Charity Registration Number. 1195172 Khidmat International Trustees Report and Accounts For the Year Ended 31 July 2025 ACCOUNTAMrs Mohammed Waheed, BA A R & W Accountants 89 Priory Road Peterborough PE3 9EE Khidmot Intemotionol Charlty Number 1195172 The trustees present their report with the accounts for the year ended 31July 2025 Reference ond ttdmlnlstmtlon details.. Legal Charlty nan￿.. Khidmat International Operating address 12 Almoners Lane Peterborou8h PE3 9EH Telephone number: Email address: 07733 260872 ran zeb.mr mail.com Indlvldual tru ees as at re orta roval date: Sikander Azam Zahid Akbar Mohammed Mansha Mohammed RanBzeb Mohammed Shafiq The charlty's relationships wlth related partles: Bankers Uoyds Accountants R & W Accountants. 89 Priory Road, Peterborough, PE3 9EE Senlor Accountant Mohammed Waheed B.A. A legalstructure of the Charlty.. The charity is governed by it's govemlng document which is dated 14th July 2021 The thurlty registratlon.. The charity is reglstered with charlties commission En8land & Wales Trustee Selectlon Methods: The trustees will be elected by The association member5 The objects of the asslxiatlon are set out In the Charltys constltutlon: Al Prevention or rellef of poverty in Azad Kashmir particularly or anywhere in the world by providing grants, items, servlces. educational tralnlng and healthcare projects for the Individuals in need Artivitles and the publlc benefft: The trustee are satlsfied that In order to advance the charity's purpose the charlty has accumulated funds for furtherance of it's object's. The charity has been engaged In provision of food items. and settlng up a healthcare unit which is provldlng emergency healthcare Achlevements and perforniance beneffted the wlder sodety. The trustees are satisfied that the charity activities has helped those in need of help, and in need of medical assisstance The Charlty's flnandal posftlon as at 31 July 2024 2025 Net Income or Loss -1093 BIF Unrestrfrted Revenue Funds 23412 Desi8nated Flxed Asset Funds Glft Atd Re￿IVed 22319 Total Funds 22319 Flnanclal revlew of the posltlon at 31 July 2025 The trustees are satisfled wlth the charlty's flnanclal performance durln8 the year. Pollcles on reserves The reserves are held Sn chafity's reserves account Avallablllty and adequacy of assets of each of the funds The board of trustees are satisfied that the charltvs assets In each fund Jre avallable and adequate to fulfll Its obligations In respect of each fund. Statement of Tntstees. Responslbilitles: a) The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities art 2011 and the Charities (Accounts and reports) Regulations 2(M)8. Notwithstanding the explicit requirement in the extant statutory regulations, the chartties (accounts and Reports) Regulations 2008, to prepare the flnantial statements In accordance with the SORP 2(M)5. in vlew of the fact that the SORP 2005 has been wtthdfawn. the trustees determined to interpret this responslbility as requiring them to follow current best practlce and prepare the accounts accordance to the FRS 102 SORP Istaternent of recommended Prartice for Accounting and Reporting by the Charities) 2015 las amended by the bulletln issued in February 20161 to prepare the accounts in accordano with United lfjngdom Generally Accepted Accounting Practice (United Kin8dom Accounting Standards and applicable lawl. b} Slgned on behalf of the Board of Trustees Turstee Name Mohammed Rangzeb 51gnature Trustee Approved by the Board: 8 April 2026 Khl orl tenMrtIo Num ol li Independent Examlner's re rt to the trustees We report on the accounts for the year ended 31July 2025 set out on pages 6 to 7 RMposlbllltl•8 and ba818 of rèp¢)rt: As the charltY'5 trustees, you I￿ ￿spOnSIble for the preparatlon of the accounts In accordance wSth the requlrements of the Ch•rltles