| Names | ofthe | ofthe | charit | y trustees who m | anage the charity | ||||
|---|---|---|---|---|---|---|---|---|---|
| Trustee | name | Office (ifany) | Dates acted ifnot for whole ear |
Name to a |
ofperson (or body) entitled int trustee ifan |
||||
| Mohammad | |||||||||
| Gulistan | Khan | ||||||||
| Mohammad | Wasirn | ||||||||
| Khan | |||||||||
| Qaiser | Ali Khan | ||||||||
| Ghazanfar | Ali | Ali | |||||||
| Shiraz Akhtar | Khan | ||||||||
| Sadia Kalsum | Chair | ||||||||
| Khan Ghafoor | |||||||||
| 7 | Saima Khan |
Kal | sum | ||||||
| Kayani | Raja | ||||||||
| Moharnmad | Abbas | ||||||||
| 9 | |||||||||
| 10 | |||||||||
| 11 | |||||||||
| 12 | |||||||||
| 13 | |||||||||
| 14 | |||||||||
| 15 | |||||||||
| 16 | |||||||||
| 17 | |||||||||
| 18 | |||||||||
| 19 | |||||||||
| 20 |
| THE RELIEF OF POVERTY, SICKNESS AND DISTRESS. | |||||
|---|---|---|---|---|---|
| Summary | ofthe objects | ofthe | |||
| charity set out in its | |||||
| governing | document | ||||
| The trustees have had regard to the guidance issued |
by the Charity | ||||
| Commission on public benefit. |
|||||
| A summary ofthe operations for the year include: |
|||||
| THIS UNITED KINGDOM BASED CHARITY THROUGH A PAKISTAN |
|||||
| REGISTERED TRUST OPERATES A FREE HOSPITAL SITUATED ON | |||||
| THE EDGE OF G.T. ROAD (TARAKI MOOR), TAHSIL SUHAWA, | |||||
| DISTRICT JHELUM, PAKISTAN. THE HOSPITAL EMPLOYS ABOUT 14 | |||||
| STAFF INCLUDING 3 DOCTORS, 3DISPENSERS | AND A LAB | ||||
| Summary activities |
ofthe main undertaken |
for | the | TECHNICIAN FOR ALL SORTS OF TESTING. MEDICINES ARE PROVIDED FREE OF CHARGE. DOCTOR'S FEERS.20.00 =GBP |
|
| public benefit in relation | to | 0.065 (approximately) | |||
| these objects (include | within | ||||
| this section the statutory | |||||
| declaration that trustees |
have | ||||
| had regard tothe guidance | |||||
| issued by | the Charity | ||||
| Commission on public |
|||||
| benefit) |
| I~I CHARITY COMMISSION I', FOR ENGLAND AND WALES |
I~I CHARITY COMMISSION I', FOR ENGLAND AND WALES |
I~I CHARITY COMMISSION I', FOR ENGLAND AND WALES |
MOHAMMAD GULISTAN FOUNDATION |
MOHAMMAD GULISTAN FOUNDATION |
MOHAMMAD GULISTAN FOUNDATION |
KHAN | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts and payments " n 01/09/2021 To |
accounts 31/08/2022 |
CC16a | |||||||||
| ' | |||||||||||
| ~ | ~ . |
~ | ~ | ||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Totalfunds | Last year | |||||||
| io | the nearest E |
to | the nearest E | io the nearest | E | tothe nearest E |
to the nearest E | ||||
| A1 Receipts | |||||||||||
| Dooaiioos including gift aid |
116626 | 116826 | 311,015 | ||||||||
| loves/mani irlcome |
12 | 12 | 10 | ||||||||
| Sub total(Gross income for AR) |
116,836 | 116,638 | 311,025 | ||||||||
| A2 Asset and investment sales |
|||||||||||
| (see table). | |||||||||||
| Sub tofal | |||||||||||
| Total receipfs | 116,838 | - | - | 116,63s | 311,025 | ||||||
| A3 Payments | |||||||||||
| Raising funds | 234 | 234 | 754 | ||||||||
| Charitable activities |
56,100 | 56,100 | 103,506 | ||||||||
| Other | 15 | 15 | 90 | ||||||||
| Sub total | 56,349 | 56,349 | 104,350 | ||||||||
| A4 Asset and investment | |||||||||||
| purchases, see table) |
|||||||||||
| Sub total | |||||||||||
| Total payments | 56,349 | - | . | 56,349 | 104,350 | ||||||
| Net of receiptsf(payments) | 50,489 | 60,489 | 208,675 | ||||||||
| A5 Transfers between |
funds | ||||||||||
| A6 Cash funds last year end | 858,539 | 858,539 | 651,864 | ||||||||
| Caah funds this | year end | 919,028 | 919,028 | 858,539 |
| ~ | ~ | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| ~ ~ |
~ | ~ ~ | |||||||||
| Unrestricted | Restricted | Endowment | |||||||||
| Details | funds | funds | funds | ||||||||
| 61 Cash funds | Bank accounts | to nearestf 919,020 |
to nearest f | to nearest f | |||||||
| Total | cash funds | 919,028 | |||||||||
| (agree | balances | with roobiptv bod payments | |||||||||
| oooouot(o)) | |||||||||||
| Unrestricted | Restricted | Endowment | |||||||||
| 62 Other monetary assets | Details Loan to wycombe |
Mosque | funds to nearest f 25,000 |
to | funds nearestf |
funds to nearest f |
|||||
| B3Investment | assets | Details | Fund to which asset baton s |
Cost | ioptionall | Current value 0 tlonsl |
|||||
| 64Assets retained for | the | Detaiis | Fund to which asset baton |
Cost | (optionall | Current value o ional |
|||||
| charity's own use |
|||||||||||
| 65 Liabilities | Details | Fund towhich lisbilit relates |
Amount due o tonal |
When due 0 iona( |
|||||||
| Signed by one or two trustees behalf ofall the trustees |
on | Signature | Print Name | Date of | |||||||
| a roval |
|||||||||||
| Qaiser | Khan | 01/06/2023 | |||||||||
| Sadia Kalsum | Khan | Ghafoor | 01/06/2023 | ||||||||
| CCXX R2 accounts (SS) | 01/06/2023 |