Re
istered number 02357828
Chari
Number..
1003644
Kashmir Youth Pro
ect
ort and Accounts
31 March 2025

Kashmir Youth Pro
ect
Trustees, Annual Re
ort forthe
ear ended 31 March 2025
The Trustees present their Report and Accounts for the year ended 31 March 2025, which also
comprises the Directors, Report required by the the Companies Act 2006.
The directors of the charitable company, {'the Charity,). are its Trustees for the purposes of charity
law and throughout this report are collectively referred to as the trustees. Their responsibilities
include all the responsibilities of directors under the Companies Acts and of trustees under the
Charities Act.
Public Benefit
The Trustees confimi that they have referred to the guidan￿ contained in the Charity
Commission's general guidance on public benefft when reviewing the charitys aims and objectives
and in planning its future activities.
Kashmir Youth Project - the organisation:
Kashmir Youth Project is a charitable company {Charity Registrats'on number 1003644) and a
company limited by guarantee (registered number 02357828). Its governing document is the
Memorandum and Artides of Association.
The Registered Office is at Unique Enterprise Centre, Belfield Road, Rochdale. Lancashire, OL16
2UP
Kashmir Youth Project - the trustees and directors:
The Board of Trustees is responsible for the overall governance. management and control of the
Charity-
Charity Trustees and Directors:
The Directors of Kashmir Youth Project are..
Shammsa Jabeen - Chair
Abid Hussain
Zahir Siddique
Sohail Hussain- Treasurer
Mr Mohammad Ejaz Ul-Haqq Faheem Chishti
Mr Mohammad Habeebullah
Mr Zaman Tahir
Mr Saqlain Khalid
Ghazalla Iqbal - appointed 121912024
The appointment of members of the Board of Trustees shall be reviewed every year using
procedures set out by the Board of Trustees.
Advisors:
Accountants..
IAS Associates Ltd
Unit 8 Cunningham Court
Lions Drive
Blad(burn
Lancashire
BB19SP

Kashmir Youth Pro
ect
Trustees, Annual Re
ort forthe
ear ended 31 March 2025
Kashmir Youth Project - aims and activities:
Charitsble objects
The Memorandum and Artides of the organisation state that the charitable objects are:
To advance education and training generally. and in particular by providing training
facilities for the acquisition and development of occupational skills and by providing
work experience for a period (in each case) not ex￿edIng years
To provide facilities in the interests of social weware for recreation and leisure- time
activities
To ensure the establishment of a youth centre and to maintain and manage such a
centre for activities prompted by the Project and its constituent bodies in furtherance
of the above objects
Review of Charitable Activities
Fomiing part of this Annual Report. the Trustees present a separate review of charitable activities
on the upcoming pages.
Risk Management
The Trustees have the responsibility for implementing a managed approach to risk management.
Reserves Policy
It is the opinion of the Board of Directors at the Kashmir YoLrth Project, it should hold financial
reserves because..
(i) It requires protection against the ability to continue operating despite a significant delay in
income streams.,
{ii) It requires protection should Kashmir Youth Project lose significant incomefftinding or have to
cease its operations and fulfil contracted obligations-
{iii) It requires protection against general business risks. fluctuations in income streams and
unforeseen costs-
The definition of financial reserve for this purpose is the amount of unrestricted reserves not
invested in fixed assets.
An annual review of reserves will be carried out in order to-
Ensure current reserves are held with the current policy level
Ensure the reserves level requirement continues to be appropriate after consideration of all
financial risks and currenvfuture plans
Ensure current budgets and future financial plans remain consistent with the reserves policy.

