The Charity Registration Number is :- 1158963
## Al Khidma
Report and Accounts
31 December 2024
## **Al Khidma**
## **Report and accounts for the year ended 31 December 2024**
## **Contents**
||**Page**||
|---|---|---|
|**Charity information**||1|
|**Trustees' Annual Report**||1|
|**Statement of directors' responsibilities**||6|
|**Independent Accountant's Report**||8|
|**_Funds Statements:-_**|||
|Statement of Financial Activities||9|
|Movements in funds||10|
|Revenue Funds||11|
|Summary of funds||11|
|**Balance sheet**||12|
|**Notes to the accounts**||13|
## **Al Khidma**
## **Trustees' Annual Report for the year ended 31 December 2024**
The Trustees present their Report and Accounts for the year ended 31 December 2024.
## **Reference and administrative details**
## _**The charity name.**_
The legal name of the charity is:- Al Khidma.
The charity is also known by its operating name, Al Khidma.
## _**The charity's areas operation and UK charitable registration.**_
The charity is registered in England & Wales with the Charity Commission in England & Wales (CCEW) with charity number 1158963.
.
The charity also operates in the following countries:-
**Country Charity Registration Number** Pakistan N/A
## _**Legal structure of the charity**_
The charity is constituted as a Charitable Incorporated Organisation (CIO) in England & Wales. The governing document of the charity is the constitution of the CIO as approved by the Charity Commission in England & Wales (CCEW) .
There are no restrictions in the governing documents on the operation of the Charity or on its investment powers other than those imposed by Charity Law.
The trustees are all individuals.
1
## **Al Khidma**
## **Trustees' Annual Report for the year ended 31 December 2024**
_**The charity is also registered in the following jurisdiction(s) with the registration details shown:-**_
## **Pakistan**
## **N/A**
**The principal operating address, telephone number, email and web addresses of the charity are:-**
2 Barnet Road Birmingham, , B23 6JL Telephone 07979 754652
Email Address shahzad12@hotmail.com Web address alkhidma.org.uk
**The Trustees in office on the date the report was approved were:-** Mr Khuram Shahzad Mr Amjad Ali Mrs Sanam Hussain
**The following persons served as Trustees during the year ended 31 December 2024 :-**
The trustees who served as a trustee in the reporting period were as shown above, and there were no changes during the year, or in the period between the year end and the approval of the accounts.
At the Annual General Meeting **Mr Khuram Shahzad, Mr Amjad Ali and Mrs Sanam Hussan** retire as trustees, but are eligible for reappointment.
All the trustees are also members of the charity.
2
## **Al Khidma**
## **Trustees' Annual Report for the year ended 31 December 2024**
## **Objects and activities of the charity**
## _**The purposes of the charity as set out in its governing document.**_
The prevention and relief of poverty in Pakistan mainly but not exclusively, by providing services and financial assistance to individuals in need and/or charities or other organisations working to prevent or relieve poverty.
## _**The main activities undertaken in relation to those purposes during the year.**_
The Charity’s activities were in line with the furtherance of its objectives, in particular funds were collected to continue with the furtherance of poverty relief activities.
_**The main activities undertaken during the year to further the charity's purpose for the public benefit.**_
The Charity’s activities were in line with the furtherance of its objectives, in particular funds were collected to continue with the furtherance of poverty relief activities.
3
## **Al Khidma**
## **Trustees' Annual Report for the year ended 31 December 2024**
## **The main achievements and performance of the charity during the year.**
The main achievements of the Charity during this year were collection of donation from various sources, achieve account surplus and successfully work towards its main activities in the furtherance of its objectives in the year.
## _**The difference the charity's performance during the year has made to the beneficiaries of the charity.**_
During the year, the charity’s programmes reached many people in need. Beneficiaries reported greater confidence in in daily life, and a stronger sense of belonging within the community.The charity has not only supported individuals but also strengthened the fabric of the wider community.
