2021-08-31-accounts

Section B			Bala	nce sheet	nce sheet
				Notes
				Guidance		Restricted
					Unrestricted	income	**Endowment **		Total this	Total last
					funds	funds	funds		year E	year
Fixed assets					F01	F02	F03		F04	F05
Intangible assets			(Note 15)	601
Tangible assets			(Note 14)	B02
Heritage assets			(Note 16)	803
Investments			(Note 17)	B04
			Total fixed assets	605
Current assets
Stocks			(Note 18)	606
Debtors			(Note 19)	607	25,000	−	−		25,000	25,000
Investments			(Note 17.4)	B08
**Cash at bank and in **			hand (Note 24)	809	858,539	−	−		858,539	651,865
		Total current assets		610	883,539	−	−	'	883,539	676,865
**Creditors: amounts **			falling due within
one year	(Note 20)			811
Net current			assets/(liabilities)	612	883,539				883,539	676,865
Total assets	less		current liabilities	613	883,539				883,539	676,865
**Creditors: amounts **			falling due after
one year	(Note 20)			614
Provisions for liabilities				615
Total net assets	or liabilities			616	883,539				883,539	676,865
**Funds of the **	Charity
**Endowment funds **		(Note 27)		817
**Restricted income **		funds (Note 27)		618
Unrestricted funds				B19	883,540				883,540	676,865
Revaluation reserve				620
			Total funds	B21	883,540 I				883,540	676,865
Signed by one or two trustees on behalf of all										Date of
the trustees					Signature		Print	Name		approval
										dd/mm/yyyy
				71'4' fRafrAiit's''			MG QA	Khan Khan		25/10/2022 25/10/2022

A n explanation as to those factors that support Not Applicable
the conclusion that the charity Is a going
concern;
Disclosure o f a n y uncertainties that make the Not Applicable
going concern assumption doubtful;
Where accounts are not prepared o v a going Not Applicable
concern basis, please disclose this fact
together with the basis on which the trustees
prepared the accounts and the reason w h y the
charity is not regarded e v e going concern.
1.3 C h a n g e o f a c c o u n t i n g policy
The accounts present a true and fair v i e w and the accounting	polickts adopted are those outlined
Yes'
' Tick as appropriate
No'
Please disclose:
N t h . nature o f the change In accounting policy;	Not Applicable
(ii) the reasons w h y applying the n e w accounting policy
provides more reliable a n d more relevant information;	Net Applicable
and
(ill)the amount o f the adjustment for each line affected	Not Applicable
In the current period, each prior period presented and
the aggregate amount o f the adjustment relating to
periods before those presented, 3.44 FRS 102 SORP.
1 . 4 C h a n g e s t o a c c o u n t i n g estimates
N o changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).
yes' No • Tick es appropriate
Please disclose:
(1) the nature o f a n y changes;	Not Applicable
0 0 the effect o f the change o n Income and expense or easels a n d liabilities f o r t h . current period; and	No Applicable
M O where practicable, the effect o f the change in o n e or	Not Applicable
more future periods.

(I) the nature o f the prior period error;	Not Applicable
(II) f o r each prior period presented l a t h e accounts, the
amount o f the correction for each account line item
affected; and
	Not Applicable
(iii) the amount o f the c o m k t i o n at the beginning o f the	N o t Applicable
earliest prior period presented in the accounts.

