KHAIR MAKES KHAIR FDN C.I.C.

Company limited by guarantee

Company Registration Number:
14905545 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 31 May 2023

End date: 31 May 2024

KHAIR MAKES KHAIR FDN C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

KHAIR MAKES KHAIR FDN C.I.C.

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal activities of the company

The company commenced business activity from 15/07/2023



Directors

The director shown below has held office during the whole of the period from
31 May 2023 to 31 May 2024

Mohammed Ramzan


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
27 January 2025

And signed on behalf of the board by:
Name: Mohammed Ramzan
Status: Director

KHAIR MAKES KHAIR FDN C.I.C.

Profit And Loss Account

for the Period Ended 31 May 2024

2024


£
Turnover: 96,107
Cost of sales: ( 86,920 )
Gross profit(or loss): 9,187
Administrative expenses: ( 9,501 )
Operating profit(or loss): (314)
Profit(or loss) before tax: (314)
Profit(or loss) for the financial year: (314)

KHAIR MAKES KHAIR FDN C.I.C.

Balance sheet

As at 31 May 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 10,336
Total current assets: 10,336
Creditors: amounts falling due within one year: 3 ( 10,650 )
Net current assets (liabilities): (314)
Total assets less current liabilities: (314)
Total net assets (liabilities): (314)
Members' funds
Profit and loss account: (314)
Total members' funds: ( 314)

The notes form part of these financial statements

KHAIR MAKES KHAIR FDN C.I.C.

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 January 2025
and signed on behalf of the board by:

Name: Mohammed Ramzan
Status: Director

The notes form part of these financial statements

KHAIR MAKES KHAIR FDN C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    Financial instruments Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and nonputtable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

KHAIR MAKES KHAIR FDN C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

KHAIR MAKES KHAIR FDN C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Creditors: amounts falling due within one year note

2024
£
Accruals and deferred income 10,650
Total 10,650

COMMUNITY INTEREST ANNUAL REPORT

KHAIR MAKES KHAIR FDN C.I.C.

Company Number: 14905545 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Out line of business plan – day to day business – Donors call Khair Makes Khair place their order giving information of what they would like see in their video – order is placed with the one of the two teams working in Pakistan – Team in Pakistan buys the equipment and installs the hand water pump. The Team in Pakistan then provide two videos one of the pre install of the hand water pump, this serves as evidence that work is being carried out and the second video of the hand water pump working with the family in the video leaving a short message for the donor. Every Wednesday the Teams are paid in Pakistan for the work that they have carried. These video’s are then sent to the customer. There is a written record of each donor and the money they have donated – each hand water pump has a unique reference number with which it can be traced with.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
3 February 2025

And signed on behalf of the board by:
Name: Mohammed Ramzan
Status: Director