## _**The degree to which the achievements and performance during the year have benefited wider society.**_
The achievement and performance of the charity played a vital role in supporting underprivileged communities and addressing social inequalities. It greatly benefited wider society by improving access to essential services, uplifting marginalized groups, and fostering a sense of social responsibility and unity. Through transparent operations, sustainable initiatives, and community involvement, it made a meaningful impact on development and social welfare of people.
## **Structure, governance and management of the charity**
## _**The methods used to recruit and appoint new charity trustees.**_
New trustees are recruited through a combination of approaches, including recommendations from within the community and targeted invitations to individuals with relevant skills and experience. The charity seeks to ensure that trustees collectively bring expertise in education, governance, finance, and community engagement.
4
## **Al Khidma**
## **Trustees' Annual Report for the year ended 31 December 2024**
## **Financial review**
## _**The charity's financial position at the end of the year ended 31 December 2024**_
The financial position of the charity at 31 December 2024 and comparatives for the prior period, as more fully detailed in the accounts, can be summarised as follows:-
|Restricted Revenue Funds
**Total Funds**
Unrestricted Revenue Funds available for the
general purposes of the charity
**Net income**|**2024**
**£**
112,758
34,464
91,130
125,594|**2023**
**£**
4,946
12,837
-
12,837|
|---|---|---|
## _**Financial review of the position at the reporting date, 31 December 2024 .**_
The trustees consider the financial performance by the charity during the year to have been satisfactory.
At 31 December 2024, the charity remained in a stable financial position. Total income for the year amounted to £526,459 (2024: £212,190), primarily from donations. This resulted in a net surplus of £112,757 for the year.
Looking ahead, the trustees are confident the charity is financially sustainable. While fundraising remains a priority, the charity is well placed to continue providing high-quality services to respond to the needs of the community in the coming year.
## _**Policies on reserves.**_
The Trustees are of the opinion that the free reserves of £34,464 (2024: £12,837) are sufficient for the charities current requirements. Free reserves represent unrestricted reserves after deducting the net book value of fixed assets and long term liabilities.
## _**Availability and adequacy of assets of each of the funds**_
The board of trustees is satisfied that the charity's assets in each fund are available and adequate to fulfil its obligations in respect of each fund.
5
## **Al Khidma**
## **Trustees' Annual Report for the year ended 31 December 2024**
## **Details of The Independent Examiner**
Amjad Hussain Member of Chartered Certified Accountant 9 Berkswell Road Erdington Birmingham West Midlands B24 9DT
## **Statement of Trustees' Responsibilities**
The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities Act 2011 and the Charities (Accounts and Reports) Regulations 2008. Notwithstanding the explicit requirement in the extant statutory regulations,the Charities (Accounts and Reports) Regulations 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 determined 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 Accounting and Reporting by Charities) 2019, applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), .
In particular, charity law requires the Trustees, if they prepare accounts on an accruals basis, 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 financial year and of the surplus or deficit of the charity. In preparing those financial statements the Trustees are 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 concern basis unless it is inappropriate to presume that the charity will continue in business;
- state whether applicable accounting standards and statements of recommended practice have been followed, subject to any material departures disclosed and explained in the financial statements;
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 position 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 regulations made under the Charities Act 2011. 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 irregularities.
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 with the figures disclosed in the financial statements.
6
## **Al Khidma**
## **Trustees' Annual Report for the year ended 31 December 2024**
This report was approved by the board of trustees on 31/10/2025.
Khuram Shahzad Trustee
7
## **Al Khidma**
## **Report of the Independent Accountant to the Trustees of the charity on the accounts for the year ended 31 December 2024**
We report on the financial statements of Al Khidma for the year ended 31 December 2024, as set out on pages 9 to 24, which comprise the Statement of Financial Activities, the Income and Expenditure Account, the Balance Sheet and the related notes to the financial statements, including a summary of significant accounting policies. In our opinion, the accompanying financial statements of the charity are prepared, in all material respects, in accordance with charity law applicable within the jurisdiction of England & Wales and the accounts have been prepared in accordance with FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2019, applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), published by the Charity Commission in England & Wales (CCEW) under the historical cost convention, and in accordance with the accounting policies set out on page 13, which framework constitutes the applicable United Kingdom Generally Accepted Accounting Practice.
