Docusign Envelope ID.. BFADA3D>E87A4F6&BE1&71AFDCEC497E
REGIsfERED COMPANY NUMBER: 02940649 IEDg]gnd #Dd W*lt9)
REGISTERED CHARITY ￿lImBER. 1042506
Report of the Trusttts
Uttalldlitd Fill*tttial 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 Agi*D Heilth Ag¢ncy
Cont¢nts of the Fin*DtlAI Statemtnts
for Ibe yt*r end¢d 31 Mxr¢h 2025
Pagt
Rtport ￿(the Tru51ees
I to 5
IndepelldeDt Examiner's Report
S¢4t¢w¢nl Fin*n¢ig1 Atdy1￿e3
Balantt Sheet
Ca$b Flow Stat¢mtnt
Notu t• the C*sh Flow St*t¢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
R*port of the TruJtse$
for the y¢#r ended 31 M*rtb 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 He*llb 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
Comp*ny 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*• He*ltb 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 moYem*fjt 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
C*sFL 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)
Cb*Jhgt cash and tasb tqUiVAleDt5 lty Ib¢
rtporting ptriod
Casb t#sh ¢quiv*ktyts 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¢i*nKI(tiptnditure) for tbe r¢porling ptriod (*s ptr tht Slattmemt of
FinaD¢l*l 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) oper*tloD$
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 S*gterneDts
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, expe*s¢$
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
Restrir*d
Totsl
fund5
INCOME AIYD ETr41)OWMENTS FROM
ChArit*bl¢ •¢tlvfi¢leJ
Charitsble
1,074
589.111
590,185
EXPKNDITURE ON
Chgrit*ble 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