ZAKIGANJ ASSOCIATION UK Charity Registration Number . 1211181 Company Registration Number . 13572060 REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 REPORT114G ACCOUNTANTS.. AM ACCOUNTANCY SERVICES 43 BEN JONSON ROAD LONDON E1 4SA TEL." 020 7790 6111 Page1 of12
ZAKIGANJ ASSOCIATION, UK FOR THE YEAR ENDED 31 AUGUST 2025 CONTENTS Pages Informalion of financial Slalements RepDrt ol Ihe ExÈculNe Committee Slalemenl of responsibililie5 01 the Committee-. Ind8pendenl Examiftels Report Income and Expenditur¢ Accwnts Slalemenl of Asseis an Lisbilib-es 70 Trk)les lo the Accounts Page 2 0112
ZAKIGANJ ASSOCIATION UK FOR THE YEAR ENDED 31 AUGUST 2025 MANAGEMENTCOMMITTE& CHAIR PERSON Shahadai Hussain Chowdhury GENERAL SECRETARY Abul Hussain TREASURÉR Kazi Maulan2 Imdadul Haque ADDRESS 25 Austin Court Florence Roa London E6 1DU BANKER NDEPENDENT EXAMINER AM ACCOUNTANCY SERVICES 43 BENJONSON ROAD LONDON E1 tlSA TEL." 020 7790 8111 Chafl '5 Trustees Sbahadat Hussain Chowdhury Kazi Mau1afia Imdadul Haque Md Kamrul Islam Pa9e30112
ZAKIGANJ ASSOCIATION UK REPORT OF THE EXECUTIVE COMM1TtEE FOR THE YEAR ENDED 31 AUGUST 2025 The truslees present their port and financal statements lor the year ended 31 August 2025_ The Tiiislees have adopted tlic provisions ofilie Slfiienienl of Recominended P1'actice (SORPI Acrouiilin8 aiid Rcporliiig by Chaiilies i5sii¢d in 200) iii piepariiig ilie annual rep011 Lctral Stati15: Chai'ily.. Ilegislered with tl)e Charity Commission .' l?11181 Conipany.. Liniitcd by gliarantee: coiiipany iiutnber= 13572060 Directors and theii. inlei'esls.. The followiiig Served as dii'eclois of tlie wiiipany dLlI'iiig the year-. Slialiadal Hussaiii Cliowdliury Kazi Maulaiia Imdadul Haque GLilain Moiiiija Ll)owdliiiry Sherwan14iissaiii Chowdliury Abiil Flussaiii Objects. Pritteipal Activities arEd Orgdnisthtion of thc Chai'ity The Charily is consrilulcd as a company IiFniied by guarantee, and is tl)erefore governed by a meinoraiiduni and articles olassociaiion. ANO The Charity's object5 are to". Prowding, promoting and as51$1ing in the provision od education 8nd training including supp.'efflentary education in Bangladesh an(5 south Asian Countrie5. The Relief ol financial need and 5vifering among victims of natural or Other kinds ol d15351er in Bangladesh by such m&ans a5 Ihe IFu$lee5 shall detemine, for per50n5 affeded. To work lor Ihe eradication of poverty and provide beller education through inlernatii)nal assiled programmes Pa9e 4 0112
ZAKIGANJ ASSOCIATION, UK REPORT OF fHE EXEcufivE COMMITTEE FOR THE YEAR EPIDED 31 AUGUST 2025 Org8nis4ltion: A Management Committee, Ihe Membe ofwhich are both direclors and IIU5tees manage5 the affairs of the cornpÈny and charily. The Management Committee manages the busine55 of the company and eharity including the payirtg of all expenses. Directors And sh#rtholding Tl)e directors do not have any SlareS in Ihe ¢ompany. the compafty being liiniied by guarantec. Tl)ere w&% a change in rhe directorship of the tompany durino Ihe year under consideralio Trustees: Trusiees. who are all inembers of the cxecuitve ¢otn5niltee. and who seived duiing Ihe year are set out on paoe 3. The trustee5 are elected at Ilie Annual General Meeting. for niembetship of Ihe Execuiive Cotnmittee and serve until the end of the next Annual Geiieral MeeliRg. wheic Il)ey can stand for re. Election a5 Inembers ofthe new Execviive Coinmitlee. Directors, l Trustees responsibilities in relation to the financisl Statenicnts The directors are r¢quir¢d by COLnpany law to prBparE financial siatetneiits for each financial yeaT wliich give