CHARITY COMMISSION FOR ENGIAND AND WALES Trustses, Annual Report for the period From 01.04.2024 To 31.03.2025 Charlty name: Zidna Foundation Charity registration number: 1196397 Objectives and Activities SORP rEknrK• Para 1.17 Summary ofthe purposes of the charity as set out in its ovemin document Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities. projects or services identifi'ed in the accounts. Statement confiming whether the trustees have had regard to the guidance issued by Ihe Charity Commission on public bènefit To promote the education of children and adults. Para 1.17 and Provlde short courses and talks to engage the community in line wlth the charity's objectives. To provide activities and sorvi¢es in lino with the oblects. Para 1.18 The Trustws confimi that they have rèferred to the Charity Commission's guidance on public benefit and adopted the Charlty Governance Code. Addltlonal infomiation (optionall You ma choose to include further statements where relevant about.. SORP ief8ren¢e Policy on grant maklng Parn 1.38 Policy on social investment including program related inveslmenl Para 1.38 Pata 1.38 Contribution made by volunteers Other Achievements and Performance SORP reference Our c¢)mmunlty team ¢ontFnu88 to meet wlth individuals and promots access to educatlonal dèvelopment and opportunitles for learning. Th• ha¥ be•n a yood uptske on $•mlnary •du¢atlon•l ¢ournes and other courses in relation mindfuln8s$ and pl4nnlng h•¥0 also been wdl rKeived. Summary ofthe main achievements of the charity, identifying the difference the charity's work has made to the circumstan￿$ of its beneficiaries and any wider benefits to society as a whjfe. Para 1.20 The charity has eontinued Its outreach work to Ihe mo¥t vulnerablè mernbers of ￿lety and has ¢reated Opportuni￿e8 to ag8l$t wbth provldlng guidance and a framework for pathway$ to educatlon & training. The charfty has undertak•n $èvernl fundrnlslng rounds within the local ommunlty and ha8 held ad hoe n*two￿ing •vÈnts poired wlth wideT health l fith￿S Bemlnary and nutritional edueayonal coun•s an #ite. onllm and in the local c¢)mmunity. We work In partnershlp wlth local communlty ¥¢tlon groups and other govomment agencSos and rgcognlse thè n¢•d for an effeetlvg, joined up plan develop emotional intelligence and Int•rporsonal skfill• a¢ro88 an atAdemrc Ilf•tlm•. Our resources and Courses ayè pr(wing to bè Invaluable to thè communl Addttional infomiation (optlonal) You ma choose to include further statements where relevant abouL' Achievements against objectives set Par• 1.41 performan￿ offundraising acttvities against objectives set Pora 1.41 Investment perfoman against objectives Para 1.41 Other Financial Review Review of the charity's financial position at the of the eriod Statement explaining the policy for holding reserves statin wh the are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going COn￿M Para 1.21 At the end of the year, the funds available at the bankwas £ 11, 171. Para 1.22 The mon188 were kept to provide educational servicès in the following ear. £11 171 NIA Para 1.22 Para 1.22 Para 1.24 NIA P•r4 1.23 NIA AddTtional infom)ation {optional} You ma choose to include further statements where relevant aboLrt.' The charity's principal sources of funds {including any furKlraisingl Parn 1.47 Investment policy and objectives including any social investment policy adopted Poro 1.46 A description of the principal risks facing the charty ParA 1.46 Other Structure, Governance and Management Description of charity's trusts.. Type of governing document ,'Ic-I Para 1.25 NIA How is the charity constitLrted? 'e q Lll-'Illi.'