## **Respective responsibilities of the directors and the accountant**
As described on page 6, you, the charity's Trustees are responsible for the preparation of the accounts.
The Trustees consider that the audit requirement of Section 144(1) of the Charities Act 2011 (the Act) does not apply, and that there is no requirement in the Governing Document for the conducting of an audit. The Trustees also consider the charity to be exempt from the requirement to be subject to Independent Examination.
Our responsibility is to prepare accounts upon the basis of the information supplied to us, without conducting any formal scrutiny.
## **No statement of opinion**
We have not carried out any audit procedures and have relied upon information supplied to us by the Trustees, and the information supplied by the Trustees in the course of the examination is not subjected to audit tests or enquiries, and consequently we do not express an audit or other assurance opinion on the view given by the accounts.
## **Signed:- Amjad Hussain**
## **Amjad Hussain - Independent Accountant**
Chartered Certified Accountant
9 Berkswell Road Erdington Birmingham West Midlands B24 9DT
This report was signed on 31 October 2025
8
**Al Khidma - Statement of Financial Activities for the year ended 31 December 2024**
## _**Statement of Financial Activities for the year ended 31 December 2024**_
|**Income & Endowments from:**
Donations & Legacies
A1
**Expenditure on:**
Charitable activities
B2
**Total expenditure**
**B**
**Net income for the year**
**Net income after transfers**
**A-B-C**
**Reconciliation of funds:-**
**E**
**Total funds brought forward**
**Total funds carried forward**
**SORP**
**Ref**
**Net movement in funds**|**Current year**
**Unrestricted**
**Funds**
**2024**
**£**
95,323
73,696
**73,696**
**21,627**
**21,627**
**21,627**
12,837
**34,464**
|**Current year**
**Restricted**
**Funds**
**2024**
**£**
431,137
340,006
**340,006**
**91,131**
**91,131**
**91,131**
-
**91,131**|**Current year**
**Total Funds**
**2024**
**£**
**526,460**
**413,702**
**413,702**
**112,758**
**112,758**
**112,758**
**12,837**
**125,595**|**Prior Year**
**Total Funds**
**2023**
**£**
212,191
207,245
**207,245**
**4,946**
**4,946**
**4,946**
7,892
**12,838**|
|---|---|---|---|---|
The 'SORP Ref' indicated above is the classification of income set out in the formal SORP documents. As required by paragraph 4.60 of the SORP, the brought forward and carried forward funds above have been agreed to the Balance Sheet.
A separate Statement of Total Recognised Gains and Losses is not required as this statement includes all recognised gains and losses.
