Charity Registration Number : 1201048 ## **DUST KHEL ORGANISATION** TRUSTEES’ REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024 ## **DUST KHEL ORGANISATION** ## **LEGAL AND ADMINISTRATIVE INFORMATION** FOR THE YEAR ENDED 30 SEPTEMBER 2024 **Trustees** ZAHID Namigul SHAHZADA BAHRAMI Masood Afzal Attaurrahman Noori Naime Hanif **Charity Number** 1201048 **Registered Office** 2 St. Stephens Close Southall UB1 2UL **Independent Examiner** SK Accountants Cavendish House 369 Burnt Oak Broadway Edgware HA8 5AW ## **DUST KHEL ORGANISATION** ## **CONTENTS** FOR THE YEAR ENDED 30 SEPTEMBER 2024 Trustees' Report Independent Examiner's Report Statement of Financial Activities Balance Sheet Notes to the Financial Statements ## **DUST KHEL ORGANISATION** ## **TRUSTEES' REPORT** ## FOR THE YEAR ENDED 30 SEPTEMBER 2024 The trustees present their annual report and financial statements for the year ended 30 September 2024 . Trustees' Annual Report for the year ended 30th September 2024 The Trustees present their Report and Accounts for the year ended 30th September 2023. ## Reference and administrative details The charity name. The legal name of the charity is:- Dust Khel Organisation. The charity is also known by its operating name, Dust Khel Organisation. 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 1201048. . The charity does not operate in any overseas jurisdictions. 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 principal operating address, telephone number, email and web addresses of the charity are:- 2 St. Stephens Close SOUTHALL Middlesex UB1 2UL Phone:07540171817 Email:dostokhelorganisation@gmail.com This report was approved by the trustee and signed on its behalf by: ----------------------------------------------------Zahid Namigul (Aug 25, 2025 22:30:59 GMT+1) ZAHID Namigul Trustee Date : 25 July 2025 Page 1 of 6 ## **DUST KHEL ORGANISATION** ## **INDEPENDENT EXAMINER'S REPORT** ## FOR THE YEAR ENDED 30 SEPTEMBER 2024 Report of the Independent Examiner to the Trustees of the charity on the accounts for the year ended 30 September 2024. Respective responsibilities of the Trustees and the Independent Examiner and the basis of the report . As the Trustees of the charity, you are responsible for the preparation of the financial statements in accordance with the Charities Act 2011 (“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 application directions given by the charity commission under section 145 (5) (b) of the Act. 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. As a consequence, the Trustees have elected that the financial statements be subject to independent examination. ## Independ Examiner’s Statement Since the charity’s gross income has not exceeded £250,000, your examiner may not be a member of a body listed in Section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of the Association of Chartered Certified Accountants, 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 to believe that in any material respect: 1. Accounting records were not kept in respect of the charity as required by section 130 of the Act; or 2. The financial statements do not accord with those records; or 3. The financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the charities (Accounts & reports) regulations 2008 other than any requirement that the accounts give a “ true and fair” view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. SK Accountants Chartered Certified Accountants 369 Burnt Oak Broadway Edgware HA8 5AW Name: SK Accountants Date: 25 July 2025 Page 2 of 6 ## **DUST KHEL ORGANISATION** ## **STATEMENT OF FINANCIAL ACTIVITIES** FOR THE YEAR ENDED 30 SEPTEMBER 2024 |**Recommended categories**
**by activity**
**Notes**
**Income and endowments**
**from:**
Donations and legacies
