CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 2911212023 Period end date Period start date To 2210712024 Charity name: Aadam Life Care International Charity registration number'.1200961 Objectives and Activities SORP reference Summary oflhe purposes of the charity as set out in rts goveming document Para 1.17 To preserve, protett and improve the health and quality of life of people who are living with a disability and who may, or may not be in financial hardship worldwide al the provision of physiotherapy, occupational therapy and speech and language therapy,. and bl the provision of financial assistance for those who could not afford health service5 through lack of means. Summary of the main activities in relation to those purposes for the public benefil, in particular, the activities, projects or services identified in the accounts. Stalement confirming wheth8r the trustees have had regard to the guidance issued by the Charity Commission on public benefrt Para 1.17and 1.19 Para 1.18 The trustees confirm that they have carefully considered the Charity Commission's guidance on demonstrating public benefit when making decisions regarding the charity's activities Additional Inforniation (optional) You ma choose to include further statements where relevant about.. SORP rel&rence The charity will carry out sufficient due diligence on grant applicants to confirrn the identity of the applicant and that. Any funding will be applied in accordance with the charity's charitable purposes. Funds will not be knowingly used for illegal purposes, such as money laundering, bribery or financing terrorism. Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other Achievements and Performance SORP referenc8 Food distribution in Nepal.. 850+ families supported 550+ widow5 helped. Summary of the main achievements ofthe charity, identifying the differen￿ the charity's work has made to the circumstan￿S of its beneficiaries and any wider beneffts to society as a whole. Para 1.20 Bringing physlotherapy to the doorsteps- 52 patients served. 1000 phy510therapy sessions provided in Kotha Kalan, Rawalplndi, Pakistan. Additional information (optlonal) You ma choose to include further statements wher8 r81evant about.. ISO+ successful camps 500 volunteers trained. 200+ monthly patients. Achievements against objectives set Pard 1.41 Performance of fundraising activities against objectives P4ra 1.41 Investment performan against objectives Para 1.41 Other Financial Review Review of the charity's financial position at the end of the period Para 1.21 The charity Is able to mèet its obligations and commitments for the projects that it has undertaken. There are sufficient funds in the reseNes to complete all Its alms and tsr ets. The reserves are funds that will be utili5ed and they have been committed. These shall be exhausted by August 2025. £45,000 Statement explaining the policy for holding resetvès stating why they are held Para 1.22 Amount of reserves held Reasons for holding zero reseNes Details of fund materially in deficit Explanation of any uncertainties about the Charity continuing as a going concern Para 1.22 Para 1.22 Para 124 NIA Para 1.23 NIA Additional Information (optlonal) You ma choose to include further stalements where relevant about.. Friends and family. As of now. the charity has not reached out to the general to donate as there wer8 Issues with opening bank account. The charity 1$ in the pro¢ess of registering for Gift Aid. Ince the formalities are complete, ther8 will be more activities of fund raisin NIA The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectiV8s including any social investment policy adopted Para 1.48 NIA A description of the principal risks facing the charity P8ra 1.46 Other Structure, Governance and Management Description of charity's trusts.. Type of governing document Para 1.2S Constitution How is the charity constituted? Para 125 cio Trustee selection methods including details of any constrtutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees PAra 1.25 l. Apart from the first charity trustees, every trustee must be appointed for a term of three years by a resolution passed at a properly convened meeting of the charity trustees. 