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2023-12-31-accounts

Annual review 2024 Building futures, changing lives

Contents

Building futures, changing lives 2
Chairman’s review 4
Departments and clinics 7
How we’ve made a difference 11
Our organisation 21
Our donors 22
Facts and f gures 24
The extension project 26
Support our work 28

Hashim Welfare Hospital Appeal

Dr Idrees Awan, Chairman Mob: 07889 389 905 Tel: 01932�340 114 Dr Tariq Zaman, Secretary Mob: 07967 499 279 Sajid Mahmood, Treasurer Mob: 07887 851 040 Registered address 103 Walton Rd Woking, Surrey GU21 5DW Tel: 07817 483 102

Talat-Farooq Awan Mob: 07956 247 689 Tel: 0161 737 3208

Hashim Welfare Association, Pakistan

Mr M Akhtar Mirza,�CEO Tel: +92 300 558 6330 Registered address Village Pindi Hashim, PO Lamma Kharian, Pakistan Pakistan charity no. PB-HJT-7986091614612255

Hashim Welfare Hospital

Village Pindi Hashim, PO Lamma Kharian, Pakistan

hashimwelfare.org.uk info@hashimwelfare.org.uk

UK registered charity. 1082330

© 2024 Hashim Welfare Hospital Appeal Designed by Stefan Man

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Hashim Welfare Hospital Appeal

Building Futures, Changing Lives

The Hashim Welfare Hospital Appeal

The Hashim Welfare Hospital Appeal was founded in the UK in 1999, by Dr Idrees Awan. Our mission is to provide high quality, accessible healthcare in rural Pakistan, with a focus on the poor and needy. We aim to achieve this through our work with our partner charity, the Hashim Welfare Association. The core project of both charities is the Hashim Welfare Hospital.

The Hashim Welfare Hospital

The Hashim Welfare Hospital was completed in June 2003 and started with one clinic and fi ve part-time staff . The team initially focused on cataract day-surgery and general health clinics. In response to the evolving needs of patients and their families, additional services have been progressively introduced. Since 2003, over a million patients have been seen; an amazing refl ection of the hard work and

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Annual review 2024

The Hashim Welfare Association

Our partner charity, the Hashim Welfare Association, continues to manage the dayto-day running of the Hospital, the extension project, as well as other projects in and around the village. Our cooperation with the HWA has continued to be life changing for the poor and needy.

New extension

Over the years, the Hospital has experienced a steady increase in demand, far exceeding its original capacity. As a result, clinics have become overcrowded, and during busy times, patients and their families are often forced to wait on the hospital grounds. The new extension will allow us to reduce waiting times, expand our services, and continue to provide high quality care that our patients deserve. (see page 26)

In 2020 the estimated cost for the building was £500,000 but after delays due to the pandemic, and the spiralling costs of materials, this has almost doubled. We need to raise at least a further £750,000 to complete the project.

3

Hashim Welfare Hospital Appeal

Chairman's review

A steady and continuous improvement in our projects gives us a great sense of achievement that enables us to continue our struggle to build healthy futures for all.

Hospital extension

Clinical update

After many delays, I am thrilled to announce that the roof of the four-storey extension was completed in May 2024. The next stage is to complete the super structure, including outer cavity walls and inner partitions, doors and windows. Then work can continue fi tting the mechanical, electrical, and plumbing components. Your help is needed more than ever. (see page 28)

The total number of patients treated at Hashim Welfare Hospital (HWH) since 2003 has crossed the one million milestone; last year alone we treated nearly 67,000 patients. The eye department has been exceeding expectations; since it began, in 2003, the clinic has treated 170,126 people and restored the sight of 15,471 patients.

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Annual review 2024

“The total number of patients treated since 2003 has crossed the one million milestone, and last year alone we treated nearly 67,000 people.

Child welfare, and relief programmes

In March 2023, we began a child welfare programme through the Hospital. This year, our team visited three local primary schools and screened for various health issues. Any health concerns were treated at HWH. Our aim is to expand the programme to at least ten primary schools. In March our German partners, Pakistan-Hilfe zur Selbsthilfe e.V.(PHzSH), continued their amazing work by running a free ear camp at the Hospital and were able to fi t eighty hearing aids.

We ran our regular Ramadan food programme in March and April. As always, the response from donors was amazing. We were able to provide four hundred food packs to local families in need to ensure they have the essentials to start and end their fasts.

AGM and other events

We held our AGM in July 2023. Since the pandemic these meetings have been a lot smaller and more focused. This seems to suit the charity better at the moment. We appreciate the support of the Mayor of Woking Borough Council, Cllr Raja Ilyas and the Chairman of Surrey County Council, Cllr Sajjad Hussain who were guests of honour. During Ramadan, small, donor-led fundraisers were held in various cities in the UK. The response was excellent and I want to thank all our organisers and donors for their hard work.

Thank you

We would like to thank Ahsan Ellahi, our long-standing secretary, for his invaluable support and advice since we started, over twenty years ago. He has decided to stepdown, but I know he will continue to play an active role moving forward. I thank Almighty God for His continued blessings. None of this could have been achieved without the support of our donors, friends, colleagues, and of course, our families.