2
**Total**
**Expenditure on:**
Raising funds
3
Charitable activities
4
**Total**
**Net income/(expenditure)**
**Net movement in funds**
**Reconciliation of funds:**
Total funds brought forward
**Total funds carried forward**|**Unrestricted funds**
**£**
6,149.00
**6,149.00**
540.00
660.00
**1,200.00**
**4,949.00**
**4,949.00**
44,352.00
**49,301.00**|**Total Funds 2024**
**£**
6,149.00
**6,149.00**
540.00
660.00
**1,200.00**
**4,949.00**
**4,949.00**
44,352.00
**49,301.00**|**Total Funds 2023**
**£**
44,250.00| |---|---|---|---| ||||**44,250.00**| ||||-
102.00| ||||**102.00**| ||||**44,148.00**| ||||**44,148.00**
-| ||||**44,148.00**| Page 3 of 6 ## **DUST KHEL ORGANISATION** ## **BALANCE SHEET** FOR THE YEAR ENDED 30 SEPTEMBER 2024 |**ALANCE SHEET**
OR THE YEAR ENDED 30 SEPTEMBER 2024||| |---|---|---| |**Recommended categories by**
**activity**
**Notes**
**Unrestricted funds**
**£**
**Total**
Current assets
Cash at bank and in hand
6
50,399.00
**Total current assets**
50,399.00
Creditors: amounts falling due
within one year
7
1,302.00
**Net current assets/(liabilities)**
49,097.00
**Total net assets or liabilities**
49,097.00
**Funds of the Charity**
Unrestricted funds
8
49,301.00
Restricted income funds
8
Endowment funds
8
**Total funds**
49,301.00|**Funds 2024**
**£**
**Total**
50,399.00
50,399.00
1,302.00
49,097.00
49,097.00
49,301.00
-
-
49,301.00|**Funds 2023**
**£**
44,250.00
44,250.00
102.00
44,148.00| |||44,148.00| |||44,352.00
-
-| |||44,352.00| The financial statements were approved by the trustees on 25 July 2025 and signed on its behalf by: ZAHID Namigul Chairman Date : 25 July 2025 Page 4 of 6 ## **DUST KHEL ORGANISATION** ## **NOTES TO THE FINANCIAL STATEMENTS** FOR THE YEAR ENDED 30 SEPTEMBER 2024 ## **1. Accounting Policies** The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows. ## **1.1 Basis of preparation** These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation. These accounts have been prepared in accordance with “Accounting and Reporting by Charities: 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 (FRS 102)” (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011. These accounts are presented in pounds sterling and rounded to the nearest pound. ## **1.2 Going concern** The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the accounts. ## **2. Income from Donations and Legacies** |**Analysis**
**Unrestricted funds**
**£**
Donation and gifts
6,149.00
**6,149.00**
**3. Expenditure on Raising Funds**
**Analysis**
Advertising, marketing, direct mail and publicity||**Total funds 2024**
**£**
6,149.00
**6,149.00**
**Total funds 2024**
**£**
540.00|**Total funds 2023**
**£**
44,250.00| |---|---|---|---| ||||**44,250.00**| ||||**Total funds 2023**
**£**
-| |||**540.00**
**-**|| ## **3. Expenditure on Raising Funds** ## **4. Expenditure on Charitable Activities** |**Analysis**
Bank charges
Support Costs|**Total funds 2024**
**£**
60.00
600.00|**Total funds 2023**
**£**
102.00
-| |---|---|---| ||**660.00**
**102.00**|| ## **5. Support Costs** |**Analysis**
**Governance Costs**
Accountants fees|**Total funds 2024**
**£**
600.00|**Total funds 2023**
**£**
-| |---|---|---| ||**600.00**
**-**|| Page 5 of 6 ## **6. Cash at bank and in hand** |**Total funds 2024**
**Total funds 2023**
**£**
**£**
Cash at bank and in hand
50,399.00
44,250.00
**50,399.00**
**44,250.00**
**7. Creditors: Amounts falling due within one year**
**Total funds 2024**
**Total funds 2023**
**£**
**£**
Trade creditors
1,302.00
102.00