2. In Selecting individua15 for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the cio. Additional informatlon (optionall You ma choose to include further statements where relevant about: NIA Policies and prO￿dureS adopted for the induction and training of trustees Par8 1.51 NIA The chanty'5 organisalional structure and any wider network with which the charity works Para 1.51 NIA Relationship with any related parties p￿ra1.51 Ott￿r Reference and Administrative details Charit name Other name the charit uses istered charit number Charity's principal address Aadam Life Care International NIA 1200981 12 - 14 Greator8x street London E15NF Names of the charity trustses who manage the charity Dates acted if notforvA)ole Oar Twstse nam? Offi¢• lil any) Namè of person lor bodyl entiil•d toa olnttru8tse ifan Aadam Life Care Intemational Banane Nafeh Trustee Noor Yasmin Anwar Khalique Mazhar Iqbal Trustee Aadam Life Care Intemational Aadam Life Care International Trustee 10 12 13 14 16 17 18 19 20 orate trustees- names of the directors at the date the re Dirgctor name ortwasa roved Name of trust&s hokling title to property belonging to the charity Trustee name Datss octgd if not forwhole ear Funds held as custodian trustees on behalf of others Description of the assets NIA held in this capacity Name and objects of the charity on whose behaif the assets are held and how this falls within the custodian charity's objects NIA Details of arrangements for safe custody and segregation of such assets from the charity's own assets NIA Addltlonal information (optional) Names and addresses of advisèrs Ioplional infomiatlon) Type of Name Address adviser External A¢counta nt YJS Consulting Limited 18 Golders Green Road, London, NW118LL Name of chief executlve or names of senior staff members (Optional informatlon) Saeed Khalique Exemptions from disclosure Reason for non-disclosure of ke ersonnel details NIA Other o tional information NIA Declarations The truste￿ de¢lare that thoy have approvod the tru$t•••' rgport above. Slgned on behalf of the charity's trustees Signature(s Full nam•(s) Posltlon {eg Secretary Chair. ot¢) CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From Period start date To Perlod end date Charity name: Charity registration number: Objectives and Activities SORP rofererK8 Para 1.17 Summary of the purposes of the charity as set out in its overnin document Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or seNices identified in the accounts. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Par4 1.17aTr Para 1.18 Additional inforniatlon (optlonal) You ma choose to include fijrther statements wher8 relevant about.. SORP referenc8 Para 1.38 Policy on grant making Par8 1.38 Policy on social investment including program related investment Pata 1.38 Contribution made by volunteers Other Achievements and Performance SORP referer** Summary of the main achievements of the tharity, identifying the difference the charity's work has made to the circumstan￿8 of its beneficiari8s and any wid8r benefits to society as a whole. Pgra 1.20 Additional information (optional) You ma choose to include further statements where relevant about: Achievements against objeciives set Para 1.41 Perfonnance of fundraising activities against objectives set Par• 1.41 Investment performan against objectives Para 1.41 Other Financial Review Review of the charity's financial position at the end of the riod Statement explaining the policy for holding reserves statin are held Amount of reseNes held Reasons for holding zero reserves Details of fund mateiially in deficit Explanation of any uncertainties about the charity continuing as a going Con￿rn Para 1.21 Fara 1.22 Para 1.22 Para 1.22 Para 1.24 Para 1.23 Additional information {optional) You ma choose to include