Dr Idrees Awan

Chairman and founder

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Annual review 2024

Departments and clinics

The Hashim Welfare Hospital has grown to a multi-department hospital with over 45 staff . It is registered with the Punjab Healthcare Commission and was awarded a licence as a thirteen-bed hospital.

Departments and clinics

Clinical

Non-clinical

Medical and general practice Eye (Opthamology) Maternity Paediatrics ENT Surgery/urology Dental Diagnostics Pharmacy and dispensary Hygiene and infection control

Reception, media and communication Ambulance and transport Internal audit and complaints Maintenance, cleaning and security

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Hashim Welfare Hospital Appeal

Paediatrics

The paediatrics department has one consultant who runs a weekly clinic, which we hope to increase in the future. The department treated 3,308 children last year. This department naturally emerged from the maternity department which we began in 2011.

Child welfare programme

Last year, the Hospital began a pilot programme for school children and malnourished babies, in line with World Health Organisation initiatives. In Pakistan, 40.2% of children under fi ve have stunted growth and 17.7% children suff er from wasting due to lack of adequate diet ( National Nutrition Survey. ( 2018) Nutrition Wing, Ministry of National Health). The assessments included ophthalmology, ENT, audiology, dental, and paediatrics. Any issues were referred to the Hospital for treatment.

Eye (ophthalmology)

The eye department treated 15,467 patients performed 959 procedures last year. There are currently two consultant eye surgeons who run two, weekly eye clinics and theatre sessions. Most of the work is related to cataract and associated conditions. Surgery is mainly performed with foldable intraocular lenses, with the option of extracapsular surgery.

The team use laser therapy for post-cataract surgery and diabetic retinopathy screening, which is supervised by Dr Ayaz Asghar from the UK. An optometrist helps assess refractive eye problems during clinics. We are planning to provide prescription lenses and glasses in the future.

Maternity

The maternity department has treated 4,620 out-patients and helped deliver 158 babies. The department includes neonatal and gynaecology services. We currently employ two consultant gynaecologists and two medical offi cers, on-call.

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Annual review 2024

Dental department

The dental department treated 6,152 patients in 2023. This included 182 tooth extractions and 1,973 other dental procedures. The clincal area has been refurbished and has two dental chairs. Current staff include two dentists, an oral hygienist and a dental nurse.

ENT and audiology

The ENT and audiology department has treated 1,511 patients and, with the support of the charity Pakistan-Hilfe zur Selbsthilfe e.V.(PHzSH), has fi tted 306 hearing aids, since it started. Consultant ENT surgeon, Dr Uzair Mushahid currently runs the department.

Children’s ear camps

Since 2016, PHzSH have run ear camps at the Hospital for children under ten. In March 2024, the team provided 80 hearing aids. Over the years, PHzSH has trained staff at the Hospital to screen children, test and adjust hearing aids, and has donated audiology equipment. The team has helped the Hospital to develop children’s audiology services and will no longer need to run yearly camps. However, audiologists Michael Eggers and Heinke Hedler will continue to supervise staff remotely, if needed. The charity will also sponsor a local audiologist to continue overseeing the service.

Diagnostics

The diagnostics department is supervised by Professor Nasir Iqbal and Professor Tarq Jarral Mirza from Lahore. 33,810 tests were performed in 2023. These include biochemistry, haematology and serology. Additionally, 2,046 ultrasounds performed. This is one of our busiest departments because many doctors from other clinics and hospitals send their patients for tests.

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Hashirn WeltareHospita]ApT io

Annual review 2024

How we've made a diference

All the hard work, and challenges are worthwhile to ensure that access to aff ordable healthcare is a reality for those who need it most. So everyone has a chance to lead better, healthier lives now, and in the future.

11

ashimWeltareHospita]ApT

Annual review 2024

Anayat Begum

Anayat Begum is a seventy-year-old widow from Lalamusa in Gujarat. She came to the hospital with her nephew. The hospital was recommended by friends for its services for the poor and needy.

After two previous eye checks at the hospital, Anayat was advised that she needed an operation to improve her eyesight. Anayat was worried about the cost of surgery, but was happy to hear that her operation would be free.

Overwhelmed with gratitude, she feels lucky to have found such a caring and compassionate hospital, where doctors and staff have treated her with politeness, kindness and understanding, and put her at ease. Anayat prayed for the continued success of the hospital and expressed her heartfelt thanks to the donors and the HWH chairman for making it possible for the poor to receive the medical care they desperately need.

“...she feels lucky to have found such a caring and compassionate hospital, where doctors and staff have treated her with politeness, kindness and understanding.

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Hashim Welfare Hospital Appeal

“ The hospital was very affordable for people struggling to make ends meet.

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Annual review 2024

Zaiba Waseem

Zaiba is a twenty-threeyear-old mother of three, from Mirpur. Her husband, Waseem, works as a chapati maker for weddings. Her other children were also delivered at the HWH. Zianab gave birth to a beautiful baby girl via c-section.

Zaiba felt the whole process from arriving at the hospital, registration, to the procedure and recovery had gone smoothly.

struggling to make ends meet. She praised the staff , doctors and facilities and prayed for the charity and donors for making the hospital possible.

