2025-03-31-accounts

Docusign Envelope ID.. BFADA3D>E87A4F6&BE1&71AFDCEC497E REGIsfERED COMPANY NUMBER: 02940649 IEDg]gnd #Dd Wlt9) REGISTERED CHARITY ￿lImBER. 1042506 Report of the Trusttts Uttalldlitd Filltttial St•ttmeTht8 for Iht Yelr Ended 31 Marrh 2112S fbr The Asl4n Htaltb AgtD¢y (A CompADy Liml¢ed by GugrHntee) fjrdnt Harrod L*mban Davis LLP Chtheied Accountant5 Seeond Floor, kn'rkiand Hous¢ I I-IS Peterbrtough Ro Harrow Middl￿X HAI 2AX

Docuslgn Envelope ID.. BFADA3D>E87A4F6&BE15-71AFDCEC497E The AgiD Heilth Ag¢ncy Cont¢nts of the FinDtlAI Statemtnts for Ibe ytr end¢d 31 Mxr¢h 2025 Pagt Rtport ￿(the Tru51ees I to 5 IndepelldeDt Examiner's Report S¢4t¢w¢nl Finn¢ig1 Atdy1￿e3 Balantt Sheet Ca$b Flow Stat¢mtnt Notu t• the Csh Flow Stt¢m¢nt 10 Notu to the FiK*nci81 Slatemttsts 11 to 15

Docusign Envelope ID.. BFADA3D￿87A4F6&8El &71AFDCEC497E The A5iHD Healtb Agenry Rtport of the Tr•yt¢ts for tbe year endtd 31 21ll5 The ttwlees arc also dir¢ctOT5 of the tharity rot the puw of thc CoMyani￿ A¢t 2006. Pre￿￿¢ th¢Jr ietM)rt with the fthancial stat¢m¢nts of the charity for the ycaT ¢nd¢d 31 Maich 2025. The tnk%tec5 have adopted thc provLS1O￿ of A¢¥ow)tin8 and Re￿￿Ing by Chatiti¢s.' Stslement of Recomn]¢nd¢d Praciicc applicable lo ¢harities PTepgDng iheir accounts arcordante with the Financial Reporling Standard applicable in thc UK and R¢public of Ir¢land {FRS 102) {effectiv¢ l January 2019). Legal Status The Charity is constituted as a company limited by guarantee, and therefore governed by the Memorandum and the Articles of Association. The liability of the Directors is limited to £1. Mi&8ion Statement The mission statement of the Charity is to". - S¢rye the different but ¢qual needs within our diverse communities. - Address th¢ inequality and injustice within mainstream services and service PTovid¢TS. - Maintsin an anti-racisl and anti￿ls¢r1Minat0ry position. - SEVA (serving the (x)n]munities). Page I