All the prior year transactions were unrestricted items, and no further analysis is required
All activities derive from continuing operations
## **The notes attached on pages 13 to 24 form an integral part of these accounts.**
9
## **Al Khidma - Statement of Financial Activities for the year ended 31 December 2024**
**All activities derive from continuing operations**
**The notes attached on pages 13 to 24 form an integral part of these accounts.**
## **Movements in revenue and capital funds for the year ended 31 December 2024**
## **Revenue accumulated funds**
|Accumulated funds brought forward
**Closing revenue funds**
**Summary of funds**
Revenue accumulated funds
Recognised gains and losses before
transfers|**Unrestricted**
**Funds**
**2024**
**£**
12,837
21,627
**34,464**
**34,464**
**Unrestricted**
**and**
**Designated funds**
**2024**
**£**
34,464|**Restricted**
**Funds**
**2024**
**£**
-
91,131
**91,131**
**91,131**
**Restricted**
**Funds**
**2024**
**£**
91,131|**Total**
**Funds**
**2024**
**£**
12,837
112,758
**125,595**
**125,595**
**Total**
**Funds**
**2024**
**£**
**125,595**|**Last year**
**Total Funds**
**2023**
**£**
**7,892**
4,946
**12,838**
**12,838**
**Last Year**
**Total Funds**
**2023**
**£**
12,838|
|---|---|---|---|---|
**The notes attached on pages 13 to 24 form an integral part of these accounts.**
10
## **Al Khidma - Statement of Financial Activities for the year ended 31 December 2024**
## **Al Khidma**
**Income and Expenditure Account for the year ended 31 December 2024 as required by the Companies Act 2006**
**----- Start of picture text -----**
2024 2023
£ £
Income
Income from operations 526,460 212,191
Investment income
Gross income in the year before exceptional items 526,460 212,191
Gross income in the year including exceptional items 526,460 212,191
Expenditure
Charitable expenditure, excluding depreciation and amortisation 413,701 207,245
Realised losses on disposals of social investments which are programme related - -
Total expenditure in the year 413,701 207,245
Net income before tax in the financial year 112,759 4,946
Tax on surplus on ordinary activities - -
Net income after tax in the financial year 112,759 4,946
Retained surplus for the financial year 112,759 4,946
All activities derive from continuing operations
**----- End of picture text -----**
In accordance with the provisions of the Companies Act 2006, the headings and subheadings used in the Income and Expenditure account have been adapted to reflect the special nature of the charity's activities.
**The notes attached on pages 13 to 24 form an integral part of these accounts.**
11
## **Al Khidma - Balance Sheet as at 31 December 2024**
|**Note**
**SORP**
**Ref**
**Current assets**
B
Cash at bank and in hand
B4
125,594
**Net current assets**
**The total net assets of the charity**|**2024**
**£**
12,837
125,595
**125,595**|**2023**
**£**
12,837
**12,837**|
|---|---|---|
## **The total net assets of the charity are funded by the funds of the charity, as follows:-**
|**Restricted funds**
Restricted Revenue Funds
9
D2
91,131
**Unrestricted Funds**
Unrestricted Revenue Funds
9
D3
34,464
**Designated Funds**
**Total charity funds**|-
91,131
12,837
34,464
-
**125,595**|-
12,837
-
**12,837**|
|---|---|---|
The 'SORP Ref' indicated above is the classification of Balance Sheet items as set out in the formal SORP documents. As required by paragraph 4.60 of the SORP, the brought forward and carried forward funds above have been agreed to the SOFA..
The Trustees acknowledge their responsibilities for complying with the requirements of charity legislation with respect to accounting records and the preparation of accounts.
## **Khuram Shahzad**
Trustee Approved by the board of trustees on 31/10/2025
**The notes attached on pages 13 to 24 form an integral part of these accounts.**
12
## **Al Khidma**
## **Notes to the Accounts for the year ended 31 December 2024**
## **1 Accounting policies**
## _**Policies relating to the production of the accounts.**_
## **Basis of preparation and accounting convention**
The accounts have been prepared on the accruals basis, under the historical cost convention, and in accordance with the Financial Reporting Standard 102, (effective 1st January 2016) and 'FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2019, applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), published by the Charity Commission in England & Wales (CCEW) , and in accordance with all applicable law in the charity's jurisdiction of registration, except that the charity has prepared the financial statements in accordance with the FRS 102 SORP (Statement of Recommended Practice for Accounting and Reporting by Charities) 2019, applicable to all accounting periods beginning on or after 1st January 2019), (The SORP), in preference to the previous SORP, the SORP 2005, which has been withdrawn, notwithstanding the fact that the extant statutory regulations, the Charities (Accounts and Reports) Regulations 2008 refer explicitly to the SORP 2005. This has been done to accord with current best practice.