Recognition of income	These are included in the Statement of Financial Activities (SoFA) when:
	• the charity becomes entitled to the resources;
	• it is more likely than not that the trustees will receive the resources; and
	• the monetary value can be measured with sufficient reliability.
	There has been no offsetting of assets and liabilities, or income and expenses, unless required
Offsetting	or permitted by the FRS 102 SORP or FRS 102.
	Grants and donations are only included in the SoFA when the general income
Grants and donations	recognition criteria are met (5.10 to 5.12 FRS102 SORP).
	In the case of performance related grants, income must only be recognised to the extent
	that the charity has provided the specified goods or services as entitlement to the grant
	only occurs when the performance related conditions are met (5.16 FRS 102 SORP).
Legacies	Legacies are included in the SOFA when receipt is probable, that is, when there has
	been grant of probate, the executors have established that there are sufficient assets in
	the estate and any conditions attached to the legacy are either within the control of the
	charity or have been met.
Government grants	The charity has received government grants in the reporting period
	Gift Aid receivable is included in income when there is a valid declaration from the
Tax reclaims on	donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift
donations and gifts	and is treated as an addition to the same fund as the initial donation unless the donor or
	the terms of the appeal have specified otherwise.
Contractual income and	This is only included in the SoFA once the charity has provided the related goods or
performance related	services or met the performance related conditions.
grants
Donated goods	Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so.
	The cost of any stock of goods donated for distribution to beneficiaries is deemed to be
	the fair value of those gifts at the time of their receipt and they are recognised on
	receipt. In the reporting period in which the stocks are distributed, they are recognised
	as an expense at the carrying amount of the stocks at distribution.
	Donated goods for resale are measured at fair value on initial recognition, which is the
	expected proceeds from sale less the expected costs of sale, and recognised in 'Income
	from other trading activities with the corresponding stock recognised in the balance
	sheet. On its sale the value of stock is charged against 'Income from other trading
	activities' and the proceeds from sale are also recognised as 'Income from other trading
	activities'.
	Goods donated for on−going use by the charity are recognised as tangible fixed assets
	and included in the SoFA as incoming resources when receivable.
	Gifts in kind for use by the charity are included in the SoFA as income from donations
	when receivable.
Donated services and	Donated services and facilities are included in the SOFA when received at the value of
facilities	the gift to the charity provided the value of the gift can be measured reliably.
	Donated services and facilities that are consumed immediately are recognised as
	income with an equivalent amount recognised as an expense under the appropriate
	heading in the SOFA.
Support costs	The charity has incurred expenditure on support costs.
Volunteer help	The value of any voluntary help received is not included in the accounts but is described in the trustees' annual report.
Income from interest,	This is included in the accounts when receipt is probable and the amount receivable can
royalties and dividends	be measured reliably.

Income from membership	Membership subscriptions received in the nature of a gift are recognised in Donations
subscriptions	and Legacies.
	Membership subscriptions which gives a member the right to buy services or other
	benefits are recognised as income earned from the provision of goods and services as
	income from charitable activities.
Settlement of Insurance claims	Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item ofother income in the SoFA.
Investment gains and losses	This includes any realised or unrealised gains or losses on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the
	year.
2.3 EXPENDITURE	AND LIABILITIES
Liability recognition	Liabilities are recognised where it is more likely than not that there is a legal or
	constructive obligation committing the charity to pay out resources and the amount of
	the obligation can be measured with reasonable certainty.
Governance and support costs	Support costs have been allocated between governance costs and other support. Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice.
	Support costs include central functions and have been allocated to activity cost
	categories on a basis consistent with the use of resources, eg allocating property costs
	by floor areas, or per capita, staff costs by the time spent and other costs by their
	usage.
Grants with performance conditions	Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has provided the specified service or output.
Grants payable without performance conditions	Where there are no conditions attaching to the grant that enables the donor charity to realistically avoid the commitment, a liability for the full funding obligation must be recognised.
Redundancy cost	The charity made no redundancy payments during the reporting period.
Deferred income	No material item of deferred income has been included in the accounts.
Creditors	The charity has creditors which are measured at settlement amounts less any trade discounts
	A liability is measured on recognition at its historical cost and then subsequently
Provisions for liabilities	measured at the best estimate of the amount required to settle the obligation at the
	reporting date
Basic financial instruments	The charity accounts for basic financial instruments on initial recognition as per paragraph 11.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS102 SORP.
2.4 ASSETS
Tangible fixed assets for	These are capitalised if they can be used for more than one year, and cost at least
use by charity
	They are valued at cost.
	The depreciation rates and methods used are disclosed in note 9.2.
Intangible fixed assets	The charity has intangible fixed assets, that is, non−monetary assets that do not have
	physical substance but are identifiable and are controlled by the charity through custody
	or legal rights. The amortisation rates and methods used are disclosed in note 9.5
	They are valued at cost.
Heritage assets	The charity has heritage assets, that is, non−monetary assets with historic, artistic,
	scientific, technological, geophysical or environmental qualities that are held and
	maintained principally for their contribution to knowledge and culture. The depreciation
	rates and methods used as disclosed in note 9.6.1.4..

	They are valued at cost.
Investments	Fixed asset investments in quoted shares, traded bonds and similar investments are
	valued at initially at cost and subsequently at fair value (their market value) at the year
	end. The same treatment is applied to unlisted investments unless fair value cannot be
	measured reliably in which case it is measured at cost less impairment.