Do¢uslgn Envelope ID.. BFADA3D&E87A4F65-BE15-71AFDCEC497E The A8l•n HeAltb AgeDey Report •f tht Tr￿slee& for the ye*r ended 31 Mar¢b 2025 OBJECTIVES Af4D AcfIvITIES Si¥nlfi¢ant a¢tSvltlt$ The charity's Senior Management Team (SMT) led by the Chairperson and including the Director, Finance Officer and CQC Senior Registered Care Manager continued to meet regularly to implement strategies and actions to identify and overcome the ongoing challenge5 and to ensure organisational sustainability including: Maintaining robust financial Controls and systems including budget revtews and cashflow monitoring particularly within our Parvaaz Service, our largest income generating servi¢e Staff ¢mployment and retention matters By the end of the year, the Ch￿lty had started the process of considering options of the operatiottal and financial viability of its ParVA￿ service due to an increasing competitive sector and high service delivery standards. Within tbis context the Charity decided to restructure and limit its free provision of transport to people disabilities. The charity reviewed its partnership wilh HKM Care Limited on the development of a new 24-hour 7 days a week respite care support service for children, adults and older people in Slough due to prolonged delays in registering it5 Manager and an additional Location for this new service with the Care Quality Commission. This Partnership was effectively put on hold due to prolonged delays and the need to meet additional CQC requirements essential for both registrations. In addition the delays led to the premises for the proposed ID¢ation for service be¢oming unavailable and the proposed service being put on hold . During the year the charity's Director worked 2 days per week. The charity, after a great deal of delay& successfully se¢ur¢d 8 worf( pemiits to recruit care staff under the Government's Work Perniit for Overseas Workers Scheme and r¢cruited 4 new staff members under this Scheme during the year. The process of recruiting the remaining 4 new staff under this Scheme is ongoing and the charity, like all other employers within this Scheme is having to meet new Home oifice guidelines which encourages employer5 Within this Scheme to recruit overseas worker$ already in the UK. The ch￿lty continued to 5UPPQrt the work of Communities4Change (C4C}funded by The Big Lottery Fund's Award5 For All grants programme, based at the ¢harity's Ashra office in Southall aimed at developing a Volunteers Hub in Southall and piloting community based podcasts. The charity supported Ihe work of The Asian Women's Network (TAWN) on setting up a 24-Hour Women's Helpline and producAng an educational documentary film on the theme of 'Asian Women and Mental Health, which will be launched in July 2025 The Charity worked with TANVN, C4C and The Monitoring Group (TMG) and supported a series of wmmunity consuliation events to identify and support local volunteer led, community and partnership based programmes and a¢tivities which led to the development of Plarfoml Southall. The charity continues to retain its accreditstion from Care Quality Commission (CQC) for its registered Personal Care services for older people in Ealing and also continues its Parvoaz serYi¢e as a CQC Registered Servtce for provision of Personal care service to children and young people in Slough. During the year the following 5ervices/ pr()jects were managed directly by the Charity.. Support4Carers Ealing Provision of domiciliary and respite care and support for Asian carers and older people in London Borough of Ealing and parthership with a local consortium. PArvaAz: Children and Young People with Disabilities Provisi(Trn of Personal care, short breaks and support services to enable people with disabilities and complex needs to maintain and achieve independence and improve independent living skills in Slough. Berkshire Tapjow Project Development of a 24-hour 7 day a week re5PIt¢ Service for children and adults in Slough run in partnership with HKM Care Limited. This Service did not become opcrdlional during the year. Pag¢ 2

Docu5tgn Envelope ID.. 8FADA30>E87A4F6&BE1&71AFDCEC497E The AsiAn HtAltb Ag¢n¢y Rport of the TruJtse$ for the y¢#r ended 31 Mrtb 2025 PArtn¢rships The Charity Continued to work with several organisations including C4C,TAWN and TMG to foster and promote anti-racism and anti- inequalities initiatives and to build and support community and volunteer based responses to make mainstream services responsive and accountable to Communities of colour. The chariws Parvaaz project provides respite care, support groups and other activity to promote independent living amongst young adults with disabilities and support for carers and delivers the ¢harity's objectives lo support people with disabilities and to promote healthy lifestyles and mentsl and physical wellness. The charity's partnership work particularly tsrgets isolated women and marginalised groups An Southall, Contributes to its Obj￿11ve$ to engaging marginalised individuals, promoting healthy lifestyles and improving mentsl and physical wellness. STIL4TEGIC REPORT STRIICTiTRE, GOVERNANCE AThTI MANAGEM G(1ver￿n¥ dotumeDt Th¢ charity is controlled by its governing docurnent, a dccd of tnL81. and con￿l￿￿¢S a limit¢d company, limited by 8uarantee, a5 defined by the Companies A¢t 2006. org#Jlsali￿￿al #trMetur¢ The Charlty is managed by a Board of Trustee5 reftrred to as the Management Committee (MC) which is ultimately The Tn￿¢¢$ on the MC are elected annually at the Annual General Meeting of the Charity in accordance with the Memorandum and Artirl¢s of Association of the Charity which stipulates that at least one third of the longest serving members should retire annually. All decision5 relating to the business of the Charity are made at the meetings of the MC and are recorded. All Trustees receive an induction at appointment stage and members of the MC including Chairperson, Treasurer and Secretary and individual MC members have job des¢riptions outlining their roles and responsibilities. The MC is responsible for deciding the membership of the sU￿COMmIttee which consist of the members of ihe MC who report directly to the Management Committee. At the end of the financia] year 2023-24, there were 5 Management Committee members. During the year the Management Committee made efforts to re¢ruil new members and these efforts will continue to be made. The T￿Ste¢S do not receive Temuneration or derive any other personal benefits from the activities of the charity. The day to day business of the Charity 15 managed by Balraj Purewal, its Director. who is supported by a part time Ftnance Administrator. The Charity organise5 a risk assessment outlining the key rlsks within its operations and business and associated measurcs to reduce those Tisks, thich is reviewed regularly. The ChaTiWs head office operatss from the Dominion Centre. 112 The Green Southall from which its support4Carers Ealing project operates. Its Parvaaz proje¢t operates from The Annexe at Rotunda Youth and Community Centre, Northampton Road, Slough. Pagc 3