## Estimates and judgements:
The preparation of financial statements requires the use of certain accounting estimates and assumptions that affect the amounts reported for assets and liabilities at the balance sheet date and the amounts reported for income and expenditure during the year The most significant areas of estimation and judgement used in the financial statements
## **Going Concern**
The charitable activities are entirely dependent on continuing grant aid and voluntary donations as well as trading revenues. As a consequence, the going concern basis is dependent on the future flow of these uncertain funding streams. Accordingly, the Trustees have obtained forecasts and, after reviewing the financial forecasts for future periods to 30 June 2026, the Trustees are satisfied that, at the time of approving the financial statements, it is appropriate to adopt the going concern basis in preparing the financial statements. Other than these matters, the Trustees are not aware of any material uncertainites about the charity's ability to continue as a going concern.
## **Risks and future assumptions**
The charity is a public benefit entity.
## _**Policies relating to categories of income and income recognition.**_
## **Donated goods, facilities and services**
**Donated fixed assets** are recognised at the current fair value. All such donations are recognised as donation income, and debited to fixed assets.
**Donated goods that are not fixed assets** are accounted for at a fair value, unless it is impractical to reliably measure the value of the donated items.
In the absence of any direct evidence of fair value of donated goods, then a value is derived from the cost of the item to the donor or, in the case of goods that are expected to be sold, the estimated resale value after deducting any anticipated costs of sales.
If it is impracticable to measure the fair value of goods donated for resale, or the costs of valuation outweigh the benefits, the donated goods are recognised as income when sold, with an equivalent amount being recognised as an expense.
The costs of goods donated for distribution to beneficiaries is deemed to be the fair value of those goods upon receipt. When the goods are distributed freely or for a nominal consideration, then the carrying amount is adjusted at the time of sale, to the value at the point of distribution and the adjustment is shown as a cost of donations made.
The carrying amount of any stock held for distribution is assessed for impairment at the reporting date. All donated goods are recognised as donation income, and debited to trading stock.When trading stock is subsequently sold, or appropriated to meet an expense, then the carrying value of the stock is recognised as an expense. In accordance with the SORP, goods donated for distribution to beneficiaries, or for consumption by the charity are included in _'legacies and donations_ '. Goods donated for resale are included in _'Income from other trading activities'_
13
## **Al Khidma**
## **Notes to the Accounts for the year ended 31 December 2024**
The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair value of those gifts at the time of their receipt. If the goods held are to be distributed freely or for a nominal consideration, then the carrying amount is subsequently adjusted to reflect the lower of deemed cost adjusted for any loss of service potential and replacement cost. Replacement cost is the economic cost incurred if the charity was to replace the service potential of the donated goods at its own expense in the most economic manner.
**Donated services and facilities** (including seconded staff and use of property) are included in the accounts on the basis of the value of the gift to the charity.
All donated services and facilities are recognised as donation income when received,(provided the value of the gift can be measured reliably) and recognised as an expense with an equivalent value.
## _**Policies relating to expenditure on goods and services provided to the charity.**_
## **Recognition of liabilities and expenditure**
A liability, and the related expenditure, is recognised when a legal or constructive obligation exists as a result of a past event, and when it is more likely than not that a transfer of economic benefits will be required in settlement, and when the amount of the obligation can be measured or reliably estimated..
Liabilities arising from future funding commitments and constructive obligations, including performance related grants, where the timing or the amount of the future expenditure required to settle the obligation are uncertain, give rise to a provision in the accounts, which is reviewed at the accounting year end. The provision is increased to reflect any increases in liabilities, and is decreased by the utilisation of any provision within the period, and reversed if any provision is no longer required. These movements are charged or credited to the respective funds and activities to which the provision relates.
## _**Policies relating to assets, liabilities and provisions and other matters.**_
## **Fixed Asset Investments**
Fixed asset investments in quoted shares, traded bonds, investment properties and similar investments are shown initially at cost upon acquisition and at their market value at the balance sheet date at the end of the financial period. Investment properties are not depreciated.