N o t e 3	Analysis of income
			Restricted
		Unrestricted	income	Endowment
		funds	funds	funds	Total funds	Prior year
	Analysis
Donations	Donations and gifts	311,015	−	−	311,015	22,040
and legacies:	Gift Aid	−		−	−	−
	Legacies	−		−	−	−
	General grants provided by government/other
	charities	−	−	−
	Membership subscriptions and sponsorships
	which are in substance donations
		−	_	−	−
	Donated goods, facilities and services	−	−	−	−
	Other	−	−	−	−
	Total	311,015	−	−	311,015	22,040
Charitable
activities:
	Other
	Total
Other trading
activities:
	Other
	Total
Income from	Interest income	10	−	−	10	42
investments:	Dividend income	−	−		−	−
	Rental and leasing income	−	−	−	−	−
	Other	−	−	−	−	−
	Total	10	−	−	10	42
Separate
material item
o f income:
	Total
Other:	Conversion of endowment funds into income
	Gain on disposal o f a tangible fixed asset held
	for charity's own use	−	−		−	−
	Gain on disposal o f a programme related
	investment	−		−
	Royalties from the exploitation of intellectual
	property rights	−		−	−
	Other	−				−
	Total		−
TOTAL INCOME		311,025			311,025	22,082
Other information:
All income in the prior year was unrestricted except for:
**(please provide **	description and amounts)	None

						This year
			Description
Government grant 1	None
Government grant 2	None
Government grant 3	None
Other	None
					Total
						Last year
			Description
Government grant 1	None
Government grant 2	None
Government grant 3	None
Other	None
					Total
		This year			Last year
Please provide details o f any
unfulfilled conditions and other
contingencies attaching to grants
that have been recognised in income.	None			None
		This year			Last year
Please give details o f other forms of
government assistance from which
the charity has directly benefited.	None			None

Note 5 Donated goods, facilities and services	Note 5 Donated goods, facilities and services
		This year	Last year
Seconded staff
Use of property
Other
	This year	Last year
Please provide details of the
accounting policy for the recognition
and valuation of donated goods,
facilities and services.	No items in this year	No items in this year
Please provide details of any
unfulfilled conditions and other
contingencies attaching to resources
from donated goods and services not
recognised in income.	No items in this year	No items in this year
Please give details of other forms of
other donated goods and services not
recognised in the accounts, eg
contribution of unpaid volunteers.	No items in this year	No items in this year

Note 6 **Analysis of **	expenditure	expenditure
			**This **	year			Last Restricted	year
	Unrestricted		Restricted	E n d o w m e n t		Unrestricted	Income	Endowment
Analysis	f u n d s		Income funds	f u n d s	Total f u n d s	f u n d s	f u n d s	f u n d s		Total funds
Ex enditure on raisin funds:
Incurred seeking donations		−			.
Incurred seeking legacies			_	_		_	_		_	_
					−
Incurred seeking grants		_		_		_	_		_	_
				.
Operating membership schemes and		_			_					_
social lotteries
		.								.
Staging fundraising events			_	_	_
		−			.
Fudraising agents		54	_	_ ..	54					_ −
Operating charity shops
		−		.
Operating a trading company					_					_
undertaking non−charitable trading
activity		−	−	−	−					−
Advertising, marketing, direct mail and
publicity	700			−	700	−	−		−	−
Start up costs incurred in generating
new source of future income
		.
Database development costs			_	_	_	_	_		_	_
			.	.	.				.
Other trading activities		_					_			_
Investment management costs:		_	_	_	_					_
Portfolio management costs		_ −	_ −	_ −	_ −	−	−		−	_ −
Cost of obtaining investment advice
Investment administration costs				_			_
Intellectual property licencing costs
Rent collection, property repairs and
maintenance charges					−	−	−		−	−
			_	_
							.
				_						_
Total expenditure on raising funds	754		−	−	754	−	−		−	−
Expenditure on charitable activities:
Total expenditure on charitable
activities
Separate material item of expense
Total
Other
Bank charges	90		−	−	90	105	−		−	105
		−								.
				_
		−								−
		−
Total other expenditure	90		−	−	90	105	_ −		−	105
TOTAL EXPENDITURE	844		−	−	844	105	−	−		105

Analys	is	of exp	en	diture on charit	able activities
							**This **	year					**Las **		year
		Activity	or	programme	Activities undertaken directly E	Grant funding of activities E		Support Costs e		Total this year £	Activities directly Grant funding of activities lastundertaken £ E				Support Costs E		Total year E
Activity	1				−		−		−	−	−			−		−		−
Activity	2				−		−			−	−			−		−		−
Other					−				−	−				−		−		−
Total					−		−		_	−	−			−				−

