INTERNAII WAL NANCIAL TATEMEN FOR THE YEAR ENDED 31 JULY 2025 P•JÈ 1
MIDLAND INIERNATIONAL AIO TRUST IUKI FOR THE YEAR ENDED 31 JULY 2025 CHARITh IIIFORMAMON 3 Ch•st•rwood Aldridg• Wa11 WS9 OPT REGISTERED CHARITY NUMBER.. 1110634 AN Younh Bh•ttl & Co Ltd Ch•rt•rnd Accouftt•nt & R•gl•thf•d Audftorn IJ 8ro•d Str••t 81rrnlngh•m 8151AU P4e2
MIDLAND INTERNATIONAL AID TRUST IUKI FOR THE YEAR ENDED 31 JULY 2025 TABLE OF CONTENTS Pa 4-51 Rtrport of thè Truatttrs Stat8m8nt of the Tru8teos' Rosp005ibilitio5 71 Ind•pond•nt Examin•r's R•port St•tgrngnt ot Fin•n¢ial Activitto$ Balance Sheet I12) Not&s to tho Accounts Page 3
MIOLAND INTERNATIONAL AID TRUST IUKI FOR THE YEAR ENDED 31 JULY 2025 REP RT FTHETR The Trustee$ present their report along 71 the financjal 51alements of the charily for Ihe yeai ended 31st July 2025 P8iron Professor Abdul R8shid Gairad IOBEI Consuiiani Paediaifician ai the Manor Hospiial. Honorary Senior Lecturer ai Ihe UnDiersity of 'rmingh3m. Honorary Professor al Universiiy of Kenlucky and also Professor 81 Universily of Wohferhamplon. Professor Abdul R8$hid Gairad 08E has been the Inspiralion from the inptiorTr of this tru51 nd has devoied significant tiffle and effort over the years lo the Trust's cause. New Trustees 1. Dr Ismail Abdulsamad Ughraidar 2. Dr You5uluddin Shaik 3. Sulaman Ismail JeÈK Mr Sijaad Hussain 8St MSC FCCA Mr Imran Mahmood Sacha 8Sc Mr Mahmood Raval Bsc Javed Iqbal Dr lan Robertson PRINCIPAL ACTIVITY Midland Internatronal Aid Tru81 IUKI Is 8 thantsble leg81 Èntity In the UK wth the aim lo relieve poverty. deprivation and disiress IhfOU9houl the worfd and 10 relieve suffering weiher chronic or acute by w8y of emeryency InieNeniion and lor e8lab11shing reh8bi11181ion 09rammes. In order lo Complete this philosophy meditr21 Pfoiecls h8ve been setup in Guir81 Pakislan over Ihe lasi fewyears and In particular Ihe building of Ihe Maiernily and Ihe childrens Hospiial. Thi$ project is now compleie. A new propcl has iusl been completed- 8 building of Ihe Women's EmpowÈTtnent Centre In Faisalaba¢J, Pakisian. 11 Is a day cenire for voc8iional Iraining and education of vulnerable gids and orphans. Various He8llh Professionals from the UK and other Countr*$ are $eni 10 Gui181. Gaza and Sudan by M1AT 10 teach and train after Doctors of Rahman IDORI a UK unregistered charily joined MIAT. Page 4