further statements where relevant alx)ut'. The Gharity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectiV8s including any social inv8Stm8nt policy adopted Poro 1.46 A description of the principal risks facing the charity Para 1.46 Other Structure, Governance and Management Description of charity's trusts.. Type ofgoveming document Psra 1.25 How is the charity Constituted? g 1111 Ill￿Orpor.31￿￿'I a?iOC.'alion CIOI Trustee selection methods including details of any consti(utional provisions e.g. eledion to post or name of any person or body entitled to appoint one or more trustees Par& 1.25 Para 1.25 Addltlonal Informatlon (optlonal) You ma choose to include further statements where relevant about= Policies and prO￿dureS adopted for the induction and training of tnjstees Para 1.51 The charity's organisational structure and any wider network with which the charity works P8r8 1.51 Relationship with any ￿lated parties P3ra 1.51 Other Reference and Administrative details Charit name other name the chari uses Re istered ¢harit number Charity's principal address Names of the charity tru$tses who manage the charity Date¥ acted if not forwhole •ar Tru*tee name Offi¢• lil any) Name of person lor body) ontitl•d toa int tr￿160 ifan 10 12 13 14 15 16 17 18 19 20 Co Ofale trustees- names of the directors at the date thè re ort was a Director namo roved Name of trustees holding ts'tle to property belonging to the tharity Trustee nam• DatÈ% acted if not lor whol• 8ar Funds held as custodian trustees on behalf of others Description of Ihe assets held in this ¢apacity Name and objects ofthe charity on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Addltional infom)ation loptional) Names and addresses of advisers (Optional information) Typo of Name Address adviser Name of chief oxecutsve or namos of senior staff members (Optional information) Exemptions from disclosure Reason for non4isclosure of ke ersonnel details Other o tional information Declarations The trustees declare that they have approvèd the trustees, report above. Slgned on behalf of the charity's trustees Signature(s) Full namels) Position leg Secretary, Chair, etc Date 01 o¥ CHARITY COMMISSION FOR ENfjLANO AND WALES AADAM LIFE CARE INTERNATIONAL 12Q0961 Recei ts and ments accounts CC16a Forthe perfod Irom 29112r2023 2210712024 To Section A Receipts and payments Unrestrlcted lund5 Restrlcied funds Endowmvnt funds Total funds Lastyear tott* r*ar?st to the nearostt to tha nMrèsl£ to Ihè nèargst É A1 Rec81 ts DONATIONS 151.145 4S,000 ss Income AR) or IBI.145 1S1,145 45.DOO sse see table . nve5 men es, to ,145 151,145 A3Pa ments CHARITABLE DONATIONS 8.039 8.039 Sub total 39 8,039 A4 Asset and Invostment Sub total 8.039 8,039 Net of receIpt￿(payments) AS Transfers between fund A6 Ca$h funds last year end Cash funds this year end 143,107 143.107 45.000 143.107 143.107 46,000 CCXX R1 accounts ISSI 12105rd025 Section B Statement of assets and liabilities at the end of the period Unrestrictèd fiJndA to n•8r•st£ Restrfct•d fiindq to n•8r•8t£ Endowment funrt to nearEstÉ Categories Oetails B1 Cash funds CASHMD EQUWALENTS 143.107 T¢knl cash funds 143.107 (agree WArKei re￿1￿$9￿ paym&rttx ACQ(¥Jnysll Unrestriet•d funds Rèstrict•d funds End0￿￿ent funds Details to ngarqst E to nearo8tÉ to neaiost E Fund towN¢h assét belon C¢Jot lopborwll Cuttent valu Dètai15 Fund to which 9get belon Current valuo Detalls Cc•t (opti￿￿1) B4 Assets r8tsined for the charlty's own use Fund towhl¢h Amountd due Details B5 Llabilltles sign￿ ty one ort%%Q Irusiéès on L￿ha￿ of all th8 tnjstees SwJnalure Print Name Date of roval CCXX R2 8rLuJnts ISSI 1210512025 CHARITY (OMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusts&s Aadam Lrfe Care International On accounts for the year ended 2210712024 Charity no (if any 1200961 Set out on pages I report to the trustees on my examination of the accounts of the abov8 charity I'the Trusv,) for the year ended Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in a¢¢ordano with the requirements