Do(￿S1g￿ Envelope ID.. BFADA3D￿87A4F6S-BEl &71AFDCEC497E The Asian Hellb Ag¢D¢y Report of the Trwtees r•r tbt ytar ended 31 M#rtb 21125 STRUCTURE, GOTrTIiNANCE AND MANAGEMENr It is the policy of the Charity to maintain unrestricted funds at a sufficient level to maintain a positive cash bank balance * all times to ensure the prudent day to day financial managemenl of the Charity. As for the rest of the restricted fvnds. the sury)luses are held over for th¢ subsequent use towards the projects destgnated for which the funds were originally sourced. The Charity has reviewed provisions for firture redundancy costs. It was decided that the Unrestricted FuDd account would be usd for the benefit of the Charity as follows.. Designat¢d Funds Staff Redundancy Operational Fund 32.000 19,552 Totsl 51,552 Future Developments The charity will be developing and considering specific proposals focused on our cxisting Parvaaz service in¢luding proposals around creating our Parvaaz service as a sperate entity or C.l.C The charity Mqll be developing a strategy to deal with the request by our existing Director, who has been in post since the inception of our Charity, and who has indicated for some time his intention to retire. The charity will be working in Partnerships particularly with The Asian Women's Network, Th¢ Monitoring Group and CommuniÈi¢s4Change including ott registering Platfonn Southall as a new C.I.C and to further develop aclivities around promoting volunteering, community podcasts and on the heritsge and contributions of Asian communities in and around Southall. Th¢ charity will CDntinue to prioritize work on securing the 4 remaining work pemiits and recruiting new care staff under the Governments Work Perniit Scheme. The Charity will be reviewing its Partnership HKM Care Limited on establishing a new Service largeted at children and adulis with disabilities and consider options to register another L4xation and Manager for this proposed service with the coc. REFERENCE AND ADMINISTRATIVE DETAILS Registe￿d Company Dunxbtr 02940649 (Englarhd and Wa]esl Rtgijtertd Ch4rity ￿Umber 1042506 Re&ist¢rtd offite Dominion Ccntrc 112 The Green Southall Middle5ex UB2 4BQ Trusttts A Gebm¢$krel Consultsnt D L Gemian Finance Adminstrator Mrs K K Johal A5sisLint Director 0-19 Childr¢n's S¢rvi Ms K Singh Community Developrnent oific¢r M Solonki Youth D¢veJopment oificei A Hu85ain It Consultant Compny Secretary B S Purewdl Page 4

