REGISTERED CHARiff NUMBER: 1117268
Re
ort of the Trustees and
Unaudited Financial Statements for the Year Ended 31 March 2024
for
Khidmah Academ

Khidmah Academ
Contents of the Financial Statements
for the Year Ended 31 March 2024
Page
Reference and Administrative Details
Report of the Trustees
Independent Examinerfs Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
6 to 11
Detailed Statement of Financial Activities
12

Khidmah Academ
Reference and Administrative Details
for the Year Ended 31 March 2024
TRUSTEES
Shah Munim Trustee
Jahangir Alam Tnjstee
Moulvi L Rahman Trustee
Muhammed G Kibria Trustee
PRINCIPAL ADDRESS
47 Vicarage Lane
London
E154HG
REGISTERED CHARITY
NUMBER
1117268
INDEPENDENT EXAMINER
Quilfords Limited
Chartered Certified Accountants
113 Romford Road
London
E154LY
Page 1

Khidmah Academ
ort of the Tnjstees
for the Year Ended 31 March 2024
The trustees present their report with the financial statements of the charity for the year ended
31 March 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities:
Statement of Recommended Practice applicable to charities preparing their accounts in accordance
with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The main objectives of the organisation are as follows:
1. Providing cultural & religious activities through evening & other classes
2. Providing other regular religious activities
FINANCIAL REVIEW
Funds in surplus
The charity received donations and income totalling £171,799 (2023: £140,225). After payments of
outgoing expenses totalling £50,551 (2023: £58,871), the charity was left with a surplus of £121,248
(2023.. £81,354) for the year.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated
charity.
2110112025
Approved by order of the board of trustees on
and signed on its behalf
Shah Munim - Trustee
Page 2

Inde
endent Examinerfs Re
Khidmah Academ
ort to the Trustees of
Independent examinerfs report to the trustees of Khidmah Academy
I report to the charity trustees on my examination of the accounts of Khidmah Academy (the Trust) for
the year ended 31 March 2024.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in
accordance with the requirements of the Charities Act 2011 ('the Act,).
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act
and in carrying out my examination I have followed all applicable Directions given by the Charity
Commission under Section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confim that no material matters have come to my attention in
connection with the examination giving me cause to believe that in any material respect:
accounting records were not kept in respect of the Trust as required by Section 130 of the Act.,
or
the accounts do not accord with those records., or
the accounts do not comply with the applicable requirements concerning the fomi and content
of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any
requirement that the accounts give a true and fair view which is not a matter considered as part
of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
Askir Ali
Quilfords Limited
Chartered Certified Accountants
113 Romford Road
London
E15 4LY
2210112025
Date: ....
Page 3

Khidmah Academ
Statement of Financial Activities
for the Year Ended 31 March 2024
31.3.24
Unrestricted
fund
31.3.23
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
157,349
127,055
Other trading activities
14,450
13,170
Total
171,799
140,225
EXPENDITURE ON
Raising funds
50,551
58,871
NET INCOME
121,248
81,354
RECONCILIATION OF FUNDS
Total funds brought forward
381,335
299,981
TOTAL FUNDS CARRIED FORWARD
502,583
381,335
The notes form part of these financial statements
Page 4

Khidmah Academ
Balance Sheet
31 March 2024
31.3.24
Unrestricted
fund
31.3.23
Total
funds
Notes
FIXED ASSETS
Tangible assets
533,163
467.161
CURRENT ASSETS
Cash at bank and in hand
166,444
49,197
NET CURRENT ASSETS
166,444
49,197
TOTAL ASSETS LESS CURRENT
LIABILITIES
699,607
516,358
CREDITORS
Amounts falling due after more than one
year
(197,024) (135,023)
NET ASSETS
502,583
381,335
FUNDS
Unrestricted funds
502,583
381,335
TOTAL FUNDS
502,583
381,335
The financial statements were approved by the Board of Trustees and authorised for issue on
2110112025
and were signed on its behalf by..
Shah Munim - Trustee
Moulvi L Rahman - Trustee
The notes fom part of these financial statements
Page 5