**1,302.00**
**102.00**
**8. Charity funds**
**8.1 Details of material funds held and movements during the CURRENT reporting period**
**Fund names**
**Fund**
**balances**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Gains and**
**losses**
**Fund**
**balances**
**carried**
**forward**
**£**
**£**
**£**
**£**
**£**
**£**
**Unrestricted**
**funds**
**General Fund**
**44,352.00**
**6,149.00**
**1,200.00**
**-**
**-**
**49,301.00**
**Total**
**44,352.00**
**6,149.00**
**1,200.00**
**-**
**-**
**49,301.00**
**8.2 Details of material funds held and movements during the PREVIOUS reporting period**
**Fund names**
**Fund**
**balances**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Gains and**
**losses**
**Fund**
**balances**
**carried**
**forward**
**£**
**£**
**£**
**£**
**£**
**£**
**Unrestricted**
**funds**
**General Fund**
**-**
**44,250.00**
**(102.00)**
**-**
**-**
**44,352.00**
**Total**
**-**
**44,250.00**
**(102.00)**
**-**
**-**
**44,352.00**|**Total funds 2024**
**Total funds 2023**
**£**
**£**
Cash at bank and in hand
50,399.00
44,250.00
**50,399.00**
**44,250.00**
**7. Creditors: Amounts falling due within one year**
**Total funds 2024**
**Total funds 2023**
**£**
**£**
Trade creditors
1,302.00
102.00
**1,302.00**
**102.00**
**8. Charity funds**
**8.1 Details of material funds held and movements during the CURRENT reporting period**
**Fund names**
**Fund**
**balances**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Gains and**
**losses**
**Fund**
**balances**
**carried**
**forward**
**£**
**£**
**£**
**£**
**£**
**£**
**Unrestricted**
**funds**
**General Fund**
**44,352.00**
**6,149.00**
**1,200.00**
**-**
**-**
**49,301.00**
**Total**
**44,352.00**
**6,149.00**
**1,200.00**
**-**
**-**
**49,301.00**
**8.2 Details of material funds held and movements during the PREVIOUS reporting period**
**Fund names**
**Fund**
**balances**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Gains and**
**losses**
**Fund**
**balances**
**carried**
**forward**
**£**
**£**
**£**
**£**
**£**
**£**
**Unrestricted**
**funds**
**General Fund**
**-**
**44,250.00**
**(102.00)**
**-**
**-**
**44,352.00**
**Total**
**-**
**44,250.00**
**(102.00)**
**-**
**-**
**44,352.00**|**Total funds 2024**
**Total funds 2023**
**£**
**£**
Cash at bank and in hand
50,399.00
44,250.00
**50,399.00**
**44,250.00**
**7. Creditors: Amounts falling due within one year**
**Total funds 2024**
**Total funds 2023**
**£**
**£**
Trade creditors
1,302.00
102.00
**1,302.00**
**102.00**
**8. Charity funds**
**8.1 Details of material funds held and movements during the CURRENT reporting period**
**Fund names**
**Fund**
**balances**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Gains and**
**losses**
**Fund**
**balances**
**carried**
**forward**
**£**
**£**
**£**
**£**
**£**
**£**
**Unrestricted**
**funds**
**General Fund**
**44,352.00**
**6,149.00**
**1,200.00**
**-**
**-**
**49,301.00**
**Total**
**44,352.00**
**6,149.00**
**1,200.00**
**-**
**-**
**49,301.00**
**8.2 Details of material funds held and movements during the PREVIOUS reporting period**
**Fund names**
**Fund**
**balances**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Gains and**
**losses**
**Fund**
**balances**
**carried**
**forward**
**£**
**£**
**£**
**£**
**£**
**£**
**Unrestricted**
**funds**
**General Fund**
**-**
**44,250.00**
**(102.00)**
**-**
**-**
**44,352.00**
**Total**
**-**
**44,250.00**
**(102.00)**
**-**
**-**
**44,352.00**|**Total funds 2024**
**Total funds 2023**
**£**
**£**
Cash at bank and in hand
50,399.00
44,250.00
**50,399.00**
**44,250.00**
**7. Creditors: Amounts falling due within one year**
**Total funds 2024**
**Total funds 2023**
**£**
**£**
Trade creditors
1,302.00
102.00
