CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 0111112023 Period end date Period start date To 3111012024 Charity name: Friends of Quetta Hospital Charity registration number: 1074510 Objectives and Activities SORP reference Para 1,17 Summary of the purposes of the charity as set out in its governing document To support the work of the Christian Hospital, Quetta, Pakistan, and its outreach clinics in relieving sickness and to advance the education of those workin in the hos ital. The raising of funds and distribution of grants in order to achieve the objects set out above. The charity subsidises the treatment of patients who are too poor to pay even cost prices, funds capital expenditure on equipment and improvements to the buildings and assists in the continuing professional develo ment of staff and students. The Trustees have had regard to the guidance issued by the Charity Commission on public benefit. Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Para 1.17 and 1.19 Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.18 Additional information (optional) You ma choose to include further statements where relevant about: SORP reference Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Para 1.38 Contribution made by volunteers Other Achievements and Performance SORP reference Following a period in which it had proved extremely difficult if not im,possible to remit funds due to restrictions placed by the State Bank of Pakistan on receipt of funds from overseas by NGOS such as the Christian Hospital, a Balochistan registered charity Friends of Christian Hospital, Quetta was formed and funds were successfully remitted using this route. Summary of the main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 During the year, the charity received £45,000 from Church Missionary Society being the remaining funds of a legacy for the benefit of the Christian Hospital from a long deceased member of the Holland family. £20,000 was received from the Collier Trust for the funding of help for patients from the poorer sections of the local communit Additional information (optional) You ma choose to include further statements where relevant about: Achievements against objectives set Para 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Para 1.41 Other Financial Review Review of the charity's financial position at the end of the eriod Statement explaining the policy for holding reserves statin wh the are held Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.21 Total bank deposits as at 3111012024 £124,239. Liabilities NIL All cash held is to fulfil objectives. Para 1.22 Para 1.22 Para 1.22 £124,239 There are no administrative expenses or on oin liabilities NIA Para 1.24 Para 1.23 The charity will continue for as long as there are funds held. Additional information (optional) You ma choose to include further statements where relevant about: The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charrty Para 1.46 Other Structure, Governance and Management Description of charity's trusts: Type of governing document (trust deed. rovai ch2rtp.rl How is the charity constituted? (e g unincorporated association. cini Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entrtled to appoint one or more trustees Para 1.25 Trust Deed Para 1.25 Unincorporated Association Para 1.25 Trustees are appointed as and when required from the family and friendship circles of existing Trustees. Additional information (optional) You ma choose to include further statements where relevant about: Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details Charit name Other name the charit uses Re istered charit number Charity's principal address Friends of Quetta Hos ital 1074510 16 Liston Road, London SW4 ODF Names of the charity trustees who manage the charity Trustee n.ame Office (if any) Dates acted if not for whole ear Name of person (or body) entitled toa oint trustee ifan Eleanor Holland John Hyatt Thomas Berry 10 11 12 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at the date the re Director name ortwasa roved Name of trustees holding title to property belonging to the charity Trustee name Dates acted if not for whole ear Funds held as custodian trustees on behalf of others Description of the assets NIA held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects NIA Details of arrangements for safe custody and segregation of such assets from the charity's own assets N/A Additional information (optional) Names and addresses of advisers (Optional information) Type of Name adviser Address Name of chief executive or names of senior staff members (Optional information) Exemptions from disclosure Reason for non-disclosure of ke NIA ersonnel details Other o tional information Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Position (eg Secretary, Chair, etc) £FL6 Ib 4VAfr ZAL4S r&g Date 4" 4vfrom
~~ee ~~||Period start date
To
11/1/2023
~~ee~~|||||Period end date
10/31/2024|||| |Section A Receipts and payments|||||||||||| ||Unrestricted
funds||Restricted funds|||Endowment
funds||Total funds|Total funds||Last year| ||to the nearest £||to the nearest £|||to the nearest £||to the nearest £|||to the nearest £| |A1 Receipts|||||||||||| |Donations|71,728||-|||-||71|71,728||13,650| |Bank Interest|2,311||-|||-||2|2,311||1,530| ||-||-|||-||-|-||-| ||-||-|||-||-|-||-| ||-||-|||-||-|-||-| ||-||-|||-||-|-||-| ||-||-|||-||-|-||-| ||-||-|||-||-|-||-| |Sub total(Gross income for AR)|74,039
(Gross income for AR)||-|||-||74,039|74,039||15,180| |-
-
-
-
-
-
-
-
-
Sub total-
-
-
-
-
Total receipts 74,039
-
-
74,039
15,180
A2 Asset and investment sales,
(see table).
~~——————~~|||||||||||| |A3 Payments|||||||||||| |Transfers to Quetta|73,239||-|||-||73|73,239||46,772| |Bank charges|185||-|||-||185|185||115| ||-||-|||-||-|-||-| ||-||-|||-||-|-||-| ||-||-|||-||-|-||-| ||-||-|||-||-|-||-| ||-||-|||-||-|-||-| ||-||-|||-||-|-||-| ||-||-|||-||-|-||-| |Sub total 73,424|||-|||-||73|73,424||46,887| |-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments 73,424
-
-
73,424
46,887
A4 Asset and investment
purchases, (see table)
~~—————~~|||||||||||| |Net of receipts/(payments) 615
-
-
615
- 31,707
A5 Transfers between funds
-
-
-
-
-
A6 Cash funds last year end
123,624
-
-
123,624
155,331
Cash funds this year end 124,239
-
-
124,239
123,624
~~=====~~|||||||||||| ## Section B Statement of assets and liabilities at the end of the period |Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees|Details
Cash at Bank
Details
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))|Restricted funds
to nearest £
to nearest £
124,239
-
-
-
-
-
124,239
-
OK
OK
Restricted funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Unrestricted
funds
Unrestricted
funds
Fund to which asset
belongs
Fund to which asset
belongs
Fund to which
liability relates
Amount due
(optional)|to nearest £
Endowment
funds| |---|---|---|---| ||||-| ||||-| ||||-| ||||-| ||||OK| ||||to nearest £
Endowment
funds| ||||-| ||||-| ||||-| ||||-| ||||-| ||||-| ||||Current value
(optional)| ||||-| ||||-| ||||-| ||||-| ||||-| ||||Current value
(optional)| ||||-| ||||-| ||||-| ||||-| ||||-| ||||-| ||||-| ||||-| ||||-| ||||When due
(optional)| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||||| ||||| CHARITY COMMISSION FOR ENGLAND AND WALES | Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Friends of Quetta Hospital On accounts for the year ended 3111012024 Charity no (if any) 1074510 Set out on pages k- I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended Responslbilitles and As the charity trustees of the Trust, you are responsible for the preparatlon baslg of réport of the accounts in accordance with the requlrements of the Charities Act 2011 ("the Act ). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination, I confirm that no material matters have come to my attention (other than that disclosed below ') in connection with the examination whlch gives me cause to believe that In, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to whiGh attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Date: Independent examiner's 8tatem8nt Signed: Lf4 "g-1021" Name: Relevant professional qualificatlort(s) or body lif any): F. L.4, K. c. c.A, /Jc4h- Address: rAJ ￿_r￿{ IER October 2018 Section B Disclosure Only complete If the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners), Give here brlef dotails of any items that the examiner wlshes to disclose. IER October 2018