of the Charities Act 2011 ('the Act.). I report in respect of my examination of the Trusl's accounts ¢amed 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 section 145151{b) of the Act. Indap•ndent The charity's gross income exceeded £25,000 and l am qualified to examiner's statsment undertake the examination by being a qualified member of Institute of Chartered Accountants of England & Wales. I have Completed my examination. l ¢onfimi that no material matters have come to my attention in Gonnection with the examination (other than that disclosed below ") which gives me cause to believe that in, any material respect.. the a¢¢ounting records We￿ not kept in ac¢ordan¢e with section 130 of the Charities Act, or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements conceming the fom 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 faiff view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in orderto enable a proper understanding of the accounts lo be reached. Please d&lete the words in the brdGkets if they do not apply. Slgned: Date: 0710512025 Namo: YJS Consulting Limited Relevant professional qualificationls) or body Institute of Chartered Accountants of England & Wales IER Oct 2018 (if any): Address: 18 Golders Green Road London NW118LL Section B Disclosure Only complete If the examiner needs to highlight material matters of concern (see CC32. Independent examination of charity accounts.. directions and guidan￿ forexaminers). Give here brief d8tall$ of any items that the exarninèr wishes to disclose. NIA IER Oct 2018 Adam Llfe Care Intematlonil Incoffle Stalement forthe Perlod 2911212023 to 2210712024 2024 f 2D2J Donatlons 106,145.00 45,000.IxI Net 106,145.00 45,000.00 Expem¥o¥ Charitable Donallons {8,038.501 Total Opeiatln8 Expenses 98,106.60 45.000.00 Net Income 98.106.50 45.000.1)O Adam Ule Care Internatlonal Balance Sheetforthe Peilod 2911212023 to2210712Q24 2024 £ 2023 r QuttontA%sets cash and cash equivalems 143.106.50 45,000.00 Total CurreTrl Ass•ts 3,106.50 45.000.00 The fvnds ofthR Chailty Unrestrl¢ted Income funds 143,106.50 45,000.00 Tolal Charltylunds 143,106.50 45.000.00 AADAMUFE C•AEWTERMIYI 8LSINESS CUARENfACC(XWT A¢r•mtN• S•rtCod• Pqo•14• 14e475Jl l•f2 Natwest Cyrr•nIAtt￿t MR 1rt*214AR IQ&4L AADAM LIFE CIAE INTERNAT￿AL 12A GREATORÉX STREET L¢XK)N E1 SNF 01 AIAI2024 QIJU1*14taOI ￿￿ZQ}I Pq4 ¢0 £14).lQ6JQ W•lcome to your Natwest St(rt•ment Whyffkn wsioi•r¥*ntswknwe CL¥bO)il lor you? cdlr•¢iTAW#.14tttsA•trt•m Fl ￿l￿•¢hO￿¢dvOly0d*tt$¢yt￿W￿•QLyT￿tIP￿*I v4kr** Dqt• 02KL2ts21 •AQX￿F0￿WAftO osj ¢ff¥JMdCrathlZZEofiiopERTCHhAITY FP ty07n4 0209 IW374554J21013SO Cr•th¢AM*NA PROFERTYLTOASHFAQ RAHPI*IIFP17107n4Qll6 I¢M￿l)7￿111 Cr•thlMZOLWITED IMRAN ZAK4T 142.YO6.50 SQOD 142.756.$0 17JUL ioo.c• 25Q 142.OM.S 11).IQO.50 22JL R•ll4W•JOlI￿. E AIDAK4LIFÈCAREipifÉA￿4TX)￿IL CLIIRÉtrifACC¢X 14•47531 S•rt¢•d• P•gpW 10-l•-Dl t¢fi Natwest CuN•rtAewunt WI KI4ZHAR IQ8AL OAM LIFE CARE INTERNATIOWL 12A GRSATOREX STREET LONC>)N EI 5NF t142.706.5 pic 69I*WAUtr1•0114•17531 ￿uU1• Bu￿n￿lId•bItCLydt9ffK￿*owL￿IV1￿￿th￿•01*￿XtiCI￿lU￿g mwchcrt. oMtg)l•MJb• rI￿r*. w*W.Mlw•sl.¢omlrnqJt•rthi￿o￿tsP RN%trtions¢¥Wy. P*rtKlp¢brs retd*solf￿￿b￿l￿thJ￿. gr•Siri¢Alrtrnn b•fwnd¥rt th• M05twtudWqlit• WMthdr•wr4EI 01th2LIZ4 8ROU(>ff FOIMTA9D Automw Cr•diuEDI)ACrnTCHAmTYTrINEEDFP 0￿￿4￿&￿70158aS1SI)?lO￿3So fr¢NhrNOMIEFIWADOW76266 MAAKAJZUOPAWAWALIIGENTTFR A￿l￿1•d Cr¢OIIM20UMITÉDIMRAIIZAKAT 150A45.00 50. 150￿95.00 12A I4145￿0 14JL•4 250.C HETSTMT-VIIItyI•JR4 Natwest PAYIAENT DEBIT ADVICE AID￿ LIFE CARE INTERNATICW* 12A GREAT(XIEX STREET L(*400M El Sh (￿1 Ml PL8RAOCW76266 YrAw r•t Oal• 121hkn 2￿4 )J•ip W• conllrni havlnq r•mki•d lh• lollowing Urg•llt traTr•e•r. Frw •ccowl FJJI801.14847531 GBP 8,&)0 Odx'l d*•. 