Registered Charity Number: 1000580
Shaukat Khanum Memorial Trust Trustees’ Report & Financial Statements for the year ended 31 December 2022
Shaukat Kh•num Memor141 Trust for tle ytAr dea 31 Dttember 2Q22 Iwl and administrati infvmwtion io Balauu gheet li Stst¢ment of Cath Fknw$ 12 Not¢s to the *at¢rttents 13-17
Sbaukat Khanum Memor181 Trugt Le8 #nd dmlnl8trtlve Informatlon for the year ended 31 De¢embtr 2022 St¢8 ENfabli8he41 under e Tntst I)eaJ D8tal 27 July 19)0 TnJJt¢ Tahcr Nawaz Asmi Dzrr Imran Khan {resi8lled 28 S¢pt¢mber 2Q3) ICW580 Mr Ikbl4 Abmad PO Box 786 Bradford BD5 OYE Auditor8 Shipleys LLP 10 OTrn8c Stre 1.grKlon WQH 7DQ Bankern Balay9 Bfink PIC Nation Westhiinsttr Bank PLC (until 29 Seplemttt 2022)
Shaukat Kh2num Memorial Trnit Trustees, report ror the year ended 31 December 2022 The ttustees prc8¢nt their report and accounts for the ytsr euded 31 Dx¢mber 2022. The fu¢1[ ¥at¢rn¢Dts have beeo prcptrol in aeeordance with the accounting policies se¢ out On P4f5 13 and 14 and comply with the ClwitysTnLqt D¢ed and applKable Jaw. The tru5teeB hAve 8iven the Clwity Commi•iiJn'$ public bcoefit WI Teviewing thr ims and objectives in plknnitig the &tiviiie5 of the charity. The charity ¢Ontinues to pmvid¢ to gutvort the Shaukat Kh•Tll]m Menthial Ckn¢¢r Hospital & Reye4r¢h Centr¢ in Pukistan, which wa8 founded in 1994 by Imran Kh a trustee of the Charity dwing the year. The bospiral rnns primarily on donations Bnd 8cncrvus contsibutioDs frr#n rnnd the worl(L The IMwitsI egtsblished itself a5 a centre of exe¢llene4 prnv1dg treatrnent to thousands of carKer Plent& wbo wtyjid othErwi be unable to aftord caTe. The Shaukar Khanwn Memoriftl Trust 19 eomnlltted to prTJvide di8gnosti¢ aNI th11¢ care abBoluty free to patiettts who cannot affoTd it. Since 1994. the hcrfpital h&8 come a loDg way It there 18 Still I lot to bc 8ccoryliybvJ. Expwnsion plans fot the fjJbJre are already knay for exi8tiD8 facilities ld diversifyiD8 efforts for cancer tre&tment attdre8earch. Globally 1¢ with thettst cattcer hospitals. the Shwukat Memoria] LaDW Hospi1 & RearCh Cetttre h&8 the I#t facilitie¥ for(xneerdi8gnosis 8nd trtsthienL Th¢ hospttsl has f8cilities for inttial evaluation of suwted and di889¢d csncer p8tients- ikxh for4thts and ¢hildren. DiAgnl¢ fa¢ilities include rndi0108y, laboratory M]¢]e, ¢Ddwies and nlear mrAicin¢. Faciliii¢8 for multinxthlity tre4tsJertt iftclue¢ tr8ery, raditytion gnd ch¢moth¢rapy. The Borte Marrnwlstrm Cell Transplant wJi¢ had been with the first B( rnnspJ8nt8tion procedure wes c4ttied out April 2006. Thc Sh2ukat KhErn. Mw.oriJl Can¢er H08Pital & Research CenttE OPEned a mults".8torey centre in K8chi Fthich is quipp4 vrith s¢at¢ or the art PET CT anner. "fbis will ensur¢ p8lÉ¢nts do not have to trnvd knig dimws for their dilgoosi Tr hospital Iw been able to provid¢ frtt of cost treath)ei to the 7 amd ovtt the Ye 75% of the patiej have be so &wi8fyJ. A specioli8t cancer hospital has be¢n built in P¢sh8ww md 18 now servin8 tIms of palients in NWFP ryiort. The con8tiUCtion of K8rn¢hi hospiiol ig orwin8 and we Irt ¥TrTlliDg to open 1¢ towards the ethl of 2024. The aim of the SlJauk8t Mcmorial ceT Hospital & R£seDh Centr in Pakistan is to all¢viate th¢ itig of patients with canw throu8h the application of modern In¢thS of cvr8tiv¢ palliative therapy irrespective of theirability to pey, the tijwilJ of Falth Ca profe98ional8 the public, and FKrfonn research into the cwses ttt4tsnetti of ce¢r. The Cbrity provides the ill of the ¢lwhtble objecthve5 ofthe Charity. which are in line with the obieciivts of the HospitsL Th¢ chan.ty ha8 the of vohmtttTs to ass¢ wilh fiuthisiD& Part)LarlY during tiDXS of the y¢4r includin8 thrill8 RwnJdan. thLrin8 the year th¢ chtrity had 612 (2021: 455) vohmteus.
