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',':
Z￿fyjA
Fou￿￿&￿1 o
On accounts for the year
endgd
Charity no
(if any)
31. a3.2023
196597
Sot out on pages
lo inCl￿e 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 aC￿UnIS (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 aCC￿Unt$. 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 $eminary
educational coU￿e$. 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 c*anty has undertaken
several fvndraiqing rountls within Ihe local community And ha8
hdd ad h¢¢ ne￿Orf¢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?kp￿nI so that 8 wK1er audience can be rearth8d.
Wt path•rshipwith local cornrnunit¥ aCt￿Tr 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 A￿OUnt$ 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 per￿d
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 ￿t￿rI lor the period
Octobei 2016