Act 20111.the Act"). I report In respert of my e¥amlnatlon of the TrusY5 accounts carrled out under sectlon 145 of the 2011 Act and In carrylng out my examlnatlon, I have followed all the appllcable Dlrectlons glven by the Charlty Commlsslon under section 14515llbl of the Act. Independent ex•mlners statement I have completed my examlnatlon. l Confim that no materlal matter8 have come to my attention In conne¢tSon wlth the examlnatlon whlch gives me cause to bell8ve that In. any m8terlal respect.. the accounting records were not kept In accordance wlth 8ection 130 of the Charltle8 Act; or the accounts dld not accord wlih the accountlng record8,' or the accounts did not comply with the appllcabla requlrements concemlng the forni and content of accounts $8t out in the Charltles (Accounts and Reports) Regulalions 2008 other than any requirement that the accounts give a 'true and fall vlew vthich18 not matter consldered as part of an independent examlnation. I hav8 no concems and have come acmss no other matter8 In connection wlth the examlnation to vthich attention should be drawn In this report In order to enable a proper urKlerstandlng of the accounts to be reached. Mohammed Waheed, B.￿ ATT R & W Accountants 89 Priory Road Peterborough PE3 9EE Approved by Independent examiner 8 Aprll 2026 Khldmat lftternatlonal Charfty Number 1195172 Statement of Flnanclal galns or Ioss Unrestrlcted restrkted Endowment Current ye#r Prlor Year Funds Funds Funds Total Funds Unrestrlct¢d Funds 2025 2025 2025 2025 2024 INCOMING RESOURCES Income & EndovmRntsfrom.' Donatlons & Legacies Investment Income Total Inwme 1485S 14855 15345 14855 14855 15345 RESOURCES EXPENDED Actountancy Fees Charftable actlvltles 15948 15948 13569 Charftable artlvltles 15948 15948 13569 Net Incomesfvr the yeor -1093 -1093 1776 Total Fund$ brouqhtfvrward 23412 23412 21636 Totolfvnds wrrfedfvrword 22319 22319 23412 Khidmat lntemats.onal Charlty Number 1195172 BAiANCE SHEET AS AT 31 JULY 2024 Note Notes 2025 2024 FIXEO ASSErs Intan8lble assets CURREpif ASSETS Debtor5 Cash at bank and In hand 22.318 22,318 23412 23,412 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR NET CURRENT ASSErs 22.318 23.412 TOTAL ASSEfs LESS CURRENT LIABILmE5 22,318 23,412 CREDITORS: AMOUNTS FALLING DUE A￿ER MORETHAN ONE YEAR TOTAL ASSETS LESS UA8ILmES 22,318 23,412 FUNDS OF THE CHARITY Unrestrlrted fvnds BIF Periodlc Galn (Lossl RSstrlrted Funds 23.411 -1,093 23,412 22,318 23,412 Mohammed Rangzeb Trustee Approved by the Board: 8 Aprll 2026 Khldmat International Charity Number 1195172 Notes to the accounts Accounting Policies The accounts have been prepared under the historlcal cost convention, and in accordance with the financial reporting standard 102. (effertive 1st Jaunuary 20161 and FRS 102 SORP {Statement of recommended practice for accounting and reporting by Charities) 2015 las amended by the bulletin Issued in February 2016) publlshed the the charities commission January 2016, and as modlfled by the revaluation of fixed assets In accordance with the Statement of Recommended Practice "Accounting and Reporting by Charities" ISORP 20051, and with the Flnancial Reporting Standard for Smaller Entities (effective Aprll 20081 and with the Charities Act 1993. Income All income is accounted for as recelved by the charity. Resources expended Resources expended are included on an accruals basis. 2025 2024 Creditors amount falllng due within one year Other creditors C￿dItorS amount falling due after one year Bank Mortgage Other Members Loans Income5 & Expenditure account summary Surplus after tax for the year -1.093 1,776 Funds brought fvrvmrdfrofft 2024 Transfvrs betweenfvnds Fund5 wrrled In 2024 Unrestrlrted& deHgnated fvnds.. Movement In fvnds In 2024 Unr¢strictsd Revan￿ Funds 23412 -1093 22319 Restrlcted funds 23412 -1093 22319