Sh4ukat Khanum Memorlll Truit Trustees. report lor the yeaT ended 31 December 2022 The totAI income and to £15.403.726 (2021.. £13,942.179). The principal source of fftnc4)me io dOnll• These #re mainly from dortots who bave an aifinity wiih Pakistan or who are relativcs of the Patimts. but al80 from peopl¢ who wpport the charity in providing quality Cun[ care to th¢ urd¢rprivile8 The chBritable expenditurc trHts%ftned an amount to Shaukat Kh¥num MrADorial TnLsI in Pakistan for theb¢r1( of th¢ Shauk&t Khanum M¢llKJri41 Cftncer H¢)5Pital & Rcgearch Centre in the y¢ar. £13.250.(MX) in olle il18talrnent (2021: £11.250.CW in one itMtslmeKLt). Funds are #ellt rither Wh qua¢e amowts h#ve ¢olleetrd or iti reSNC to a n4uui From th¢ Tn in Pakistsn. A ld hwitsl in Pe81wwJT (yeoryj OD 29th De£ember2015 vknicb is makins a hu8e differwK The third Shaukat Khanwn MellY)ri Cancer Hospithl in Karachi is takiD8 8h&pe with the full skclcton in plac¢ and some oclbe inEwr( LY)mpieted. 11K)u8•nds of ll¢erpatients to 8UtTerin atxl around Sindh provinLX a3 W £01 affwd to nk¢ repead trips ¢0 Lahore or Peshawar. Tbe Sbaukat Khanimi hospitsl i Karachi will be of au iromew¢ impthlallce for such catKer patient4 who wouldbe able to 4¢C¢8$ comprehen8iV¢ nc¢r facilities All ullderone rwf. Dlle to the ongoing situution in Pakistan. the bospit&l ongoing work lju been affrLiL We •r¢ [W Iking to open the Karncbi hospilol wwards the end of 2W24. Whilst in th¢ p4st fiindroisillgbas Trx£n rngcd by even18 organised by voluTrtem. the spasmodic Dallur of such evenls Mnt ibat futmls raised varieA enornM)u$ly. Th¢ m&ss market was approached through advert15¢tthettt¥ aDd n)ail shots and inforniation le&fi¢t8 to regular donors and o¢hor5 this h&$ now bEcome th¢ l0&Y of the Ch&rity'5 fundrAi$in8. Cosls #rc kept low ds mueb of thc work 18 done by voluTrteers. The Clwity prides itself o incuxring the least Polb1¢ wsts when coinparat to fidS generoied, 6nsurE that as mh of the fifftds reh thesrintend¢ddcslin8liouas is p08sible. ithst¢ad of108iDg tts. This yeardiT¢rt fimdru'sin8• mainly )stage, prinliog and Olliitie rnarketin8 arnounted to £l.W205 (2021: £1.415JI I).
ShAukat Khanum Memorial Truit Truslees, report for the yeAr ended 31 December 2022 No pt(fesStoro1 fondTri¥ets have beeD employ1. The Crity not voluntsrily sllbseribEd to any fundrnisin8 s¢Rndard orschune. The charity ha8 not ret¥I any complatnts regarding its nth81s1ng activities. A wiew of th¢ pufornwnee of fundtW$itt8 7VitieS 88aill8t futtthaigll objethive8 i# Carried out on gn aTmual buis by the At the Yer the foDdq or Te5eTVeS wBilabl¢ for dis¢nbutioD by the Thitys n0ted to £5,4(H.590 (2021.. U210983). The Trustces iTtttyJ to miititsin enough resuves in ordtt to rne any Adver8e which is supported by th¢ Tnrt The minimum amouut requir to covw ttny evtrtt is £1W.01. PLANS FOR THE FUTURE The ¢b8rity is wmmitt¢d to (%)ntinue r4i8ing mortey for the Shaukat Kbanum metix)rl Cancer Hcl1 aNI Rese4r¢b so that the bo8pital wi wntinue ts fim¢tson Adequately, to expgnd its Qp¢Ali ty other aT of Pgkisty18nd fy) wntinue tts restsrth in the advaneernentof c4rK*r treathient Rucfl GOVERNANCE AND MANAGEMENT d¢¢d d&ted 27 July 1990. Its objects #rt.- the egt&blislell lowMe¢t of or JDHkiD8 to hospitsls sirnil8r for ¢art¢er sufferer5 Th¢ fuTth¢r8nce of canctt ethatiot) A88iSting ¢&ncer sufferer8 in P4ki¥taD by 8Tpnts En84gÉn8 in ally activities wbich will léss¢n the mffcriDgsoftwerpati#nts in pls Govtrnltt8 Doeument The thity'S govwllin8 dogjment IB ll trust deoj dat&1 21 July 1990. Th¢ Clwity 18 not incowtat 28 Septemb¢r2023.
