ZAHEER & COMPANY
CHARTERED CERTIFIED ACCOUNTANTS
AND REGISTERED AUDITORS
KHUBAIB FOUNDATION UK
FINANCIAL STATEMENT
FOR THE PERID FROM 20 12 2022 TO 3112 2023
CHARITY REGIST]L4TION NO: 1201404
ACCA
&3 ￿r￿j$waY .
Fax: 0181 - 248 9899
VAT Numl*r. 741287139
Pathers.. Mr. Famkh Zthw IFCCAI MRS. Neekn Zahoer
. marK￿81 M19 2LL
T81.. 0161 - 248 9658

KHUBAIB FOUNDATION UK
CONTENTS
Page
Trustees and Professional Advisors
Independent Review
Receipts and expenditure account
Balance Sheet
Notes to the accounts
Page I

I<HUBAIB FOUNDATION UK
TRUSTEES AND PROFESSIONAL ADVISORS
TRUSTEES:
ZAHEER MUNEER
MAHIR TAtYEB SAYED
SHAH JAHAN ARIF
BUSINESS ADDRESS:
163 KINGSWAY
BURNAGE
MANCHESTER
M192LL
ACCOUNTANTS:
ZAHEER AND COMPANY
63 KtNGSWAY
BURNAGE
MANCHESTER
M19 2LL
Page 2

INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF KHUBAIB FOUNDATION UK
We r¢port on th¢ accounts of the Khubaib found*ion UK. registered charity number 1201404 for thc
a￿OuntS period end¢d 3 1st Dx¢mer 202) M Out on pages 4 ￿ 6.
RESPECTIVE RESPONSIBILITIES OF TR
STEES AND EXAMINER
The charitys ttustees are resKKJnsible for the prepardtion for the aeeounts. The charitys trust¢e5 consider tI￿t
an audit is not required for this y¢ar {undLY S#tion 4J{2) of the Charities Act 199i (the 199J A¢t) and that an
ind¢pendent examination is needed.
It is our responsibility to:
examine the accounts (under seciion 43()Ma) of the 199J Act)
- to follow the pro¢edures laid doHTt in the General Dire¢tiotLS given by the Charity Commission
{und¢r scclion 4)(7Mb) of the 1993 Ath). and
to state whether particular matr¢rs have comc to OUT attention.
BASIS OF INDEPENDENT EX
INER'S
PORT:
Our examination was carrted in accordance wilh the General Directions given by the Charity
Commissioners. An exarninaiion includes the aerounling records kept by the charity and a comparison
of the accounts presented wilh those rccords. It also includes consideration of an), unusual items or
dis¢losuTes in the accounts and seeking explanations froffl you &s trustees concerning any such matt¢rs.
The procedures undertaken do nol provide all the evidenc¢ that would k required in an audiL and
consequently we do nol express an audil opinion on the view given by the accounts.
IND
PENDENT EXAMINER'S STATEMENT:
In connection with our ¢xaminaiion. no matter h&8 Come to our aiiention"
(l) which gives us reasonable cause to believe in any m￿erial respect the requirements
. lo keep accounting records in accordance with section 41 of the Act; and
. to prepare accounts which accord with the accounting Tecords and to comply with the accounling
requirelnents of the have not be¢n met: or
(2) to which, in our opinion, attention should be thawn in order to t[￿le a proper understanding
of the accounts to be reached.
Mr. Farrollkh Z4heer (FCCA)
Z8he¢r and Cotnpany
Chaner¢d Certified A¢¢ountants
63 Kingsway
Burnage
Manchester
M192LL
Datc..
Page 3

KHUBAIB FOUiYDATIOY LTK
RECEIPTS AND EXPENDITURES ACCOUNT
FOR THE PERID FROM 20 12 2022 T031 12 2023
Notes
2023
R¢styiaeil
Un-resknctrd
Tothl
RECEIPTS
22.459
22.459
22.459
22.459
EXPENDITURF.S
23.5191
123.5191
123.519}
123.5191
NET INCOME I LOSS FOR THE YEAR
11.060
1.060
BALANCE BROUGHT FORWARD
BALANCE CARRIED FORWARD
11.1>601-
1.060
Page

KHUBAIB FOUNDATION UK
BALANCE SHEET
AS AT 31ST DECEMBER 2023
Notes
21123
Restricted
UTr-restYicted
FIXED ASSETS
Tangible Assels
CURRENT ASSETS
Cash at bank and in hand
CURREN
Accruals
1.060
1.060
NET CURRENT ASSETS
{1.060)
NET ASSETS
(1,060)
CAPITAL
NDRE
ERVE
Reserves b/f
Income of receipts over expenditure for the period
(1.060)
{1.060)
l approve ih¢s¢ arcounts and confirn) that we have made available all the inf0m￿tIOn, ¢xplanations in there preparation.
Zaheer Muneer.-
Page 5

KHUBAIB FOUNDATION UK
IYOTES TO THE ACCOUNTS
FOR THE PERID FROM 20 12 2022 TO 3112 2023
2023
NOTE: I
Restricted
Un-restricted
RECEIPTS
Donations
22.459
22,459
Ineome from donations were
a¢eounted for on a receipt basis.
NOTE: 2
Restricted
Un-restricted
EXPENDITURES
Charitable Expenditure
22.459
Accountancy
1.060
23.519
ACCRUALS
Accountancy
1.060
,060
Page 6