## 

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## 

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## 

## 

|**Section B**|||**Bala**|**nce sheet**|**nce sheet**||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Notes|||||||
|||||Guidance||**Restricted**|||||
||||||**Unrestricted**|**income**|**Endowment **||**Total this**|**Total last**|
||||||**funds**|**funds**|**funds**||**year**<br>**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'<br>fRafrAiit's''|||MG <br>QA|Khan<br> Khan||25/10/2022<br>25/10/2022|





|A n explanation as to those factors that support<br>Not Applicable||
|---|---|
|the conclusion that the charity Is a going||
|concern;||
|Disclosure o f a n y uncertainties that make the<br>Not Applicable||
|going concern assumption doubtful;||
|Where accounts are not prepared o v a going<br>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'||
|'<br>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'<br>No<br>**• 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_**<br>**_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._**||





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## 



## 

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## 

## 

## 

|Recognition of income|These are included in the Statement of Financial Activities (SoFA) when:|
|---|---|
||•<br>the charity becomes entitled to the resources;|
||•<br>it is more likely than not that the trustees will receive the resources; and|
||•<br>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<br>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<br>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**<br>**claims**|Insurance claims are only included in the SoFA when the general income recognition<br>criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item ofother<br>income in the SoFA.|
|**Investment gains and**<br>**losses**|This includes any realised or unrealised gains or losses on the sale of investments and<br>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**<br>**costs**|Support costs have been allocated between governance costs and other support.<br>Governance costs comprise all costs involving public accountability of the charity and its<br>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**<br>**conditions**|Where the charity gives a grant with conditions for its payment being a specific level of<br>service or output to be provided, such grants are only recognised in the SoFA once the<br>recipient of the grant has provided the specified service or output.|
|**Grants payable without**<br>**performance conditions**|Where there are no conditions attaching to the grant that enables the donor charity to<br>realistically avoid the commitment, a liability for the full funding obligation must be<br>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<br>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**<br>**instruments**|The charity accounts for basic financial instruments on initial recognition as per<br>paragraph 11.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17<br>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**<br>**Donated goods, facilities and services**|**Note 5**<br>**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**<br>**Analysis of **|**expenditure**|**expenditure**|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||**This **|**year**|||**Last **<br>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**<br>**funds:**|||||||||||
|Incurred seeking donations||−|||.||||||
|Incurred seeking legacies|||_|_||_|_||_|_|
||||||−||||||
|Incurred seeking grants||_||_||_|_||_|_|
|||||.|||||||
|Operating membership schemes and||_|||_|||||_|
|social lotteries|||||||||||
|||.||||||||.|
|Staging fundraising events|||_|_|_||||||
|||−|||.||||||
|Fudraising agents||54|_|_<br>..|54|||||_<br>−|
|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||_<br>−|_<br>−|_<br>−|_<br>−|−|−||−|_<br>−|
|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|_<br>−||−|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<br>undertaken<br>directly<br>E|Grant<br>funding of<br>activities<br>E||Support<br>Costs<br>e||Total this<br>year<br>£|Activities<br>**directly**<br>Grant<br>funding of<br>**activities**<br>lastundertaken<br>£<br>E||||Support<br>Costs<br>E||Total<br>year<br>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_**<br>**_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**<br>|||||
|---|---|---|---|---|
|**pension costs) for the reporting period of more than £60,000**|None||||
|**_Band_**||**_Number_ of****_employees_**|||
|||**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**<br>**Number**||**Last year**<br>**Number**||
|---|---|---|---|---|---|---|
|**The parts of the charity in which the**|Fundraising||||||
|**employees work**|Charitable Activities|||_<br>_||**_**<br>−|
||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 _**<br>**_below_**|**_details_**|
|**Names of institution**|**Purpose**||**Total amount of**<br>**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 _**<br>**_below_**|**_details_**|
|**Names of institution**|**Purpose**||**Total amount of**<br>**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)_**<br>**_Please state the amount o f borrowing costs, if any, capitalised in the construction of_**|
|---|
|**_tangible fixed assets and the capitalisation rate used._**|
|**_(ii)_**<br>**_Please provide the amount o f contractual commitments for the acquisition o f tangible_**|
|**_fixed assets._**|
|**_(iii)_**<br>**_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_ of****_the 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_ of****_the 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)_**<br>**If your****_intangible asset was acquired by_ way of****_grant,_**|||
|**_provide value on initial recognition and carrying amount_**|||
|**_o f the asset._**|||
|**_(ii)_**<br>**_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)_**<br>**_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)_**<br>**_Please detail the headings in the SOFA in which a_**|||
|**_charge for amortisation o f intangible assets is included._**|||
|**_(vi)_**<br>**_For any material intangible assets, please provide a_**|||
|**_description, its carrying amount and any remaining_**|||
|**_amortisation period._**|||





## 

## 

|||||**This year**|||**Last year**|||
|---|---|---|---|---|---|---|---|---|---|
|**(i)**<br>**Explain the nature and scale of**||||||||||
|**heritage assets held.**||||||||||
|**(ii)**<br>**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)**<br>**Explain the reason why heritage**|||
|**assets have not been recognised on**|||
|**the balance sheet.**|||
|**(ii)**<br>**Describe the significance and**|||
|**nature of heritage assets.**|||
|**(iii)**<br>**Disclose information that is**|||
|**helpful in assessing the value of**|||
|**heritage assets.**|||
|**(iv)**<br>**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**<br>**equivalents**|**Listed**<br>**investments**|**Investment**<br>**properties**|**Social**<br>**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)**<br>**Explain the methods and significant assumptions in**|||||
|**determining the fair value of investment property held by the**|||||
|**charity**|||||
|**(ii)**<br>**Name or independent valuer, if applicable, and relevant**|||||
|**qualifications**|||||
|**(iii)**<br>**Provide details of any restrictions on the ability to realise**|||||
|**investment property or on the remittance of income or**|||||
|**disposal proceeds**|||||
|**(iv)**<br>**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**<br>**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**<br>**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**<br>**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**<br>**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**<br>**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**<br>**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**|||_<br>858,539|651,8−65|





## 

## 

## 

|||**This year**||**Last year**|
|---|---|---|---|---|
|**25.1**<br>**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**<br>**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,**<br>**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**<br>**£**||**Last year**<br>**£**||
|**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**<br>**or related party**|**Relationship**<br>**to charity**|**Description of the**<br>**transaction(s)**|**Amount**|**Balance at**<br>**period end**|**Provision for bad debts**<br>**at period end**|**written off**<br>**during**<br>**reporting**|
|||||||**Deriod**|
||||**£**|**£**|**£**|**£**|





|||||||**Amounts**|
|---|---|---|---|---|---|---|
|**Name of the trustee**<br>**or related party**|**Relationship**<br>**to charity**|**Description of the**<br>**transaction(s)**|**Amount**|**Balance at**<br>**period end**|**Provision for bad debts**<br>**at period end**|**written off**<br>**during**<br>**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<br>activities in relation to those|Para 1.17 and<br>1. 19|This United Kingdom based charity through<br>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<br>achievements of the charity,<br>identifying the difference the<br>charity's work has made to|Para 1 20<br>.|Sohawa and beyond. There are no other<br>free medical facilities within easy reach of<br>local poor people. Hospital facilities include<br>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**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee (if any)**|
|1|**Mohammad**<br>**Gulistan Khan**||**'**||
|2|Shiraz Akhtar Khan||||
|3|Qaiser All Khan||||
|4|Mohammad Wasim<br>Khan||||
|5|Mohammad Abbas<br>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**|||



## 

## 

## 

## 



##