Shaukat Khnum MemoriAI Trust Trustees. report for tbe year ended 31 December 2022 The ]xJwer of appointlDg n¢w TTu8toes of the Charity is vttted iti Imran Kh ps the Sdtkr and after hiJ death ' peTsot) or persoDB as be shall by de or deeds T¢vocY4bl¢ or iTr¢vobk or by will or ry)dicil aprx)inL Any new trwte¢8 would Ttutve trJining frnm an axi#ill8 Inwee aboui th¢ charity zDd their respon7111ties as a Intstee artd would receive a copy of the ChaTity C4)mmiuion's gwde for new tTU8te¢g. "CCJ - The FsentIal Th.. IVbNt Yi)u NeAI Kno. ODgoin8 training is pyoviduj as rqUir1. Th¢ thLStees Ire awaro of their le8al duti¢s aDd Canply with the clrity Cv(n&t¢ Cad Orgnb*tlo The overAII policy for the cb8rity is detorn1ln by the Tnutre4 8wi the day ty day Jnaoa8rn1 15 oveTYell by Mr Ikblaq Ahmad with the wi5tsncc of other pid staff. The InLSteesof the Ctiarity. are b¢ k¢y manogemenl giv¢ th¢irtime fr¢¢ty and wive no Y¢rnuncr&kn for th¢ir 8¢ryices. R¢MuOn for ¢mploy4u is bwd on m¢t rath taking into accowi¢ th¢ir effons a1 the level of rec¢ivcd. Rhk MaDAVm¢Rt The Charl$ t¢¢$ have ¢onsiderrAI the major risks to 1¢h th¢ chlty is ex1 bave reviewed those risks and estsbli$hed Systems procethwes to mWn8g¢ the risks. The principal risks to thc charity ar¢ diwth diverting donatic5 to those affected by such diwt¢r8 and cornpeiilion frorn other ties. Tr charity makes use of meAJia Hnd di8ital platfomis to highligbt the trn8i¢ The mNnagement e4wr¢s that the interDal¢ontro15 ar¢ otrrterved andr¢view¢dpuiodi¢alty. TheTnanw<o¢alg1 that sufficient re8ourcu ate nAn1¢d kn meat any fftdvme or eiL
Shaukgt KhAnum MemorfAI Trnst Trngtee8' report for the year ended 31 December 2022 STATEMThT OF TRUSTEES. RESPONSIBILITIF Th¢Trust¢u atE rwible ThJttttS' Anllual Rewt financiol srm¢nts in a¢cordan¢¢ vrith a11(bIe jaw UnT*d ACCrAMti Stsnd•rds (Utiited Kingdom Gonern]ly Ac4epted The liw applitab]e to chtritieJ in Englandalld Wales Yeqvircs th¢ topr<paYefiD8D¢iai stht¢menty for¢ fjnanc1 year whith give a ttue and hir view of the state of affairs of the Charity ond of its iwAne 8nd geleKt 5UKtable accountmg p)Iicie5 and apply them CODsiskntir, obgem the metbods and principle4 in th¢ Chptit¢e¥ SORP. mak¢iudgernents #lin that we reasoDEble at)d prndeDL' gtatr whether 8pplicobk aceimnting standaTd5 bave b¢¢n followed Jubject to atty nteri dep8rnr65 dixloKd exp]Miwl in the finwKial 51atet)wts' Chwity will wntinue tn bu5ll any time the financial ]y)siti ofthe Cbtrity <nthle tbern io ensure th&the fioAncial StsterDts collwly with the Ch&rities Aci 2011. the Charity (Acc(x]nl8and ReN)rts) R£8U1Ioll8 andthe provi8ioosof the rrwl degd.Th¢y also rcsw)n$ible for Safeguarding tb¢ a85ets of the Clwity •tsl hcDcc for tskmB Step8 for the pttva)tioo hlld detection of fraud WKI other ittg8ularitie8. A3, 0(1-. 102 Thi$reportTW&8 approvfAI bytheTnthl 00 . . . .. . ..and Sign on its behAif by". MrT Nawaz