Kashmir Youth Pro
ect
Trustees, Annual Re
ort forthe
ear ended 31 March 2025
Statement of the Directors Trustees's Responsibilities
The charity's trustees are responsible for the preparation of the accounts in accordance with the
terms of the Companies Act 2006. the Charities Act 2011 and the Charities (Accounts and
Reports) Regulations 2008. Notwithstanding the explicit requirement in the extant ststutory
regulations,the Charilies (Accounts and Reports) Regulab'ons 2008, to prepare the financial
statements in accordance with the SORP 2005, in view of the fact that the SORP 2005 has been
withdrawn, the Trustees detemiined to interpret this responsibility as requiring them to follow
current best practice and prepare the accounts according to the FRS 102 SORP (Statement of
Recommended Practice for Accounts'ng and Reporting by Charities) 2015 (as amended by the
Bulletin issued in February 2016) .
In particular, the Companies Act 2006 and charity law require the Board of Trustees to prepare
financial statements for each financial year which give a true and fair view of the state of affairs of
the charity as at the end of the finanaal year and of the surplus or defiat ofthe charity. In preparing
those financial statements the Board is required to :_
- to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting
Practice (United Kingdom Accounting Standards and applicable law).
select suitable accounting policies and apply them consistently.,
- make judgements and estimates that are reasonable and prudent.,
prepare the financial statements on the going con￿rn basis unless it is inappropriate to
presume that the charity wll continue in business: and
- state whether applicable accounting standards and statements of recommended practice
have been followed, subject to any material departures disclosed and explained in the financial
ststements.
The law requires that the trustees must not approve the accounts unless they are satisfied that
they give a true and fair view of the state of affairs of the charity and of the surplus or deficit of the
charity for the year.
The Trustees are also responsible for maintaining adequate accounting records which disclose
with reasonable accuracy at any time the financial posib'on of the charity and which are sufficient to
show and explain the charity's transactions and enable them to ensure that the financial statements
comply with the Companies Act 2006 and comply with regulations made under the Charities Act.
They are also responsible for safeguarding the assets of the charity and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularib'es.
The Trustees are also responsible for the contents of the Trustees, report. and the statutory
responsibility of the Independent Examiner in relation to the Trustees, report is limited to examining
the report and ensuring that . on the face of the report, there are no material inconsistencies wrth
the figures disclosed in the financial statements.

Kashmir Youth Pro
ect
Trustees, Annual Re
ort forthe
ear ended 31 March 2025
In so far as the Trustees are aware
there is no relevant information of which the charitable companvs independent examiner is
unaware., and
- the Trustees have taken all steps that they ought to have taken to make themselves aware of any
relevant information and to establish that the companvs accountants are aware of the information.
Small Company
The financial statements have been prepared implementing the FRS 102 SORP (Statement of
Recommended Practice for Accounting and Reporting by Charities) 2015 (as amended by the
Bulletin issued in February 2016) and in accordan￿ wtth the Financial Reporting Standard 102,
(effective 1st January 20161
These financial statements have been prepared in accordan￿ wtih the provisions in Part 15 of the
Companies Act 2006. applicable to companies subject to the small companies regime.
Approval of this report
This report was approved by the board of trustees on 14 August 2025
Shammsa Jabeen
Chair

Kashmir Youth Pro
ect
Statement of Financial Activities
for the
ear ended 31 March 2025
2025
2024
Incomin
resources from
Grants and donations
Project Income
Diversity Awards Income
Nursery Grants
Nursery Income
Rental Income
enerated funds
153,918
308,046
11,000
214,395
3,750
173,523
30,229
252,640
149,739
15,968
170,933
864,632
6,150
619,509
3,773
Interest receivable
Total incoming resources
870,782
623,282
Resources ex
ended
Charitable activities
Governance costs
Interest Payable
727,126
2,326
10,833
608,940
8,225
8,799
740,285
625,964
Net outgoing resources for the year
130,497
(2.682)
Total funds brought forward at 1 April 2024
983,969
986,651
Total funds carried forward at 31 March 2025
1.114,466
983.969
There are no gains or losses other than those recognised in the Statement of Financial Activities
All incoming resources and resources expended are derived from continuing activities
The notes attached on pages 9 to 11 forni part of these accounts

Kashmir Youth Pro
ect
Inde
endent Examiner's Statement Re
ortando
inion
I report on the accounts of the company for the year ended 31 March 2025
Res
ective res
onsibilities of trustees and examiner
As the charity's trustees of the Company land also its directors for the purposes of company lawl
you are responsible for the preparation of the accounts in accordan￿ wth the requirements of the
Companies Act 20061'the 2006 Act'l. Having satisfied myself that the accounts of the Company
are not required to be audited under Part 16 of the 2006 Act and are eligible for independent
examination, I report in respect of my examination of your charity's accounts as carried out under
section 145 of the Charities Act 2011 I'the 2011 Act,). In carrying out my examination I have
followed the Directions given by the Charity Commission under section 145151 {bl of the 2011 Act.
The Charity's gross income exceeded £250,000 and l am qualified to undertake the examination
because18 member of the Institute of Financial Accountants.
11 is my responsibility to..
examine the accounts under section 145 of the Charities Act,
lo follow the procedures laid down in the general Directions given by the Charity Commission
lunder section 14515llbl of the Charities Act, and
lo state whether particular rnatters have come lo my allention
Basis of Inde
ndent Examinerfs Re
ort
My examination was carried out in accordance wth general Directions given by the Chartty
Commission. An examination includes a review of the accouth'ng 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 the trustees
Con￿rning any such matters. The prO￿dureS 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 fairf view and the report is limited to those matters set out in the statement
below.

