CHARTfY REGISTRATION NUMBER: 1143229
Alkhidmat Welfare
Unaudited Financial Statements
31 May 2024

Alkhidmat Welfare
Financial Statements
Period from 1 January 2023 to 31 May 2024
Page
Trustees, annual report
Independent examiner's report to the trustees
Statement of financial activities
Statement of financial position
Statement of cash flows
Notes to the financial statements

Alkhidmat Welfare
Trustees, Annual Report
Period from 1 January 2023 to 31 May 2024
The trustees present their report and the unaudited financial statements of the charity for the period
ended 31 May 2024.
Reference and administrative details
Reglstered charity name
Charity registration number
Principal office
Alkhidmat Welfare
1143229
65 North Acton Road
Park Royal
London
NW10 6PJ
United Kingdom
The trustees
Komal Shah
Tauqir Hassan
F2heemul Haque Farooqui
Syed Shaukat Ali
IAppoinled 28 January 2025}
(Appointed 3 October 2023}
(Appointed 15 May 2023}
Independent examiner
Selhi and Co Ltd
605 Lemonade Building
3 Arboretum Place
Barking
Essex
United Kingdom
IG117PX
Structure, govemance and management
Alkhidmat Foundation is govemed by a Board of Trustees responsible for overseeing the Foundation's
strategi¢ direction. ensuring good governance, financial accountability, and compliance with the
accounting policies set out in notes lo the accounts and comply with the chartty's governing documenL

Alkhidmat Welfare
Trustees, Annual Report(contlnuedJ
Period from 1 January 2023 to 31 May 2024
Objectives and activities
Mission:
To seNe humanity with integrity, dedication, and professionalism while promoting social welfare, health,
education, and emergency relief.
Core Objeetlves:
Provide humanitarian aid during disasters.
Promote quality education through sponsorships and infrastructure support.- Offer comprehensive
healthcare services.
Care for orphans and vulnerable children.
Enable sustainable development through clean water, microfinance, and vocational training.
Achievements and perfom)ance
a. Disaster Management
Responded lo any type ol disasters by distributs.ng life support medicines and shelters.
b. Mosque
Build a mosque phase 1 in the region of Africa.

Alkhidmat Welfare
Trustees, Annual Report (conunued)
Period from 1 January 2023 to 31 May 2024
Financial review
Totsl Income.. GBP 663,812.00
Total Expenditure.. GBP 439,614.00
Funds Carried FoMard.. GBP 224,198.00
Sources of Funding..
Public donations
Risk Management and Compliance:
Alkhidm8t Foundation maintains robust inlemal controls and risk management frameworks to safeguard
assets, ensure program integrity, and comply with legal and ethical standards.
Strategic Outlook:
In the coming year, the Foundation aims to..
Expand to build a mosque in Sierra Leone.
Enhance vocational training initiatives for self-reliance.
Strengthen disaster response eapabililies through pre-positioned resources.
engagement plattorms.
Digitrze donor
Acknowledgements:
The Trustees extend their deepest gratitude to our donors, volunteers, partner org8nisalions, and
dedicated staff for their unwavering support and trusL
The trustees, annual report was approved on 20 February 2025 and signed on behalf of the board of
trustees by..
Syed Shaukat Ali {Ch8irmanl
Trustee

Alkhidmat Welfare
Independent Examiner's Report to the Trustees of Alkhidmat Welfare
Period from 1 January 2023 to 31 May 2024
I report to the trustees on my examination of the financial statements of Alkhidmal Welfare I'the charity.)
for the period ended 31 May 2024.
Responsibilities and basis of report
As the trustees of the charity you are responsible lor the preparation of the financial statements in
accordance with the requirements of the Charities Act 2011 1.the Act,).
I report in respect of my examination of the charity's financial statements carried out under section 145
of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given
by the Charity Commission under sects.on 14515llbl of the Act.
Independent examiner's statement
Since the charity's gross income exceeded £250,000 your examiner musl be a member of a body listed
in section 145 of the 2011 Act. I confirm that l am qualified to undertake the examination because l am
a member of The Association of Accounting Technicians, which is one of the listed bodies.
I have completed my examination. I confirm that no material matters have come to my attention in
connection with the examination giving me cause lo believe that in any material respèct..
accounting records were not kept in respect of the charity as required by section 130 of the
Act., or
the financial statements do not accord with those records., or
the financial statements do not comply with the applicable requirements concerning the form
and content of accounts sel out in the Charities (Accounts and Reports) Regulations 2008
other than any requirement that the accounts give a'true and fairf view which is not a matter
considered as part of an independent examination.
I have no concèrns and have come across no Dlher matters in connection with the examination to which
attention should be drawn in this report in order lo en8ble a proper understanding of the accounts lo be
reached.
Nauman Ali IMAATI
Independent Examiner
605 Lemonade Building
3 Arboretum Pla
Barking
Essex
United Kingdom
IG117PX
20 February 25