Shlukat Khanum Memorial Tru$1 IndLpLndent Audltors, Report to the Trustees of Shaukat Kbanum MemorlAI Trust for the year ended 31 December 2022 Opi#i• W¢ hgv¢ auditsj the statomonts of Sbuukat Khanum M¢moriaiTFWt(the'ChaTity') forthe ywendrA 311)rcember 2022 which c(Jmpiise the Statement of Finaoci81 A¢ttviliN. the RalaDC¢ SheeL the Ststernent of C&%h Flows note5 to the fCIal 8ttements. including a 8ummary of significaN a¢cowJting 11¢1¢8. The fwwicial r¢rKJrting frarn¢wo that been appli in theirpreparntion is 8pplic&ble llw afyj Unittsl Kin8iksm Accountiti8 Sthttdard% iludIng Ftntin¢41 H¢)ning Standard 102: Th¢ FinaDcittI Rcwrthllg Starwjyrd applicable in the UK and Rewblit of Irelalld (United Kingdom Generally Acc¢p¢ed Accounting Practice). In ow opiDi¢m. the fu111 atC4nents.' give 8 true and fair viewofth¢ state of the ChgTity's aff3iT8aJ ai 31 D2022 aTrJ of its 11Kn and ¢xpeDditt]re for the yew then ¢]ed. hJv¢ in wrdIn with th¢ r¢quiTemwts Df the Charitie8 Act 2011. B&ii$ lor oplttlo# We conducted our audit ill oceordarLCC with ltttcrnational Sthnd&rts on Awjitmg () OSAS (UK)) and applicable Iaw. res81b11Iti$Ullder those Stsndarth ate furthtrde5cnbedio the Auditor's reswnsibAlitie9 for th¢ audit of the f¢181 stateni¢ots seaion of OUE report. We ue indqThdtDt of th¢ Charity in accordance with th¢ ethical requir¢m¢llts that are relevant to our audii of the financial statanents in ¢hc ifK in¢luding th¢ FRC'$ FAth"cal S¢andAnl and we have fvlfilled ow other ethical NnsIbIlitieS in a¢cordanrx with th¢se rtyuiremtsjts. We belim th¢ Audit evidrnce we IMLVE obtsiti¢d is 8ufficient atyj wyopriate w pVIde Iwi3 for ovr opirtion. Coneluthmi rd•tthg ¢oett lrt auditing th¢ firtancial statements. we have ¢Lwh]ded that the trL¢' u5¢ of the going concern b13 of accoun¢iDg in the pr¢paratiLxJ of the fmancial sialements 18 appwriate. Bwd the work we have prtfornitsj, we have tKkt idontifiod any matertal utKKrtiiiitie% TclatiD8 to events or conditions thaL individually or coueclively, may c&st #ignificwnt doubt on the ChIty'S ability to C4¥ntinv¢ 80ing cot for a ptriLMI of at 1¢•5t twetve months froJN TwlThi the f811 gtytrnts 8re aUl18¢d for iS5U¢. Tesp)nsibi]ities the reaPthib1ItIth orth¢ trIte¢S with r¢spe¢t to goin8 concern pr¢ deibed in the relevani sertiOL4 of thi8 rqknt Other IDfDrmtlD The trust¢cs are r¢spon8ible Cor the other info10 The other i(lI0n ¢ompri8eg th¢ llthrrnation included the anlluai rert other thart thc fthancial ts1¢ts ard owaudit(Y's [qrt theteon. (kn opÉnion on the financi statements do¢5 Dot cov¢r the other Informlon 8nd. except to the extertt otherwise explicitly In Wan1•00 with (Jur auditof thc fmaneiol statements, our resrMJDsibility is to read the th inforni81ion in doing so. consider wbcther the othcr infomtiO0 1$ matuially it)¢onsis*nt with the siaienietity or our knowledge obtained in the audlt or otherwi5¢ appearn ro be ttjatrriaily rnis5. Tr we identify matrrial inconsi5tellci or apparent rnAterial mismtements. we are rtqUiTrd to thtCrnliDe whether there is 8 atcrial DJiSStat¢m¢Dt in ¢b¢ finaDcial ststem¢nts ora mat£ri&l mis8tatcllllt of the oth¢r 1nffflllI0n. If, kned on the work we have rf0rr0fj. we conclude thot there 1$ 4 ini&8tat¢m¢nl of this other inf0mtiO W¢ have nothiu8 to r¢port in thi¥ reg8Td.
