Trustees, annual report for the period CHARITY COMMISSION FOR ENGLAND AND WALES Period stsit date Period ènd date charily nome ZIDNA FOUNDATION Chorily No (if any) Objective5 and Activities SORP refeience Summary of the pu(POses ol the charity as set oul in ils governing documenl Summary of the main activities in relation to Ih05e purposes for the public benelil, in particular, the activities, projects or services identified in the a(counts. Slatement confirming whether the trustee5 have had regafd to the guidance issued by the Charity Commission on public benefil Para 1.17 To promots the education of children and adUS Para 1.17 and 1.19 Provlde short courses and talks to engage the communty in line with the charity's objectives. To provlde a(aivitles and servlces In Ilne with the objects Para 1.18 The Trustees conflmi that they have referred to the Charity Commission'5 guidance on public benefit and adopted the Charity Govemanco Code. Additional infoimalion (optional) You may choose to include further statements where relevant about.. SORP iefeience Policy on giant tnaking Para 1.38 Policy on social investmenl including program related investment Para 1.38 Contiibulion tnade by volunteers Para 1.38 Other Charily Accounts lemplale5- Truslee5' annual report Irrf the period October 2016
2018 Achievement5 and Performance SORP wefeience Summary of the main achievements of the charily, idenlilying the diffeience the chaiity's work has tnade to the ciicumstances ol its beneficiaiies and any wider benefits to society as a whole. Para 1.20 Ourcommunlyteam ('r145 to rrwt wlth IndMdual4 and mote acSS t0•dU¢atlfol d•v•Wn&nt and Opport r arni. There h8s bo8n a goDd uplak• on seminary educauonal courses, 8nd othar c4wrsos In rdabon to mlTrSfiJlross and pnn ha ** bgon wo11 rgc•fv The thBrity has ContinLd its (yJtre8ch toth8 mosl wulnernb mernb6 of s(K4ety and h85 creabj op to assist with provhjlng uldarK and a fram8work Pa to uLtiOn tsaining.Thg charity has und8rtaken saveral hJTrlralslw ndS withln ro¢al cmunI 8nd ha8 hobj ad hoc nott¥0rW wenls palr8d wlder hea senary and nutrlllonal •jal01 cr$$$ tyi $it•.online and In tho loral comm . kn cdine p]8trm Is ur¥Jw d•vobpm8ntso that a r8u(a8n £n be reachÉd. W¢ w¢rt In pathorshlp lth local communty actton groups and olhwgtrvgmTnBnt &nd rBwgnvde the need for a effecbve.iointd up Wan to d&vdop ernobonal t9nce aTrJ interpersonal skills an ai¥dem lrf¢lm•.Our wourr*# and cours88 prong to bg to tho ¢ommurty ser¥es. Additional information (oplional) You may choose lo include further slatemenls where relevant about.. SORP ieference Para 1.41 Achievements against objectives sel Peiformance of fundraising activilies against objectives set Para 1.41 Inveslment peiforfflance against objectives Para 1.41 Olher Iharily Accounts template5-Trustees' annual report lor the peiiod October 2016
3018 Financial Review SORP ieference Para 1.21 Review of the charity's financial P0511ion at the end ol the peiiod statement explaining the policy for holding reserve5 Stating why they are held Amount of reserves held At the gTrJ ofthe ye8r, the frjnds 8vslhtlB at the b8nk wa6 £ 2.573 Paia 1.22 Th8 mon185 ra kopt io prorf¢Jo edOnal swvk8B Intholdl&wlng year Para 1.22 £ 2.573 Reasons for holding zero reserves Para 1.22 NIA Details ol fund materially in delicit Para 1.24 NIA Explanation of any UnrtaintIeS about the charity continuing as a going concern Para 1.23 NIA Additional infoimation (optional) You may (hoose to include further statements where relevant about.. SORP reference The charity's principal sources ol funds (including any fundraising) Pèia 1.47 Investment policy and objeclives including any social investment policy adopted A description ol the principal risks fècing the charlty Para 1.46 Para 1.46 Olhei Charily Accounts tefflplales- Tiustee5' annual iepori lor the period OcEober 2016
4018 structure, Governance and Management Descriplion of charity's tsusts". SORP reference Para 1.25 Type ol governing document (trust deed, royal charter) How is the charity constituted? (e.g unincoiporateé as50(ialion, CIO) Trustee selection methods including delails of any conslitutional provisions e.g. election to post or name of any peison or bDdy entitled lo appoint one or mole truslees NIA Para 1.25 cio Para 1.25 Twu5t885 are sgWI Ilw0h the woces8 dwtlng. $8Won m&Je on tha ba&18 dski1s. krM)wl8dgo & •xporf•rKefrfj effth 8dmlnf8tra¥M ol CIO. Additional infortnation (optional) You may choose to include further statements where relevanl about.. SORP reference Para 1.51 Policies and procedures adopted for Ihe induction and training ol tIUStees The chaiily's organisalional strucluie and any wider network with which the charity works Relationship with any related paities Para 1.51 Para 1.51 Other Charity Accounts lemplales Tiuslees, annual report loi the period Oilober 2016