Docuslgn Envelope ID.. BFADA3D&E87A4F6&BE1 &71AFDCEC497E Th¢ Asian Health Agtttty Reporl of tht TrDsleeJ for the ye4r ¢nded 31 2025 REFERENCE Af4D ADMINISTRA TIVE DETAILS IDdtptndent EA*zDiner Grant HoTrod tknnan Dav55 LLP CiwtCTed Accountan¢s SeCo￿j FIOOT. KirklaDd House 11-15 P¢terb0roU￿ Road Harrow Middlesex HAI 2AX the trusws, incoEporating a stratr8tc ieport. approved by order of the board of trustecs. as th¢ compa))y dire¢tors. on . and si8ned on the board's behalf by.. OoGu8iqrtidby. PWLWAL B S Purewdl- S¢uetary Page 5

Docuslgn Envelope ID.. BFADA3D￿E87A4F6￿El>71AFDCEC4g7E IndtpeDdt#l Examln¢r'$ Report to the Tru5ttt$ of The A51• Heltb Agenty IDdtpeDdent tx8miDer'5 report to ¢h¢ tryst¢es of Tht AsiAD Heilth Ag¢Dty fthe Comp%Llly') I rel￿ to the djarity tTUStees on my examination of the ￿coUnts of th¢ Company for the year ended 31 MaT¢h 2025. Respo&slbllltle$ 2nd basis of reptsrt As the charity's tnL5tees of the Company (and also its directOT5 for the ptwpos¢s of wmpany lam.) you aT¢ responsible for the preparation of the accounts ill ac¢ord8n¢¢ Mryth the Wuireme[￿ of the Compani¢s Act 20061'thc 2006 Act.). Havin8 satisfjed myself that the a¢¢ounts of the Company ar¢ not required to be audited under Part 16 of the 2006 Act and are ¢li8ibl¢ for independent examination, I report in respect of my &xominaiion of YOUT charitys accounts as Carried out under Seetion 145 of the Charitics Act 2011 I'the 2011 Act'l. In caTryins my ¢xamin*ion I have follomrd the Dire¢tions wen by the Ch&Tity cornm￿10￿ under Section 14515) {b) of th¢ 2011 Act. l¥dependtnt exAmlDer's 5t4ttmtnt Since your charity's ￿0s$ incom¢ ex¢¢¢ded £250,000 your txaminer must b¢ a membeT of a listed body. I confm that l am qualified to undertake th¢ ¢xamination because l am a rn¢mb¢r of th¢ Association of Charteia Certified Accountsnts. which is on¢ of the listed bodirs. I have complet¢d my exarnination. I confjrni that no matt¢TS have come to my attention in ￿nneCtion wilh the examination ￿ving me cause to b¢li¢i'e'. a¢¢ountin8 r￿ordS were not kEPt respe¢t of th¢ Company as requir￿ by Section 386 of the 2006 Aci. OT the a¢¢ounts do not accord with those records. or the accounts do not comply wilh the accounting requirem¢nts of Section 396 of the 2006 Aci oth¢r than any rryuirrrnffljt that the accounts give a trne and fair viewthich is not a matt¢r¢onsid¢red a5 part of an independ¢nt examination: or the accounts have not be¢n prepared in accordance th¢ methods and principlcs of the Stat¢m¢nl of Recommended Pra¢ticc for accounting and reponin8 by charities (appli¢8bl¢ io charities preparing thEir accounts in xcordancc with the Financial R¢portin8 StsndaTd applicabl¢ in the UK and kepublic of Ireland ffRS I02)1. I haye no concerns aJ)d hav¢ come aeross no other matters in Connection with the examinatiOD to which attcntion 5hou]d be draw) in 's report in orderto enable a propcr und¢T5ta]yJing of th¢ a¢¢ourtt$ to be i￿¢be￿. sloned by.. 282DDOBCF0214FB... Jercmy Harrod FCCA Grant Harmd Lkrnian Davis LLP Chartered A¢¢ountants Second Floor, Kirkland Hous¢ I 1-15 Peterborough Road Harrow Middl￿eX HAI 2AX Da(e. . .23112120.25 Pa8¢ 6