Shaukt I<hxnMm Memorfal Thi Independcnt Audltor8' Report to the Trusteu of Shaukat Khanum Memor1 Trust for the y¢ar ended 31 December 2022 Matters on which we re requlre41 to rtport by tsteptlon ta th¢ light of the kr¥)wkdge •nd widerst8Ddio8 of th¢ Chty ¢nviromnent obtsineAI in the ¢OUTB¢ of th¢ auth"L we h•ve identifie4A material missthtements in the T)iJste¢s' ArVal RepoTL Reports) RwlatiorK4 28 Twire5 us lo rem 10 yoil 1¢ ID our CPiQiL fine]l statemEnts" 6ufficient wccountittg reLorth bav¢ been kw, the fuwi¢i&l #aiements Hre not in agreem1 with the XCOllD¢illg Tworth and rdurns: or we have wt obthined ail the ittforn)atiott •txl #plan1{8 ll¢558ry forthe pllrpow of(Aty audiL knpoDJlbllldEB of th¢ tn As explttitird more fully in the tnths, re8ponsknililies ststement 5, the tn¢tS are responsibl¢ for the of the finuKi818tstements and for t¢inB sarisfied that they Bive 8 tNe faiT view. and for sudl iDt¢rnal LDtroI Hs they demiint is oe£essw to enable the pwewatioo of finala1 5tments that are fr•¢ In pr¢pring the f111 thtemcnts. theIrUs are responsi1¢ forasyasing the ChaTity's ability to contiiiu¢ as a going dixlosin& as appliLbl< mDtttt5 retsted to going GODcem and wing ibe going conrxrn basis of xcounting unkss the trust¢e5 either int¢nd to liquide th¢ Chty or Cr10 or bave no r¢thic alt¢rnEtsv¢ but to . ADdltor'K wponslbllltle5 for the udl( of the fiAcial $tttmtllts W¢ have been appointed as &uditor ultr $tion 144 of the Charitieg Act 2011 ard rep)n in with the Act and rekvant reEulations made or h•Yin8 ¢tT¢¢t therallthr r obiedxyes are to obtaitt reasonable aswance abwt Wheth the fiywD¢ial stst¢m¢nts •9 t wknle fr fiDiD Jnaterial misst¥tellxnL whetb¢r due to fraud or ¢rror, and to issue on auditor's let ibat include8 out OPiDiOtL Reasooabk assur iu a high ]¢vel of WUTance. lyJ¢ 13 ttot A guarantee that an audit ¢LU¢r&I i a¢c4Jrknwith ISAS (UK) will dw8y8 de¢t a Al181 mis81Bte wh¢n it exists. IYregukn¢s fr•ll4 ar¢ iJgtsnces of non-compli•nix with IAWS aDd Teguia¢ionB. We design stT¢8ul8riiie& i1]8 The extent wbicb our p[1Kzth are capabl¢ of ddcclin8 irr¢8ularitiei, Ill¢hing fiAwl 1$ ddAil&l btlovr. We obtsined undetslakng of th¢ chority's octiyitiffj contTols and Jnd r¢8u]•tion4 and essed the susceptsljility of eharity'8 f1nollcl ststernenis ty mfjrial fr(qll Irie8ularities, including fraud. We determiDed that the I&w9 end Tesulationg that m05t signifikt to the Crity th tbe (A¢¢ouoty and Reports) R¢1*(10[L4 2008. tbe Cbaritieg Act 2011, the Fingnciai ReFWtiog SIdard appiiGable io th¢ UK Republic of tr¢iulld (FRS 102), AceA)untin¥ and Repotting by Charities: Statement of Recomnd)I Practice ar41li¢8ble to Cbarilics pr¢pAring their ac¢ounts ill Cord8Ce ith the Finwl11 Reporti8 Stsndard applicable ill the UK R¢publi¢ of Trejand (FRS 102) ((hTities SORP FL8 102) th¢ Tn tke Bastd on this understsnding we deM"£r our aait pro¢[¢$ ty dd¢cting irregularitie& IludIn8 in8,. review ofbAoklett#E and govern oxym1.. rtviewing 5tstemeDt di6¢lom and iesiirt8 tt) SUPPOrtingdocumeDtslion w A8%58 rnpl1•¢e with8)lICable 1aM artdye8u1i(Mts. Thc4e pro¢edur¢swEre dcstgnedtopmvide rea8onab1ea8surthatthefiDallCial swernentswerc fr¢¢ from rJwd or ern.
Shaukat Khanllm Memorial Trujt Indcpcndent Auditors, Rcport to the Tru8lees of Shaukat Khanum Memorfal Trust lor the y¢ar ended 31 December 2022 A forth¢Tde4¢ription of our resnSIbIlItieS for th¢ audit of the finwial 5tsteDts is kKaj on the Financial Rewtitig Couocil'8 website at.. www.frc.or8.uk/3uditUTsrwKmsibilitics. Thi$ dwription forrns p¥rt of our auditor's FqK)rL Use of our report Thi8 report iq made solely to the Clwity's trustw as a tthjy. in accordance with seetion 144 of the Cbtiritt A¢t 2011 attd the rcw]laiiofL4 rnade under wtion 154 of that ACL (hr audit Work h8s be¢n undertaken so that we might Statc to th¢ CTharity'& true¢s th0 mth¥rs w¢ WUiT¢d to sthte to thll in an auditor's report and for no other wrpw. To the thll¢st extent pem)i(ted by law, we do n(A aecept or &%sume resNJllsibility to yone ¢Xhtt than the Clwi"ty's trustecs a ixxly, for our oudit work, for thi5 report. or for the (witom we have fornd Shlpleyl LLP ChArt¢r¢d AceDMntmts & S¢tsthry Amdltors 10 Orange Slre¢t Lojth WC2H 7 Dats 23 October 2023 Shiplty$ LLP is eligzble for Appointsllent as auditor of the ehsrity by virtUE ofits eli8ibilty forappoiatmfflt audits)r of a Company under seetion 1212 of the Cornpanies Ad 20(.