Kashmir Youth Pro
ect
Inde
endent Examiner's Statement Re
ortando
inion
. accounting records were not kept in accordan￿ wth section 386 of the Companies Act 2006,. or
. the accounts do not accord with such records,. or
the accounts do not comply with relevant accounts.ng requirements under section 396 of the
Companies Act 2006 other than any requirement that the accounts give a 'lrue and fairf view which
is not a matter considered as part of an independent examination.. or
.the accounts have not been prepared in accordan￿ wrth the methods and prinaples of the
Statement of Recommended practi￿ for accounting and reporting by charities lapplicable to
charities preparing their accounts in accordance wtth the Financial Reporting Standard applicable
in the UK and Republic of Ireland IFRS 10211.
I have no concems and have come across no other matters in connection wrth the examination to
which attention should be drawn in this reF)Ort in order to enable a proper understanding of the
accounts to be reached.
IAS Associates Ltd
Lancashire
BB1 2QX
14Au
ust 2025

Kashmir Youth Pro
ect
Notes to the Accounts
for the
ear ended 31 March 2025
1 Accounting policies
Incomin
resources
Donations and
rants
Income from donations and grants. including capital grants, is included in incoming reSoUr￿S
when these are receivable except as follows'_
When donors spectfy that donations and grants given lo the charity must be used in future
accounting periods, the income is deferred until those ￿riodS.
When donors impose conditions which have to be fulfilled before the charity becomes entitled lo
use of such income, the income is defetred and not induded in incoming resources unb"I the pre-
conditions for use have been mel.
When donors specfy that donatsons and grants, including capitsl gains, are for particular
reslricled purposes. which do not amount to pre-conditions regarding entitlement, this income is
included in incoming reSoUr￿S of restricted funds when re￿1vab￿.
Interest re￿1vable
Interest is included when receivable by the charity-
enditure
All expenditure is included on an accnJals basis and is recognised when there is 8 legal or
constructive obligation lo pay for expenditure. Al costs have been direcdy attributed to one of
the functional categories of resour￿ expended in the SOF
Tan
ible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful lrfe:_
Intsngible fixed assets are measured at cost less accumulative amorbsation and
Plant and machinery
25% reducing balan
Debtors
Debtors are measured at their recoverable amounts at the balance sheet dale.
Creditors
Creditors and provision are measured and accounted for in accordance with usually accepted
accruals principles.
Taxation
As a registered charity. the organisalion is exempl from income and corporation lax lo the extent
that ils income and gains are applied Iowdrds the charitable objects of the charity and for no
other purpose. Value Added Tax is not ￿coVerable by the charity, and is therefore induded in the
relevant costs in the Slalemenl of Financial Activities.

Kashmir Youth Pro
ect
Notes to the Accounts
for the
ear ended 31 March 2025
2 Charitable activities
2025
2024
Cost Of Sales".
Nursery Costs
Nursery Payroll Costs
Stsff training & welfare
21.509
105.718
879
20,020
100,552
608
Employee costs".
Wages and salaries
Staff training and welfare
Travel and subsisten
389,707
1,257
897
174,733
178
91.
174,91
UEC Premises Costs
Rent
Utility
Light n Heat
Cleaning & sundries
7,449
36.059
11.992
55,
17,661
37,420
11,020
Unity House Premises Costs
Rent
Utility
Light n Heat
Cleaning & sundries
1,200
1,488
5,252
2,253
1.552
6.150
2.937
General administrative expenses-.
Telephone
StationerylPrinting & Postsge
Bank Charges
Loan Interest
Insurance
Repairs
Equipment Hire
Dep'n
Functions and catering
IT & software
Accountancy & Admin Fees
6.723
5.807
241
10.833
8,322
52.197
1,284
5,521
12.*3
25.180
6,394
2,709
1,122
7,917
6,534
26.957
6,674
16,453
8,450
7,025
Funded Project Costs".
Project Costs
Project Payroll costs
Subconlracor Costs
Diversity Awards Costs
Other legal and professional
6.139
45,955
112,056
1,821
14.763
5,692
Total
737,