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Hashim Welfare Hospital Appeal

Abdul-Khaliq

Despite these challenges, he is resilient, and continues to work at a vehicle repair shop. He always speaks highly of staff at the hospital, praising their dedication and care.

At times, Abdul-Khaliq has needed to come to the hospital late in the evening, sometimes after 11pm, for treatment for asthma attacks. He says the compassionate staff always welcome him with open arms. He has his blood sugar tested twice a day, at no cost, and most of his medicines are free. Abdul-Khaliq is happy and grateful for the support he receives at the hospital.

Abdul-Khaliq is sixtyeight and is from Lamma Sharif, a village near Pindi Hashim. He suff ers from asthma diabetes, and high blood pressure.

“He says the compassionate staff always welcome him with open arms.

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ADnua]teview2024 17

Hashim Welfare Hospital Appeal

“Tariq praised the staff and doctors for their care and thanked the donors and chairman for making the hospital possible.

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Annual review 2024

Tariq Mehmood

Tariq is 43 and came to the hospital from Khot Chaiba,15 km away, with his brother.

His sister-in-law had laser treatment for both eyes at the Hospital and recommended it to the family. Tariq came to the hospital previously for a routine eye exam and the doctor advised him to have cataract surgery.

Tariq said that on arrival, there was no long wait, and registration was simple and only cost 10,000 Rs, which he said was very reasonable. During the checkup, the brothers met a variety of patients who said that their experiences with the doctor had been excellent.

Tahir said his cataract surgery was successful. He said the hospital was the perfect place for people struggling to aff ord healthcare. He praised the staff and doctors for their care and thanked the donors and chairman for making the hospital possible.

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Hashim Welfare Hospital Appeal

Our organisation

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Annual review 2024

The Hashim Welfare Hospital Appeal works with Hasim Welfare Association in Pakistan to help deliver a tangible diff erence to people’s lives.

Hashim Welfare Hospital Appeal (UK) executive committee

Dr Idrees Awan Chairman / Consultant Urologist, University Hospitals of Northants
Dr Tariq Zaman Secretary / Consultant Orthopaedic Surgeon, Ealing Hospital, London
Sajid Mahmood Treasurer / Proprietor, Atif Superstore, Woking, Surrey
Dr Ayaz Asghar Ophthalmic Surgeon, Nantwich, Cheshire
Dr Usman Khan Consultant Surgeon, Northwest England
Dr Shahud Anis Khan Consultant Physician and Assoc Postgraduate Dean, East of England

Hashim Welfare Association (Pakistan)

Hajji Malik Nawaz Patron/Hospital land donor, Pindi Hashim, Kharian
Dr Idrees Awan President / Consultant Urological Surgeon, HWH
Mohammad Riaz Vice-President / Fmr librarian, Kharian
Malik Amir Nawaz Vice-President / Businessman, Pindi Hashim, Kharian
Zaka-Ullah Siddique General Secretary / Teacher and journalist, Doga, Kharian.
Shahzada Shah Finance Secretary / Fmr bank manager, Pindi Hashim, Kharian
Mohammed Iqbal Joint Secretary / Fmr economics lecturer, Kharian, Gujrat
Abdul Aziz Information Secretary / Insurance agent, Kharian

Proffesional advisers

Hans Joachim Gerber Chairman, PAKISTAN–Hilfe Zur Selbsthilfe e V., Germany
Andy Field Chairman, Ashford and St. Peter’s Hospitals NHS Foundation Trust
Mr David Payne Consultant Urologist, Kettering General Hospital,
NHS Foundation Trust
Andy Hollebon Fmr Head of Communications and Engagement,
Isle of Wight NHS Trust
Dr Adnan Aali Consultant Microbiologist, London North West University
Healthcare NHS Trust

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Hashim Welfare Hospital Appeal

Our donors

Standing orders: £80 – £500/month

Raza Ahmed (WRAP Ltd), Reading Bilal Akhtar (Affi nity Personnel Ltd), Guildford Zahid Akhtar, Oldham Dr Faiza Akif, Reading Dr Aurangzeib Aurakzai, London Dr Idrees Awan, Byfl eet Dr Humayon Dewan, Chelmsford Ahsan Ellahi, Woking M Furqan (Cure Healthcare), Slough Shiqat Hussain, Woking Dr Usman Khan, Macclesfi eld Sajid Mahmood (Atif Superstore), Woking Dr Javaid Mehmood, Birmingham Iftekhar Qasim (GIBS Home Ltd), Woking Dr Tariq Zaman, London

Standing orders: £20 – £50/month

Dr Adnan Aali, London Dr Ishfaq Ahmed (Ahmed Medicare Ltd), UK Khurram Ahmed, Maidenhead Zahir Ahmed, Woking Ali Akhtar, Slough Dr Faiza Akif, Reading Fazal Ali Awan, Slough Nasib Aziz, Woking Dr Ayaz Asghar, Crew Mrs Saleem Asghar, Woking Dr Sofi a Rokerya Bhatti, Weybridge Dr Asif Butt, Reading Imraan and Zubda Choudary, Southall Dr Amjad Cheema, Cardiff Dr Shoukat Durrani, Kettering

