Charity Regration Number: 1195172 Khldmat Internotional Trustees Report and Accounts For the Year Ended 31 July 2024 ACCOUNTANTS Mohammed Waheed, B.A, A R & W Accountants 89 Prlory Road Peterborough PE3 9EE
Khldmat Internotional Chorlty Number 11951n The trustees present their report with the accounts for the year ended 31 July 2024 Refrrence and admlnistrotlon detalts.. Legal CIM7rity name.. Khidmat International Operatln8 address 12 Almoners Lane Peterborough PE3 9EH Telephone number: Email address: 07733 260872 ran eb.mr mail.com Indlvldual trustees as at re I date: Slkander Azam Zahid Akbar Mohammed Mansha Mohammed Rangzeb Mohammed Shafiq The tharlty's relatlonshlps wlth related partles: Banker5 Lloyds Accountants R & W Accountants. 89 Priory Road. Peterborough, PE3 9EE Senior Accountant Mohammed Waheed B.A. A legalStnKture of the Chorlty.. The charity is governed by it's governin8 document whlth is dated 14th July 2021 The Chority reqlstmtlon.. The charity is registered with charities commisslon England & Wales Trustee Selectlon Methods: The trustees wlll be elected by The association members The objerts of the assodatlon are set In the Charitys constltutlon: A) Preventlon or relief of poverty in Azad Kashmir particularly or anywhere in the world by providing grants, items, services. educational training and healthcare projects for the individuals in need Activitles and the publlc benefft: The trustee are satisfied that In order to advance the charivs purpose the charity has accumulated furKls forfurtherance of it's object's. The charity has been engaged In provision of food items, and setting up a healthcare unit which Is providin8 emergency healthcare
Achievements and perfomiance beneflted the wSder Sodety: The trustees are satlsfied that the charity actlvltie5 has helped those In need of help, and In need of medlcal asslsstance The Charlty's financlal posltlon as at 31 July 2024 2024 Net Income or Loss 1,777 B/F Unrestrlcted Reveftue Funds 16,546 DeslBnated Flxed Asset Funds Glft Ald Received 18323 Total Funds 18323 Flnanclal revlew of the posltlon at 31 July 2024 The trustees are satlsfled wlth the charlty's financlal performance durln8 the year. Pollcles on reserv•s The reserves are held In charlty's reserves accourrt Avallablllty and adequacy of assets of eath of the funds The board of trustees are satlsfied that the charlty's assets In each fund are avallable and adequate to fulfil its oblS8atlons In respect of each fund.
Statement of Trustees. Responslbllltles: a) The charitrfs trustee5 are responslble for the preparation of the accounts in accordance with the terms of the Charities act 2011 and the Charities (Accounts and reports) Re8ulatlons 2008. Notwlthstanding the explicit requlrement in the extant Statutory re8ulations, the charities (accounts and Reports) Regulatlons 2008, to prepare the financial statements in accordance with the SORP 2005. In vlew of the fact that the SORP 2005 has been withdrawn, the trustees determined to Interpret thls re5ponsiblllty as requlrln8 them to follow Current best practice and prepare the accounts accordance to the FRS 102 SORP (Statement of recommended Practice for Actountin8 and Reportln8 by the Charltlesl 2015 (as amended by the bulletln Issued in February 20161 to prepare the accounts in accordance wlth Unlted Kln8dom Generally Accepted Accountin8 Prartice (United Klngdom Accountlng Standards and appllcable lawl. b) Sl8ned on behalf of the Board of Trustees Turstee Name Mohammed Ran8zeb Slgnature Trustee Approved by the Board: 10 March 2025