Doajsign Envelope ID: BFADA3D3E87A4F6>BE1 >71AFDCEC497E Tbe Asiats Htilth Agen ror the ye8r t￿ded 31 Mirch 202S 2025 Total 2024 Total fimds u￿[￿l[l¢l#d Restticted Not¢s INCOME AND ENDOWMLNTS FROM Cblrilablt ctivillt$ Charitable 5,051 633.767 641.818 590.185 EXPENDfriiRE ON CbirStsbl¢ xttivilies Charitabl¢ 626.510 626,510 636,143 7290 7.290 8,462 7290 626,510 633.800 644,6Q5 NET INCOMEIIEXPENDTfuRE) 761 7.257 7257 (7257) 8.018 {54.420} Tr4Dsftrs brtwten 12 Net moYemfjt in 8.018 8.018 {54.420) RECONCILIATION OF FIINDS Total funds brought fon¥drd 51.552 51.552 105.972 TOTAL FUNDS CARIUED FORWARD 59,570 59.570 51.552 The not¢5 foTm part of these fina￿]31 stalcment5 Page 7

D0CL￿19n Envelope ID.. BFADA3D&E87A4F65.BE1 &71AFDCEC497E Tht Asian Htalth Agency B919net Shett 31 M•r¢b 21125 2025 Tothl funds 2024 Tots] fi&nds Unrestricted hmd Rcstricted fi￿dS Notes FIXED ASSETS Tangible O￿ts 7,718 7.718 15.008 CURRENT ASSETh Debtor5 C&8h at bank 10 51.062 46.732 51.062 46,732 60.443 35.815 97.794 97.794 96.258 CREDrroRS Amounts fyllin8 due within one yw (45,942) 145.942) {59.714) NET CURRENf ASSETS 51.852 51.852 36.544 TOTAL ASSETS LESS CtIRRENT LIABJLTfiES 59.570 59,570 51.552 ￿￿￿T51{LIABlL1TJES) 59.570 59,570 51,552 12 Unr¢stri¢t¢d funds 59.570 51,552 TOTAL FUNDS 59,570 51,552 Th¢ ¢haritable company is entitled to ¢x¢mpiion from audit under Section 477 of the Cornpanies Act 21)06 for th¢ year endcd 31 March 2025. The rnemb¢rs hav¢ ttot required the company to obtain an audit of lis fiÉwKial statements for the year cndcd 31 MaTch 2025 in accordance with Se¢tion 476 of the Companies A￿ 21K)6. 'n￿ It￿teeS acknow]edBe their respon5ibiliti¢s f {a) ¢nsuring that the charitablc company kccps accountin¥ records thal comply with Secrion5 386 and 387 Df the Companies Att 2006 and prepaTinB flljancial statementg givc a tru¢ znd fair view of the statr of affairg orth¢ ¢haritable tompany &8 at the end of each financial year 2nd of sts sl￿p]US or defjcit for ¢ach fu￿ncial year in accordance with the requircmcnts of Sections 394 aTLd 395 and which otherwise compty with the Icquirem¢nts of the C(Knpanie5 Aci 211116 relatin8 to financial statern¢nts. so far as appli¢abl¢ ￿ the charitablc company. (b) The fitwic￿ statements were approved by ihe Board of Trustees and authorised for i55ue on .... si8￿d on its behalf by". 2311212025 ........ and w¢r¢ by.. The notes forni part of these finan¢ial slatemenL8 Pa8e 8

Docusign Envelope ID.. BFADA3D&E87A4F65-BE1 &71AFDCEC497E Tbe AslaD H¢&ltk Agtnty CsFL Flow Siatemtllt for tILt ytAr tllded 31 Marrb 2025 2025 2024 Notes C$h flows frtsm &ptr#tiDg tti?tits Cash 8¢nerated from operations 10.917 (6.569) NeÈ ush provided byl(uxd ITh} operdting a¢tivit1¢5 10.917 (6.569) CbJhgt cash and tasb tqUiVAleDt5 lty Ib¢ rtporting ptriod Casb t#sh ¢quivktyts at th¢ beginning of the repor¢ODE period 10.917 (6.569) 35,815 42,384 Caih t*sb tqylvalents at tbt ¢nd of iht reporting ptriod 46,732 35.815 The notcs fom part of these ftnancial $tslement5 Page 9