Barkat Hussain, Woking Cllr Sajjad Hussain, Woking Usman Hussain, Woking Abid Kayani, Woking Dr Zeib Sardar Khan, Kettering Amjid Mir, Woking Sofi a Mir, Woking Javid Mustafa, Guildford Tahar Naveed, London Qamar Qadeer, London Dr Rashid Qadir, London Mahmood Rajas, Woking Dr Asif Raza, London Asaf Saleem, Reading Dr Shahid Sharif, Reading Mrs Shahida Shafi q, Woking

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Annual review 2024

Amir Siddique, Slough Mrs Tahira Anwer, Woking Dr Munira Sultan, Woking Javad Anwar, Woking Mrs Zainab Sultan (Bismill Elite), London Mohammad Akram, Woking Haji Mohammad Zar, Woking Rizwana Awan, Southend-on-Sea Mrs F Waheed, Woking Waqas Baig, Reading Dr Zafar Hashim, UK Nazir Chaudhry, Southall Zafar Iqbal, Woking Dr Imytaz Cheema, Middlesbrough Mrs Zahida Iqbal (ASK properties), Reading Jabeen Dar, Reading Asim Iqbal, Slough Dr Shujah Dar, Woking Sajid Khadim (Motor House), Shipley Nazir Dar, Reading Dr Jahangir Mahalakshmiwala, London Mahmuda Hamid, Woking Kausar Masood, Woking Gulzar Hussain, Woking Hamid Masud (Ribat), Woking Hajji Liaquat Hussain, Woking Dr Irfan Rashid, Bradford Mazhar Hussain, Woking Asim Zahir, Woking Ms Nobila Hussain, Manchester Payroll Giving, UK Mrs R Hussain, Woking The Charities Trust, UK Urfan Hussain (Pure Vision Optical), Woking Dr Zafar Waheed, UK Haris Khan (Optnear Ltd), Woking Zafar Ramzan, Farnborough Dr Attiya Khan, London Zafar Yousef, Woking Wajahat Khan, Woking Zain Ali, Woking Yaser Latif, Woking Abida Husseini, Blackburn Mani Liaqat, Manchester Asad Jamil, Woking Aqeel Lone, Woking Imran Khalid, Bradford Iftikhar Maher (LIMRL Ltd), Basingstoke F A Mir, Woking Ifzal Naveed, Woking N Ifzal, Woking Standing orders: Mohammad Iqbal, UK £5-£15/month Mohammad Nadeem, Sandhurst Adam Noor, UK Sharaz Ahmed, Maidenhead Dr Omair Rauf, Manchester Munawar Ahmed, Woking Nasir Qureshi, Woking Jabbar Ali, UK Noman Sahi, Woking Mohammed Ali, Woking Dr Qadeer Warraich, Isle of White

Sharaz Ahmed, Maidenhead Munawar Ahmed, Woking Jabbar Ali, UK Mohammed Ali, Woking Nasser Ali, Woking Dr Guhlam Ali Anjam, Oldham Mrs Saleem Asghar, Woking

We would like to thank all of our generous donors, for the continued support they’ve given.

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Hashim Welfare Hospital Appeal

Facts and Figures

Income and expenditure

Income Expenditure From the UK

HWHA UK (£ 1000’s)

HWHA Pakistan (Rs millions)

----- Start of picture text -----
200 100
180 90
160 80
140 70
120 60
100 50
80 40
60 30
40 20
20 10
0 0
2021 2022 2023 2021 2022 2023
----- End of picture text -----

Administration as % of donations

----- Start of picture text -----
<1% <1.2% <1%
2021 2022 2023
----- End of picture text -----

Local income as % of UK donations

Local income (Pakistan) Donations from UK

----- Start of picture text -----
43% 49% 63%
2021 2022 2023
----- End of picture text -----

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Annual review 2024

Cost to patients

Process Poor patient
Other
Registration Free
Free
General check-up,
consultation and advice
Free
Free
Dispensary medicine:
Three day course
Free
Free
Blood sugar (diabetes) Free
Free
ECG (heart disease) Free
Free
Other investigations Free
Minimal cost:
A percentage goes to HWH
Costly medicines Free
Minimal cost:
A percentage goes to HWH
Procedures/operations Free
Minimal cost:
A percentage goes to HWH

Patients seen (to Dec 2023)

Outpaients 1,037,628 from 2003 and inpatients

Treatments/tests (to Dec 2023)

Eye patients
170,126
from 2003
Cataract procedures
15,471
from 2003
Mothers examined
97,762
from 2011
Babies delivered
9226
from 2011
Paediatrics clinic
3,308
from 2021
Hearing aids ftted
306
from 2010
Dental procedure
12,512
from 2011
Diagnostic tests
473,894
from 2005

Dr Tariq Zaman Secretary

Sajid Mahmood Treasurer

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Hashim Welfare Hospital Appeal

Extension project

After many delays, the roof of the four-storey extension was completed in May 2024. The next stage is to complete the super structure, including outer cavity walls, inner partitions, doors and windows. Then work can continue fi tting the mechanical, electrical, and plumbing components. Your help is needed more than ever.

The new building will be spread across four fl oors and will include A&E, in-patient and out-patient wards, orthopaedics and physiotherapy, ENT, and eye clinics. It will also include an operating theatre, and space for administration and teaching.

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Annual review 2024

How much do we need to raise?