Kashmir Youth Pro
ect
Notes to the Accounts
for the
ear ended 31 March 2025
3 Governance
2025
2024
Accountancy
2.327
1,200
4 Tangible fixed assets
Plant and
machinery
etc
Land and
buildings
Total
Cost
At 1 April 2024
Additions
At 31 March 2025
905.060
442.063
2.(￿1
444.124
1.347.123
2.¢￿1
1.349.184
905.060
Depreciation
At 1 April 2024
Charge for the year
At 31 March 2025
29,312
422.040
5.521
427.561
451,352
5.521
456,873
29.312
Net book value
At 31 March 2025
875.748
16.563
892,311
At 31 March 2024
875,748
20,023
895,771
S Debtors
2025
2024
Trade debtors
15,199
26,720
6 Creditors: amounts falling due within one year
2025
2024
Trade creditors
other taxes and social security costs
Other creditors
7,358
8.315
18,427
34,100
9,898
6.715
47,688
64,301
7 Creditors: amounts falling due after one year
2025
2024
Bank loans
121,792
121,792
131,569
131,569
8 Other information
Kashmir Youth Project is a private company limited by shares and incorporated in England. Its
registered Offi￿ is..
Unique Enterprise Centre
Belfield Road
Rochdale
Lancashire
OL16 2UP
10

Kashmir Youth Pro ect
istered number:
Balance Sheet
as at 31 March 2025
02357828
Notes
2025
2024
Fixed asset5
Tangible assets
892,311
895,771
Current assets
Debtor5
Cash at bank and in hand
15.199
362,849
378,048
26.720
257,348
284,068
Creditors: amounts falling due
within one year
134,100)
{64,301)
343.948
219.767
Total assets less current
liabilities
1.236.259
1,115.538
Creditors- amounts falling due
more than one year
1121,792)
{131,5691
Total Net Assets
1,114,467
983,969
Funded by
Unreslricled funds
Restricted Funds
1.052,195
62,272
921,697
62,272
1,114,467
983,969
The directors are satisfied that the company is entitled lo exemption from the requirement to obtsin
an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance wrth section 476 of
the Act.
The directors acknoimedge their responsibilities for cOMp￿.ng wrth the requirements of the
Companies Act 2006 with ￿Spect lo a¢￿untIng records and the preparation of a¢￿￿nIs.
The financial statements have been prepared in accordance wilh the provisions in Part 15 of the
Companies Act 2006. applicable to companies subject to the small c(Knpanies regime.
Shammsa Jabeen
Chair
roved b the board on 14 Au
ust 2025

Kashmir Youth Pro
ect
Detailed
rofit and loss accourrt
for the ear ended 31 March 2025
This schedule does not form
rt of the slalu
acGoun
Sales
Grants and Donalons
Project Inwme
Diversty Awards Income
Nursery Grants
Nursery Income
Rentsl Income
153.918
308.046
11.000
214.395
3.750
173.523
864.632
30.229
252.640
149.739
15.968
170.933
619.509
Administrative 8xpen5e5
Nursery Costs
5.755
5.755
5.149
5.149
E￿￿oYee c05ts."
Wages and Salaries
Pensions
staff training and welfare
Travel and subsisten
485,445
10.840
2.135
897
499.317
383.566
4.432
768
178
388.944
Premises costs..
Rent
utlity
Light and heat
C￿nIng and sundries
Health & Safety
1.200
4.368
42.814
16.968
14.782
80.132
4.094
42.466
17.736
4.906
69.202
General administralve expenses..
Telephone
ststionery and printrng
Bank charges
Insurance
Equipment hire
IT & Softhare
Repairs an¢ maintenan
Dep￿ciatIon
Functions and Cat￿ng
Donalons
6.723
9.369
241
10.001
1.284
23.330
60.697
5.521
12.963
6.394
5.673
240
6.026
36.000
6.674
130.129
68.972
L￿al and professi￿al costs..
Project Costs
Accountancy fees
Subconlraclor costs
Accreditstion fees
Diversity Awards
Other legal and professional
6.139
2.326
1.821
59.269
8.225
2.591
782
14.763
3.101
73.968
25.049
729.452
617.165
Net out9olng re$our¢es for the year
135.180
Ad¢ Interest Received
Less Loan Interest Paid
6.150
10.833
3.T13
8.799
12,6821
130.497
Total funds brought forward at 1 April 2024
983.969
986,651
Total funds carried fonvard at 31 March 2025
1.114.466
983.969
12