SADA E ZAINA8 TRUST IS.Al- Charity Number 1203234 Truste8s Annual Report for the year ended 17th May 2025. The TNste8s pr8s8nt their Annual Report and Accounts for SADA E ZAINAB TRUST {S.A} for the year ended 17th May 2025. Objectives and activilies of SADA E ZAINAB TRUST {S.A) To promote and advance the religion of Islam as narrated and interpreted by our Holy Prophet Muhammed IP.B.U.H) and Thé A-lmma lthna-Ashèri Ahlul Bayt IA.Sl for the benefit ofthe public in Rochdale in particular, but not exclusively by.. Providing lectures and other opportunities for Islamic education on the principals of Islam, th8 Quran and the teachings of the prophet Muhammed IP.B.U.H)', Organising and participating in interfaith 8V8nts and activities to enlighten others about the Islamic r81igion', Providing pastoral care and support such as provision of food to those in povety or the homeless as a practical expression of th8 Islamic Faith. Management and govemanca arrangements The management of SADA E ZAINAB TRUST (S.Al is undertaken by the trustees ol management compnsing of a Chaiman, General secretary, Treasurer. No trustee or committee member received any emoluments during the yèar in respect of Sérvices performed, expenses were paid to Iruslees on behalf of the trust against r8c8iPts and 8XP8ns8s register for events th8t have taken place or due to take place. No evidence of financial benefit by any trnstee or committee member. Thè yaarfy programmes were conducted in Rajab and Shaban Milads with Majalis in Ram8dhan, Muharram, Safar were h81d at the hired venues with regular attendees. A number of Iftars were held during the month of Ramadhan. Food and refreshments for Ihese Iftars were provided by the trusl. Likewise, majalis were also conducted for the first ten days of the month of Muharram and Arba88n and on other special dates. Scholars and reciters were engaged to speak at the above-m8ntion8d fvnctions. Our largest Annual Majlis which was held on 151h June 2024 held in a hired mosque in Oldttam. The costs for thgso majlis were bome by the trust. Total receipts from subscriplion and donations were £183.576 which repres8nt8d the amounts paid into bank through standing ord8rs and sundry donations. Bank Interest received was £355 bnnging lotal income to £183,93100 Majaalis, Milads and charities activities sponsored by the trust amounted to £68,060 this represents venue hira, food (Niazl and refreshment provided and paid for by the Irust for each programme and other main events. Also, contribution towards r8citers' fees and travelling fares paid directly by Irust for the events throughout the Islamic year. The cost of venue hire amounted to £26,000.00 to allow programmes to take place and other special events including Ramadhan, Muharram days and annual majlis.. Bank charges amounted to £130.00 for the financial year. For the year ended 17th May 2025 there worn leftover donations over expenditure cash at bank £89,741 leaving a total reserve of £145,925 at close 17th May 2025.
It is hoped that the charity will continue with its activities of providing the needs of Muslims communities in futurè years and it is strongly hoped and expected that the next annual Majlis will tske place during June 2025. By order of the Board of Management Mr Nidem AnJum- Chaiman Mr Naweed Ali- Secretary Mr Adeel Anjum- Treasurer Dated 28" March 2026
SADA E ZAINAB ISAI TRUST Receipts and payments accounts CC16a For the perlod Irorn To 17KE12025 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest tothe neire8t£ to th• n••rost£ to the ne•re•t£ to the neare•t£ A1 Recelpts Donptyuns Bank inlefest 183.671 183A76 Sub totalfGross income forAR) 183.931 I)31 sset an lsee table). nvostment sa Toealreceipts 183.931 A3Pa ments Charirtès acknvltvls Venuè hir¢ Benk charws 68,060 2e,000 t30 6B,060 26,000 13D Sub total 94,190 94.190 A4 Asset and Investment urehases see table Sub toeal 94.190 .190 N•t of recelptsl(paymentsJ A5 Transfers between funds A6 Cash funds last year end Cash funds th15 year end 89,741 89.741 66.184 145,92 S6.184 145,925 CCLK R1 accounts ISSI
Section B Statement of assets and liabilities at the end of the period Unrestricted funds Restricted fvnds Endowment fvnds Categories Details to nearest£ to nearestÈ to n&tal t B1 Cash fdS Bank 146,92S Totol Cash fvnds 14S,926 Unrestricted funds tone1rt£ Restricted funds to n•Aregt£ Endowment funds Details to rAr•S1£ Fund to •sset Costloption•l Cuvrertvalue on81 Details Fund to whl¢h a¥6et Cuwrentvalu• Det3ils Co$tl¢Jptionall B4 Assets retained for the charity's own use Fund to whlch Amountdu* orwl When du• onal Details B6 Liabilitiès SIgl by or MrtTUStae8 on all Ihe trustees Dats of royal SwatUTe Print Nèm8 NKlem An'um 17n)312026 cc R2 aryxunts ISSI
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of SADA E ZAINAB IS.AI TRUST On accounts for the year ended 17 May 2025 Charity no {if any) 1203234 Set out on pages I report to the trust88s on my examination of the accounts of th8 above charity I'th8 TnJst"I for the year ended 1710512025. Responsibilltles and As the Charity trustees of the Trust, you ar8 responsible for the preparation basis of report of the accounts in accordance witt) the requifements of th8 Chantl8$ Act 2011 1"Ih8 Act") I r8POrt in rèspect of my examination of th8 Trust's accounls carried out under section 145 of the 2011 Act and in carying out my examination. I have follow8d the applicable Directions given by the Charity Commission under section 14515)Ibl of the Act. I have completed my examination. I confimi that no material matters have come to my attention {olhér than that disclosed below ') in connection with tha 8xamination wthich gives me cause to believe that in, any matenal respect.. accounting records were not k8Pt in accordance with seclion 130 of th8 Act or the accounts do not accord with the accounting records Independent examlnerfs statement I have no concem$ and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts lo be reached. Please delete the woKls in th8 brnckets if they do not apply. Slgned: Date: 1710312025 Name: ELITE ACCOUNTING SOLUTIONS LTD Relevant professlonal qualiflcation{sl or body Ilf any): ACCA Address: 1 st Floor. Portfolio Place 498 Broadway, Chadderton, Oldham, OL9 9PY IER October 2018
Section B Disclosure Only complete if the examiner needs to highlight matters of concem Isee CC32, Independent examination of charity accounts.. directions and guidance for examiners)- Glve here brief detalls of any items that the examiner wishes to dlsclose. IER October 2018