Fixed asset investments in unlisted equities are shown at the balance sheet date at the best estimate of their market value, where practicable. Where valuation techniques are considered unreliable or where, in the opinion of the trustees, the costs outweigh the benefits to the users of the accounts, the investment is included at cost, and a review is undertaken at each year end as to whether the asset should be written down.
All gains on fixed asset investments, whether realised or unrealised, are included in row B4 of the Statement of Financial Activities.
## _**Tangible fixed assets**_
Tangible fixed assets are measured at their original cost value, or subsequent revaluation, or if donated, as described above. Cost value includes all costs expended in bringing the asset into its intended working condition.
Depreciation has been provided at the following rates in order to write off the assets to their anticipated residual value over their estimated useful lives.
Freehold premises 0 % straight line Leasehold premises 2 % straight line Plant and machinery 20 % straight line Motor vehicles 25 % straight line
14
## **Al Khidma**
## **Notes to the Accounts for the year ended 31 December 2024**
## **Cash and Bank Balances**
Cash held by the charity is included at the amount actually held and counted at the year end. Bank balances, whether in credit or overdrawn, are shown at the amounts properly reconciled to the bank statements.
## **Fund Accounting**
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.
No unrestricted funds are earmarked by the Trustees for particular purposes.
Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an appeal or as implied by law.
There are no endowment funds.
## **2 Liability to taxation**
The Trustees consider that the charity satisfies the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 for UK corporation tax purposes. Accordingly, the Charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by chapter 3 part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively on the specific charitable objects of the charity and for no other purpose. Value Added Tax is not recoverable by the charity, and is therefore included in the relevant costs in the Statement of Financial Activities.
## **3 Winding up or dissolution of the charity**
If upon winding up or dissolution of the charity there remain any assets, after the satisfaction of all debts and liabilities, the assets represented by the accumulated fund shall be transferred to some other charitable body or bodies having similar objects to the charity.
## **4 Significance of financial instruments to the charity's position**
There are no significant implications of such matters of financial instruments to the charity's financial position or performance , and the related risks.
No employees received emoluments (excluding pension costs) in excess of £60,000 per annum.
## **5 Defined contribution pension schemes**
The charity does not operate a defined contribution pension scheme.
15
## **Al Khidma**
## **Notes to the Accounts for the year ended 31 December 2024**
Any liabilites and assets associated with the scheme are shown under debtors and creditors.
## **6 Remuneration and payments to Trustees and persons connected with them**
No trustees or persons connected with them received any remuneration from the charity, or any related entity.
|**7**
**Income and Expenditure account summary**
**At 1 January 2024**
Surplus after tax for the year
**At 31 December 2024**|**2024**
**£**
12,838
112,759
**125,597**|**2023**
**£**
7,892
4,946
**12,838**|
|---|---|---|
16
## **Al Khidma**
## **Notes to the Accounts for the year ended 31 December 2024**
- **8 Particulars of how particular funds are represented by assets and liabilities**
|**At 31 December 2024**
Current Assets
**At 1 January 2024**
Current Assets|**Unrestricted**
**funds**
**£**
34,464
**34,464**
**Unrestricted**
**funds**
**£**
12,837