			This year	Last year
		Description
Extraordinary item 1	None
Extraordinary item 2	None
Extraordinary item 3	None
Extraordinary item 4	None
Total extrordinary items

				**Amount **	received		Amount paid out	Amount paid out	Balance held at period end	Balance held at period end
**Description/name **	**of **	party	Related
			party (Yes	This year	Last year		This year	Last year	This year	Last year
			or No	£	£		£	£	£	£
None
							−
								_
							_
			Total	−		_	−	−	−	−

	Balance held at period end	Balance held at period end
	This year	Last year
Total

Support cost	Raising funds	Activity 1	Activity 2	Activity 3	Grand total	Basis of allocation
(examples)	£	£	£	£	£	(Describe method)
Governance	−
Other
Total

Last year
Support cost	Raising funds	Activity 1	Activity 2	Activity 3	Grand total	Basis of allocation
(examples)	£	£	£	£	£	(Describe method)
Governance
Other
Total

accounts and other services provided by your independent examiner. If no waspaid please enter '0' in the appropriate box(es).	thing
	This year	Last year
Independent examiner's fees
Assurance services other than audit or independent examination
Tax advisory fees

		This year	Last year
Total staff costs
king forthe	None

No employees received employee benefits (excluding employer
pension costs) for the reporting period of more than £60,000	None
Band		Number ofemployees
		This year	Last year
£60,000 to £69,999			−	−
£70,000 to £79,999			−	−
£80,000 to £89,999			−	−
£90,000 to £99,999			−	−
£100,000 to £109,999			−	−
		This year	Last year
		£	£

11.2 Average head count in the year			This year Number		Last year Number
The parts of the charity in which the	Fundraising
employees work	Charitable Activities					_ −
	Governance			−		−
	Other			−		−
		Total		−

Please explain the nature of the
payment	This year
		None
	Last year
		None
Please state the legal authority or
reason for making the payment	This year
		None
	Last year
		None
			This year	Last year
**Please state the amount of the payment **	(or value of any waiver of
a right to an asset)

Please complete if any redundancy or termination payment is ma	de in the period.
	This year	Last year
Total amount of payment
The nature of the payment (cash, asset
etc.)
	This year	Last year
The extent of redundancy funding at the balance sheet date
Please state the accounting policy for any redundancy or
termination payments

13.1 Analysis of grants paid (inclu	ded in cost of charitab	le activities)
	Grants to
Analysis	institutions	Grants to individuals	**Support **	costs	Total
			£		£
MG Khan Foundation (Pakistan)
Hospital/Clinic project	95,000.00	−		−	95,000.00
Miscellaneous donations	8,506.00	−		−	8,506.00
Activity or project 3	−	−		−	−
Activity or project 4	−	−		−	−
Total	103,506	−		−	103,506

13.2 Grants made to institutions
			Please provide
			details of charity's
My charity has made grants to particular institutions	that are material in the	Yes	URL.
context o f its grantmaking. Details of the institution supported, purpose o f the
grant and total paid to each institution is available on the charity's web site.
		No	Provide below	details
Names of institution	Purpose		Total amount of grants paid £
MG Khan Foundation (Pakistan)	Hospital / Clinic project providing free or			95,000
	subsidised medical assistance to local
	inhabitants
				−
				−
				−
				_
				_
				_
				_
				_
Total grants to institutions in reporting period				95,000
Other unanalysed grants				8,506
TOTAL GRANTS PAID				103,506

13.3 Analysis of grants paid (inclu	ded in cost of cha	ritab	le activities)
	Grants to
Analysis	institutions		Grants to individuals	**Support **	costs	Total
				£		£
MG Khan Foundation (Pakistan)
Hospital/Clinic project	63,533.00		−		−	63,533.00
Miscellaneous donations	8,100.00		−		−	8,100.00
Activity or project 3		−	−		−	−
Activity or project 4		−	−			−
Total	71,633		−		−	71,633

