo include further slalemenls where relevanl about. SORP fefeience Poliiy on grant making Para 1.38 Policy on social investment including piogiam related Investment Para 1.38 Conlribulion made by volunteers Para 1.38 Other Chèrily Accounts iemplate5- TIu51ee5' annual ieporl loi the period CKtober 2016
2018 Achievements and Performance SORP reference Surnmary of the main achievements ol the charity, identifying the difference Ihe charity s work hés made lo the circumstances ol its beneliciaries and any wider benelils lo society as a whole. Para 1.20 Our CA)mmunity team tontinue$ to wrth tndNiduals'. and romote access to educational dèvelopment and opportunitias r learning. Thora has Wn a gogd uptake on $eminary educational coUe$. and other courses in relation to rrindfulnes8 and pL8nning ha akn been well received. The charity ha5 ccnhnued it5 Outreach work to the most vulnerabkn members of society and ha5 created opportuntties to a55i5t with providing uKlance and a fratneworkfor pathways to edu¢atTon trainin9.The canty has undertaken several fvndraiqing rountls within Ihe local community And ha8 hdd ad h¢¢ neOrf¢ing events paired Wrfh wK1¢f h¢atthlfftn¢s$ S8minary and nutritional educatlonal o)urses on $ite,onllne and in the knal ¢ommun"ty. An online pl8tfom) 1$ olso undgr d8Y?kpnI so that 8 wK1er audience can be rearth8d. Wt path•rshipwith local cornrnunit¥ aCtTr gioups and otsr govemrnent ag8na8s and recognlse the need fora ÉITectwe, joined up plan to develop emotsonal Intelligeno and irt¢rp¢r90nal skHl$ ouoss an a¢ademi¢1rfoiiff.Our resour¢e$ and ¢ouw$ aro proving to b• invaluablo w tho ¢ommut)ty it seive8. Additional information (optional) You may choose lo include fuilher statements where relevant about.. SORP reference Achievements against obie(lives set Para 1.41 Perlormènce ol fundr3ising activities gain51 objectives set Para 1.41 Investment peiloiman(e against objectives Paia 1.41 Olhei Ch3rily A((ounls lemplales- Iruslees, annual report loi Ihe peiiod O(lobei 2016
3018 Financial Review SORP reference Parè 1.21 Review ol the chaiily's financial position al the end ol the perio Slalemenl explaining Ihe policy lor holding reserves slating why they are held Amount of reserves held At ts gnd of th¢ ygar, Ihg fiJnd$ availabk 8t tho bank wa$ £ 25,480 Para 1.22 The mon*s were k8pttts provlde educ4b"oThal seThI$ In the follovring year Para 1.22 £ 25,480 Reasons lof holding Zero reserves Para 1.22 NIA Details ol fund fflalerially in delicil Pala 1.24 NIA Explanation of any uncertainties about the chaiily continuing as a going concein Para 1.23 NIA Additional information (optional) You may choose to include luiihei statements where relevant about.. SORP refefence The chaiily's principal souices DI funds (including any fundraising) PaFa 1.47 Investment policy and objectives including any social investfflenl policy adopted A description af the principal risks facing the charity Para 1.46 Para 1.46 Olhei Charity AOUnt$ teniplaies Trustees. annual report lor the period October 2016
4018 structure, Governance and Management Description of charity's trusts: SORP ieference Para 1.25 Type of governing document (Irusl deed, royal charter) How 15 the chafity consliluled? (e.g unincorporated association, CIO) Trustee seleclion melhods including details ol any conslilulional provisions e.g. election to Post or name ol any person or body entilled lo appoint one 01 more Iiuslees NIA Para 1.25 cio Para 1.25 Tru$t•o$ a s•lected IhrrxJW the of vrtirrfj. Selecaion made on the baso of skills. knowledoe & experienrts for effethve &dmintstration of CIO. Additional infoimation (optional) You may choose to include luilhei statements wheie ielevanl about= SORP reference Para 1.51 Polici and procedures adopted lor the induction and Iiaining ol trustees The charity's oiganisalional slruclure and any wider network with which the (haiily works Relationship with any related pailies Paia 1.51 Paia 1.51 Other (halily Accoun15 letnplales- Trustee5' annual report lor the period Oclobei 2016
5018 Reference and Administrative details Chaiily name Other name the charity uses Registered chaiity number Charity'5 piincipal addiess Zidna Foundatson 1196397 Ba5wrEnt, e68 Streatham High Road London SW16 3QL Names of the chafily tfustees who manage the charity Olfice (il any> Date5 acled if not loi Naffle of peison (or whole year body) enlilled to appoint trustee (il any) Trustee name SulaimanAmeJg0 Muhammad Nade8m Sk1diqi Nazir Qurashi io 11 12 13 14 15 16 17 18 19 20 Charity A(counls templale5 Trustee5' annual iepoil loi the perd Octd)er 2016
6018 Reference and Administrative details (cont) Corporate trustees - names of the direclors at the date the report was approved Diiector narne Name of trustee5 holding title to pioperty belonging to the charity Trustee name Dates acted if not foi whole year (haiity Accounts lernplales Thiustees, 3nnval reporl loi the peih)d O(lober 2016
7018 Funds held a5 Custodian tIUStees on behalf of others Description of the assets held in this capacity Name and objects ol the charity on whose behalf the assets are held and how this falls within Ihe Custodian chaiily's objects Details ol arrangements loi sale custody aTrd segregation ol such 55els fiom the chaiily's own assets Additional information (optional) Names and addresses of advisers (Optional inforrnation) Type of adviser Name Address Name of chief executive 01 names of senioi slaff members (Optional infowmation) Exemptions from disclosure Reason for non-disclosure ol key personnel delai15 other optional information Charity Accounls templales Trustees. annuol iepoil lor ihe period October 2016
8018 Declarations The tiuslees declare that they have approved the Irustees, iepotl above. Signed on behalf of the charlty's trustee5 Signature(s) Full name(s) SULAIMAN AMEJEE MUHAMMAD NADEEM SIDDIQI Position (eg Secfelary, Chaif, etc) CHAIR TRUSTEE Date 28.07.2024 Charity Accounts lemplaies- Trustees, annual trI lor the period Octobei 2016