Shauknt Khanum Memorlal Trnst For tbe ytsreAd¢d 31 Deeember 2•22 2•22 Totsl 2021 Notes COME rhDatiODS 15,403.726 13,942,179 Totsl tntom• 15303.726 13.942.179 Cixty ofrnisirtg fundq Costs of Charilable artiwiti (1.960.119) (1,611.344) {13250.(> <11250.0(JI) (15 410,119) {11861,344) ltom •d oweffiwii kn fwnds for the ytsr 193,a17 1,080.835 TotAI brw8ht f•nnrd 5210.983 4.130,148 Totsl fuDd$ ¢irrled forwvd £5.404J90 £5210.983 00 PA2e¥ 13 to 17 form Integrni prt ofthat st•tsme•l io
Shaukat KhaDum Memorial Trust B#l•ee ¥beet A• #t 31 De¢ember 2022 2022 2021 ot Curreil Cash at bank and in hand Gift aid demor Other debtorB aDd prayments 2.419.025 2.851.0 142.159 2J83.7fil 2.750.OiKI 89,189 5.411184 3.221949 Creditor#: f•llkn8 du• i lew orte y Net twrrnnt 5.404.590 5210.983 Tot1 •J•ets ie56 I1711tl 5,404.3gl 5.210.983 5,404.59) 5210.983 FuNds olthe eharfty io 5.404J90 5210.983 5.404.5 5,210.983 The fllw)¢ial st&toment8 were 4pproved by the Thwtees on MrTNrnz The note• •ffj 13 to 17 fonn M tste8rn1 p•rt ollbese ¥t•tem¢ots.
Shauknt Khll Memorlal Trn8t S¢ll•m¢ of Cs•h Flm For the year end¢d 31 D¢c¢rnber 2022 21122 2D21 CA•k from operAtlng ctlvltl 193.607 1.080.835 AdJusDhe4tsfor.' ITKrease in debirn Decytue iu ereditors (153.970) (4372) (549.171) (5225) Ne¢ provw by opernthl mthtlel 35,265 52&439 ChnEe In nd tAih eqttivalemts dllrjni theyear 35265 526.439 Cth aDd eqvlv•leAts At the brylnnlDg oftbe year 2,38J.760 1857J21 xDd ¢qulvakmts t the end of the ytAr £2.419,025 £2,383.760 e Mtts om p•gu 13 to 17 lonn ImteRn] part oftbE4e Ilnlmdal thtemettts. 12
ShaukAt Kh%DUm Memorial Trust Notes to the flnanelal statements for the yeAr ¢nded 31 December 2022 ArlltIng polld¢J 1.1 General Informti ShoukAt Khanum Memorial T 15 an unInwrtrnl In1 governed by a tnt deed aod regirred with the Charity Commi88iott itt Eng ThE principal th&1rS is PO Box 786, BrndfOr BD5 OYE. The objtttivts of the charity •re Jet out on p8ge 2. 12. A¢e•yDt1z tonv¢•tloD The fiTwKial statsrnentsbav¢b¢eD preporul in accordancewithA¢countiDg andRingbYCl)arjts¢s. S¢alemcnl of RecOmmendedP¢tICc appIlble to clwities prq)arin8 theiraccouuts itiAccordance with thc Financial Roortillg Standard Applib]e in the UK and Republic of Ir¢land (FRS 102) - (Charities SORP O.'RS 102)). the FindjaI Rep)rtin8 StandardakTlicable in the UK hnd Rrythlic of Ir¢lu IFRS 102) gnd the Charities Act 2011. Th¢ financial Sthtsmeots b&ve been prepar kn give 8 'true al faiT' vi¢w and havc depted from the Ctrwities (Ac<4)uttts and RqM)rts) Xegulalions 2(X)8 ODly to the exteot r4uired to provith a 'true and fairview.. Thisdeparr¢ h&$ involved followirygAccountin8 andReportiog by Charities PT¢paringtheir ceounts in accordon¢¢ with th¢ Financi81 Reporting stsndard appli¢8ble itl the UK and Rcpublie of irel8nd (FRS 102} i¥JuoJ (yn 16 July 2014 rnthcr thkth the Accounting and RertIng by Chariti. %thiemMt of R0mmCnded Practice effectiv¢ from l April 2¢X15 which has Sin ben withdrnwn. A880ts and liabilttits ue Initially ffeewil at hist(Yiul crAt or ITar10D vah unleBS otherwise in the reieyant TuountyJ8 policy. Sb8ukat Khorojm merti m$ d¢fioilion of publK beaefitentity utKlcr FRS 102. Th¢ cry of ttrK rIrIty li (yJn5idcTrd to be pound8 Sterling because that is tho cumey of the pnmary econojnic environment ID which the Clwiry operates. 