**12,837**|**Designated**
**funds**
**£**
**-**
**Designated**
**funds**
**£**
-
**-**|**Restricted**
**funds**
**£**
91,130
**91,130**
**Restricted**
**funds**
**£**
-
**-**|**Total**
**Funds**
**£**
**125,594**
**125,594**
**Total**
**Funds**
**£**
**12,837**
**12,837**|
|---|---|---|---|---|
## **9 Change in total funds over the year as shown in Note 8 , analysed by individual funds**
|**_Unrestricted and designated funds:-_**
Unrestricted Revenue Funds
**Total unrestricted and designated funds**
**_Restricted funds:-_**
**Restricted funds**
**Total restricted funds**
**Total charity funds**|**Funds brought**
**forward from**
**2023**
**£**
12,837
**12,837**
-
**-**
**12,837**|**Movement in**
**funds in 2024**
**See Note 10**
**£**
21,627
**21,627**
91,131
**91,131**
**112,758**|**See Note 0**
**£**
**-**
**-**
-
**-**
**-**
**Transfers**
**between**
**funds in 2024**|**Funds carried**
**forward to**
**2025**
**£**
**34,464**
**34,464**
**91,131**
**91,131**
**125,595**|
|---|---|---|---|---|
## **10 Analysis of movements in funds over the year as shown in Note 9**
|**_Unrestricted and designated funds:-_**
Unrestricted Revenue Funds
**_Restricted funds:-_**
Restricted Funds|**Income**
**2024**
**£**
95,323
431,137
**526,460**|**Expenditure**
**2024**
**£**
(73,696)
(340,006)
**(413,702)**|**Other**
**Gains &**
**Losses**
**2024**
**£**
-
-
**-**|**Movement**
**in funds**
**2024**
**£**
**21,627**
**91,131**
**112,758**|
|---|---|---|---|---|
Gains and losses are detailed in notes 0,0, 0, 0 and 0
- **11 The purposes for which the funds**
_**Unrestricted and designated funds:-**_
## _**Restricted funds:-**_
-
## **12 Ultimate controlling party**
The charity is under the control of its legal members.
17
## **Al Khidma**
**Detailed analysis of income and expenditure for the year ended 31 December 2024 as required by the SORP 2015**
## _**This analysis is classsified by conventional nominal descriptions and not by activity.**_
## **13 Donations, Grants and Legacies**
|**Donations, Grants and Legacies**|||||
|---|---|---|---|---|
|**Donations and gifts from individuals**
**Total Donations, Grants and Legacies**
**Total Donations, Grants and**
**Legacies**
**A1**
Small donations individually less than £1000
**Total donations and gifts from**
**individuals**
Others|**Current year**
**Unrestricted**
**Funds**
**2024**
**£**
77,290
18,033
**95,323**|**Current year**
**Restricted**
**Funds**
**2024**
**£**
341,224
89,913
**431,137**|**Current year**
**Total Funds**
**2024**
**£**
**418,513**
**107,946**
**526,459**|**Prior Year**
**Total Funds**
**2023**
**£**
139,472
72,719
**212,191**
**212,191**|
||||||
||**95,323**|**431,137**|**526,459**||
18
## **Al Khidma**
**Detailed analysis of income and expenditure for the year ended 31 December 2024 as required by the SORP 2015**
## **14 Expenditure on charitable activities- Grant funding of activities**
|**Current year**
**Current year**
**_Current Year_**
**Unrestricted**
**Funds**
**Restricted**
**Funds**
**2024**
**2024**
**£**
**£**
73,696
340,006
**Total grantmaking costs**
**B2c**
**73,696**
**340,006**
**Current year**
**Current year**
**_Current Year_**
**Unrestricted**
**Funds**
**Restricted**
**Funds**
**2024**
**2024**
**£**
**£**
Various
73,696
340,006
**73,696**
**340,006**
**Breakdown of Grants made to organisations**
**Prior Year**
**Prior Year**
**_Prior Year_**
**Unrestricted**
**Funds**
**Restricted**
**Funds**
**2023**
**2023**
**£**
**£**
Various
205,099
**15**
**Current year**
**Current year**
**_Current Year_**
**Unrestricted**
**Funds**
**Restricted**
**Funds**
**2024**
**2024**
**£**
**£**
**_Administrative overheads_**
-
-
-
-
-
-
**Support costs before reallocation**
**-**
**-**
**Total support costs - Current Year**
**-**
**-**
The basis of allocation of costs between activities is described under accounting policies
All the expenditure in the prior year was unrestricted.