Alkhidmat Welfare
Statement of Financial Activities
Period from 1 January 2023 to 31 May 2024
Year to
31 Dec 22
Period from 1 Jan 23 to 31 May 24
Unrestricted
Restricted
funds
funds Total funds Total funds
Note
Income and endowments
Donations and legacies
Total incorng
413,043
250,769
250,769
663,812
663,812
144,607
413,043
144,607
Expenditure
Expenditure on raising funds..
Costs of other trading activities
Expenditure on charitsble activities
Total expenditure
178,749
80,837
259,586
92,355
87,673
180,028
271,104
168,510
77,069
10,337
439,614
87,406
Net income and net movement in funds
153,457
70,741
224.198
57,201
Reconciliation of funds
Total funds brought forward
Total funds carried forward
30,891
24,320
95,061
55,211
279,409
11,9901
55,211
184,348
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.
The notes on pages 8 to 12 forni part of these financtal statements.

Alkhidmat Welfare
Statement of Financial Position
31 May 2024
31 May 24
31 Dec 22
Note
Current assets
Cash al bank and in hand
282,645
64,573
Creditors: amounts falling due within one year
10
3,236
279,409
279,409
9,362
55,211
55,211
Net current assets
Total assets le$s current liabilities
Funds of the charity
Restricted funds
Unreslricled ftjnds
95,061
184,348
279,409
24,320
30.891
Total charity funds
11
55,211
These financial statements were approved by the board of trustees and authorised for issue on 20 Feb
25, and are signed on behalf of the board by..
Syed Shaukat Ali (Chairman)
Trustee
The notes on pages 8 to 12 lorm part of thes& flnancial statgmants.

Alkhidmat Welfare
Statement of Cash Flows
Period from 1 January 2023 to 31 May 2024
31 May 24
31 Dec 22
Cash flovts from operatlng activities
Net income
224,198
57,201
Adjustments for
Interest payable at)d similar Charges
Changes in..
Trade and other creditors
Cash generated from operations
1,941
300
16,1261
220,013
9,362
66,863
Interest paid
Net cash from operating activities
11.9411
218,072
13001
66,563
Net increase in cash and cash equivalents
Cash and ¢ash equivalents at beginning of period
Cash and cash equivalents at end of period
218,072
64,573
66,563
282,645
66,563
The notes on pages 8 to 12 forrn part of these financial ststemenis.

Alkhidmat Welfare
Notes to the Financial Statements
Period from 1 January 2023 to 31 May 2024
General information
The charity is a public benefit entity and a registered charity in England and Wales and is
unincorporated. The address of the principal office is 65 North Acton Road, Park Royal, London,
NW10 6PJ, United Kingdom.
statement of compliance
These financial statement5 have been prepared in compliance with FRS 102, 'The Financial
Reporting Standard applicable in the UK and the Republic of Ireland,, the 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 IFRS 1021 (Charities
SORP IFRS 10211 and the Charities Act 2011.
Accounting policies
Basls of preparatlon
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which 15 the functional currency of the entity.
Going concern
There are no material uncertainties about the charity's ability lo continue.
Fund accounting
Unreslricled funds are available for use at the discretion of the trustees lo further any of the
charity's purposes.
Restricted funds are subjected to reslriclions on their expenditure declared by the donor or through
the terms of an appeal
Incoming resources
All incoming resources are included in the statement of financial activities when entitlement has
passed to the charity,. it is probable that the economic benefits associated with the transaction will
flow lo the charity and the amount can be reliably measured. The following specific policies are
applied to particular categories of income".
income from donations is recognised when there is evidence of entitlement lo the gift, receipt
is probable and its amount can be measured reliably.

