THE ZAINAB PROJECT C.I.C.

Company limited by guarantee

Company Registration Number:
15166012 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 26 September 2023

End date: 30 September 2024

THE ZAINAB PROJECT C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE ZAINAB PROJECT C.I.C.

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal activities of the company

The Zainab Project C.I.C. is committed to supporting refugee and asylum seeking individuals and communities by providing essential services and empowering opportunities. Our aims are: To provide opportunities and experiences to develop skills through our catering activities and other associated projects. Provide evidence to participants of the skills and experience they have gained. Build an employer network, who will sign up to a clear set of standards that support refugees and asylum seekers into and during employment. Our business is growing steadily, building a network of catering event customers. We have also been successful in applications for grant funding to support our charitable aims. These projects have allowed us to run womens groups, parent and toddler groups, information sessions, as well as developing volunteering roles and employment shadowing and the provision of training opportunities.



Directors

The directors shown below have held office during the whole of the period from
26 September 2023 to 30 September 2024

Elfatih Ahmed
Rash Ibrahim
Sumayhat Musa-Akanbi
Christina Tarring
Sarah Wynn


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 June 2025

And signed on behalf of the board by:
Name: Elfatih Ahmed
Status: Director

THE ZAINAB PROJECT C.I.C.

Profit And Loss Account

for the Period Ended 30 September 2024

2024


£
Turnover: 35,571
Cost of sales: ( 10,199 )
Gross profit(or loss): 25,372
Administrative expenses: ( 25,372 )
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

THE ZAINAB PROJECT C.I.C.

Balance sheet

As at 30 September 2024

Notes 2024


£
Fixed assets
Tangible assets: 3 549
Total fixed assets: 549
Current assets
Cash at bank and in hand: 49,430
Total current assets: 49,430
Creditors: amounts falling due within one year: 4 ( 49,979 )
Net current assets (liabilities): (549)
Total assets less current liabilities: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

THE ZAINAB PROJECT C.I.C.

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 June 2025
and signed on behalf of the board by:

Name: Elfatih Ahmed
Status: Director

The notes form part of these financial statements

THE ZAINAB PROJECT C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE ZAINAB PROJECT C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024
    Average number of employees during the period 4

THE ZAINAB PROJECT C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 202 531 733
Disposals
Revaluations
Transfers
At 30 September 2024 202 531 733
Depreciation
Charge for year 51 133 184
On disposals
Other adjustments
At 30 September 2024 51 133 184
Net book value
At 30 September 2024 151 398 549

THE ZAINAB PROJECT C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

2024
£
Accruals and deferred income 49,979
Total 49,979

COMMUNITY INTEREST ANNUAL REPORT

THE ZAINAB PROJECT C.I.C.

Company Number: 15166012 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

The refugee and asylum seeking community in Norwich and Norfolk, have benefited by receiving a tailored work experience programme that is sympathetic to their needs and flexible enough for them to achieve, whatever their cicumstance. The catering facilities have been used to enable people to meet and communicate with others from the local community which has helped to build understanding and communiuty cohesion.

Consultation with stakeholders

The company has consulted with refugees and asylum seekers to see how the organisation can work to their benefit.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
25 June 2025

And signed on behalf of the board by:
Name: Elfatih Ahmed
Status: Director