MIDLAND INTERNAIIONALAID IRU8TIUKI FQR ThE YE1 ENDED 31 JULY 2020 REVIEW OF ThE ACTivmE8 The Trnst h prfnclWly betsgd in Mthnd8 an office In W818dl. Currgnty, the day to day managgrnem ofthe trust und8rtaken by Prof•BBorA R Gatrad OBE Ih8 gUPPOrt 8nd tho oth•r Truts8•. Tho lunds •r• Spont on lTrtsmatlankl enwency dls•8tsr r•11 prel4cts, fc¢ •xamph: 1 Wat•rPr0 2 QUrtnI Prol8ct 3 Ey•lCknft Up 8r¥J P81th In pa8t8n 4 F(ot ProJxt Pa81n 5 Wo•kly alnlc In Gul 8 Food P•r1• Dl•lrfbuUon• 7 Mtomlty and Chldren• Hospttsl Prolgct 8 Caro of orphgn• an¢J VLAntr8bl• glh ¢alllnq 200 In Fal88. Palian 9 Hurnanllad•n 10 WASUP Prc4t Wal61 FINANCIAL REPORT AP4D FUTURE AcnwrrES Thk tho thlny fjr8t ymr tru#t and the fln•na¥l rgBuIts refi8rtth• beNsp•n Ofit AU81 2024 to 318t July 2025. Tho r8suMB for1he year we 98t out on pao• 8 to 12. Thè Iru8tae8 are satlsw the flnandal pos51on a$ at 818t July 2025. Th& statsm8nt fiTrAnd81 ac¥[66 Bhowj o #uWu8 fortho yeBr and th8 unre8trl fund ¢arrF8d fonward 1$ 0uffint to rnalnlaln tho Tru8t4t Its Gurrent r•vo1. TrUSTEE8 Tho trustO8s 8erve durfTha the ar8 a6 follovd." 1 Profes8orAbdul Roshid Gat 08E 2 Adnan Rafiq 3 Rahe•n Mu8 4 zofar A818m 5 Dr18mall Ughrotdpr 8 Dr yOUjddin Shalk 7 8uloman lr461 Ja stgned on hawof thg JR-7 4 Rajhld Gatr&d (fru8tsel
MIDLAND INTERNA710NALAID TRUSTIUK) FIJR THE YEAR ÉNDED 31 JULY 1025 STATEMENT OF TRU3TEES' RESPONSIBIUTtES Chgrlty Iwreryulras th6 TTu8tess tts wepar8 fininriBI ¥tutem•nl8 for¢ath finan¢l¥l vthlch 9lvo atrue and f81rviow of the ¥tBlg ofotslrs of Ihe chprliy atth• year8nd and Ib iWmlng r6eourceB r•sow¢o8 oxpBndgd durlng the y88r. In pr8parfng th08e finandBI 818ternan15, Ihp TN&ts8È #rg r8qulredto'. - suttable accounlln9 PDllclB8 And Ih•n 4pplythèm eOnBljlIy, rnok¢ludgomenle Bnd è8ImBttsJ that are rea8on8bl6 and prudgnL' state whother4p1¢8b18 acctsLmllng shndards 8nd slal&m•nts ofr8wrM)tsnrf•d pr8oll¢• have been foltwd 8ubiEGt104nydgpgrluros d16¢knsqd and tha fin8ndNI st#lemenls.' Bnd - prepara th• IlnanGval stmJnts on the gtslno toncem b04E5 It IB InappropMt•to presume Ihgt Ihe tharltyvAII eontlnuè In buslness. Th¥ Tw8t••s reSponbI• for k8gplng woper acceunllng rÈcord& whlch dl#c+JSelA ro•$0Tr8b accin¢y pt rynyiiffl• th6 fvandal poBlllon olth• ¢harity and ena8 them to 8n re Ihol the financl ItBlemenls eomplyTrAllh the Ch&rllt85 Act 1g93. They ar& rgspon6lbl• lor B 0Buardlng Ihe 868• ofthe ch¥rlty and henc0f0rtsnq rèoaonablo Jl•pi lorth¢ prevenllon dptrfcutsn d frud Ihfrr IrToguLqrlll¢•. Approved byth•Twal¥ •nd siunod on Ih¢tr boh* Prof•gi0iAbI Golrad (Tte•l