Alkhidmat Welfare
Notes to the Financial Ststements f¢on￿￿￿ed)
Period from 1 January 2023 to 31 May 2024
Accounling policies (continu8dJ
Resources expended
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any
VAT which cannot be fully recovered, and is classified under headings ofthe statement of financial
activities lo which it relates..
expenditure on raising funds includes the costs of all fundraising aclivilies.
expenditltre on charitable acb'vities includes all costs incurred by a charity in undertaking
activities that fvrther ils charitable aims for the benefit of its beneficiaries. including those
support costs and costs relating lo the governance of the charity apportioned to charitable
activities..
All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs
attributable lo a single activity are allocated directly to that activity. Shared costs are apportioned
betseen the activities they contribute lo on a reasonable, ju51ifiable and consistent basis.
Donations and legacies
Unrestricted
Funds
Restricted Total Funds
Funds
2024
Donations
Donation5
Gift Aid
395,543
17,500
413,043
250,769
646,312
17,500
250,769
663,812
Unrestricted
Funds
Restricted Total Funds
Funds
2022
Donations
Donations
Gift Aid
93,995
50,612
144,607
93,995
50,612
144,607
Costs of other trading activtti9S
Unrestricted
Funds
Restricted Total Funds
Funds
2024
Costs of other trading activities
178,749
92,355
271.104

Alkhidmat Welfare
Notes to the Financial Statements (condnued)
Period from 1 January 2023 to 31 May 2024
Costs of other trading activities (contirjuedj
Unreslricled
Funds
Restricted Total Funds
Funds
2022
Costs of other trading activities
52,919
24,150
77.069
Expenditure on charitable actlvities by fund type
Unrestricted
Funds
Restricted Total Funds
Funds
2024
Charity projert- mosque
Fundraising events
Charity projects disaster relief
Governan￿ costs {Nole 121
13,696
12,116
21,304
7,746
27,696
30.927
35,000
19.862
27,696
85,952
168,510
55,025
80,837
87,673
Unrestricted
Funds
Restricted Total Funds
Funds
2022
Charity project- mosque
Fundraising events
Charity projects - disaster relief
Governance costs (Note 121
8,195
8,195
2,142
10,337
2,142
10,337
Expenditure on charitable activlties by activity type
Activities
undertaken Governance Total funds
directly
costs
2024
Total fund
2022
Charity project- mosque
Fundraising events
Charity projects - disaster relief
Governance costs (Note 12)
35,000
19,862
27,696
35,000
19,862
27,696
85,952
168,510
85,952
85,952
10,337
10,337
82.558
staff co$t$
The total staff costs and employee benefits for the reporting period are analysed as follow5..
Period from
1Jan23to
Year to
31 May 24
31 Dec 22
Wages and salaries
25,294
10

Alkhidmat Welfare
Notes to the Financial Statements [contsnued)
Period from 1 January 2023 to 31 May 2024
Staff costs (conllnuedj
The average head count of employees during the period was 212022.. Nill.
No employee received employee benefits of more than £60,000 during the year12022.. Nill.
Trustee remuneration and expenses
The Iruslees did not receive any remuneratitsn and did not charge any expenses during the period
2024 £Nil {2022 - £Nill
There were no related party transactions during the period.
10. Creditors: amounts falling due within one year
31 May 24
31 Dec 22
Trade creditors
Other t￿ditOrS
736
8,626
9,362
3,236
3,236
11. Analysis of charitable funds
Unrestricted funds
At
l January 202
At
Income Expenditure 31 May 2024
General fvnds
30,891
413,043
(259,5861
184,348
At
l January 202
At
31 December
2022
Income Expenditure
General funds
11,990)
93,995
161,114)
30,891
11

Alkhidmat Welfare
Notes to the Financial Statements (con&rJuedJ
Period from 1 January 2023 to 31 May 2024
11. Analysis of charitable funds (continued)
Restricted funds
At
l January 202
At
Income Expenditure 31 May 2024
Reslricled funds disaster relief
Restricted funds - mosque
24,320
215,769
35,000
250,769
1145,0281
135,0001
(180,0281
95,061
24,320
95,061
At
l January 202
At
31 December
2022
Income Expenditure
Restricted fvnds - di5a51er relief
Reslricled funds - mosque
50,612
126,2921
24,320
50,612
126.2921
24,320
12. Governance cost
Unrestricted
funds
Restricted
funds
Total
2022
Accountancy fees
Legal and professional fees
Bank charges
Total
4,710
48,374
1,941
4,710
79,301
1,941
3,917
6,120
300
30,927
55,025
30,927
85,952
10,337
13. Analysis of changes in net debt
At
At 1 Jan 2023 Cash flows 31 May 2024
Cash al bank and in hand
64.573
218,072
282,645
12