13.4 Grants made to institutions
			Please provide
			details of charity's
My charity has made grants to particular institutions	that are material in the	Yes	URL.
context o f its grantmaking. Details of the institution supported, purpose o f the
grant and total paid to each institution is available on the charity's web site.
		No	Provide below	details
Names of institution	Purpose		Total amount of grants paid £
MG Khan Foundation (Pakistan)	Hospital / Clinic project providing free or			63,533
	subsidised medical assistance to local
	inhabitants
				_
				_
				_
				_
				_
				_
				_
				_
Total grants to institutions in reporting period				63,533
Other unanalysed grants				8,100
TOTAL GRANTS PAID				71,633

14.1 Cost or valuation
		**Freehold land **	&	**Other land **	&	Plant,	Fixtures, fittings	Total
		buildings		buildings		machinery	and equipment
						and motor
						vehicles
		£		£		£	£	£
At the beginning of the year
Additions
Revaluations			−		−	−	−
									_
Disposals
Transfers *			−		−	−	−
									_
At end of the year
14.2 Depreciation and impairments
	**Basis	SL or RB (Straight		SL or RB		SL or RB	SL or RB	SL or RB
		Line or Reducing
		Balance)
	**Rate
At beginning of the year
Disposals
Depreciation
Impairment
Transfers*
At end of the year
14.3 Net book value
Net book value at the beginning of the	year
Net book value at the end of the year

14.4 Impairment
This year: Please provide a description of the events and circumstances that
led to the recognition or reversal o f an impairment loss.
Last year: Please provide a description o f the events and circumstances that
led to the recognition or reversal of an impairment loss.
14.5 Revaluation
If an accounting policy o f revaluation is adopted, please provide:	This year	Last year
the effective date o f the revaluation
the name of independent valuer, if applicable
the methods applied and significant assumptions
the carrying amount that would have been recognised had the assets been
carried under the cost model.
14.6 Other disclosures
	This year	Last year

(i) Please state the amount o f borrowing costs, if any, capitalised in the construction of
tangible fixed assets and the capitalisation rate used.
(ii) Please provide the amount o f contractual commitments for the acquisition o f tangible
fixed assets.
(iii) Details o f the existence and carrying amounts of property, plant and
equipment to which the charity has restricted title or that are pledged as
security for liabilities.

15.1 Cost or valuation
	Research &		Patents and	Other	Total
	development		trademarks
		£	£	£	£
At beginning of the year
Additions
Disposals
Revaluations
Transfers *
		−	−	−
					_
At end of the year
15.2 Amortisation and impairments
**Basis	SL	or RB	SL or RB	SL or RB	SL or RB	Straight Line
						("SL") or
						Reducing
						Balance
						("RB")
** Rate
At beginning of the year
Disposals
Amortisation
Impairment
Transfers*
At end of year
15.3 Net book value
Net book value at the beginning
of the year
Net book value at the end of the
year

15.5 Impairment
This year:
Please provide a description of the events and
circumstances that led to the recognition or reversal of an
impairment loss.
Last year:
Please provide a description ofthe events and
circumstances that led to the recognition or reversal of an
impairment loss.
15.6 Revaluation
I f an accounting policy of revaluation is adopted, please provide:
	This year	Last year
the effective date ofthe revaluation
the name o f independent valuer, if applicable
the methods applied
the carrying amount that would have been recognised
had the assets been carried under the cost model.
15.7 Other disclosures
(i) If yourintangible asset was acquired by way ofgrant,
provide value on initial recognition and carrying amount
o f the asset.
(ii) Details o f the carrying amounts of any intangible
assets to which the charity has restricted title or that are
pledged as security for liabilities.
(iii) Please provide the amount of contractual
commitments for the acquisition of intangible assets.
(iv) State the amount of research and development
expenditure recognised as expenditure in the year.
(v) Please detail the headings in the SOFA in which a
charge for amortisation o f intangible assets is included.
(vi) For any material intangible assets, please provide a
description, its carrying amount and any remaining
amortisation period.

				This year			Last year
(i) Explain the nature and scale of
heritage assets held.
(ii) Explain the policy for the
acquisition, preservation,
management and disposal of	heritage
assets.
16.2 Cost or valuation
		Heritage	asset	Heritage asset	Heritage asset	Heritage asset	Total
		1		2	3	4
		£		£	£	£	£
At beginning of the year			−					−
Additions
			−
Disposals
Revaluations
			_
Transfers *
At end of the year
16.3 Depreciation and impairments
	**Basis								Straight Line
									("SL") or
									Reducing
									Balance
	** Rate
At beginning of the year
Disposals
Depreciation
Impairment
Transfers*
At end of year
16.4 Net book value
Net book value at the beginning	of the
year
Net book value at the end of the	year

