2025-10-31-accounts

REGISTERED CHARITY NUMBER: 1211084

KASHMIR INTERNATIONAL UK

Trustees’ Annual Report &

Statement of Financial Position

For the Period Ended 31 October 2025

KASHMIR INTERNATIONAL UK

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 October 2025

	Page
Charity Information	2
Report of the Trustees	3-4
Statement of Finincial Activities	5
Balance Sheet	6
Notes to the Financial Statements	7-10
Detailed Statement of Financial Activities	11

1

KASHMIR INTERNATIONAL UK

CHARITY INFORMATION

FOR THE PERIOD ENDED 31 October 2025

Chairman:

YAHYA JAVED AHMED KHAWAJA MR

Trustees:

ZAFFAR ABBAS MUGHAL RAJA GHAZANFAR ALI

Registered charity number: 1211084

Principal and registered office

KASHMIR INTERNATIONAL UK 380 STRATFORD ROAD BIRMINGHAM B11 4AB

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KASHMIR INTERNATIONAL UK

TRUSTEES' REPORT

FOR THE PERIOD ENDED 31 October 2025

Charity Objectives

To relieve poverty among Kashmiri people in the UK and Pakistan by providing essential support, including basic needs education, and healthcare assistance.

ACHIEVEMENT AND PERFORMANCE:

Kashmir International UK continues its dedication to serving community by providing medical equipment and medical support .

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KASHMIR INTERNATIONAL UK TRUSTEES, REPORT FOR THE PERIOD ENDED 31 October 2025 G0v•rn•n￿, •drnlnl•lrntlon and monllorfng: MonItc￿n9 ofour work •nsurtng in lkn• wh ow Charit￿k• owts ty earrith1 th(W an papar tr&1 for all proJ8cts Along monrtoring Msits oul ty staff to th• •as of n8•d. tr Include an assessment of the quamty of deknrylo k•neficArl•s akJrvJ wth an ey&rlnaiion olthe flnanclal and attmlnlstratlon fttords. Kalhrnlr In1•M•ti￿wI UK i• wthit•d ty to d•h•r w• ccfitrd• on •xp•ndttur•. strt￿ng io k••p 4s8oclAt•d costs to • mlriffrtm. w• wthttto k••p colts to a mlnlrnvm. w• also commlbrnrt to •nsL¥INJ th w• ar• mwl¢xlNJ, •w¥ing aftj Imprown9 ow WO￿ wtth I￿1 rnI￿re ￿ to +J• dlWK•. •l•ff and approprial• and prrx•Jw•s. Ka8hmlr lntwnth.or￿I UK m• •ry to Zakal knIt1￿$. FINWKIAL REVIEW The Iruglee8 r•guty mivw the iisks lo chaiity aTrJ ar• acth•ty the r•seN?s avwlatAe to th• charity As th•r• We no 8ignifk•Tht comrnrtmerl• the work con1h7￿$ onty lunds arn a¥•ible, t truot¢•8 hava decided lo malntain • rnlThm&l lo cowrany cortrvJ•ncl•s. Th•truw ￿ sth"i11od th41 the all fund8 r•uiv•d bean aFpled in a tAlK￿ty •ff•Llb m¥mr. Awoved ty ordtrr tsftho bmrd 011n￿l• •)J Jrnd b•hlf ty. YAHYA JAVED *J4MED KHAWAIA MR

KASHMIR INTERNATIONAL UK

STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD ENDED 31 October 2025

Notes Receipts 6 Donations, Grants and charitable activities-Unrestricted Donations, Grants and charitable activities-Restricted Other income Intrest income Total income Expenditure Expenditure on charitable activities-Unrestricted Expenditure on charitable activities-Restricted Expenditures on Admin & Support Activities 1.9 Total expenditure Net income before taxation Taxation (charge)/ credit 1.8 Net movement in funds Total funds brought forward at 31 OCTOBER 2024 Total funds carried forward at 31 OCTOBER 2025	2025 Unrestricted Fund £ 0 8,867 0 0
	8,867
	0 1,000 0
	1,000
	7,867
	-
	7,867
	0
	7,867

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KASHMIR INTERNATIONAL UK

STATEMENT OF FINANCIAL POSITION AS AT 31 OCTOBER 2025

Notes FIXED ASSETS Tangible assets 2 CURRENT ASSETS Bank Account Other Debtors Cash at bank and in hand CREDITORS Amounts falling due within one year 3 NET CURRENT ASSETS/(LIABILITIES) Unrestricted Funds Restricted Funds TOTAL FUNDS	2025 £ - 7,867 - -
	7,867
	-
	7,867
	7,867 0
	7,867

The financial statements were approved by the Board of Trustees on ……………….. and were signed on its behalf by:

YAHYA JAVED AHMED KHAWAJA MR

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KASHMIR INTERNATIONAL UK

NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 OCTOBER 2025

Company information

The charity is registered in England and Wales with the Charity Commission under the name KASHMIR INTERNATIONAL UK. The registered office of the charity is: KASHMIR INTERNATIONAL UK

380 STRATFORD ROAD

BIRMINGHAM

B11 4AB

1. ACCOUNTING POLICIES

The principal accounting policies adopted in the preparation of these financial statements,

together with the key judgements and areas of estimation uncertainty, are set out below. These policies

have been consistently applied throughout the year unless otherwise stated.

1.1 Accounting convention

The financial statements have been prepared on a going concern basis 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

(FRS 102) — effective 1 April 2021 (“Charities SORP (FRS 102)”), the Financial

Reporting Standard applicable in the UK (FRS 102), the Companies Act 2006, and the Charities Act 2011. �KASHMIR INTERNATIONAL UK meets the definition of a public benefit entity under FRS 102.