The revised estimate for the project is £1million . This is double the initial estimate and is due to increased costs of sourcing materials after the pandemic, high infl ation and political instability. We have already raised more than 25% of the total. Our target is to raise a further £750,000. With your generous support we can continue our vital mission.

How can you help

Your help is urgently needed to complete the project. With your donations, the new building will allow us to improve our work and provide the accessible, quality healthcare that patients deserve.

See page 28 for ways you can support our work

27

Hashim Welfare Hospital Appeal

Support our work

There are many ways to support Hashim Welfare Hospital Appeal. The simplest is through regular monthly donations.

Good to know

What your support can do

We accept Sadaqah, Zakat al-Fitr, Fidyah, and donations for deceased loved ones. You, or your organisation can also bequeath a gift to the Charity in your will or trust, and leave a truly lasting legacy.

Donate by bank transfer

Reference: HWHA Account: Sort code: 60-24-20 / 16167570

Send a cheque

Payable to ‘Hashim Welfare Hospital Appeal’

HWHA

£20 a month

Pay for a normal delivery and give the gift of life.

£30 a month

Pay for a cataract operation and give the gift of sight.

£40 a month

Pay for a c-section or surgical operation and give the gift of life.

£100 a montth

Pay for a nurse and help hundreds of patients for a month.

103 Walton Rd Woking, Surrey GU21 5DW

Monthly standing order

Please contact us

For more information

Call 07817 483 102 vsit: hashimwelfare.org.uk

Securily donate now with JustGiving

Scan the QR code to securely donate on our JustGving page, or use the address:

tinyurl.com/hwhauk

28

Annua]￿vieW2o24 29

hashimwelfare.org.uk info@hashimwelfare.org.uk

Registered charity No. 1082330

Registered number: 1082330

Hashim Welfare Hospital Appeal UK Financial Statements 31st December 2023

1

Hashim Welfare Hospital Appeal UK Trustee's Report and Unaudited Financial Statements for The Year Ended 31 December 2023

Contents

Page
Trustees' annual report 3-5
Independent examiner's report to the trustees 6
Statement of financial activities 7
Statement of Financial Position 8
Notes to the Financial Statements 9-12

2

Hashim Welfare Hospital Appeal UK Trustee's Report and Unaudited Financial Statements for The Year Ended 31 December 2023

The trustees present their report and the unaudited financial statements of the charity for the year ended 31 December 2023

Reference and administrative details Registered charity name Hashim Welfare Hospital Appeal UK Charity registration number 1082330 Status Charitable Association Principal office and registered 103 Walton Road office Working, Surrey GU21 5DW 103 Walton Road Working, Surrey The Trustees Mohammad Idrees Awan Banks NATWEST 1 High Street Woking Surrey GU21 6BG

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Hashim Welfare Hospital Appeal UK Trustee's Report and Unaudited Financial Statements for The Year Ended 31 December 2023

Structure, Governance and Management Governing Document

The charity is constituted as a charitable association registered with the Charity Commission under charity number 1082330 and is governed by it’s constitution.

Organizational Structure

The trustees / Executive Members are fully responsible for the management of the assets of the association and give their time free of charge and receive no remuneration or other financial benefits.

The trustees / Executive Members have regular meetings, and all the Executive Members are responsible for all decisions taken in relation to the running of the charity and the other activities provided by the charity.

Recruitment and Appointment of Trustees / Executive Members

It has been followed according to the Constitution.

Risk Management

The trustees / Executive Members have assessed the risks the charity faces and have identified the major risks areas and have drawn contingency plans to deal with those risks. The Executive Members are satisfied that systems are in place, or arrangements are in hand, to manage the risks that have been identified

Objectives and Activities

We have referred to the guidance contained in the Charity Commission's general guidance on public. benefit when reviewing our aims and objectives and in planning our future activities. The objectives of the charity are set out in the charity's Constitution.

Financial Review

Reserves Policy

The trustees / Executive Members have reviewed the reserves of the charity. Their policy is to hold enough funds to meet the operating costs of the charity

Principal Funding Sources

The charity's main source of income is public donations

4

Hashim Welfare Hospital Appeal UK Trustee's Report

and Unaudited Financial Statements for The Year Ended 31 December 2023

Trustees' Responsibilities Statement

The trustees / Executive Members are responsible for preparing the trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards United Kingdom Generally

Accepted Accounting Practice

The law applicable to charities in England and Wales requires the charity trustees to prepare financial statements for each year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, of the charity for that period.

In preparing these financial statements, the trustees / Executive Members are required to

o Select suitable accounting policies and then apply them consistently.

o Make judgments and accounting estimates that are reasonable and prudent.

o Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.

o The trustees / Executive Members are responsible for keeping adequate accounting records that are sufficient to show and explain the charity's transactions and disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the Constitution).

o They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The trustees' annual report was approved on 06/06/2024 and signed by all of the trustees attended This report submitted on behalf of the Executive Members of Hashim Welfare Hospital Appeal UK, by

Dr Mohammad Idrees Awan

Chairman

5

Hashim Welfare Hospital Appeal UK Trustee's Report and Unaudited Financial Statements for The Year Ended 31 December 2023

Independent Examiner's Report to the Executive Members of Hashim Welfare Hospital Appeal UK

I report to the Executive Members on my examination of the financial statements of Hashim Welfare Hospital Appeal UK ('the charity') for the year ended 31st December 2023 .