5018 Reference and Administiative details Charity name other name the charity uses Registered charity nufflber Charity's principal address tha Foundation 1196397 Basemert. 668 Str•atham trgh Rvad Lw SW16 3QL Names of the tharity tiustees who manage the charity ollice (il any) Trustee name Dates acted il uot lor whole year Name ol person (or body) entitled to appoint i(u5tee {if any) Amg199 Muharrffi&l N•J•gm SithJb?I N8zir(ra5hl 10 11 12 13 14 15 16 17 18 19 20 Charity A(counls lempkles-Trustees' annual report for the perlod October 2016
6018 Reference and Administrative details (cont) Corpoiate tiustees - names ol the directors at the date the report was approved Directoi name Naffle of trustees holding title to properly belonging to the charity Trustee name Dates acled if not for whole year Charity Accounts temp1ates- TIuslee5' nUal retx>rt the period October 2016
7018 Funds held as custodian trustees on behalf of others Description ol Ihe assets held in this capacity Name and objects of the chaiity on whose behalf the a55ets are held and how this falls within the Custodian chaTity's objects Details ol arrangemenls lor safe custody and segregation ol such assets from the charity's own assets Additional information (optional) Names and addiesses of advisers (Optional information) Type of adviser Name Address Nème of thie.f executive or names of Senior staff membefs (Oplional information) Exemptions Irom disclosure Reason for non-disclosuie of key personnel delails othei optional information Chaiily A((ounls lemplale5-Trustees' annual report lor the period O(lober 2016
8018 Declarations The trustees declaie thal Ihey have approved the truslees, report above. Signed on behalf of the charity's trustees Signature(s) Full narne(5) SuLqiman Am*& lAuMIld N6@M SkYLlql Position (eg Secretary, Chair, etc) Cho Date 14.02.2025 (harily Account5 lemplaies -Truslees' annuèl repoil lor the period October 2016
Clharity Number-1196397 ZIDNA FOUNDATION TRUST ACCOUNTS ST FOR THE YEAR ENDED 31 MARCH 2024 Basement, 668 Streatham High Road London SIY16 3QL
ztDNA FOUNDATION TRUST ST BALANCE SHEET AS AT 31 MARCH 2024 FIXED ASSETS Lease 23,360 23.360 CUBJ ASSETS Debtors Cash at Bank 2.573 2,573 CURRENT LIABILITIES Creditors & ACcnlS 3,278 CURRENT ASSETS LESS CURRENf LIABILITIES -705 NET ASSETS FINANCED BY Sutplus BIF Surplus for the year 38.146 -15,491 SURPLUS CARRIED FORWARD 22,655
ZIDNA FOUIYDATION TRUST ST ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024 Fee Income Donations 43,921 38,405 82.326 Less: Expenses Accountancy Business Rates Bank Charges Cleaning HMRC.PAYE 7,086 811 1,583 4,929 486 6.671 410 1,509 1.314 20,000 3,021 2,628 1,379 2,969 290 1,996 40,285 97,817 Insurance & Computers IEgal & Prof. Marketing Pension Rent Repairs & Maintenance Supplies Scrvicc Charges Sundry Telephone I Intem¢t Utility Wages & Salaries (Dellcfitysurplus for the year -15A91 App . Mr Sulaiman Ameiee Report to the members and trnstee5 of Zidna Foundation Trust We have pr¢pated the above income and expenditure account from the iorn)atIon and ¢xplanation5 provided, but without canying out an audit. MNS Ta5¥4tion & Accountan¢y Service Ltd. 127 Trinity Road ndon SW17 7HJ
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Charity Name ZIDNA FOUNDATION On accounts for the year ended Charity no (rf any) 31.03.2024 1196397 Set out on pages (rèmember to indud8 the page numbers of addib.onal sheets) I report to the truslees on my examination of the accounts of the above charity (Yhe Trust") for the year ended 3110312024. Responsibilities and As the charlty trustees of the Trust, you are responsible for the prepardtion basls of report of the accounts in aCC£)rdan with the requirements of the Charities Act 2011 ("the A¢r). I report in respect of my examination of the Trust's accounts carried 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 Acl. I have completed my examination. l (x)nfirm that no material matt8rs have come to my attention (other than that disclosed below "l in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accLird with the a¢¢ountiro rerdS Indepondant oxamlnerfs statement I have no GOnmS and have come across no other matters in connection with the examination to which attention should b8 drawn in order to enable a proper understanding of the accounts to be reach8d. ' Please delete the words in the brackets if they do not apply. Signed: Date: 1110212025 Name: AHMED ASLAM AHAMED AMEEN Relevant profossional qualification{s) or body (if any): Address: 127 TRINITY ROAD LONDON SW17 7HJ IER October 2018
Sedion B Disclosure Only complete if the examiner needs lo highlight matters of concern (see CC32. Independent examination of charity accounls= directions and guidance for examiners). Give here brief dotalls of any items that the examlnerwlshes to disclose. NIA IER October 2018