## ZAD UK & INTERNATIONALS Trustee's Report and Financial Statements For The Year Ended 30 April 2024 Charity No. 1204563 1 ## ZAD UK & INTERNATIONALS Legal and Administration Information ## **Chairman of Trustees** Abubakar Abdullah ## **Registered Office** 75 Edward Street Bradford BD4 7BB ## **Trustees** Zahir Omer Hamarash A Abdullah Idris Karim Farhad Abdelkarim ## **Bankers** **-** ## **Accountants** K & HM Lrd Chartered Certified Accountants 9 Norville Terrace Headingley Lane Leeds LS6 1BS 2 ## ZAD UK & INTERNATIONALS ## Reports and Financial Statements For The Year Ended 30 April 2024 |Trustee's Report
Accountants Report
Balance Sheet
Statement of Financial Activities
Notes
Schedule of Income
Schedule of Expenditure|**Contents**
Page
4
6
7
8
9
11
12| |---|---| 3 ## ZAD UK & INTERNATIONALS ## Trustee's Report ## For The Year Ended 30 April 2024 The trustees present their report and financial statements for the year ended 30 April 2024 under the Charities Act 2011, and confirm that the latter comply with the requirements of the Act, the Trust Deed and the Charities SORP 2005. ## **Structure, Governance and Management** ## **Organisation** The board of trustees are satisfied with the performance of the charity during the year and the position at 30 April 2024 and consider that the charity is in a strong position to continue its activities during the coming year,and that the charity's assets are adequate to fulfil its obligations. ## **The organisational Structure and how decisions are made** Chairman(Unpaid) ## Abubakar Abdullah Volunteers: Volunteers help out as and when required. Trustees meet regularly( the intention is monthly) to discuss and plan objectives and implementation there of . Matters of general concern are raised with all members. ## **Objectives and activities** ## **Legal** The Charity is an unincorporated charity governed by a written constitution adopted by its members. There are no restrictions in the governing document on the operation of the charity or on its investment powers , other than those imposed by general charity law. 4 ## ZAD UK & INTERNATIONALS ## Trustee's Report Continued ## For The Year Ended 30 April 2024 ## **Statement of Trustees' Responsibilities** The trustees are responsible for preparing the Trustees’ Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The law applicable to charities in England and Wales requires trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the trustees are required to: - accounting policies and - observe the methods and principles in the Charities SORP; - estimates that are - state whether applicable accounting standards, including FRS 102, have been followed, subject to any material departures disclosed and explained in the financial statements; - state whether a Statement of Recommended Practice (SORP) applies and has been followed, subject to any departures which are explained in the financial statements. - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in business. The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provision of the trust deed. They are responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. This report was considered and approved by the Trustees on 09 December 2025 and signed on their behalf by: ............................................................. Chairman of Trustees **Abubakar Abdullah** 5 ## ZAD UK & INTERNATIONALS ## Independent Examiner's Report ## For The Year Ended 30 April 2024 I report on the accounts which are set out on the pages 7 to 12 ## **Respective responsibilities of the Trustees and Examiner** The trustees are responsible for the preparation of the accounts. The trustees consider than an audit is not required for the year ## **It is my responsibility to :-** Examine the accounts under section 145 of the 2011 Act; follow the procedures laid down in the general directions given by the Charity Commission (under section 145)5)(b) of the 2011 Act); and state whether particular matters have come to my attention. ## **Basis of independent examiners report** My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a "true and fair view" and the report is therefore limited. ....................................................................... For and on behalf of K & HM Ltd Chartered Certified Accountants 9 Norville Terrace Headingley Lane Leeds LS6 1BS 09 December 2024 6 ## ZAD UK & INTERNATIONALS Balance Sheet as at 30 April 2024 |**Note**
**Fixed Assets**
Tangible Assets
**Current Assets**
Debtors
Bank and Cash
**Creditors**
Amounts due within one year
**Net Current Assets**
**Total assets less current liabilities**
**Net Assets**
**Capital and reserves**
Restricted funds|**£**
0
0
0
0|**2024**
**£**
0
0
0
0
0
0| |---|---|---| Approved by the Board, and authorised for issue, on 09 December 2025 and signed on their behalf by: …………………………………………… ## **Abubakar Abdullah** Chairman of Trustees 7 ## ZAD UK & INTERNATIONALS Statement of Financial Activities For The Year Ended 30 April 2024 |**General Fund**
Total funds brought forward
Deficit for the year
**Total funds carried forward**
Summary of Movement of Funds
Income
Expenditure
**Surplus/(Deficit) for the year**|**2024**
**£**
0
0
0
0
0
0| |---|---| All gains and losses arising in the year have been included in the Statement of Financial Activities and arise from continuing operations. 8 ## ZAD UK & INTERNATIONALS Notes to the Financial Statements For The Year Ended 30 April 2024 ## **1 Accounting Policies** A summary of the principal accounting policies adopted, judgements and key sources of estimation uncertainty, is set out below. ## **Accounting Convention** The financial statements have been prepared under the historic cost convention. The financial statements have been prepared in accordance to Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). The charity is a public benefit entity for the purposes of FRS 102 and has also prepared its financial statements in accordance with the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (The FRS 102 Charities SORP), the Companies Act 2006 and Charities Act 2011. ## **Income** All income is recognised when there is entitlement to the funds, the receipt is probable and the amount can be measured reliably. ## **Resources Expended** Expenditure is included in the Statement of Financial Activities on a accruals basis, inclusive of any VAT which cannot be recovered. Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Support costs are those incurred in the administration of the charity and are primarily associated with the constitutional and statutory requirements. |**2**
**Tangible fixed assets**
**Cost**
At 1 May 2023
Additions
Surplus on revaluation
Disposals
At 30 April 2024
**Depreciation**
At 1 May 2023
Charge for the year
Surplus on revaluation
On disposals
At 30 April 2024
**Net book value**
At 1 May 2023
At 30 April 2024|**Plant and**
**Machinery**
**£**
0
0
0
0
0
0
0
0
0
0
0
0|**Land**
**and**
**Buildings**
**£**
0
0
0
0
0
0
0
0
0
0
0
0|**Total**
**£**
0
0
0
0
0
0
0
0
0
0
0
0| |---|---|---|---| 9 ## ZAD UK & INTERNATIONALS ## Notes to the Financial Statements (Continued) For The Year Ended 30 April 2024 |Land and Building are freehold
**3**
**Creditors: amounts falling due within one year**
Sundry
Accruals
**4**
**Statement of Movement on Reserves**
Balance brought forward
Deficit for the year
Balance carried forward|**£**
0
0
**2024**
**£**
0
0
0
**Restricted**
**Funds**
**£**
0
0
0| |---|---| ## **5 Trustees and Related Parties** No trustees received any remuneration for their services and no expenses were reimbursed (2025: Nil). 10 ## ZAD UK & INTERNATIONALS Schedule Of Income For The Year Ended 30 April 2024 |Income Resources
Voluntary Donations - Restricted
**Total incoming resources**|**2024**
**£**
0
0
0| |---|---| 11 ## ZAD UK & INTERNATIONALS Statement of Expenditure For The Year Ended 30 April 2024 **2024 £ £ Other Administrative Costs - Restricted** - Advertising & PR Rates - - Bank Charges and Interest - Repairs and Maintenance - Electricity Sundries - Professional fees - - - ## **Total overhead expenses** 12