'lThe financial 5tatemerts 8re also presented in pound8 Sterling. Tbe amount8 in the fiTwicial statements tre prwtal to ts a[¢$1 £1. w]1$ otheTWi8e state41. IJ Golng ctsDe¢rn 'rhere are no rIAl uncerties c4still8dou on the clwity's abilityContinue as i Boin8 con¢¢ xcoutms knve been preped on the goin8 bosis. With the glob c)MY in crises. a lot of pwpk saw their dispouable xllcome 8hriok. It 1$ inevitable for th8rity trj be tttyeted. We $aw r¢duced donatiOTk4 from ow regular donor5 with some cancellitig th¢tr direct debits. In ordcr io bridge the gap and kccp oll providing the critic81 cancer ¢¥to. tKCA stypcd up it efforts with addiiiortal online adVertIllg which brought in new donors. The fiw ott rea¢hin8 oul to new audieLce not only brhlged the gap but brou8ht in some athjiiional r¢¥tou& Going fonvart we platt to fow8 on t2u"s rou which been Prov S¢S6h. lll(yJtnc wben clwity hao entitlenKtttto the income, it 18 probable thai the incom¢ will be received INI the oryMJunt of inconK e1vIb can Ix MeasUd reliably. tttcornc T¢l&tes to donations from the publi¢. The charity iludes an ertimate in the a¢¢ounts for 8ift aid 0verable0n dOnlOts. This 18 bps&l P88t history of 'ft aid rlaimed on doAWiotX8. The pn)vision at 31 Decemkn 2022 £2.851.W) rclating w £1S25,((N) for 2022 aod £ l 26.)0 ror 2021 {2021.' £2.750.0(l relating to £1.450.(Ml f 2021 and £J ),1) for 2020). ActyRI results may differ fmm I1e ¢4ima 13
Sbaukat KhaDUm Mejllorial Tru Y4ote8 to the flnanclAI Statements for the year ended 31 December 2022 Attountlng polkJe8 (condn#ed) l& Expendlthre EXndIti¢ is 0e ther¢ is a kgaj or constructive obligation to ro8k¢ a panent to a third party, it is probAbk that g¢ula)Krt will be requit•l aod the AfK)unt of the obligatiou C4n be measured Teliably. EXTltUre is ¢18ssifioJ ur#lff the folknwing xtiviry heraiD8S: Exp¢ndittw¢ of ¢lwitable 8Ctivitse¥ in¢lwl¢8 m1¢ Grants payabl¢ are payments t[de to third pirtie5 in the filrtherance of the clwitable obj.1ve$ of the clwity. Uncooditional grnnt otr$ ar¢ once the £1plent has be¢D nthified of the st8Dt aw8T Th¢ nottfication giv¢5 the rlplent a reasonable expectstion that they will rtteive the 8r8llL SuNKJrt etht8 ate thot l$t the work of the chority but do not dirocdy ut)dert¥ke charitsble tidivilies. SupNrt Costs inriudc Dffilx cost& fin8nc¢. IT 8UPPOrt eosts and goveman¢e costs. C19 Iwv¢ all(KateAI between CO of nising and exptoditure ou cbaritsble a¢tivities buryj on #aff lin Govemwtt costs Tepr¢sfflts those ¢ostsof Btr•Bi¢ of th¢ Ch8Tity and Irrtcovffabl¢ VAT i% ¢h8rg&l Against the wj11T¢ hwliD8 for which it W•S iDCUTh 1.6 Debtora Other debtOT5 8T¢ recogni5 at the sqttl¢TThellt amount due. 1.7 C**b at bank Cash * bank 8nd casb in hwDd includes ¢osh 8nd short terni bighly liquid inv•stsnents with a Short tuatilty of three n)ontt& or less from thedate of qUisItion oropening of the dcposit or 5irnLlaraccowiL IA Cr¢ditor5 and provionI Cmlits)rs and pyovisioos •r¢ wh¢r¢ the cb8Tity a prvwt Dbiigatioll resultin8 from a past eVt that will pyobttbty rrsu]t the ts8nsftr of fid5 to a third party and the amount due to settle the obli8atioa ¢aTr b¢ or estimatEd reiiabty. CYeditOTS fi1 provisiow are nornlY relgnia at 1.9 Dellth¢d ¢•tstrlbllth)# plams cOntnlltioos to defllKd contrbutirn plans we rKogtii2ed as an expense ID th¢ pui(d in whith the 18t¢d ¥ice is provided. Differenc4s between nENtiOnS p8yobl¢ in th¢yeard the)0]til a6tU8lly paid 8r¢ showu either itL rAl$ or prepayments on the bala¢ she£L 1.10 FitsiDrial illstruments The chartty only h&8 fin8ncial aTKI fmwial liabil&tics of a kind that qulfy as hsic fmaTKia] iDStnllneDts. B&sic financial in8lrUts ore initially r¢cognis¢d E4t tr¢tiOn value and subs4ueTrdy atth¢ir ¥¢ttlern•xt Till 14
