Trustees’ Annual Report for the period a =. | — hi j09 2022 |, 31 _|98 2023
Registered charity number (if any) Charity's principal address
=SSCMPIZSSD Postcode Names of the charity trustees who manage the charity Gulistan Khan fom | we 1 Khan s[QaiserAiKian |—Ss—=<—SC<CS~S~‘“‘;‘“‘;é~dSC;‘;‘;™SC” 4[Ghazanfaraiai | | 5|Shirez akhtarKhan|[—SdSSCSC~—“—~C~‘iTSCSSSSCSCSCSC~CSCS] Khan Ghafoor Seae 9 Khan SE Mohammad Abbas SD ( ofS Ct~dSSC(C‘;CTTTTTCUCdTTTTTTC—S 2 O 9 ee CO md 9 a es eesPepe ol of | Ss) Sd TS A (OQ a A | ee (ean| ol Names of the trustees for the charity, if any, (for example, any custodian trustees)
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Names and addresses of advisers (Optional information)
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Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document Trust Deed
How the charity is constituted Trust
-| association, company)
Trustee selection methods Elected by Trustees
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Additional governance issues (Optional information)
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You may choose to include additional information, where relevant, about: e policies and procedures adopted for the induction and training of trustees;
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e the charity’s organisational structure and any wider network with which the charity works;
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e relationship with any related parties;
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e trustees’ consideration of major risks and the system and procedures to manage them.
Section C
Objectives and activities
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| THE RELIEF OF POVERTY, SICKNESSAND DISTRESS. | |||
|---|---|---|---|
| Summary ofthe objects ofthe | |||
| charity set out in its | |||
| governing document | |||
| The trustees have had regard to the guidance issued bythe Charity | |||
| Commission on public benefit. | |||
| Asummary ofthe operations forthe year include: | |||
| THIS UNITED KINGDOM BASED CHARITYTHROUGH A PAKISTAN | |||
| REGISTEREDTRUST OPERATES A FREE HOSPITAL SITUATED ON | |||
| THE EDGEOF G.T. ROAD (TARAKI MOOR), TAHSIL SUHAWA, | |||
| DISTRICTJHELUM, PAKISTAN. THE HOSPITAL EMPLOYS ABOUT 14 | |||
| STAFF INCLUDING 3 DOCTORS, 3 DISPENSERS ANDA LAB | |||
| Summary ofthemain | TECHNICIAN FORALLSORTSOFTESTING. MEDICINESARE | ||
| public benefit in relation to | 0.065 (approximately) | ||
| these objects (includewithin | |||
| this section the statutory | |||
| declaration that trustees have | |||
| had regard tothe guidance | |||
| issued bytheCharity | |||
| Commission on public | |||
| benefit) |
Additional details of objectives and activities (Optional information)
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You may choose to include further statements, where relevant, about:
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e policy on grantmaking;
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¢ policy programme related investment:
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e contribution made by volunteers.
Section D
Achievements and performance
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| Section | D | Achievements and performance | ||
|---|---|---|---|---|
| Summary rane achievements ofthe duringtheyear |
' mein ' the charity |
Thisfree hospital inasemi-rural locationestablished in2008provides free medical access tothe localvillages ofTehsilSohawa and beyond. . ise aay There arenootherfreemedical facilities withineasyreach oflocalpoor people. Hospital facilities include diagnostic tools: X Ray machine, |
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| Ultrasound scanner and ECG machines. | ||||
| An in-house pharmacy dispenses essential medications free ofcharge. 2 | ||||
| Ambulances provide emergency care as well as a “pick and drop” | ||||
| transportation service for outpatient appointments. The hospital has | ||||
| capacityfor75bedsforadmittedpatients. |
The hospital receives an average of 1500 patients per month. In addition to medical care the Foundation also provides welfare packages in the form of food parcels and cash to local poor people in extreme poverty. The charity attracted £130,064 donations in the year. The charity achieved this through the generosity of donors
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Section E Financial review
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- Brief statement of the charity’s policy on reserves All funds are taken to general reserves unless donations are designated for a specific purpose.
Details of any funds materially
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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e the charity's principal sources of funds (including any fundraising);
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e how expenditure has supported the key objectives of the charity;
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e investment policy and objectives including any ethical investment policy adopted.