a true and fair view of Ilie financial aciivilie5 of tlie charity and of lis financial position al the end of that year. Iii prcparing thosc financial siaieirtenis ihc directors are T¢guired to- The Tru51ee5 are responsiLqe lor preparing the Trusiees Annual Rep)rt and Ihe Financydl Stalemenls in accordancp Wilh apklicable law arhd regulations and United Kingdom Accovniipg Standards (Uniled Kingdom Generally Accepted Accounling Praclrel- The law applicable lo charities in Eng13nd and Wales requires the Trustees 10 wepare Financial Statements for each financial year which give a true lair view ol the slale ol arrairs of thè charity and of the intoming resources and applitstson ol resources of th8 ch3r*iy for Ih31 periLNJ. In preparing these Finan¢1 Slaièments. Ihe Trustees are TrqUId to.. Select sultae accotsnling poliues and then apply Ihem con5151enlty" Qbsewe the method5 2nd principle5 in the ChatiliÈs SORP., ake iud9emenls and accounliDg eslimaies that are rea50nablE and pwdent.. Prepare the Fnanei81 Stslernenls on the going concefn basis unless it is in8ppropriaie lo presume that ihe tharity will continue in opeiaiion The Directors l Trustees are responsible lor keepiTrJ proper accwnling records Ihai discthe wilh asonab accuracy al any lime the financial position ol Ihe Charity and enable Ihetn lo eThsure Ihat Ihe Financial Slalemenls complywlh Ihe Charilies Aci 2011_ The Charily IAccounis and RÈport51 ReyJ181K)ns 2rMI8 and Ihe provisions ol Ihe trust deed They afe a150 responsible for safeguar(Smg Ihe as5e15 of the charity hence lor laking reasonable sieps loi e prevenlion and dele¢lion of fraud 2nd 0lhÈi Ifregularilies VOLUNTEERS: The Trustees wish to re¢ord Iheir appallon trn beh811 of Ihe Charily and ¢ornmunily It Ihe volunteers whtr. as$isl in Ihe smooth ofthe Charity and are cribral helping to keep5 the ruming c0515 down Page50112
. RISK REVIÉW.. Thc Trustees have ¢onducied Iheir own review of Ihe maior iisks lo which the Chaiily is exposed and steps have been inilla18d lo minimise the Ideniifie¢J Tisks Ml lunclions of the Charity ar2 Subjected lo periodic review rosulling in a protes& ol on90ing improvement All slafl and volunteers are irèined and h8ve all Ilie wuired slalulory and le9al clearan¢es ¢equired. SERIOU5 INCIDENTS AND EXCEPTIONS.. The Tmslees are pleased to npie, Ihal there were no incidents vthlth gave rise lo Ihe need forthe Trustees lo lod9e 2 Serious Inudent Reporf with the Ch8rity Commission. Furthermore. IhÈrÈ were no Exceplions recorded and which 9ave rise lo the need lor khe Tiustees to record on the Chariiis Exceptls. Regisier. RELATED PARf( TRANSACTIONS.. Ouriny Ihe yearihe Charly was under Ihe ¢onirol tyl Tru51ee$ and Managemenl CoTnrn&leemembe($ a$ ltsied abDV?. This report, which hag been wepared in accordance wth ihe speoal provisions ol Part 15 01 ihe Companies Acl 2006 applicable lo small companies. INDEPENDENT EXAMINER According lo Ihe wovisions of the Charities Act 1993. the Committee ha5 agreed ihal and atsdil is nol fequirÉd for this financigl year. However due lo provision5 01 Ihe same acl an independent examiner is required and AM ACC(niancY SeNce5 appoinled as exlemal Aecounianl or Intsependeni Examiner. Tronsaction and Fin#neial Position The Slalefnenl ol Finanri81 Actiwlies shows fiet surplus for the year of £19,725 and our accumuLated funds stand ai £21.017 in lotal. AM Accountancy Setvice5 carried out an independent examlnaiion of the accounts induded in the reporL repo¢ which hd5 been ptspared in accoidafi wilh IhE Slaternenl of Recornmpnded Practice ISORPI Accouniing 8nd Reporting by Charitie5 IS5ueé in 25. Approved by ihe trustees and Signed on its behalf by TNS report Wa5 approved by the Executive Commitiee and suned on their behall. Shahadal Hus5ain Chowdhury Ichar person) Dale" Kazi Maulana Imdadul Haque ITreasurerl Date.. W? Paoe 6 Df 12