16.6 Revaluation
If an accounting policy o f revaluation is adopted, please provide:
	This year	Last year
the effective date o f the revaluation
the name o f independent valuer, if applicable
qualifications o f independent valuer
the methods applied and significant assumptions
anysignificant limitations on the valuation

those at valu	ation
At valuation	At cost Group	Total
Group A	B
£	£	£

	This year	Last year
(i) Explain the reason why heritage
assets have not been recognised on
the balance sheet.
(ii) Describe the significance and
nature of heritage assets.
(iii) Disclose information that is
helpful in assessing the value of
heritage assets.
(iv) Explain the reason why it is not
practicable to obtain a valuation of
heritage assets.

16.9 Five year summary of heritage assets transactions	16.9 Five year summary of heritage assets transactions
	2015	2014			2013		2012		2011
	£	£			£		£		£
Purchases
Group A
Group B
Group C
	_
Other
	_
Donations
Group A
Group B
Group C
Other
Total additions
	.		.			.		.		.
Charge for impairment
Group A
Group B
Group C
Other
Total charge for impairment	.		.	,		.		.		.
Disposals
Group A −carrying amount
Group B −carrying amount
Group C
Other
Total disposals	.		.			.		.		.

	Cash & cash equivalents	Listed investments	Investment properties	Social Investments	Other		Total
Carrying (fair) value at beginning of
period
Add: additions to investments during
period*
Less: disposals at carrying value
		_
Less: impairments						_		.
Add: Reversal of impairments	−	−
			_
Add/(deduct): transfer in/(out) in the		_
period
Add/(deduct): net gain/(loss) on
revaluation
Carrying (fair) value at end of year	−	−
			_
***Please specify additions resulting **	from
acquisitions through business combinations, if
any.

**Fair value **	at	year	end	**Cost **	**less **	impairment
**Fair value **	**at **	**year **	end	**Cost **	**less **	impairment

	**This **	year	Last year
(i) Explain the methods and significant assumptions in
determining the fair value of investment property held by the
charity
(ii) Name or independent valuer, if applicable, and relevant
qualifications
(iii) Provide details of any restrictions on the ability to realise
investment property or on the remittance of income or
disposal proceeds
(iv) Explain any contractual obligations for the purchase,
construction or development of investment property or for
repairs, maintenance or enhancements
17.4 Please provide a breakdown o f current asset investments, if applicable, agreeing with the balance sheet.
Analysis o f current asset investments	This	year	Last year
Cash or cash equivalents
Listed investments
Investment properties
Social investments
Other investments
Total
17.5 Guarantees
		This year		Last year
	Not applicable		Not applicable
Please provide details and amount of any guarantee made to
or on behalf of a third party
	Not applicable		Not applicable
Name of the entity or entities benefitting from those
guarantees
	Not applicable		Not applicable
Please explain how the guarantee furthers the charity's aims

17.6 Concessionary loans
		Description		This year £	Last year £
Amount of concessionary loans made (Multiple
loans made maybe disclosedin aggregate provided
that such aggregation does not obsure significant
information).
	Total
		Description		This year £	Last year £
Amount of concessionary loans received (Multiple
loans received may be disclosed in aggregate
provided that such aggregation does not obsure
significant information).
	Total
		This year		Last year
	Interest free		Interest free
Terms and conditions eg interest rate, security
provided
Value of any concessionary loans which have
been committed but not taken up at the reporting
date
Amounts payable within 1 year
Amounts payable after more than 1 year
Amounts receivable within 1 year
Amounts receivable after more than 1 year
17.7 Additional information
		This year		Last year
Please provide information about the
significance of investments to the charity's
financial position or performance eg. terms and
conditions of loans or the use of hedging to
manage financial risk.
For all investments measured at fair value, the
basis for determining the value, including any
assumptions applied when using a valuation
technique.
Where a charity has provided financial assets as
a form of security, the carrying amount of the
financial asset pledged as security and the terms
and conditions relating to its pledge.