121h 2024 I•vouf ol.. PA411KAJZ1￿ts￿￿￿AwAL￿￿lA1yA NOPAL IK4RLV4A IVJMCIPKITY 10 JALPIPUR PAL B￿r¢lary b•nk. rwiL &•M( LllffTEO PUthL CÉP4TGR WEEP14MIRG& IEENOHARI NEPIL OW)101750LX170 P•ym•nl d*•i15 AIOMI LIFE CAAE INTEIINATIOWIL GIP (000. B tomrrassk*n chary￿.. G8P 30 b•nb GBP850 Th1• l• Mi eonlknwllon ofr•¢•lgt ol th• b•n•A¢*ry. lh• dp•• •¢c•pl *ryll•bllty *h•t•ow•r •Jf •ny l••Aor d4m••• •rl•lng In *nw *•y ••m v•••lw I•1￿￿& pthe•4 •n lh• Ol%¢• l¢rtw.FCI¥ 4 AANmLIFECAREI4TERM4T￿￿Al IhESSCURRENT ACCCMTr4Y AC£1￿￿t N• SprtCgd• Poq•fr IW75YI Natwest urr•rt A¢¢•Jrt $urrnMry MR MA2H*A IQBAL MOAM LIFE INTEWTIONAL 12A GREATOREX STRÉET JI KIY 1024 ¢w•r• YlQ24t•)I WIY2024 EI SNF ElSJ.145. Paldk o.oD So¥lrqJfrom Mortv¢ard knalr•• mw¢hdnldknwJntpr•wqmm•forwhl¢h you •￿￿• Wh￿￿￿(￿tY￿r￿ait*rCfftl8Vilr￿1d•￿t￿ Ic*n)ak•a¢wa&ly+Th4 merthJl.ar•lyAewklkpAd lowwc¢uit. R*bj1￿{we￿ffalIWxdwTttMTh thr•• 1¢ ￿￿￿$1￿￿*11)ll¥14ht4Jdlfyiry purtha5•.R•t￿￿*l5hllw I Wr￿nIhI¥ oThJonkne*lot•rTren 01 MAY2024 8ROUGHTFCqWARD 07MAY ZZEDPROPERTCKIRITY ￿l￿E0Fp 07105ft4 0217 t￿1?4?￿511200l)5O A4rtthi*WCnth IMZOLIUITEOIMRANZAKAT 150.145.00 I50,195. IsoA45.00 22 MAY 250. Pi¢ 11ET5r￿.￿1i i>Asoi AADAMUFE &8 CURRENT ACC( Arfwht14• S•rtC•d• P•ll• IW7$3I 00-18.01 1 rf2 Natwest Swrthqry MA IA4ZHAR IQ8AL LIFE CARE INTEFINATIONAL 12A GRGATOREX STREET LONDON £1 SNF 291A1412124**¢114AY¥)24 14b,150. ¢1O.MS ¢150.1•5. 81114hW•QI•D114117$31 Welcome to your NatWe5t Statement Dai• 0•K￿P 29WR2Q4 FOAWARD 02AP AP467•9097I3978000 4725D.00 I8119￿4¢¢48S8Io3al￿1 1.250 FR I￿.1￿j LVP AthTr*•JCroth¢zzEo PAOMTCNAIITYINNEEPFP OW114LW1S8IP￿IssI3ll1I3SO CFIAPS Tr￿41¥pAY*￿Nr FROMALMPCm55Ql•aJ*￿J ALAIALEAIFERL114 ITÉDCHAPSTFR cr•d1¢lA￿K￿M1 L•MTFP07W24 12CIJ 726W2101LK)70100t ¢￿Ips T1*￿￿PAY1￿r￿fio￿ALmPC1l55￿1•O6230• ALMALtATreriLN ITED CTrthPS TFA A￿￿￿￿cla&"Ith1ZoUmlTEOIuI1l14ZAXlT JJO.rfi 19.145.00 OSAPII 50. 4V,I9S.fKI •P.1g5.ty) ). I2APA tSO,145.00 IAE AADAMUFECARE IPITERMTkY4AL I￿s CLWIENT ACCIXA4T AGr•Jrtl No SwtC•4• ￿9•N 14N7SJI 60.11.01 1012 Natwest ot•lJW¢p)1l10¥ R MAZHhA IQUL A4DAM LIFE CARE INTERNATIThYAL 12A GREAfoRGX STREET LthNDON UNITED KINGDOM El SNIF P•rt•d¢o¥v•4 11.•x) Welcom• to your Natwest Statement Wly fiknandst0r•￿vr slcltffl•nts wWw•¢fm ff¢¥ yw7 I1￿h￿¥•<￿Trged yoW(•Jdr￿ItsrlI1lPth nufflLwp*weh¢￿ Pdd Wtthdr•Vffi￿> 45,5$0. 0614WI AuknTr)l•dCrnthl 22ED FIIOPERTC+IIRIT¥ Tr4p*eDFP OW2412Q693niov25432501JSO Ayi¢rTrJl•dCr**tZKDAW4WLLAM*3BEY ANDZ￿D FP tv0￿40$13iTh)IsM1s￿¢￿GmyéR A¥t¢rfMtqdCrwJ'iiM20LIMITEDImI￿z￿￿T 4S4ryJ.00 lim 417tyJ O 45.950.QO 21Qfy) 25M* i.or<*.00 4495QOO A¢¢•ArtNarn• AADAM UFECIAEWTeANAnC•IIL II*SS c￿RENT ACCOL*4T ACED￿tNty S•rtC•d• Pty•N• Natwest MR MA2HAR IIX AAOAM LIFÉ C*RE INTERNATIOMAL 12A GRÉATOREX STREET I ONtM)N UNITED KINGWM EI SNF Summory stsi•rn•ntD• OIFEB24241491 IWIO24 t4S.WQ. Pddl ¢SSD.t lu.th) £45UO.*) IMYKGBIL 1gNW•UOiW1140475Ji Welcome to your Natwest Statement It￿￿￿￿￿¢h¢1ryJftJ Adam Lll•eAr• Im•In￿ONI ••nkTi•ni•ctl•n* fvrth• 22m7r2024 1212912023 Chap5 ljma LealherLtd 1212912023 Chap5￿•MetLtd 1213012023 Chaps Raymono StyJlCA*LLP 21812024 Aulomattd CredilAW KhamFs Saeed 211212024 Pthomal¢a Credttlmran Zotst 31612024 Automaied Credllized Propèrwcharityin Nee¢J 311112024 *4rtomated Ciedll AmaNli¥h Abbey •nd Z3hed 311212024 l•Jiamatsd cr￿11 lrnr•nZakat 312S12024 OnUneTransacUon Orner Mahmood MotyNt Payment 41V2024 Automatsd CreOItSuleh¥l Ml Charity 4V212O24 Automaièd ¢iedItS￿rrn8B BayulUIMwtarn 41412024 1oJlornatsd Credlt lffai Kh 41412024 OnllneTran$efjon Klanl M R BayutAI Mori*n Moblle Paymertl 41512024 ￿taMate0c￿dlIZled Propertycharityln Nee¢l 41512024 ChapsTran$ferAlma Leather Ltd 41812024 Automote¢J Credltmlskn'n Ml Zakat 41812024 Chaps TranslerAlma Leath•r Ltd 411Wd024 Autornated Ciedm Imian Zakat sn12024 Automated¢redllZz¢d I¥opotycharityknN•ed S12V2024 Automated Credif Imran Zakat 61512024 Aulornaied Credltzzed ￿opertyehar 611212024 UigentTfaftsl•rMarjak2udLlawa 612412024 Automatedcredll Imranzakai 71512024 Auiomatedcredit Zzed prope￿ Charity In N•ed 711712024 A￿￿ted¢[c￿ltlm￿l PiopertyLtd 712212024 •￿t￿nated Crndit Imran Zakai 2.500.00 2,500.00 40,000,00 500.00 50.00 so.00 loo.00 250.00 i.000.00 300.00 1.250.00 315.00 330.00 50.00 so.ooo.oo 700.00 so,000.00 2SO.00 50.00 25th00 so.00 2.500, S,000.￿j 45,000. 45,sao.00 45.56D.tyJ 45.600. 