Responsibilities and basis of report

As the Executive Members you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (‘the 2011 Act’)

Having satisfied myself that the accounts of the Charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

06/06/2024

-- --------------------------- --------------------------------A Ashraf FCCA Independent Examiner The Porter Building 1 Brunel way Slough SL1 1FQ

6

Hashim Welfare Hospital Appeal UK Trustee's Report and Unaudited Financial Statements for The Year Ended 31 December 2023

Statement of financial activities

Notes
Incoming resources
Donations
2
AGM & Other Funds Raising Events Income
Zakat and Relief Fund
HMRC Gift Aid Tax
Total incoming resources
Resources expended
Donations to Hashim Welfare Hospital Pakistan
AGM & Other Funds Raising Events Expenses
Printing, postage and stationery
Bank & Card Charges
Depreciation & amortisation
Total resources expended
Net movement in funds
Total funds carried forward
2023
2022
Unrestricted
funds
Restricted
funds
Total
Total
£
£
£
£
123,695
123,695
162,655
-
-
-
-
-
16,668
16,668
20,430
140,363
-
140,363
183,085
168,499
168,499
122,361
-
185
1,434
1,433.58
1,064
33
32.55
36
-
806
(169,965)
-
(169,965)
(124,452)
-29,602
-
-29,602
58,633
-29,602
-
-29,602
58,633

7

Hashim Welfare Hospital Appeal UK Trustee's Report and Unaudited Financial Statements for The Year Ended 31 December 2023

Statement of Financial Position
Notes
Fixed assets
Tangible assets
3
Current assets
Cash at bank and in hand
Creditors: amounts falling
due within one year
Net current liabilities
Net assets
Funds
Unrestricted funds
5
Restricted funds
6
2023
£
59,648
£
-
59,648
2022
£
89,250
£
-
89,250
59,648
-
89,250
-
59,648 89,250
59,648
-
89,250
-
59,648 89,250

The financial statements were approved by the Trustees on 06/06/2024 and signed on its behalf by

_____ DR M.I AWAN

8

Hashim Welfare Hospital Appeal UK Trustee's Report and Unaudited Financial Statements for The Year Ended

31 December 2023

Notes to financial statements

1. Accounting Policies

1.1. Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective June 2002) and follow the recommendations in 'Accounting and Reporting by Charities: Statement of Recommended Practice' issued in October 2000.

1.2. Incoming resources

Income is recognised in the period in which the charity is entitled to receipt and the amount can be measured with reasonable certainty.

1.3. Resources expended

Resources expended are recognised in the year in which they are incurred

Management and administration costs are those incurred in connection with administration of the charity and compliance with constitutional and statutory requirements.

1.4. Tangible fixed assets and depreciation

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Equipment

25%

Straight line method

9

Hashim Welfare Hospital Appeal UK Trustee's Report and Unaudited Financial Statements for The Year Ended 31 December 2023

2. Donations
General Donations
Management and administration
Remittances to Hashim Welfare Hospital Pakistan
AGM & Other Funds Raising Events Expenses
Printing, postage and stationery
d
Bank & Card Charges
Depreciation and amortisation
Unrestricted
Restricted
funds
funds
£
£
123,695
-
2023
£
123,695
123,695
£
2023
168,499
-
1,434
33
-
169,965
2022
£
162,655
123,695
-
162,655
£
2022
122,361
185
1,064
36
806
124,452

10

Hashim Welfare Hospital Appeal UK Trustee's Report and Unaudited Financial Statements for The Year Ended 31 December 2023

3. Tangible fixed assets
Cost
As at
01/01/2023
Additions
As at
31/12/2023
Depreciation
As at
01/01/2023
Charge for the year
As at
31/12/2023
Net book values
As at
31/12/2022
As at
31/12/2023
Land &
Buildings
£
-
-
-
-
-
-
Equipment
£
3,224
3,224
3,224
3,224
-
-
Total
£
3,224
-
3,224
3,224
-
3,224
-
-

11

Hashim Welfare Hospital Appeal UK Trustee's Report and Unaudited Financial Statements for The Year Ended 31 December 2023

4. Analysis of net assets between funds
Unrestricted funds
Restricted funds
£
£
Fund balances as at
01/01/2023
represented by:
Tangible fixed assets
-
Current assets
59,648
Current liabilities
-
59,648
5. Unrestricted funds
01-Jan-23
Incoming
Outgoing
Transfers
£
£
£
£
Unrestricted Funds
89,250
140,363
169,965
-
6. Restricted funds
01-Jan-23
Incoming
Outgoing
Transfers
£
£
£
£
Restricted Fund
-
-
-
-
4. Analysis of net assets between funds
Unrestricted funds
Restricted funds
£
£
Fund balances as at
01/01/2023
represented by:
Tangible fixed assets
-
Current assets
59,648
Current liabilities
-
59,648
5. Unrestricted funds
01-Jan-23
Incoming
Outgoing
Transfers
£
£
£
£
Unrestricted Funds
89,250
140,363
169,965
-
6. Restricted funds
01-Jan-23
Incoming
Outgoing
Transfers
£
£
£
£
Restricted Fund
-
-
-
-
4. Analysis of net assets between funds
Unrestricted funds
Restricted funds
£
£
Fund balances as at
01/01/2023
represented by:
Tangible fixed assets
-
Current assets
59,648
Current liabilities
-
59,648
5. Unrestricted funds
01-Jan-23
Incoming
Outgoing
Transfers
£
£
£
£
Unrestricted Funds
89,250
140,363
169,965
-
6. Restricted funds
01-Jan-23
Incoming
Outgoing
Transfers
£
£
£
£
Restricted Fund
-
-
-
-
Total funds
£
-
59,648
-
59,648
31-Dec-23
£
59,648
01-Jan-23
Incoming
£
£
-
-
Outgoing
Transfers
£
£
-
-
31-Dec-23
£
-