Khldm Ch Intematlonal Number li Independent Examiner's re ort to the trustees We report on the accounts for the year ended 31 July 2024 set out on pa8es 6 to 7 Respo8lbilities and basis of report As the charÈty's trustees. you a responslble for the preparation of the accounts in accordance with the requlrements of the Charities Act 2011 {"the AcV}. I report in respect of my examination of the Trustrs accounts carried out under sectlon 145 of the 2011 Act and in carrying out my examination, I have followed all the applicabte Direction5 given by the Charity Commission under sectlon 145{5}Ibl of the ACL Independent examlners statement I have comwed my examination. I confimi that mateiial matters have to my attention in connection with examination vthich gives me cause to believe that in, any material respeca: the accounting records *ere not kept (n accordance with section 130 of the Charities Act; the accounts did not accord valh ts accounting records; or the accounts did not comply with the applKabbe requirements conceming ts fom and content of accounts set out in the Charities (ACUnts and Reports) Regulations 2008 other than any requirement that the accounts give a arKI fair view which is not matter considered as part of an independent examination. I have no concerns and have come across no other matters in ¢onne(#ion ¥th the examination to wthich attention should be drawn in this report in order to enable a proper undertanding of the accounts to be readHJ. Mohammed Waheed, B.A, A R & W Accountant5 89 Prlory Road Peterborough PE3 9EE Approved by independerrt examiner 10 March 2025
Khidmat Internatlonal Charlty Nurnber 1195172 Statement of Flnancial gains or loss Unre5tr1cted r¢strlrt¢d end0Wftrt Current year Prforyear Fund5 Funds Totsl Fund$ Unre5trfcted 2024 2024 2024 2024 2023 INCOMING RESOURCES Income & Endowmentsfrom." Donations & Legacles Investment income Totol Income 15.345 15345 17,590 15,345 15,345 17,590 RESOURCES EXPENDED Accountancy Fees Charitable activities 13568 13568 20,903 Choritable acdvlties 13568 13568 20.903 Net InconSIor the yeor 1.777 1,777 -3,313 Total Funds brouqhtAonvard 16,546 16546 19859 Totolfvnds coffiedfvrward 18.323 18,323 16,546
Khldmot Intemotional Charlty Number 1195172 BALANCE SHEEf AS AT 31 JULY 2024 Notes Notes 2024 2023 FIXED ASSETS Intan8lble a55ets CURRENT ASSErs Debtors Cash at bank and In hand 16.545 16,545 16545 16,545 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR NEf CURRENT ASSErs 16,545 16,545 TOTAL ASSET5 LESS CURRENT LIABILITIES 16,545 16,545 CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR TOTAL ASSEfs LESS LIABILITIES 16.545 16,545 FUNDS OF THE CHARI UnrestrScted funds B/F Perlodlc Galn (Loss) Rlstrlcted Funds 16,544 1,777 16.546 18.321 16,545 Mohammed Ran8zeb Trustee Approved bythe Board: 10 Marth 2025
Khldmat Internatl(mal Charlty Number 11951n Notes to the accounts Accounting Pollcies The accounts have been prepared under the historlcal cost convention, and In accordance with the financial reportlng standard 102, leffectlve 1st Jaunuary 20161 and FRS 102 SORP {Statement of recommended prartice ft)r accountln8 and reportlng by Charltles) 2015 las amended by the bulletln Issued in February 2016) published the the charlties commission January 2016. and as modlfied bythe revaluation of flxed assets in accordance with the Statement of Recommended Practlce "Accountln8 and Reportin8 by Charities" (SORP 25), and with the Flnanclal Reportln8 Standard for Smaller Entitles (effectlve Aprll 20081 and wlth the Charltles Act 1993. Income All income Is accounted for as reIVed by the tharlty. Resources expended Resources expended are Included on an accruals basls. 2024 2023 Credltors amount falllng due withln one year Other credltors Credltors amount fallln8 due after one year Bank Mortga8e Other Members Loans Incomes & ExpendItU account summary Surplus after tax for the year 1,777 -3,313 Funds brouqht Trnnsfvs fvnd&' fvnds In 2024 In 2024 fvrnord to 2025 Unrethc*ed Reven Funds 16,546 1.7TI 18323 Restrlcted funds 1777 18323