18.1 Please state the carryin activities.	g amount of stock and w	g amount of stock and w	**ork in **	progress ana	lysed betw	een
	Stock			**Donated **	goods
						Work in
	For	**For **	resale	For	For resale	progress
	distribution			distribution
	£		£	£	£	£
Charitable activities:
Opening				−
Added in period
Expensed in period					−
Impaired	−
Closing
Other trading activities:
Opening			−
Added in period				−
Expensed in period
Impaired			−
	NM.	I.=			WI=
Closing				−
Other:
Opening				_
Added in period
Expensed in period					−
Impaired
Closing
	−		−
Total this year
Total previous year				−
			This year		Last year
				£		£
18.2 Please specify the carrying amount of
any stocks pledged as security for liabilities

Note 19	Debtors and prepayments
Please complete this note if the charity has any
debtors or prepayments.
19.1 Analysis of debtors		This year	Last year
		£	£
Trade debtors
		−	−
Prepayments and accrued income		−	−
Other debtors		25,000.0	25,000.0
		25,000.0	25,000.0

19.2 **Analysis of debtors recoverable in more than 1 **	year (included in debtors a	bove)
		This year	Last year
Trade debtors
Prepayments and accrued income
Other debtors
	Total

	**Amounts **	falling due within	falling due within	Amounts falling due after	Amounts falling due after
		**one **	year	more than one year
	This year		Last year	This year	Last year
	£		£	£	£
		−	−		−
					_
		−	−		−
Total

21.1 Movements in recognised provisions and fundin	g commit	ment during the peri	od
			This year	Last year
Balance at the start of the reporting period
Amounts added in current period
**Amounts charged against the provision in the current **	period
Unused amounts reversed during the period
Balance at the end of the reporting period
21.2 Please provide:		This year		Last year
−a brief description of any obligations on the	None		None
balance sheet and the expected amount and timing of
resulting payments;
−an indication of the uncertainties about the amount
or timing o f those outflows; and
−the amount of any expected reimbursement, stating
the amount of any asset that has been recognised for
that expected reimbursement.
		This year		Last year
21.3 For any funding commitment that is not
recognised as a liability or provision, provide details
o f commitment made, the time frame of that
commitment, any performance−related conditions and
details of how the commitment will be funded (with
contracts for capital expenditure separatelY
identified).
21.4 Where unrestricted funds have been designated
to a fund commitment, please disclose the nature of
any amounts designated and the likely timing of that
expenditure.

	This year	Last year
22.1 Please provide information about the significance of
financial instruments (eg. debtors, creditors, investments
etc) to the charity's financial position or performance, for
example, the terms and conditions of loans or the use of
hedging to manage financial risk.
22.2 If the charity has provided financial assets as a form of
security, the carrying amount of the financial assets pledged
as security and the terms and conitions related to its pledge
should be given here.

This year
Description of item including its legal nature. Please	Estimate of financial effect
describe any security provided in connection to the
liability.
None
Last year
Description of item including its legal nature. Please	Estimate of financial effect
describe any security provided in connection to the
liability.
None

This year
	**Description **	**of **	item	**Estimate **	**of financial **	effect
None

		This year	Last year
Explain any uncertainties relating to the amount or	None
timing of settlement; and the possibilty of any
reimbursement
Where it is not practical to make one or more of these
disclosures, please state this fact

**Note **	24	Cash at bank and in hand
			This year	Last year
			e	c
**Short **	term cash investments (less than 3 months maturity date)			−
**Short **	term deposits		_
**Cash **	**at bank and on **	hand	858,539	651,865
Other
Total			_ 858,539	651,8−65

		This year		Last year
25.1 Please provide details of the charity's
exposure to credit risk (the risk of incurring a loss
due to a debtor not paying what is owed) , liquidity risk (the risk of not being able to meet short term
financial demands) and market risk (the risk that	None known		None known
the value of an investment will fall due to changes
in the market) arising from financial instruments to
which the charity is exposed at the end of the
reporting period and explain how the charity
manages those risks.
25.2 Please give details of the amount of change
in the fair value of basic financial instruments
(debtors, creditors, investments (see section 11, FRS 102 SORP)) measured at fair value through	None		None
the SoFA that is attributable to changes in credit
risk.