MIDLAND INTERNAMONAL AID TRUST ILIKI FOR THE YEAR ENDED 31 JULY 2025 INDÉPENDENT EXAMINER'S REPORT We report on the account5 of Midland International Aid Trust IUKifor the year ended 31st July 2025 Set out on pages 8 to 12. RESPEcfNE RESPONSIBILITIES OF TRUSTEES AND EKAMINER The Charity's Iruslee5 are resportsible for the preparation of accounts and consi(er that an indepenoenl examination 15 required Examine Ihe accounts under sectn 145 of the 2011 Act lo lollowlhe procedures laid dow In the Gener81 Direelions given by the Chariiy Commission lundeT section 145151 Ibl of Ihe 2011 Acti-. and lo stale vknelher particular mallers have come lo our allenlion. BASIS OF INDEPEIIDENT EXAMINER'S REPORT Our examinaiion w88 rarried out In 8ccordance VAlh the General Di0 given by the Chanty Commtssion.An examinaiion Indudes a review ol the accouniing records kepi by the charity and a compafison of Ihe accounls presented wilh Ihose records. 11 also Indudes ¢on51deralion ol any unusual items or d15d05ures in the accounls. and seeking explanatron5 from you as Iruslee5 concefflng any such mallers The Procedu 5 undertaken do not provide all the evidenTr IhHI would be required In an aL¥il, and conseqtIY TrNe do noi express an audit opinion on IhÈ viewgiven by the account5. INDEPENDENT EXAMINER'S REPOR T In connection wlh our Èxamin81ion, no mailer has come lo our alleniion. 11 thich gives us reasonable cause 10 believe thai In any material respeth tt)e re4uirernenlS to keep accouniing records In accord8nce With Section 130 of the 2011 Act. and lo prepare accounts *ICh accord wlh the accounling records and mply with Ihe accounting requirements ol Ihe 2011 Act have not been mel.. or 2110 which, in our opinion. attention Should be drawn in order lo enable a proper understanding of the accounts 10 be reached Yo IS BHATTI LTD CHAR TERED ACCOUMTANTS 93 Broad Slfftl Birrninghatn 815 1AU Dale.. 102£ Pa9& 7
MIDLAND INTERNATIONAL AID IUKI STATEMENT OF FINANCIAL Acnvines D31J LYIO Unrostrlctod Fund$ RMltlcl4d Fund8 Tot•1 Th1 Year Last Year Note OonatK)ns 193.lJ2 773.282 966.414 179,025 10,548 10.548 10.842 Totiin¢om• Z03.680 773.2ll2 976.982 189467 Resouices expended Gener•1 ollitt *smini#ir•tion •xwfl$es 49 206 49.20J 12.670 CharilaNe AC1111•% 197.871 289.219 220.3¢3 ToI•lr•40ui¢ •xp•nd•d 246.877 169 119 516096 135.la2 N•t In¢omlngllOUt•olno1 43.197 804,QIJ 460.688 4J.J11 Total fund• brou9ht lorwird ,7JO 21.602 489,332 Total lund• c4rrl•d lorward 417633 S32 606 980 199 489 3J2 Paue 8
A8 Af J1 JULY 2025 Tu Totsi Fund• Fund• Y• Y•ar 1LhJ Bkthlli Str••¢ 1K+,124 114 Currnnt Cmh It b•nk Curv•nt U•blUtkn• 2.OTI Tx•I •••ts ¢wTrnt Furth •fth• Ch*lty Unr•8tdQ8d 417M) 417JJl Ra•trict•d Incom8 fw Tfi PmIe88 Abdul Rothld Gatr&J ITNth•l O•t•. ald IL.