45.700.00 45,950.00 46.950.00 47.250. 48.5o0.C￿j 48,815.00 49.145.00 49,195.tyJ 99.195.00 99.8J5.00 149,895.00 150,145.00 150,195.00 150,445.ao I50,￿.00 142,456.50 142.706.SO I42.7￿.$0 142.856.$0 143.106.50 In Need 8,038.50 250.00 50.00 loo.00 250.00 AADAM LIFE CARE INTERNATIONAL Report and Financial Statements Year ended.. 30th September 2024 Charily No: 1200961 Report of the trustees for the year ended 3Qth September 2024 The trustees present their annual rqjort and financial statements of the charily for the year ended 30th September 2024. The financial Statements have been prepared in accordance with th¢ approvcd accounttng standards and comply with the charity's trust deed and the Charities Act2011. Objectives and activities for the public benefit Aadam Lif¢ Care Physiotherapy Cenlre: Improving Lives TILrough Care and Movcment Aadam Lif¢ Care opened its first centre on December 2, 2018, in Kotha K31an. Rawalpindi. Pakistan, with a mission to Cnhancg the quality of life for individuals affected by injury. illness, or disability. Impact and Reach: 5000 Palients Treated 200+ Monthly Patients 500 Volunteers Trained 150+ Successful Camps Comprehensive Physiotherapy S¢rvic¢s: Aadam Life Care provides evidence-based Ireatm¢nl plans tailored to Individual n¢eds. Comtnunity Oulreach Program.. Bringing Physiotherapy to Your Doorstep Launched on June 1, 2024, this program delivers essential physiotherapy services to individuals in Kotha Kalan. Rawalpindi, who canfftot visit the centre. Program Achievement5'. () 52 Patients Served i) 1000 Physioth¢rapy Sessions Provided Flood R¢lief Pakistan.. Rapid Aid for Flood-Affected Communiti In response to the 2022 floods in Pakistan, Aadam Life Care provided ¢ssMlial aid to affected familics in Sindh and Punjab. Relief Provid¢d: 1,700+ blankets '.) L.OOO* food parcels Food Distribution in Nepal: Supporting Vulnerable Families Aadarn Life Care's Food Package Distribution project has made a significant impact in Harinagar-2, Sunsari districL Nepal. Impa¢i Highlights: 850 1 Families Supported 550 + Widows Helped Otphan Sponsorship Program: Empowering Young Lives This program supports orphans up io the age of 13, helping them build a brighter future through education. Em¢r8etJcy One-rime Support Program This program provides immcdiate financial assistance to individuals and familie5 facing urgent crises. GTant-making policy Aadam Life Care International has established its grant-making policy to achieve its objectives for public benefit. Reserv¢s policy The trust¢¢s aim to maintain free reserves in unrestricted funds al a level that cquales to approximately three months of unrestricted charitable expenditure. Plans for the fijture The Injstees anlLcTpate an increase in services relatin8 to occupational therapy and provision of food and medicTnes in various regions. Structure, governance, and management The Charity is a r¢gistered charity, number 1200961. It was established by an initial gift from Saecd Khaltque. The Charity has three truslecs: Noor Khaliquc, Banane Nafeh, and Mazhar Iqbal. Trustees, responsibiliti¢s in relation lo the financial slatements Th¢ tharily tnjstees are resp)nsible for preparing & tnstees, annual report and financial stat¢m¢nts in accordance with applicable law and United Kingdom Accounting Standards. Approved by the trustees on 20 March 2025 and sign¢d on their behalf by: ed Khalique (Chief Executive Offirxr) ICAEW CHARTERED ACCOUNTANTS YJS CONSULTING LIMITED CHARTERED ACCOUNTANTS 18 GOLDERS GREEN ROAD LONDON NWI18LL TEL: +44 7584353155 INTr04 YJSCONSULTING.CO.UK WEDNESDAY, 26TH MARCH 2025 OUR REF: YJSIALC112025101 Charity Commission POBox211 Bootl¢ L20 7YX Dear Sir51 Ma'am, Re: AADAM LIFE CARE INTERNATIONAL; CHARITY NO: 1200961. We h&v¢ examined the bank 8lat¢ments and financial statements have b¢¢n prepared on a careful analyses of the bank slalemenl and the relateAI Statements of menu¢s and cxpenditures and changes in fvnd balances or retained earnings for A4dam Lif¢ CaTC International. In cotmedion with the abovemenlioned finanGial $tatonents: l. We are ind¢pendent certified public accountants and approved by the Institut¢ of Charter&l Accountants of England & Wal¢s. 2. We have not exarnin￿] any financial statcments as this is the first filing, 3. For purpose$ of this letter, we have read the minutes of the meetings of the. analywj the bank stalemenl4 se¢n the detailed report of projects and 8s8ociated costs. (a) Read th¢ dctails of the proj￿15. (b) N4ade inquiri¢s of officials who have responsibility for financial and accounting matters. 