Docuslgn Envelope ID.. 8FADA3D&E87A4F6&BE1 &71AFDCEC497E The Asian Health Ag¢Dey Notes lo th¢ Casb StatemElli for tb¢ ytar ended 31 March 2025 RECONCILIATION OF NET INCOMEIIEXPENDrriiREI TO NET CASH FLOW FROM OPERATING ACTIVITIES 2025 2024 N¢( Sn¢inKI(tiptnditure) for tbe r¢porling ptriod (s ptr tht Slattmemt of FinaD¢ll A¢tivititsl Adju5tmttst$ for; Depreciaiion ¢harg¢s Deereas¢ in d¢btors (Decreas¢yincreas¢ in creditors 8,018 {54,420) 7290 9.381 {13.772} 8,462 35.444 3.945 Net prfyvidtd byl{u5ed ID) opertloD$ 10.917 (6.569) ANALYSIS OF CIIANGES IN NET FtINDS At 1.4.24 Cash flow At 31.3.25 Net C85h at b2nk 35.815 10,917 46,732 35.815 10,917 46,732 Totsl 35.815 10,917 46.732 The nole5 fonll part of these financia] stat¢ments P8ge 10

Docusign Envelope ID.. BFADA3D>E87A4F6&BE1&71AFDCEC497E Tht Asiall Heilth Agelley Nolt5 to ¢be Fltt•¢iil SgterneDts for the yt#r tDdtd 31 Marth 2025 ACCOUNTING POLICIES BASIS of preparSDg the finantiAI 5tAttmellt$ The financial stat¢m¢nts of the chari¢8bl¢ company. is a publi¢ beneflt cntity under FRS 102, have b¢¢n PT¢pBred in accordance ￿1th thc Charit1¢5 SOR￿ IFRS 102) 'A¢¢ountins and Reporting by ChaTlties'. Ststemertt of Recommended Practice appliaable to charities preparin8 theÈr accounts in ac¢ordanc¢ with the Finan¢ial Reporting Standard applicable in the UK aT)d R¢public of ￿ttartd IFRS 102) (effective l January 2019)., Financial Reportin8 Standard 102 'The Financial Reporting S¢an4ard applicable in the UK aThl R¢public ol. Ireknd, and the Companies Act 2006. The finaA¢ial stst¢ment have been pr¢pared under the historical ¢ost ¢onvenlion. IDcome All in¢ome is recognised in the Statement of Financial Activities once the charity has entitlemenl to the fimds, it is probable that the income will be received and the amount can be measured reliably. Exptndlfurt Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure. it is probable that a transfer of economic benefits will be required in settlement and th¢ amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been Classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis Consistent with the us¢ of resouwes. T*Dglbl¢ r￿td a55ets Deprtciation is provided at the following annual rat¢s in orderto writ¢ off ¢a¢h a￿1 over LIS ¢Stimat¢d useful lifc. Fixtures and fittings Motor vehicles Stsaight line over 3 year5 25°h on T¢ducin8 balan¢¢ The charity is exempi from corporation tax on its charitable adivilies. Fulld 4¢¢0DnliD¥ Unrestricted funds can be used in accordance with the Charitable objectives at the discretion of the trnstees. Restricted fund5 Can only be used for particular restricted purposes within the objects of the rharity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the natsre and purpose of each fiind is included in the notes to the financial slalements. INCOME FROM CHARITABLE ACTIVITIES 2025 2024 Activity ChaTilabl¢ Grants 641,818 590.185 Grants re¢eiv¢d. Includ￿ in the &bov¢ ar¢ &8 fDIIowE'. 2025 2024 London Borough ofEalin8 (Ref¢￿ed clients) Dem¢ntia Conc¢m SIou8h Borough Council (Children Setvi¢¢s) Slough Borough Council (cfpLD Aduli S¢rvices) Slough Borough Council (DP) 8.456 13,907 232.763 3 19.485 14,500 249,328 365,672 18,767 633.767 589.111 Pa8ell continued.