**_Administrative overheads_**
The basis of allocation of costs between activities is described under accounting policies
**Support costs for charitable activities**
**Breakdown of Grants made to organisations**
Grants made to organisations
Courier Services
Advertising and marketing
Sundry expenses|**Current year**
**Total Funds**
**2024**
**£**
**413,701**
**413,701**
**Current year**
**Total Funds**
**2024**
**£**
413,702
**413,702**
**Prior Year**
**Total Funds**
**2023**
**£**
205,099
**Current year**
**Total Funds**
**2024**
**£**
**-**
**-**
**-**
**-**
**-**|**Prior Year**
**Total Funds**
**2023**
**£**|
|---|---|---|
|||**205,099**
**205,099**
**Prior Year**
**Total Funds**
**2023**
**£**
**1,327**
**300**
**519**
**2,146**
**2,146**
**-**
**-**
**-**|
19
## **Al Khidma**
## **Detailed analysis of income and expenditure for the year ended 31 December 2024 as required by the SORP 2015**
|**16 Total Charitable expenditure**
**_Current Year_**
Total grantmaking costs
**B2c**
Total support costs
**B2d**
**Total charitable expenditure**
**B2**
All the expenditure in the prior year was unrestricted.
**_Prior Year_**
Total grantmaking costs
**B2c**
Total support costs
**B2d**
**Total charitable expenditure**
**B2**|**Current year**
**Unrestricted**
**Funds**
**2024**
**£**
73,696
-
**73,696**
**Prior Year**
**Unrestricted**
**Funds**
**2023**
**£**
205,099
2,146
**207,245**|**Current year**
**Restricted**
**Funds**
**2024**
**£**
340,006
-
**340,006**
**Prior Year**
**Restricted**
**Funds**
**2023**
**£**
-
-
**-**|**Current year**
**Total Funds**
**2024**
**£**
**413,701**
**-**
**413,701**
**Prior Year**
**Total Funds**
**2023**
**£**
**205,099**
**2,146**
**207,245**|**Prior Year**
**Total Funds**
**2023**
**£**
**205,099**
**2,146**
**207,245**|
|---|---|---|---|---|
||||||
20
## **Al Khidma**
## **Activity analysis of Income and expenditure for the for the year ended 31 December 2024**
## _**This analysis is classsified by activity and not by conventional nominal descriptions.**_
## **17 Analysis of income by activity**
|**Analysis of income by activity**||||
|---|---|---|---|
||**SOFA ref**|**2024**|**2023**|
|||**£**|**£**|
|**Activity**||||
|**_Summary of Total Income, including_**|**_the items above_**|||
|Donations & Legacies|**A1**|526,461|212,190|
|**_Categories of income_**||||
|Income from exchange transactions||526,461|212,190|
## **18 Analysis of charitable expenditure by activity**
|**Direct**
**costs**
**2024**
**£**
Total Charitable activity 1
-
**-**
**Activity**
**Total charitable expenditure**
**Summary of charitable costs by activity**|**Support**
**costs**
**2024**
**£**
-
**-**|**Grant**
**funding of**
**activities**
**2024**
**£**
-
**-**|**Total**
**2024**
**£**
-
**-**|**Total**
**2023**
**£**
207,245
**207,245**|
|---|---|---|---|---|
The basis of allocation of costs between activities is described under accounting policies
The breakdown of this expenditure by type of spending (ie nominal classification) is detailed in note 16
## **Summary of grant making by activity**
|Charitable activity 1|**Grants to**
**institutions**
**2024**
**£**
413,701
**413,701**|**Grants to**
**individuals**
**2024**
**£**
-
**-**|**Support**
**costs**
**2024**
**£**
(413,701)
**(413,701)**|**Total**
**2024**
**£**
**-**
**-**|**Total**
**2023**
**£**
205,099
**205,099**|
|---|---|---|---|---|---|
Fuller details of grants made and related costs, including support costs, are shown in note 14.
24