Trustees. Annual Report for the period (Dmmts Period start date Period end date From 01 09 2023 31 08 2024 Secti'on A Reference and administration details Charity name MOHAMMAD GULISTAN KHAN FOUNDATION Other names charity is known by Registered charity number {if any) 1087546 Charity's principal address 10111 Halifax Road Cressex Business Park High Wycombe Postcode HP12 3SD Names of the charlty trustees who manage the charty Datos acted If not for whola ear Truste8 name Office (If any) Namè of person (or body) enfjtled toa olnt trustse Ifan Sadia Kalsum Khan Ghafoor Moharnrnad Wasirn Khan Chair Qaiser Ali Khan Ghazanfar Ali Ali Shiraz Akhtar Khan Saima Kalsum Khan Kayani Raja Mohammad Abbas 10 12 13 14 15 16 17 18 19 20 TAR March 2012 Names of the trustee5 for the charity. if any, {for example. any custodian trustees) Name Dates acted if not for whole ear Names and addresse5 of advisers (Optional information) of adviser Name Address Name of chief executive or names of senior stsff members (Optional infonnation) Section B Structure, -overnance and mana ement Description of the charity's trusts Trust Deed Type of goveming document How the charity is constituted Trust Ivg KI I.1￿1, t*JJUbldLIUI I. WII Iva5 Trustee selection methods r.lecled t Elected by Trustees Additional governance issues (Optional Information) You may choose to include additional information, where relevant. about: policies and procedures adopted for the induction and training of trustees; the charity's organisational structure and any wider network with which the charity works., • relationship with any related parties., trustees, consideration of major risks and the system and procedures to manage them. Section C ectives and activities TAR March 2012 THE RELIEF OF POVERTY, SICKNESS AND DISTRESS. THE ADVANCEMENT OF ISLAMIC RELIGION. 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 of the 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, 3 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 (approximalely). Summary of the main activitles undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commisslon on public benefit) Additional details of objectives and activities (Optional infonnation) TAR March 2012 You may choose to include further statements, where relevant, about: policy on grantmaking; policy programme related investment; contribution made by volunteers. Section D Achievements and performance TAR March 2012 Section D Achievements and performance This free hospital in a semi-rural location established in 2008 provides free medical access to the local villages of Tehsil 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, Ultrasound scanner and ECG machines. Summary of the main achievements of the charlty durlng the year An in-house phannacy dispenses essential medications free of charge. 2 Ambulances provide emergency care as well as a "pick and drop" transportation service from neighbouring villages for outpatient appoinlments. The hospital has capacity for 75 beds for admitted patients. The hospitsl receives an average of 1500 patients per month. In addition to medical care the Foundation also provides welfare packages in the form of Ramadan food parcels and cash to local poor people in extreme poverty. The charity attracted £32,021 donations in the year including gift aid credits. The charity achieved this through the generosity of donors TAR Marth 2012 Section E Financial review Brief statement of the charity's policy on reserves All funds are taken to general resenies unless donations are designated for a specific purpose. Details of any funds materially in deficit None Further financial review details (Optional information) You may choose to include additional information, where relevant about.. the charity's principal sources of funds (including any fundraising); how expenditure has supported the key objectives of the charity; 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. Slgned on behalf of the charity's trustees Signature{s) Full name{s) Position (eg Secretsryi Chalr, etc) Sadia Kalsum Khan Ghafoor Qaiser Khan Chair Trustee Date 0110412025 TAR March 2012 I CHARITY COMMISSION I FOR ENGLAND AND WAIE5 MOHAMMAD GULISTAN KHAN FOUNDATION Receipts and payments accounts 1087546 CC16a For the period from 0110912023 To 3110812024 Section A Receipts and payments Unrestrictèd funds toth& n￿reSt Restricted funds Endowment funds Total funds Last y￿r to the n•ar•st £ toth0 noare8t £ to the nearest £ to the near•st£ Al Receipts Oonatsons including 9Slt aid InveslmeTrt income 32,021 1,252 32,021 1,252 130,064 502 Su total (Gmss income for AR) 33,273 130,566 33,Z13 A2 Asset and Inveslment sales, {see table). Sub total 33,273 33,273 130,566 A3Pa ments Raising Charitable actSvilies Other 216 98,987 216 98,987 216 3S,7DO 60 Sub total 99.203 99,203 36,976 A4 Asset and investment purchases, (see table) Sub total 99,203 99,203 36.976 Net of reeeipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 65,930 65,930 93,590 1,D12,618 946,688 1,012,818 946,688 919.028 1,012,618 CCXX R1 accounts ISS) 0110412025 Section B Statement of assets and liabilities at the end of the period Unrestrlcted funds to neartsi £ Restrlcted funds to nwrest £ Endowment funds to nearest £ Calegoriès Details B1 Cash funds Bank aco)unts 946,688 Total cash fiinds 946.688 (agree bal￿e$ receipt$ ond payment5 accounl{sll Unrestricted funds Rgstricted funds to nearèst £ Endowment funds Details to nearest È to neaTest £ Loan to Wycornte Mosque 25,000 Fund to which asset belo Cuwr•nt value lonal Details Cost loplionall B3 Investment assets Fund to whlch asset belon Current value Details Cost loptionall B4 Assets retained for the charity's own use Fund to which rèlates Amount Vlhen due lonal t)etails B5 Liabilitiès Signed by one or tsvo trustees on behalf of all the Iruslees Date of roval Signature Print Name Qaiser Khan 0110412025 Sadia Kalsum Khan Ghafoor 0110412025 CCXX R2 accounts {SS} 0110412025 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of Mohammad Gulistan Khan Foundation On accounts for the year ended 31 St August 2024 Charity no (if any) 1087546 Set out on pages 1 and2 ofCC16A renieiTI i)ciiide th*) D¢iqL# fiJmhprs ttt #(J