		This year		Last year
Please provide details of the nature of the	None		None
event
Provide an estimate of the financial effect
of the event or a statement that such an	None		None
estimate cannot be made

27.3 Transfers between	funds
This year
	Reason for transfer and where endowment is converted to income,	Amount
	legal power for its conversion
Between unrestricted and
restricted funds
Between endowment and
restricted funds
Between endowment and
unrestricted funds
Last year
	Reason for transfer and where endowment is converted to income,	Amount
	legal power for its conversion
Between unrestricted and
restricted funds
Between endowment and
restricted funds
Between endowment and
unrestricted funds
27.4 Designated funds
This year
Planned use	Purpose of the designation	Amount
Last year
Planned use	Purpose of the designation	Amount

No trustee expenses have been incurred (True or False)				TRUE
Type of expenses reimbursed		This year £		Last year £
Travel
			_		_
Subsistence
			_		_
Accommodation
			_		_
Other (please specify):
			_		_
	TOTAL		_		_
			_		_

his year
**here have been no **	**related party transactions In the reporting **		**period (True **	or False)	TRUE
						Amounts
Name of the trustee or related party	Relationship to charity	Description of the transaction(s)	Amount	Balance at period end	Provision for bad debts at period end	written off during reporting
						Deriod
			£	£	£	£

						Amounts
Name of the trustee or related party	Relationship to charity	Description of the transaction(s)	Amount	Balance at period end	Provision for bad debts at period end	written off during reporting
						period
			£	£	£	£

	SORP reference
Summary of the purposes of	Para 1.17	The relief of poverty, sickness and distress.
the charity as set out in its		The advancement of Islamic religion.
governing document
Summary of the main activities in relation to those	Para 1.17 and 1. 19	This United Kingdom based charity through a Pakistan registered trust operates a free
purposes for the public		hospital situated on the edge of G.T. Road
benefit, in particular, the		(Taraki Moor), Tahsil Suhawa, District
activities, projects or		Jhelum, Pakistan. The hospital employs
services identified in the		about 14 staff including 3 doctors, 3
accounts.		dispensers and a lab technician for all sorts
		of testing. Medicines are provided free of
		charge. Doctor's fee Rs. 20.00 = GBP
		0.065.
Statement confirming	Para 1.18	Yes
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit

chievements and Per	formance
	SORP reference
		This free hospital in a semi−rural location,
		established in 2008 provides free medical
		access to the local villages of Tehsil
Summary of the main achievements of the charity, identifying the difference the charity's work has made to	Para 1 20 .	Sohawa and beyond. There are no other free medical facilities within easy reach of local poor people. Hospital facilities include diagnostic tools; X Ray machine,
the circumstances of its		Ultrasound scanner and ECG machines.
beneficiaries and any wider		An in−house pharmacy dispenses essential
benefits to society as a		medications free of charge. 2 Ambulances
whole.		provide emergency care as well as
		transportation for outpatient appointments.
		In addition to medical care the Foundation
		also provides welfare packages in the form
		of food parcels and cash to local people
		living in extreme poverty.

Achievements against	Para 1.41
objectives set
Performance of fundraising
activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Financial Review
Review of the charity's	Para 1.21	The position is satisfactory
financial position at the end
of the period
Statement explaining the	Para 1.22	Donations accumulated for future projects
policy for holding reserves		and ongoing running costs.
stating why they are held
Amount of reserves held	Para 1.22	£883,540
Reasons for holding zero	Para 1.22	N/A
reserves
Details of fund materially in	Para 1.24	N/A
deficit
Explanation of any	Para 1.23	None
uncertainties about the
charity continuing as a going
concern

Description of charity's
trusts:
Type of governing document	Para 1.25	Trust Deed
(trust deed, royal charter)
How is the charity	Para 1.25	Unincorporated Association (Trust)
constituted?
(e.g unincorporated
association, 010)
Trustee selection methods	Para 1.25	Elected by trustees
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Charity name	Mohammad Gulistan Khan Foundation
Other name the charity uses
Registered charity number	1087546
Charity's principal address	MG KHAN HOUSE
	10/11 HALIFAX ROAD
	CRESSEX BUSINESS PARK
	HIGH WYCOMBE
	BUCKS
	HP12 3SQ

me	s of the charity trust	**ees who manage **	the charity
	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)
1	Mohammad Gulistan Khan		'
2	Shiraz Akhtar Khan
3	Qaiser All Khan
4	Mohammad Wasim Khan
5	Mohammad Abbas Kiyani
6	Ghazanfar Ali
7	Sadia Khan
8	Saima Khan
9
10
11
12
13
14
15
16
17
18
19
20

Funds held as custodian trustees on behalf of others	Funds held as custodian trustees on behalf of others
Description of the assets	NONE
held in this capacity
Name and objects of the	N/A
charity on whose behalf the
assets are held and how this
falls within the custodian
charity's objects
Details of arrangements for	N/A
safe custody and
segregation of such assets
from the charity's own
assets

Type of	Name	Address
adviser