Accountants, Roport I'o the Trustees of ZAKIGANJ ASSOCIATION, UK FOR THE YEAR ENDED 31 AUGUST 2025 We reporf on ihe accounts for the year ended 31 A91 ?025 set out on pages 8 to 12 whi¢h have been prepared under Ihe historical cost convention and the accounting poliues sel oul in note 1 lo Ihe financial $teMentS. Respective Responsibilitie5 of Trusltes and Accounlallts As dcscribed on page S Ihe trusie¢s are responsible for ihe preparation ot Ihe financial statemcnls. and they consider that Ilie IrLi81 is exempt from an audit. It ts our ie5ponsibility lo carry out procedures designed lo enable us lo report our opinion to you. Si5 0( Opinion We conducled our work In accordance with the Slalemenl of Standards for Reporting Aceountanls, and so our procedures consisied ol comparing the accounts wbth the accounting records kept by the charity, making such limited en4uiries ol the Iruslees atTrd o*ficer5 35 we considered necessary ror Ihe purpose ol this report These procedures wowde t)nly Ihe assurance expresseij in our opinion. Opinion In our opinion.. lal The accounts are in agreernenl with the accounling ie¢or(Ss kept by the charity under the requirem1$ of Ihe Stslement ol Recommended Practi-AccountIftg and Reporting by Chariiies.. Ibl Having rarc1 only 10. and on Ihe basi5 01, the inlomiaiion contained In Ihose accountS.' 111 The accounts have been draNvn up ifi a manner consisieni wlh the accounting requirtments speard the Slatemenl DI Recommended Prathice- Acccunling and Re[19 by Cb3111ies. an 121 The chatTly satisfied the conditions lor the exemption from an audii of the accounts lor the year specified in Ihe Charities Act 131 This unaudited Accountwe have prepared in accordance the figure. infoKfftalion 8nd explanalion wè have received from management ol Iho tUr0t comrnittee. AM ACCOUNTAIN C), sfRiiicr 13&X' JUIVSUhl I<OAI) LONI)ON I--I -.ISA TEL.. O?Q 7790 6111 rAx.. 020 7790 80i3 AM ACCOUNTANCY SE 43 BENJONSON RO LONOON E14SA ICES D81e'. Page7 of12
ZAKIGANJ ASSOCIATION UK Statement of Financial Activities Ilncome & Expense Statement) FOR THE YEAR ENDED 31 AUGUST 2025 2025 Total 2024 Total Notes Unrestricted Restricted Incomlng Resourcès Nomination lee received Memebership fees Donation Grant 3.120 2.856 9.650 4,010 16,267 4,010 16,267 20.OOJ 20.000 Total Incomin Resources 20.277 20.000 40.277 15.62S Resources Expended Direct Chaiitable Expenditure Expenses for Gifts TVI MedialDocumenlaryl Profflot'on Bangladesh Projects Events & Aclivilies. Meetings, Hall Hire. Coach IProject Costs) 1.298 4,350 5,918 6,868 1.298 4,350 5.918 6,868 1,185 2,500 7,653 Dir8Ct charilable ex endilure 18,432 18.432 11.338 Management & Admlnistratlon Expenses= Accountancy Legal and Professional Election Expenses IT Expenses pps 500 1,000 500 i.ooo 180 851 241 400 620 620 Mana ement & Administration Expenses.. 2.120 2.120 1,672 Total Resources Ex ended 20.552 20.552 13.010 Net Incoming Resou$ I (resources expended) -275 20.000 19,725 2.616 Net Movement funds for the period.. -275 20.000 19.725 2,616 Totsl Funds Brought forward 1.292 1.292 -1.324 8alance at 31 Au ust 2025 1,017 20,000 21,017 1,292 Page 80112
ZAKIGANJ ASSOCIATION. UK Summary Income and Expenditure Account FOR THE YEAR ENDED 31 AUGUST 2025 2025 Noles Income rolal Èxpenditure Nel Surplus IDefi¢ill lor ihe financial year 40.277 20.552 19.725 There weiE no recognised gains other than Ih05e included in the Income and Expendilvre Account lor cwrentyear. Page9of12