Khidmah Academ
Notes to the Financial Statements
for the Year Ended 31 March 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial ststements of the charity, which is a public benefit entity under FRS 102, have
been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by
Charities.. Statement of Recommended Practi￿ applicable to charities preparing their accounts
in accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland (FRS 102) (effective 1 January 2019),, Financial Reporting Standard 102 'The Financial
Reporting Standard applicable in the UK and Republic of Ireland, and the Charities Act 2011.
The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement
to the fijnds, it is probable that the income will be received and the amount can be measured
reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committing the charity to that expenditure, it is probable that a transfer of economic benefits will
be required in settlement and the amount of the obligation can be measured reliably.
Expenditure is accounted for on an accruals basis and has been classified under headings that
aggregate all cost related to the category. Where costs cannot be directly attributed to particular
headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of
the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the
charity. Restrictions arise when specified by the donor or when funds are raised for particular
restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the
financial statements.
Page 6
continued...

Khidmah Academ
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
OTHER TRADING ACTIVITIES
31.3.24
31.3.23
Tuition fees
Nikah
14,450
12,845
325
14,450
13,170
RAISING FUNDS
Raising donations and legacies
31.3.24
31.3.23
Support costs
50,551
58.871
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2024 nor
for the year ended 31 March 2023.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 March 2024 nor for the year
ended 31 March 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
127,055
Other trading activities
13,170
Total
140,225
EXPENDITURE ON
Raising funds
58,871
NET INCOME
81,354
RECONCILIATION OF FUNDS
Total funds brought fO￿ard
299,981
Page 7
continued...

Khidmah Academ
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -
continued
Unrestricted
fund
TOTAL FUNDS CARRIED FORWARD
381,335
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Freehold
property
Totals
COST
At 1 April 2023
Additions
466,139
67,024
5,110
471,249
67,024
At 31 March 2024
533,163
5,110
538,273
DEPRECIATION
At 1 April 2023
Charge for year
4,088
1,022
4,088
1,022
At 31 March 2024
5,110
5,110
NET BOOK VALUE
At 31 March 2024
533,163
533,163
At 31 March 2023
466,139
1,022
467,161
Page 8
continued...

Khidmah Academ
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24
31.3.23
Other creditors
197,024
135,023
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.3.24
At 1.4.23
Unrestricted funds
General fund
381,335
121,248
502,583
TOTAL FUNDS
381,335
121,248
502,583
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources Movement
expended
in funds
Unrestricted funds
General fund
171,799
(50,551)
121,248
TOTAL FUNDS
171,799
50,551)
121,248
Comparatives for movement in funds
Net
movement
in funds
At
31.3.23
At 1.4.22
Unrestricted funds
General fund
299,981
81,354
381,335
TOTAL FUNDS
299.981
81.354
381,335
Page 9
continued.

Khidmah Academ
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
MOVEMENT IN FUNDS- continued
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
Resources Movement
expended
in funds
Unrestricted funds
General fund
140,225
(58,871)
81,354
TOTAL FUNDS
140,225
58,871)
81,354
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
At
31.3.24
At 1.4.22
Unrestricted funds
General fund
299,981
202,602
502,583
TOTAL FUNDS
299,981
202,602
502,583
A current year 12 months and prior year 12 months combined net movement in funds, included
in the above are as follows..
Incoming
reSoUr￿S
Resources Movement
expended
in funds
Unrestricted funds
General fund
312,024
(109,422)
202,602
TOTAL FUNDS
312,024
109,422)
202,602
Page 10
continued...

Khidmah Academ
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2024.
Page11

Khidmah Academ
Detailed Statement of Financial Activities
for the Year Ended 31 March 2024
31.3.24
31.3.23
INCOME AND ENDOWMENTS
Donations and legacies
Donations
157,349
127,055
Other trading activities
Tuition fees
Nikah
14,450
12,845
325
14,450
13,170
Total incoming resources
171,799
140,225
EXPENDITURE
Support costs
Management
Wages
37,000
29,958
Finance
Bank charges
Card machine charges
211
1,247
158
1,335
1,458
1,493
Other
Rates
Light and heat
Telephone
Repairs and maintenance
Council tax
Subcontractor
Event expenses
Fixtures and fittings
192
5,663
347
6,614
102
5,369
1,192
12,774
1,266
3,950
1,022
1.022
12,093
27,420
Total resources expended
50,551
58,871
Net income
121,248
81,354
This page does not fomi part of the statutory financial statements
Page 12