Assets and liabilities are initially recognised at cost or transaction value, unless otherwise stated in the relevant accounting policies.

As the charity qualifies as a small entity under the provisions of FRS 102, the charitable

company has taken advantage of the disclosure exemptions available under Section 1.11 of FRS 102,

including:

-Exemption from disclosing the carrying amounts of each category of financial assets and financial liabilities at the reporting date, as required by Section 11.41 of FRS 102; and

-Exemption from presenting a cash flow statement as a primary statement within these financial

statements.

1.3 Income

Income is recognised when the charity is entitled to the funds, the receipt is probable, and the amount can be measured reliably.

Income from donations, grants and similar sources is recognised when the charity has an

enforceable right to the income, any performance conditions attached to the income have been met,

and it is probable that the economic benefits associated with the transaction will flow to the charity.

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KASHMIR INTERNATIONAL UK

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE PERIOD ENDED 31 OCTOBER 2025

Where income is received in advance of meeting any performance-related conditions, such

amounts are deferred and recognised in future periods when the conditions for entitlement are satisfied.

1.4 Fund accounting

The charity maintains two types of funds — unrestricted and restricted — in accordance with the principles set out in the Charities SORP (FRS 102).

Unrestricted funds are funds that are available for use at the discretion of the Trustees in furtherance of the general charitable objectives of the organisation and which have not been designated for any specific purpose.

Restricted funds are funds that can only be used for particular purposes specified by the donor or through the terms of an appeal. Such funds are expended in accordance with the donor’s instructions.

1.5 Expenditure

All expenditure is recognised on an accruals basis and is classified under headings that aggregate

all costs related to the category of activity. Where costs cannot be directly attributed to a specific heading, they are apportioned on a reasonable and consistent basis that reflects the use of resources.

Expenditure on raising funds includes the costs of fundraising events, campaigns, publicity, and public relations, together with any associated support costs.

Expenditure on charitable activities includes the direct costs of delivering the charity’s objectives

and associated support costs necessary to carry out those activities.

Irrecoverable VAT is charged as an expense to the activity to which it relates.

Allocation of support costs

Support costs are those costs that, while necessary to deliver the charity’s activities, do not themselves constitute direct charitable expenditure. These include costs relating to administration, finance, human resources, information technology, and governance.

Support costs have been allocated between the cost of raising funds and charitable activities

on a reasonable, consistent, and justifiable basis — as detailed in Note 1.9 to the financial statements.

1.6 Tangible fixed assets

It is the policy of the Trustees to capitalise individual items of tangible fixed assets with a cost of £800 or more. Items costing below this threshold are written off to expenditure in the year of purchase.

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KASHMIR INTERNATIONAL UK

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE PERIOD ENDED 31 OCTOBER 2025

Tangible fixed assets are stated at cost less accumulated depreciation and any impairment losses.

Depreciation is provided to write off the cost of tangible fixed assets over their estimated useful lives on a systematic basis, commencing in the year of acquisition and ceasing in the year of disposal.

1.7 Cash at bank and in hand

Cash at bank and in hand includes cash balances and deposits that are repayable on demand, together with short-term, highly liquid investments that are readily convertible to known amounts of cash and are subject to an insignificant risk of changes in value.

Bank overdrafts that are repayable on demand and form an integral part of the charity’s cash management are

included within cash and cash equivalents in the statement of cash flows. All other overdrafts are presented within current liabilities.

1.8 Taxation

�KASHMIR INTERNATIONAL UK is a registered charity within the meaning of Schedule 6 of the Finance Act 2010. Accordingly, the charity is potentially exempt from taxation on income and gains falling within Part 11 of the Corporation Tax Act 2010 and Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income and gains are applied for charitable purposes.

1.9 Support Cost

Support costs represent those costs incurred in support of the charity’s activities but which do not directly relate to a single charitable project. These costs have been apportioned based on management estimates of time, usage, and the level of staff involvement in each activity.

Support Costs: Other Admin Expenses IT and Communications Office Rent, Utilities, and Supplies Other Support and General Costs Total Support Costs	Direct Costs - - - - -	Total 2025 - - - -
		-

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KASHMIR INTERNATIONAL UK

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE PERIOD ENDED 31 OCTOBER 2025

2 TANGIBLE FIXED ASSETS

----- Start of picture text -----
Fixtures & Motor Computer
Fittings Vehicle Equipment Total
Cost b/f - - - -
Additions - - - -
- - - -
Depriciation
- - - -
Depreciation b/f
Charge for the year - - - -
- - - -
NET BOOK VALUE
31/10/2025 - - - -
----- End of picture text -----

3 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025 PAYE - Other Creditors - -

4 POST BALANCE SHEET EVENTS

The Trustees confirm that there have been no events subsequent to the balance sheet date which require adjustment to, or disclosure in, these financial statements.

5 RELATED PARTY TRANSACTIONS

During the year, the charity had no related party transactions requiring disclosure (2025: none). No trustees or key management personnel received any benefits or entered into any transactions with the charity other than the reimbursement of legitimate expenses in the normal course of business.

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KASHMIR INTERNATIONAL UK

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE PERIOD ENDED 31 OCTOBER 2025

6 INCOME AND EXPENDITURE ACCOUNT Donations and fundraising income- Unrestricted Donations and fundraising income- Restricted Other Income Interest Income Sub Total Expenditure Charitable Activities Direct charitable costs Rent Light & Heat Advertising and publicity IT Costs Pension Telephone Travel & MX Insurance Bank Charges Subscription Repairs Accountancy Depreciation Total Expenditure TOTAL- Net (Expenditure)/Income for the Year	2025 £ - 8,867 - -
	8,867
	1,000 - - - - - - - - - - - - - -
	1,000
	7,867

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