4. Nothing carne to our att¢nlion as a result of the ft>re8Otng proevJur¢s that cftused to believe Ihat as of th¢ datc of this letter there W¢Te any significant thal would require fijrther assessment. 5. This letter is solcjy for the infonnalion of, and &¥$i$tance to thc Ch￿Ille$ Commission in onducting and documenting their investigation of the affairs of Aadam Life Care International in ￿n￿e￿lOn with ils finances, Ancome and expenses. NOTE TO THE ACCOUNTS ACCOUNTING POLICIES Chatity Projects 1$ a public benefit Cntity constituted as a charitable company litnited by guarantee (￿rnpanY nurnber 1806414) and a charity registered in England and Wales (charity number 326568) and registered as Yd charity in Scotland (chjrity ftumber SC039730). Thc addr¢s8 of the rc8lStttol otyice is 6th Floor, The Whlte Chapel Bulldthg. 10 Whlteehapel Hleh Stree4 London, El 8QS and the charity operates from the same addK8$. A) BASIS OF ACCOUNTING Th¢ financial statements have been prepaMI tn a￿rdance with Financial Reporting Standard 102 (FRS 102), the Charities SORP (FRS102) Ipplieable to charities preparing their accounts in a¢¢ordanG¢ with FRS 102 And UK G¢n¢rally Accepted Prnctice as it applies from l January 2015. The accourkling policies below have been adoptcd for material items. No rnatcrial un¢ertainti¢s that may cast significant doubt about th¢ ability of the Charity to ¢ontinu¢ as a going concern have b¢¢n identified by lh¢ Truste¢5. B) CONSOLIDATION These financial statementg repregent th¢ consolidated results and net a5set$ of c￿tY Projects and 115 subsidiaries up to 30 September 2024. Q CRITICAL ACCOUNTINC JUDGEMEIYTS AND KEY SOURCES OF ESTIMATION AND UNCERTAINTY In the application of the Charity's a¢countin8 policies, which ar¢ d¢sfflbed below, Trustee8 arc required to make judgements, estimates and assumptions about the carrying values of asset5 and liabilities that are not readily apparent from oth¢r $ourffs. The ￿tirnat¢S and underlying assumptions are based on historical ¢Kp¢ri¢n¢e and other factors that are considcr¢d to b¢ relevant. Actual results may diff¢r from th￿¢ ¢3timates. The estimates and underlyill8 ￿SumptIonS ar¢ review￿ on an on-going basis. Revisions lo aecounling estimates are recognised in the p￿10d in which the estimate 15 revised if the vision affects only that p¢riod, or in the period and future periods if the r¢vision affects the CUTrent and future periods. In the view of the Trustees. no ¢rilical judgements have been necessary in the preparation of the financial statem¢nls and no si8nificant estirnalion une¢rtainty or assumptions con¢eming the future affexling assets and liabilities at the balance sheet date are likely to re8uIt in a materlal adjustm¢nt to their ￿nYing amounts in the n￿1 financial year. D) FINANCIAL INSTRUMENTS ChaTity Projects has financial asgets and financig41 liabilities of a kind that qualify as basi financial instruments. With the exception of the fixed asset investmcnts, basic financial iftstruments we initially recognised at transaction value and subsequently rncasurcd at the present value of thc future cash flows unlpJs the effect of discounting would be immaterial. Financial a&qet$ ￿MpriSe rash at bank and in hand, together with current aJ8et investments, other debtors, accrucd income and social investment lolns. Finan¢ial liabilittes Comprise grants payable, other ¢reditors and accrued expenditure. E) FIXED ASSETS Int*nglble fixed oji¢ts None. T*nglble Ilxed a8sels Tan8ible fixpAI assets are statrJJ at historical cost, l¢ss a￿uMulated depreciation and any r￿08n[s￿ impainncnl loss. Assets ar¢ capitalisol when their initial recognition value is greater th￿ £I,(KK). D¢pre¢ialion is provided on all tangibl¢ fix¢d assets at rates Calcul￿ed to write each asset dvwn to its estimat￿ residual value evenly over its expected us¢ful life, as follows:. FiX￿r¢S and fittings - 250/0 Strai8ht-line ba818 Computer Equipment - 33 VJO/• straight-line basis Office premises (refurbishment) . 