Docusign Envelope ID.. BFADA3D>E87A4F6&BE1 &71AFDCEC497E The Asian Ht8lth AgeDCy r4otts to tbe FIna￿¢￿Il Staiements. tontiiud for the y¢gr tBded 31 Marth 202S CHARITABLE A￿1VrriFS C(KSTS Support costs (se¢ not¢ 41 Direct Costs Tota15 Charitable 621,510 5.000 626,510 SUPPORT cosrs C]overnance costs Charitabl¢ 5.000 T INCOMEI(EXPENDITURE) Net incom¢l(¢xp¢ndI￿r¢j is stst¢d aftcr char8M￿{credIt1n8}.' 2025 2024 Auditorl r¢muneration DeprecLation- ownd ass¢ts 5.000 7.290 5.000 8,462 TRITSTEES, REMiINERATION AND BEf4EFITS "Ibcre wcit nD tntsteel remuneration ur oth¢r b¢n¢fits for th¢ year endcd 31 March 2025 nor for the yewT ¢nd¢d 31 March 2024. Trustees, expes¢$ Th¢re were no tru51eeg expenses paid for the ycar ¢nd¢d 31 March 2025 nor forth¢ye4r ended 31 March 2024. srAFF COSTS 2025 2024 Wa8¢s and salaries 522,941 518.349 522,941 518.349 The average monthly numberof employees during the year was as follows.. 2025 30 2024 34 Direct staff No employees rettived emolumems in ¢xcess of £60.000. COMPARATIVES FOR TIIL STATEMENf OF FII¥ANCIAL Acrivrr lJnrestrictcd fund Restrird Totsl fund5 INCOME AIYD ETr41)OWMENTS FROM ChAritbl¢ •¢tlvfi¢leJ Charitsble 1,074 589.111 590,185 EXPKNDITURE ON Chgritble Aetivldts Charitsble 47.032 589.111 636,143 Oth¢T 8,462 8.462 55.494 589,111 644.605 NET INCOMEI{EXPENDrtURE) {54.4201 (54.4201 RECOIYCILL4TION OF FUNDS Total funds brought forward 105.972 105.972 Page 12 ¢ot)tinued...

Docusign Envelope ID.. BFADA3D&E87A4F6&BE1&71AFDCEC497E The AsiaD Health Ag¢Dey for ib¢ y¢gr ended 31 Martb 2025 COMPARATIVES FOR THE sfATEMENT OF Fll¥ANCIAL ACTIVITIES- ¢ontinwtd UntrslTl¢t¢d fund R¢8tri¢ted Total fimd8 TOTAI. FtINDS CARIUED FORWARD 51.552 51.552 TANGIBLE FIXED ￿ETs Pixtur Motor vdJicle5 Totals cosr At l ApTiI 2024 and 31 March 2025 56,095 33,640 89.735 DEPRECL4TION Ai l April 2024 Charge for year 51,375 4.718 23,352 2.572 74.727 7,290 At 31 March 2025 56.093 2S,924 82.017 NET BOOK VALIIE At 31 March 2025 7.716 7,718 At 31 March 2024 4.720 10.288 15.008 io. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Trnde debt￿S Pr¢pa)ryn¢i)ts ond a¢¢wed in¢omc 49.658 1.404 60.443 51.062 60,443 ii. cRED￿ORS. AMOUNfs FAI,LING DUE wifHIN OF4E YLAR 2025 2024 Trade ¢rediiors Social secunty and other taxes Other creditors Accruals and defrTr¢d inGom¢ 11.436 4.653 2,353 27,500 6.500 5.963 13,451 33,800 45,942 59.714 12. MOVEMENT IN FUNDS Net movem¢nt in fiJn& Transf¢rs bctwren funds At 1.4.24 31.3.25 Unre$lritted fund5 CTenera] fi]nd 51.552 761 7257 59.570 Re$tri¢ted funds Parvaaz DP 7,257 {7.257) TOTAL FtNNDS 51,552 8.018 59.570 Page 13 continued...

