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 2025

Period of accounts

Start date: 1 October 2024

End date: 30 September 2025

THE ZAINAB PROJECT C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2025

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 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The directors shown below have held office during the whole of the period from
1 October 2024 to 30 September 2025

Rasha Ibrahim
Elfatih Ahmend
Sumayhat Musa-Akanbi
Christine Yvette Tarring


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
12 August 2026

And signed on behalf of the board by:
Name: Rasha Ibrahim
Status: Director

THE ZAINAB PROJECT C.I.C.

Profit And Loss Account

for the Period Ended 30 September 2025

2025 2024


£

£
Turnover: 97,073 35,571
Cost of sales: ( 20,503 ) ( 27,537 )
Gross profit(or loss): 76,570 8,034
Distribution costs: ( 44,407 ) ( 8,034 )
Operating profit(or loss): 32,163 0
Profit(or loss) before tax: 32,163 0
Profit(or loss) for the financial year: 32,163 0

THE ZAINAB PROJECT C.I.C.

Balance sheet

As at 30 September 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 524 549
Total fixed assets: 524 549
Current assets
Debtors: 4 1,858
Cash at bank and in hand: 58,203 61,996
Total current assets: 60,061 61,996
Creditors: amounts falling due within one year: 5 ( 28,422 ) ( 62,545 )
Net current assets (liabilities): 31,639 (549)
Total assets less current liabilities: 32,163 0
Total net assets (liabilities): 32,163 0
Members' funds
Profit and loss account: 32,163 0
Total members' funds: 32,163 0

The notes form part of these financial statements

THE ZAINAB PROJECT C.I.C.

Balance sheet statements

For the year ending 30 September 2025 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 12 August 2026
and signed on behalf of the board by:

Name: Rasha Ibrahim
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 2025

  • 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 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 4 4

THE ZAINAB PROJECT C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2024 202 531 733
Additions 147 147
Disposals
Revaluations
Transfers
At 30 September 2025 349 531 880
Depreciation
At 1 October 2024 51 133 184
Charge for year 74 98 172
On disposals
Other adjustments
At 30 September 2025 125 231 356
Net book value
At 30 September 2025 224 300 524
At 30 September 2024 151 398 549

THE ZAINAB PROJECT C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Debtors

2025 2024
£ £
Prepayments and accrued income 1,858
Total 1,858

THE ZAINAB PROJECT C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 6,682 12,564
Accruals and deferred income 21,740 49,981
Total 28,422 62,545

COMMUNITY INTEREST ANNUAL REPORT

THE ZAINAB PROJECT C.I.C.

Company Number: 15166012 (England and Wales)

Year Ending: 30 September 2025

Company activities and impact

During the year, The Zainab Project CIC continued to expand its work across Norwich and Norfolk, supporting more than 250 participants through community activities, wellbeing programmes, information sessions and volunteering opportunities. Our work focused on helping refugees, asylum seekers, migrants and disadvantaged members of the wider community increase their confidence, improve their wellbeing and better understand how to access services and opportunities within the UK. Working alongside professionals from organisations including the NHS, police, welfare services and other community organisations, we delivered information sessions covering health, wellbeing, safeguarding, employment, education, community safety and access to local support. These sessions enabled participants to make informed decisions, build confidence and become more independent. The Company also continued to develop its catering social enterprise, which provides volunteering, work experience, skills development and employment opportunities while generating income that is reinvested into our community activities. Through catering services delivered for community organisations, public sector partners and private events, volunteers gained practical experience, transferable skills and increased confidence. Alongside this, we delivered regular health, nutrition and wellbeing activities using culturally appropriate food to encourage healthier lifestyles, reduce social isolation and bring communities together. Sharing food remains an important part of our approach, creating welcoming environments where people can build friendships, strengthen community connections and improve emotional wellbeing. The Company is committed to creating pathways into employment rather than providing short-term support alone. During the year, volunteers progressed into further education, accredited training and employment. One volunteer received support to complete professional interpreting training and subsequently progressed into paid work as a professional interpreter. The Zainab Project CIC also participated in Refugee Week, celebrating the contribution of refugees and people seeking sanctuary while promoting inclusion, understanding and community cohesion across Norwich.

Consultation with stakeholders

The Company regularly consults participants, volunteers, staff, partner organisations, funders and community stakeholders to ensure that our services continue to meet local needs. Feedback is gathered through participant discussions, volunteer meetings, Board meetings, project monitoring, partnership meetings, outreach activities and funder reporting. This feedback helps the Company understand emerging needs and informs the development and improvement of its activities and services.

Directors' remuneration

The diversity of the Board is one of the Company's strengths. Five of the eight Directors have lived experience of the UK asylum and refugee system, providing valuable insight into the challenges, barriers and needs faced by the communities we support. Their experience helps to ensure that the Company's services remain relevant, accessible and responsive. The other three Directors bring professional knowledge and experience of UK systems, governance and community development. This combination of lived experience and professional expertise supports well-informed decision-making and helps the organisation understand both the experiences of the communities it serves and how to navigate UK systems effectively. The Board is responsible for the strategic direction, governance and oversight of the Company, including monitoring performance, financial sustainability, funding opportunities and the work of the Chief Executive Officer. Two Directors are also employed separately by the Company in operational roles. One Director is employed as the full-time Chief Executive Officer. Their salary relates solely to their operational responsibilities, including managing the organisation, delivering projects, securing funding, developing partnerships and implementing the strategic direction agreed by the Board. The CEO's role is funded through external funding secured for the delivery and management of community services. One Director is employed as the Company's Chef under a zero-hours contract and is engaged when catering work is available. Their remuneration relates solely to their catering duties and forms part of the cost of delivering the Company's catering activities. No Director receives remuneration solely for carrying out their governance responsibilities as a Board member. Decisions relating to the employment or remuneration of employed Directors are considered by the remaining members of the Board, with the relevant Director excluded from decisions concerning their own remuneration or employment arrangements.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
12 August 2026

And signed on behalf of the board by:
Name: Rasha Ibrahim
Status: Director