*IDJr31e¢ Para 1.25 cio Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Trustees are selected through the process of votlng. Selectlon mad8 on the basls of 8kllls, knowledge & experlence for effectivo administration of CIO. Additional Infornlation (optional) You ma choose to include further statements where relevant about.. Policies and procedures adopted for the induction and training of trustees Para 1.51 The Charity's organisational structure and any wider nelwork with which the chartty work$ Para 1.51 Relationship with any related parties Para 1.51 Oth Reference and Administrative details Charit name Other name the chari uses Re istered charit number Charity's principal address Zidna Foundation 1196397 Basement, 668 Streatham High Road London SW16 3QL Names of Ihe charity trustees who manage the charlty TruBt•e name Offlcè lif any) Dates act•d If not forwho19 Namè of ￿TSon lor body) enlltl•d int trust•a ifan Sulaiman Amejee Muhammad Nadeem Siddiqi Nazir Qurashi 10 12 13 14 15 16 17 18 19 20 Cor rate trustees- names of the directors at the date the re Director name rtwasa roved Name of Irustees holding title to property belonging to the charity Trust•¢ namo Dates aet•d if not lor tAhole ear Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Additional Information (optlonal) Narnes and addresses of advisers (Optional infomiation) Type of Namè Address adviser Name of chief executive or names of sonior Staff members (Optional Inforniation) Exemptions from disclosure Reason for non-disclosure of ke rsonnel details Other o tional inforniation Declarations Tha trustees declare that they havo approved the tru$tees' report above. Signed on behalf of the charl 's tru8tses Signature($) Full namè(s) Posltion (eg Secretary, Chair, etc) Sulaiman Amejee Chair Muhammad Nadeem Siddiqi Truste8 Dato 17.07.25 Ch4rity Number-1196397 ZIDNA FOUNDATION TRUST ACCOUNTS ST FOR THE YEAR ENDED 31 MARCH 2025 Basement, 668 Sireaiham High Road London SIY16 3QL ZIDNA FOUNDATION TRUST ST BALANCE SHEET AS AT 3 I MARCH 2025 FIXED ASSETS 23,360 23,360 CURRENT ASSETS Debtors Cash at Bank 11,171 11,171 CURRENT LIABILrrIES Creditors & Accn￿lS 8,298 cului￿ ASSETS LESS CURRENT LIABILrriES NET ASSETS 26233 FINANCED BY Surplus BIF Surplus for the year 22,655 3.578 SURPLUS CARRIED FORWARD 26233 ztDNA FOUIWATION TRUST AccouKfs FOR THE YEAR ENDED 31 MARCH 2025 Fee Income Donations 38,213 57,423 95,636 Less.. Expenses Accountsncy Business Rates Cleaning HMRC.PAYE 450 1.239 2,560 5.124 133 3,258 40 1,577 20.0 9,284 1.500 3,670 236 466 99 3.145 39.277 92.058 IT & Computers Legal & Prof. Pension Rent Supplies Servi¢¢ Charges Staff Training & Welfare Sundry Telephone / ]nternet Trdvel Utility Wages & Salaries (Deficitvsurplus for the year 3,578 Ap ed By: . Mr Sulaiman Amejee Report to the members and trustees of Zidn4 Foundation Trust We have prepared the above incomc and expenditure account from the inforn]ation and planations provide(L but without canying out an audit. MNS Taxation & AeeountaDCy Servlce Ltd. 127 Trinity Road London SW17 7HJ CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to Ihe trusteesl members of Ch3111y Name ZIDNA FOUNDATION On accounts for the year ended Charlty no {if any) 31.03.2025 1196397 Set oul on pages Ir8member .' indude the p￿e nurtjers of addilion818heets} I report to the trustees on my examination of the accounts of the above charity ("the Trust°} for the year ended 3110312025. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordanc8 Wlth the requirements of the Charities Act 2011 {°the Act.). I report in respect of my examination of the Trust's accounts carried out under section 145 ofthe 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charty Commission under section 145{5){b) of the Ad. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ') in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with sedion 130 of the Act or the accounts do not accord with the accounting records Independent examiner's ststem•nt I have no concems and have come across no other matters in conne¢ti¢Jn th the examination to which attention should be drawn in order to 8nat4e a proper understanding of the accounts to be reached. Please delele the words in the brackets ifihey do not apply. Signed: Date: 1510712025 Name.. AHMED ASLAM AHAMED AMEEN Relevant professlonal qualification(s) or body Ilf any)". Address: 127 TRINITY ROAD LONDON SW17 7HJ IER October 2018 Section B Disclosure Only complete if the examiner needs lo highlight matters of concem {see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brlef details of any items that the examiner wishas to dlsclose. NIA IER October 2018