DO￿sIgn Envelope ID.. BFADA3D3-E87A4F6&BE1&71AFDCEC497E The Asi8D Heallh A%enty Note5 ¢0 tbc Finall¢lg1 Siatement$- eonlSnw for tht y•8r ended 31 Marth 2025 12. MOVEMENT IN FUF4DS- eontlDued Net moYern¢nt in lunds. iNlud¢d ill the above aT¢ a3 follo￿.. IThcoÈnill8 resources Resources expended Movement in fijnds Ullr¢slri¢ted futtdj General fur 8,051 {7,291)) 761 Rt5tritttd Parvaaz DP 633.767 (626,510) 7257 TOTAL FiINDS 641.818 {633,8110) 8.018 Comp*r9tiYes for movlment in f￿ndS Net movement in funds At Ai 1.4.23 [TBrestrl¢l¢d funds Gencral fund 105.972 (54,420} 51.552 TOTAL FuN￿s 105.972 (S4,420) 51.552 Compaiativc net movem¢nt in funds, included in the aboye are as follows.. kncomins re50urce$ R¢sour¢¢s expended Movement Urtrestrk¢¢d funds General fund 1.074 (55,4941 (54.420) Rtstrltt¢d fvDds Panraaz DP Ealing Con50rtium Parv&￿ Blo¢k 333.985 22,363 232.763 {333,985) (22.363) (232.763) 589.111 (589,1 I l) TOTAL Full￿S 590,185 (644.605) 154,420) A Curre￿ Ye￿ 12 months athd prioryettr 12 months ¢onibined position is ￿ follows.. Net movement in funds Transfers bet￿ten funds At 31.3.25 A¢ 1.4.23 ITnre5tri£led fonds General fund 105,972 153.659) 7257 59.570 Re$tri¢ted fuDd$ PaThraaz DP 7.257 (72S7) TOTAL FUhT>S 105.972 {46.402) 59.570 Pag¢ 14 Continued ..

DouJ81gn Envelope ID.. BFADA3D>E87A4F65-BE1 &71AFDCEC497E The A$ian Healih Agency Notts to th¢ FlllgnfiAI SIAtemtnt$- eontinued lor tb¢ year ended 31 March 2025 12. MOVEMENT IN Fuf4DS- continvtd A culrenl y¢ar 12 months and prior year 12 months combined net movement in knnds, included in the above are as follows.. Incoming Movemenl in fut￿$ exwded UDrt5tricttd fomd$ Geucral fimd 9.125 162,784) (53.6591 RestrRcted fund5 parv&￿ DP Ealing Con50rtium Parvaaz Blod( 967,752 22,363 232.763 (960.495) (22.363) (232.763) 7257 1.222.878 (1.215.621) 7257 TOTAL FUNDS .232.003 11278,405) {46.402) J3. RELATED PARTY DISCLOSURES Th¢re no r¢la¢ed party transactions for the year ended 31 March 2025. 14. LIABILrfY OF MEMBERS The charity is ¢onstituted as a company limited by guarantee. In the event of the charity being wound up members are required to contribute an amounl not exceeding £1. 15. APB ETHICAL STANDARD- PROVISIONS AVAIL4BLE FOR SMALL ENTrrIES In common with many Other businesses of our size and nature we use OUT auditors to prepar¢ and submit TetUTns to the tax authorities and assist with the preparation of the financial statements. Pa8¢ 15