MIDLANDS INTERP4ATIONAL AID TRUST IUX NOTES TO THE ACCOUNTS FOR THE YEAR ENOED 31 JULY 2025 11 ACCOUNTING POLICIE5 8aBls of preparatlon of i¢¢ount• Tho Iitl8nci31818lem&n15 a prepaTed under Ihe purptsse Scope and aalln of SORP FRS 102. SORP éo siaiesAccounis Intendiw 10 8howa IruE and f811 vitsvmu$i be pPared on the goin9 concèrn a$suMpti. SORP e1 $i8M In m8•iing itte obh98b to prepare accounm ¥hovAn9 a tr and f•ir vièw a¢¢rual$ 8¢¢thni8 should cc¥nplywih siaiemoni Of St¥n¢¥Ta A¢¢Dunling Praciice ISSAPS) Fitl8n¢i81 Reportino Starfaro$ IFRSsi ur9eni168Uo T8k Force 8b$ira¢t£ IUITFII nty In •Q4itson 18k6 nOI6 01 The Inierpretalion for Puty1 8¢nelil Enliii¢s of the sigiemerni ol Pnnupl for Finonci41 Repodin AG¢ounllnq Convenllon The financial Sl&lemenlsare prepared undor lh• h1¥tric cost mcNJified 10 irfvdè revaluation al ceIn 431¥ 21 DOPIATIONS 2023 2024 ledical OIphn89 Gaza 3890 2440 1.OBO 1,085 3295 8w W8iw •nd Spart1• S¢htsDI urbwni Gieen 8011 Hou¥iD9 stir MigiaTrl Book Club Prw•ri. Guirllt Sky Diva WASUP Food pareel Z4kat Donati 8S 58.000 e50 20 308 1 548 94 372 38.910 43.81 260 178.226 11 630 314S 80 so 1.500 185 Sadkh Fidya Fltrana Cwl Prolect 8ooh9 Momerf$ In lim8 W¢rnwi Empty4*rm•nt C•nim Hgllh Inlr•$wuctvr• 8301 370 206 fjfj5 B62 966,414 773 282 179,024 77A2 Re$ifided Unieslrided Page10
Al4DLos INTERNATK)NAL w niusT {LIKI NOTES TO THE ACCWNTS FOR THE YEAR ENDED 31 JULY 25 31 ¢HARITA8LE AcnvrriES Y.E. )l.Q725 Macmilkan Cgrtw Resoarth IUKI Chanty Walk IUKI One Hope Foundatw IUKI Put4ishin9 PL35bc Migrant IUKI rJemeMia Sttiety IUKI Inlra51ttsGtUfe de¥ehJbc1h Gujral and Fai5alaoad Gaza Medics Sludents (Gazai Gaza ¢art Ipakistanl Fool Prqea- Guirat (Pakis) Food Parcds (Pakis) Ramadhaan (Pakistani Dress ILY Poor IPLSrani Harnna Anil¥ KhWI• P¥knI IPakistanl Hamna vvomens Centre IPd¢15tanl Harnna- Pky area IPakiSWI Kasguffla Project IPakthni Ckft Llp IPaki$i•ni Malaw Maize i Frtsi Ikwwl Swng Mathine INI9Eti#i 3.284 215 840 10 OOD 61 5.5th) 27 91 COI Wirt¥ ankets Iln(knl 6.891 4t6 891 Restrpded UNostrthd 41 GENERAL OFFICE AND ADMINISTRATION expENSES AdmiWOTlice Ewiwmts Bank Chwges Insura Account¢ Fe¢s Gener & Woter Ckan & hygien Profes&oD ch ectriaty Cargo cn8198s Ttsydmg Pioie¢i Re$te$ 3912 372 207 1 123 29 891 8551 49.206 51 LalItI06 2025 ZD24 795 AccounLAr¢y leo 795 6) RXED $sEl$ Fix& A55e1CS%tsa WLVertybqrrf bythecbanty at 100 &rchls street wasai. The IS rewrted atthè o)svm*ket No ttewecwb(xi 1s(tspd ths WOFerty 8IF 0110812024 1fj0 824 Deprecrolion CIF 311071Z5 160 824 P4e11
MIDLANDS INTERNATIONAL AID TRusf IUKI NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 JULY 202S 71 RESERVES NafvEst CurrefflAccount e7582e21 Resefve Bank Account 67582648 Natwest CuryenlAccouni 75543672 The CtroperatlveAccouni Santander Bu51nessAccouni SantanderTime deposit Account 11063584 Decent Wellare Society Cash Balanc 102.431 6538 434.841 49 244.427 2.077 16QB24 PaBe 12