200/0 Straighl-line basis Residual values and us¢ful ¢¢onomic lives are reviewed annually. Any impatrn]ent in value is ¢har8¢d to the statemcnl of financial activitie& ) CASH AND CASH EQUIVALENTS Cash and equivalcnls cornprise cash at bank and on harLd. demand dq)osits with banks. G) INCOME Income is aeLYued and included in thr slaternent of financial &ctivities when the Charity is entitled lo the income, it can be quantified with reawnable probability and it is more likely than not that the economic benefits associated with the transaction or gift will flow to the Charity. Inc4)mc 18 defer￿1 when it relates to fvture accountin8 periods. Donation In￿rne represents morlies received by the Charity from Charitable donation4 fundrAising events and grants. Donation income is recogniscd in the statem¢nt of financial activilies in the period that it is received unless there is an unquivocal obligation to donate, in which case it is reco8nised in the period in which it falls due. Grdnt income is recognised in the Stgtement of Financial Activities in the y￿[ in which this becomes receivable and when any conditions for receipt have been met. L¢ga¢1￿ are accounted for as in￿rne once the receipt of the le8a¢y becomes more probablc thBn not. quanlifia61e, and Control ov¢r the rights or other a¢rHs to thc economic benefit has pass¢d to the charity. For pecuniary legacies this will generally be at th¢ point probatc is granted. For re5iduary Icgacics this will gencrdlly be on the earlier of cash receipt or once coTrfimiation has been received from th¢ r¢prcscntalives of lh¢ estates that payment of thc legacy will be made or propty transferred once all rmditions attached lo the le8￿Y have been fvlfill¢d. H) EXPENDITURE Expendtture is a¢¢ountcd for on an accruals basis. Exp¢nditure on Raising Funds comprises the costs of g¢nerating voluntary income (primarily fvndraisin8 and event wsts) and trading and other wsts associated with the expenditure of the Charity. Charitabl¢ activities represents the grants award¢d, staff and other direct costs 8sso¢iated with ant making and awareness rni5ing a¢tivili¢s including international poverty and projects. I) GENERAL FUND The 8en¢ral fund is available to Cover thc costs of ¢h¢ Or8￿1$atiOn, other than the grants payable and cost of 8fdnt-makin8 and mana8em¢nt which ￿ covered from the designat and restricted funds, Income that is credited to this fvnd Ancludes sponsorship and corporate support, investment income and gains I1085es, interest and donations given specifically to runnin8 Costs. J) FOREIGN CURRENCIES Ass¢ts and liabilitics in foreign currencies are translated into sterling at Ihe rates of exchange ruling at the balance sheet date. Transactions in foreign currencic5 are translated into sterling at the rat¢ of exchange ruling at thc dale of the transaction. Exchan8e differenc￿ ar¢ taken into account in affiving at th¢ surplusldefi¢ii for the year. The Charity accounts and the COr￿SpOnding bank slatemeDt5 for the period covering the accounts ar¢ enc108ed for your refcrenc¢ and records. We request you to eondone fhe delay in filin8 th¢ a5 there were issu¢s with the Charity bank account which is now resolvcd. Additionally, we were wailing for the a¢¢ounts for som¢ of the project that the Chartty had initiated. If you have any queries, or require further clarifications, plcas¢ do not hesitate to contact us. We can k reached al Iiil(>aLbL'llI).Iil(Ill&i.Lii.(i_k Kind regards, YJS Con$ultlng Limlted