12

Registered number: 1082330

Hashim Welfare Hospital Appeal UK Financial Statements 31st December 2023

1

Hashim Welfare Hospital Appeal UK Trustee's Report and Unaudited Financial Statements for The Year Ended 31 December 2023

Contents

Page
Trustees' annual report 3-5
Independent examiner's report to the trustees 6
Statement of financial activities 7
Statement of Financial Position 8
Notes to the Financial Statements 9-12

2

Hashim Welfare Hospital Appeal UK Trustee's Report and Unaudited Financial Statements for The Year Ended 31 December 2023

The trustees present their report and the unaudited financial statements of the charity for the year ended 31 December 2023

Reference and administrative details Registered charity name Hashim Welfare Hospital Appeal UK Charity registration number 1082330 Status Charitable Association Principal office and registered 103 Walton Road office Working, Surrey GU21 5DW 103 Walton Road Working, Surrey The Trustees Mohammad Idrees Awan Banks NATWEST 1 High Street Woking Surrey GU21 6BG

3

Hashim Welfare Hospital Appeal UK Trustee's Report and Unaudited Financial Statements for The Year Ended 31 December 2023

Structure, Governance and Management Governing Document

The charity is constituted as a charitable association registered with the Charity Commission under charity number 1082330 and is governed by it’s constitution.

Organizational Structure

The trustees / Executive Members are fully responsible for the management of the assets of the association and give their time free of charge and receive no remuneration or other financial benefits.

The trustees / Executive Members have regular meetings, and all the Executive Members are responsible for all decisions taken in relation to the running of the charity and the other activities provided by the charity.

Recruitment and Appointment of Trustees / Executive Members

It has been followed according to the Constitution.

Risk Management

The trustees / Executive Members have assessed the risks the charity faces and have identified the major risks areas and have drawn contingency plans to deal with those risks. The Executive Members are satisfied that systems are in place, or arrangements are in hand, to manage the risks that have been identified

Objectives and Activities

We have referred to the guidance contained in the Charity Commission's general guidance on public. benefit when reviewing our aims and objectives and in planning our future activities. The objectives of the charity are set out in the charity's Constitution.

Financial Review

Reserves Policy

The trustees / Executive Members have reviewed the reserves of the charity. Their policy is to hold enough funds to meet the operating costs of the charity

Principal Funding Sources

The charity's main source of income is public donations

4

Hashim Welfare Hospital Appeal UK Trustee's Report

and Unaudited Financial Statements for The Year Ended 31 December 2023

Trustees' Responsibilities Statement

The trustees / Executive Members are responsible for preparing the trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards United Kingdom Generally

Accepted Accounting Practice

The law applicable to charities in England and Wales requires the charity trustees to prepare financial statements for each year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, of the charity for that period.

In preparing these financial statements, the trustees / Executive Members are required to

o Select suitable accounting policies and then apply them consistently.

o Make judgments and accounting estimates that are reasonable and prudent.

o Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.

o The trustees / Executive Members are responsible for keeping adequate accounting records that are sufficient to show and explain the charity's transactions and disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the Constitution).

o They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The trustees' annual report was approved on 06/06/2024 and signed by all of the trustees attended This report submitted on behalf of the Executive Members of Hashim Welfare Hospital Appeal UK, by

Dr Mohammad Idrees Awan

Chairman

5

Hashim Welfare Hospital Appeal UK Trustee's Report and Unaudited Financial Statements for The Year Ended 31 December 2023

Independent Examiner's Report to the Executive Members of Hashim Welfare Hospital Appeal UK

I report to the Executive Members on my examination of the financial statements of Hashim Welfare Hospital Appeal UK ('the charity') for the year ended 31st December 2023 .