**1,302.00**
**102.00**
**8. Charity funds**
**8.1 Details of material funds held and movements during the CURRENT reporting period**
**Fund names**
**Fund**
**balances**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Gains and**
**losses**
**Fund**
**balances**
**carried**
**forward**
**£**
**£**
**£**
**£**
**£**
**£**
**Unrestricted**
**funds**
**General Fund**
**44,352.00**
**6,149.00**
**1,200.00**
**-**
**-**
**49,301.00**
**Total**
**44,352.00**
**6,149.00**
**1,200.00**
**-**
**-**
**49,301.00**
**8.2 Details of material funds held and movements during the PREVIOUS reporting period**
**Fund names**
**Fund**
**balances**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Gains and**
**losses**
**Fund**
**balances**
**carried**
**forward**
**£**
**£**
**£**
**£**
**£**
**£**
**Unrestricted**
**funds**
**General Fund**
**-**
**44,250.00**
**(102.00)**
**-**
**-**
**44,352.00**
**Total**
**-**
**44,250.00**
**(102.00)**
**-**
**-**
**44,352.00**|**Total funds 2024**
**Total funds 2023**
**£**
**£**
Cash at bank and in hand
50,399.00
44,250.00
**50,399.00**
**44,250.00**
**7. Creditors: Amounts falling due within one year**
**Total funds 2024**
**Total funds 2023**
**£**
**£**
Trade creditors
1,302.00
102.00
**1,302.00**
**102.00**
**8. Charity funds**
**8.1 Details of material funds held and movements during the CURRENT reporting period**
**Fund names**
**Fund**
**balances**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Gains and**
**losses**
**Fund**
**balances**
**carried**
**forward**
**£**
**£**
**£**
**£**
**£**
**£**
**Unrestricted**
**funds**
**General Fund**
**44,352.00**
**6,149.00**
**1,200.00**
**-**
**-**
**49,301.00**
**Total**
**44,352.00**
**6,149.00**
**1,200.00**
**-**
**-**
**49,301.00**
**8.2 Details of material funds held and movements during the PREVIOUS reporting period**
**Fund names**
**Fund**
**balances**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Gains and**
**losses**
**Fund**
**balances**
**carried**
**forward**
**£**
**£**
**£**
**£**
**£**
**£**
**Unrestricted**
**funds**
**General Fund**
**-**
**44,250.00**
**(102.00)**
**-**
**-**
**44,352.00**
**Total**
**-**
**44,250.00**
**(102.00)**
**-**
**-**
**44,352.00**|**Total funds 2023**
**£**
44,250.00|**Total funds 2023**
**£**
44,250.00| |---|---|---|---|---|---|---| ||||||**44,250.00**|| ||||||**Total funds 2023**
**£**
102.00|| ||||||**102.00**|| ||**44,352.00**
**6,149.00**||**1,200.00**
**-**|**-**||**49,301.00**| ||**44,352.00**
**6,149.00**||**1,200.00**
**-**|**-**||**49,301.00**| ||**material funds held and movements during the PREVIOUS reporting period**
**Fund**
**balances**
**brought**
**forward**
**Income**
**Expenditure**
**Transfers**
**Gains and**
**losses**
**Fund**
**balances**
**carried**
**forward**
**£**
**£**
**£**
**£**
**£**
**£**|||||| ||**-**|**44,250.00**|**(102.00)**
**-**|**-**||**44,352.00**| ||**-**|**44,250.00**|**(102.00)**
**-**|**-**||**44,352.00**| ## **8.3 Transfers between funds** **This Year** ||**Amount**| |---|---| ||**£**| |Between unrestricted and restricted funds|-| |Between endowment and restricted funds|-| |Between endowment and unrestricted funds|-| |**Last Year**|| ||**Amount**| ||**£**| |Between unrestricted and restricted funds|-| |Between endowment and restricted funds|-| |Between endowment and unrestricted funds|-| Page 6 of 6 ## AnnualReport_08252025 -30-09-2024 Final Audit Report 2025-08-25 Created: 2025-08-25 By: SK Accountants (info@accounztax.co.uk) Status: Signed Transaction ID: CBJCHBCAABAAhUEfvX-S86-SZNY9lM3Ch0akVBHvW4GK ## "AnnualReport_08252025 -30-09-2024" History Document created by SK Accountants (info@accounztax.co.uk) 2025-08-25 - 9:27:19 PM GMT Document emailed to Zahid Namigul (dostokhelorganisation@gmail.com) for signature 2025-08-25 - 9:27:22 PM GMT Email viewed by Zahid Namigul (dostokhelorganisation@gmail.com) 2025-08-25 - 9:27:58 PM GMT Document e-signed by Zahid Namigul (dostokhelorganisation@gmail.com) Signature Date: 2025-08-25 - 9:30:59 PM GMT - Time Source: server ## Agreement completed. 2025-08-25 - 9:30:59 PM GMT