Sbaukat Kh•num Memorfal Trust otes to the tknanctAI $tatem¢nts for the year ended 31 December 2022 2022 2021 ]ncomt from Donatio 15,403.726 13.942.179 ThE cIlty benefits grllY from the involvcment and etrthusi&sti¢ support of its mDny voluJteerB. to accordBD¢¢ with IIRS 102 and the Chartti¢$ SORP (FRS 102). thl ¢coDomic wntribution of 8¢two1 YoluDk¢rs is recognised in the a¢cow)ts. 2022 2021 Fund Raigin8 And publicity Costs Support C051$ 1.680205 163,167 116.747 1.415.811 1285 67.033 1,960.119 1.611,344 Charltxble attlvltl Gr*nt funded ietlvlty 2022 2021 Gronts p4y4ble 13.250,Cth I1250,(KKI Thc BI paid ts) ihe Sbaukat Klwium Memorial Cw Hospital & R¢s¢h Centre. Paki The obj¢dive8 of the hospitAI Are ill line with the ¢hJritable obj¢ctiveJ of th¢ ¢iwity. 15
Sbaukat KhAnum Memor121 Trut Notes to the nnandal statements for the year ended 31 De¢ember 2022 Support colts 2•22 2011 135,030 195 152 12.742 84844 19.579 13,197 8.880 IT support costs Office Govenwice ¢osts 163,167 128.51KJ Support Costs tre 8lloe&tal behveDll Cost of y4i$ing funds attd 0Xod11ur¢ on charitsble activiti on staff lin. F.mployee timc is sp¢n¢ ¢xclusiv¢ly on raising fi]nds for the ch&iry. 2022 2021 Audit Fees 6,CKJO 6.742 8.880 12.742 8.880 2022 2021 WAgeB and 5al8ri&8 Social 5UrIty wsts P•)81 109,465 6.166 60,532 6JOI IIA747 67.033 The avm8e Ewmb¢r ofemployces in the year by headCOu wos fow12021.. three) with all enwloy ttme involved in raising IlJnd8 for the ¢h#rity. The numb¢r of wuivaJ¢ot eEnploytts 3.4 (2021: 2.4). The Thllnber of ¢mployees received emohun¢al8 of £(rfJ.(MN) or more in the yeor w 11 (2021: Nil). No t Tt£eived Juy r¢munerntion or r¢imixJr%m¢nt of ¢xp¢ns¢9 iti resw of the cunMt or priLY year. No trwle4 Meived payrntst forpMfe&si0n orothers¢rvice$ to the dwity (2021: £nil). No s111¢5 w¢ to tnambers of keYnwta8t ¢luring the cumrtt orprior priod. T•xAdoR Th¢ Charity is ¢xanpt frDm on inc4J0 and 8lliQS to the ¢xt¢ut th thue are applied to its charitable objeL*"¥¢s.
Shauknt Kbanurn Memorlal Trust Note8 to the fine11 slatements for the year ended 31 December 2022 2022 2021 FinBneial 98Bets that are measured at ÈmortiBcd coat: at bank and in hat I419.25 1383,7HJ JO. UTrrestrlct¢d fum and similar dis¢o8¢& Further to thi4 ititend¢d the utablithTDenL the ¢ndowroent of or making8rts io sbaDkalKhUrn Momorial CArwH¢)8pitsl ID Pakistan forcaDcttsuffererb. The ThLSt Is (kvotcd to th¢ further3n¢e of nCer educ&tlOD atwj wing activities wbatsoever which will lemen the sufferingg of patienls in Paki5tsn. 11. Related Party Tra#¢t10nl lThrdn Khan, a trustce orth¢ Charity during the ye&r, 18 fvundor 4nd Chainnall of the H(OrY Board of Govcrnorg, of th¢ Shauk&t Khanum Mejnorial Canr Hospitsl & RtCh in Paknsthn. DuD'n8 the year. th¢ c.harity made a 8fdnt to the Shaukat Khanum Memorial CaTKff Hospitsl & Red Centre of £13,250.0(KJ (2021.. £11250.(KKI). 12. An1lyyli •f ¢h•w In ael debt AtlJ 2022 Ca•h FIoTr At31De 2022 C4sh at b8nk aod in ljalld 2.383,760 35.265 2.419.025 AtlJam 21)21 CJh At 31 De¢ 'el t*ih Cash at battk and iti hond 1.857J21 526,439 2J83,7f 17
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