Responsibilities and basis of report

As the Executive Members you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (‘the 2011 Act’)

Having satisfied myself that the accounts of the Charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

06/06/2024

-- --------------------------- --------------------------------A Ashraf FCCA Independent Examiner The Porter Building 1 Brunel way Slough SL1 1FQ

6

Hashim Welfare Hospital Appeal UK Trustee's Report and Unaudited Financial Statements for The Year Ended 31 December 2023

Statement of financial activities

Notes
Incoming resources
Donations
2
AGM & Other Funds Raising Events Income
Zakat and Relief Fund
HMRC Gift Aid Tax
Total incoming resources
Resources expended
Donations to Hashim Welfare Hospital Pakistan
AGM & Other Funds Raising Events Expenses
Printing, postage and stationery
Bank & Card Charges
Depreciation & amortisation
Total resources expended
Net movement in funds
Total funds carried forward
2023
2022
Unrestricted
funds
Restricted
funds
Total
Total
£
£
£
£
123,695
123,695
162,655
-
-
-
-
-
16,668
16,668
20,430
140,363
-
140,363
183,085
168,499
168,499
122,361
-
185
1,434
1,433.58
1,064
33
32.55
36
-
806
(169,965)
-
(169,965)
(124,452)
-29,602
-
-29,602
58,633
-29,602
-
-29,602
58,633

7

Hashim Welfare Hospital Appeal UK Trustee's Report and Unaudited Financial Statements for The Year Ended 31 December 2023

Statement of Financial Position
Notes
Fixed assets
Tangible assets
3
Current assets
Cash at bank and in hand
Creditors: amounts falling
due within one year
Net current liabilities
Net assets
Funds
Unrestricted funds
5
Restricted funds
6
2023
£
59,648
£
-
59,648
2022
£
89,250
£
-
89,250
59,648
-
89,250
-
59,648 89,250
59,648
-
89,250
-
59,648 89,250

The financial statements were approved by the Trustees on 06/06/2024 and signed on its behalf by

_____ DR M.I AWAN

8

Hashim Welfare Hospital Appeal UK Trustee's Report and Unaudited Financial Statements for The Year Ended

31 December 2023

Notes to financial statements

1. Accounting Policies

1.1. Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective June 2002) and follow the recommendations in 'Accounting and Reporting by Charities: Statement of Recommended Practice' issued in October 2000.

1.2. Incoming resources

Income is recognised in the period in which the charity is entitled to receipt and the amount can be measured with reasonable certainty.

1.3. Resources expended

Resources expended are recognised in the year in which they are incurred

Management and administration costs are those incurred in connection with administration of the charity and compliance with constitutional and statutory requirements.

1.4. Tangible fixed assets and depreciation

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Equipment

25%

Straight line method

9

Hashim Welfare Hospital Appeal UK Trustee's Report and Unaudited Financial Statements for The Year Ended 31 December 2023

2. Donations
General Donations
Management and administration
Remittances to Hashim Welfare Hospital Pakistan
AGM & Other Funds Raising Events Expenses
Printing, postage and stationery
d
Bank & Card Charges
Depreciation and amortisation
Unrestricted
Restricted
funds
funds
£
£
123,695
-
2023
£
123,695
123,695
£
2023
168,499
-
1,434
33
-
169,965
2022
£
162,655
123,695
-
162,655
£
2022
122,361
185
1,064
36
806
124,452

10

Hashim Welfare Hospital Appeal UK Trustee's Report and Unaudited Financial Statements for The Year Ended 31 December 2023

3. Tangible fixed assets
Cost
As at
01/01/2023
Additions
As at
31/12/2023
Depreciation
As at
01/01/2023
Charge for the year
As at
31/12/2023
Net book values
As at
31/12/2022
As at
31/12/2023
Land &
Buildings
£
-
-
-
-
-
-
Equipment
£
3,224
3,224
3,224
3,224
-
-
Total
£
3,224
-
3,224
3,224
-
3,224
-
-

11

Hashim Welfare Hospital Appeal UK Trustee's Report and Unaudited Financial Statements for The Year Ended 31 December 2023

4. Analysis of net assets between funds
Unrestricted funds
Restricted funds
£
£
Fund balances as at
01/01/2023
represented by:
Tangible fixed assets
-
Current assets
59,648
Current liabilities
-
59,648
5. Unrestricted funds
01-Jan-23
Incoming
Outgoing
Transfers
£
£
£
£
Unrestricted Funds
89,250
140,363
169,965
-
6. Restricted funds
01-Jan-23
Incoming
Outgoing
Transfers
£
£
£
£
Restricted Fund
-
-
-
-
4. Analysis of net assets between funds
Unrestricted funds
Restricted funds
£
£
Fund balances as at
01/01/2023
represented by:
Tangible fixed assets
-
Current assets
59,648
Current liabilities
-
59,648
5. Unrestricted funds
01-Jan-23
Incoming
Outgoing
Transfers
£
£
£
£
Unrestricted Funds
89,250
140,363
169,965
-
6. Restricted funds
01-Jan-23
Incoming
Outgoing
Transfers
£
£
£
£
Restricted Fund
-
-
-
-
4. Analysis of net assets between funds
Unrestricted funds
Restricted funds
£
£
Fund balances as at
01/01/2023
represented by:
Tangible fixed assets
-
Current assets
59,648
Current liabilities
-
59,648
5. Unrestricted funds
01-Jan-23
Incoming
Outgoing
Transfers
£
£
£
£
Unrestricted Funds
89,250
140,363
169,965
-
6. Restricted funds
01-Jan-23
Incoming
Outgoing
Transfers
£
£
£
£
Restricted Fund
-
-
-
-
Total funds
£
-
59,648
-
59,648
31-Dec-23
£
59,648
01-Jan-23
Incoming
£
£
-
-
Outgoing
Transfers
£
£
-
-
31-Dec-23
£
-

12