ZAKIGANJ ASSOCIATION UK Statement of Assets & Liabilities l Balance Sheeti As al 31 August 2025 2025 NOTE Ftxed As5eis FiKluie. Fittsngs Equipmen15 Fièeliold PropÈrty Current Assets Cash at Bank & in Hand 21,910 21,910 Currèni Liabilities Amount falling due to one year A¢¢rua15 QU Ha53na I Interest Free Ltsanl 893 893 NET CURRENT ASSETS I ILIABILITIESI 21.017 Amount falling Lsue rn0 than one year TOTAL ASSETS LESS CURRENT LIABILinES 21.017 FUNOS.- 8rought Forward 1,292 ExceSl0efKll) of income over expenditure 19,725 Total Fullds 21.017 The financial siaiemenls were approved by Ihe Exe¢ulive Committee and signed on their behalf.. Shahadal Hu$sain ChowLfhury (Chair peisonl Abul Hussaifj IGeneral Secretary) Kazi Maulana Imdadul Haque (Treasurerl Oaiv. Dale= Dale. The Notes on pages 1010 12 form part of the finanual stalemÈnl$. Page10of12
Z4KIGANJ ASSOCIATION, UK FOR THE YEAR ENDED 31 AUGLIST 2025 NOTES TO THE ACCOUNTS 1. ACCOUNTING POLICIES Basls of Accounting 8asis of accounting The Finanaal Slaiemenls have been prepared under the historical cost D)nvÈntion. a5 mo(hfie(J by the rev8luaiK)n ol cert&n fL¥ed a$5ets and investments Tneasured al market valu2. The Finan¢iol Sialemenls have been prepared in accordance w41h ihe Financial Reporting Standard for Smaller Eniilie5 lemeclive January 20151, and the requiretnents of Accountig and Reporting ty Charities.. siatefflenl of Recommended Praclice Èpplicable to charitie5 preparing their accoun15 in accordance wilh the Financial Reporting Standard lor Smaller Eniilies lelfective January 20151 ISORP 20151- b. Grants Revenue gfanls are credied 10 Ihe Income and Exp8ndilure a¢¢ount on a renIable basi5 Donations Donation are recorded on a ieceipl basis. d. Ineoming Resources Voluntary income and donations are In¢luded In Incorniry re50LYces Ythen they ale receivable. excepl when the donors specify thal they must be used future accounb.ng periods or donors, ondilions have nol been fulfilled. then tre incorne 15 deferred. The in¢ome from fundraising ventures is shown 9ross. th Ihe assoaaled c0515 included in fundraising tosis. Resources Expended Resources expended are Inclu in the Siatementol Financial Aclivsbe5 m accwals basis. inclu5tve of any VAT Ihal caMOI be recovered. Expenditure that s diredly attribulable lo specific activities has beÈn included in these cosi C31egoiies. Vvhere cosls are allribuiable 1¢ more Ihan one activity. they have been apportioned across the cost calegortes on a basis consi51enl wlh the use ol Ihosa re50urce5. f. Going Concern 8asls The financial 5tstemen15 have been prepared on the g<ing concern basis. as in Ihe opinior¢ ol Ihe Irbvlees. there ale no sssues arising Ythich would su9Je51 any olher basis as bein9 more appiopriale. g. Adminlstration C0515 Adminisvaiion expendilure InCjde5 all expendrture noi diiecdy related lo Ihe char4taNe aclrvily. . Depreciaiion.. D¢preoaiicn 15 calculated $0 35 to Write off the cosi ol an asset. less Ils estimated residual value. over Ihe useful economic life ol that asset as lollow5-. Fixlure. Fitting and Equipment 10 % on Reducing Balance meihod Page 110112
et Surplus of the FiThanc¢al Year The exoss of expenttilure Dver Income is slated after charging.. 2025 AccouDlants' iemuneralion Dewsciaknon soo Creditors and Acruals Account8ncy Other Creditor 213 680 Balance al 31 Au9USt 2024 1,292 Balance at 31 November 2024 1.292 Ex¢essl (Deficill ol Income over Expenditure 19,725 Balance at 31 Augvst 2025 21.017 Page 12 of 12