Section F
Other optional information
Section G Declaration The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
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Signature(s) | A Anat4 | ‘peg y ‘
Full name(s) |Sadia Kalsum Khan Ghafoor GBAISER ALY KHAN
Position (eg Secretary, Chair, | [Chair] ewwiiacal
Date| 95/06/2024
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|---|---|---|---|---|---|---|---|
|z|CHARITY|COMMISSION|MOHAMMAD|GULISTAN|KHAN|
|54}|FOR|ENGLAND|AND|WALES|FOUNDATION|1087546|
|Receipts|and|payments|accounts|CC16a|
|Section|A|Receipts|and|payments|
|Unrestricted|Restricted|Endowment|
|funds|fanids|furdé|Total funds|Last year|
|whe|iearest|to the nearest £|to the nearest £|to the nearest £|to the nearest £|
|A1|Receipts|TCC:|
|linvestmentincome_—Ss=—“CsSC*i|SSC~C~C—s—SZY|C[|[SCC]|Cd]|[TC]|dP|[so]|[P|]|
|eS|(Os|(SS 6p|
|Se|a et|
|Sa eB|||
|Sneha ¢pees |PT)|es |ers|
|ad|ee|
|||
|Sub|total|(Gross|income|for|pee1838|
|AR)|
|A2|Asset|and|investment|sales,|||
|(see|table).|
|esee|||||
|Sn|
|Subtotal]|-|{|-JL|
|A3|Payments|
|RasingfundsSSOS™—é—“—S—~<CS~‘~SSdYCTSCCCC™CCdCdEC|TCC Cd|||[88]|
|es||||[56,400|
|omerdS) eC|||
|OE|||Ln|
|a|Nee|ell|
|eee FE (|
|SS|S|Oe|ee|Le|eel|
|RESer||peo||||[Cemiies]|
|ee|ee|ed2||meee |S||
|Sub total|_sea7e]|||||P_=86,349|
|purchases,|(see|table)|
|Sesaes|ee|
|Subtotal]|Mees|
|Net of|receipts/(payments)[_93890][_J[——|[ 93.890]|
|ASTransfersbetweenfunds|||| TL|
|AG Cash funds last|year|end|ee ||
|Cash funds|this year end|ee: ||
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CCXX R1 accounts (SS)
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05/06/2024
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Section B Statement of assets and liabilities at the end of the period
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|---|---|---|---|---|---|---|
|Unrestricted|Restricted|Endowment|
|itegornes|detail|funds|funds|funds|
|to|nearest £|to|nearest £|to|nearest|£|
|Total cash funds|es |RNs|
|{agree|balances|with|receipts|and|payments|
|account(s))|
|Unrestricted|Restricted|Endowment|
|funds|funds|funds|
|Details|to|nearest £|to nearest £|to|nearest £|
|—|
|Fund|to which|‘|Current value|
|Detaiis|asset belongs|Cost (optional)|optional|
|— —=|
|Fund|to which|‘|Current value|
|Details|asset belongs|Rorkippeana)|optional|
|Fund|to|which|Amount due|When|due|
||——Details;|=liability|relates|—optional|optional|
|Signed|by one or two trustees|on|:|.|Date|of|
|behalf of all|the|trustees|Signature|Print Name|approval|
|Sadia|Kalsum|Khan|Ghafoor|05/06/2024|
|CCXX R2|accounts|(SS)|2|05/06/2024|
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DN CHARITY COMMISSION FOR ENGLAND AND WALES
i Independent examiner's report on the accounts
Section A Independent Examiner’s Report
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Report to the trustees/ ; ;
members of | Mohammad Gulistan Khan Foundation
On accounts for the year | 31S August 2023
ended
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Charity no | 1087546
(if any)
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Set out on pages | 1 and 2 of CC16A
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- | report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/08/2023.
- Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act’).
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| report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
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Independent | have completed my examination. | confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect: e accounting records were not kept in accordance with section 130 of the Act or
- e the accounts do not accord with the accounting records - | have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper unc\" of the accounts to be reached. ay = - Name: | Michael*‘Alan Brown (on behalf of Charts Accountants LLP) -
Relevant professional | Chartered Accountant
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qualification(s) or body | Chartered Certified Accountant (if any):
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S S a SSE TT ES
Address:
Daeeng
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IER
1
October 2018
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose.
IER
2
October 2018