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2025-08-31-accounts

cuapery Trustees’ Annual Report for the period | uns | Period start date Period end date Sa f From OF 09 2024 |4, 31 08 2025

Registered charity number (if any)

Charity's principal address

SSSCMPHZOSD Postcode

Names of the charity trustees who manage the charity

Khan Ghafoor A Khan 5k s[ a iseraikhan | SOdYSC™C~—C—SY SCS 4[Ghazanfraiai |SSSSC]SSSC~C~SS~SS 5|ShizAkntarkhan[ —iYSCSC—~—SSSCs Sn Khan Mohammad Abbas r|fet ma e | | | 2S a of COdCTTCCCC—SSSCSCSCS Se a 9 wf CT Cs aOC TSOO SO weetidG (C—“<t~*dS 5 a a( ot

TAR

1

March 2012

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||||||||| |---|---|---|---|---|---|---|---| |Names|of the|trustees|for the|charity,|if any,|(for example, any custodian|trustees)| |[Name—“—*~i—CS™C—CSCSC——|tte|acted|if not for whole|year|

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Names and addresses of advisers (Optional information)

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

Additional governance issues (Optional information)

Section C

Objectives and activities

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2

March 2012

THE RELIEF OF POVERTY, SICKNESS AND DISTRESS.
THEADVANCEMENT OF ISLAMIC RELIGION.
.
Summaryofthe objects ofthe
ToSupportotherregistered charitieswith similarobjectives operating in
charitysetoutin its
other regions inneed across theworld.
governing document
The trustees have had regard to the guidance issued by the Charity
Commission on public benefit.
A summary ofthe operations forthe year include:
THIS UNITED KINGDOM BASED CHARITYTHROUGH A PAKISTAN
REGISTEREDTRUST OPERATES A FREE HOSPITAL SITUATED ON
THE EDGE OF G.T. ROAD (TARAKI MOOR), TAHSILSUHAWA,
DISTRICT JHELUM, PAKISTAN. THE HOSPITAL EMPLOYSABOUT 14
STAFF INCLUDING 3 DOCTORS, 3 DISPENSERS AND A LAB
Summary of themain
activities undertaken forthe
public benefit in relationto
these objects (include within
TECHNICIAN FORALLSORTS OFTESTING. MEDICINESARE
PROVIDED FREEOFCHARGE. DOCTOR'S FEE RS. 20.00 =GBP
0.065 (approximately). DURINGTHEYEARCHARITABLE PAYMENTS
WEREMADETOOTHERCHARITIESWITH SIMILAROBJECTIVES.
this section the statutory
declaration that trustees have
had regard tothe guidance
issued by the Charity
Commission on public
benefit)

Additional details of objectives and activities (Optional information)

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3

March 2012

You may choose to include further statements, where relevant, about:

Section D

Achievements and performance

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4

March 2012

Section D

Achievements and performance

Summary ef the main . This free hospital in a semi-rural location established in 2008 provides achievements of the charity : . ; during the year 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.

An in-house pharmacy 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 appointments. The hospital has capacity for 75 beds for admitted patients.

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 Ramadan food parcels to local poor people in extreme poverty.

The charity attracted £128,262 donations in the year including gift aid credits. The charity achieved this through the generosity of donors.

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March 2012

Section E

Financial review

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F

Other optional information

Section G Declaration The trustees declare that they have approved the trustees’ report above.

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Signed on behalf of the charity’s trustees
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: LAL
Position (eg Secretary, Chair, Trustee
etc)
Date| 14/03/2026
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March 2012

Ge FORCHARITY ENGLAND COMMISSION AND WALES MOHAMMADFOUNDATION GULISTAN KHAN 1087546 Receipts and payments accounts cC16a Section A Receipts and payments Unrestricted Restricted Endowment Total funds Laa s tt year funds funds funds to the eearest to the nearest £ to the nearest £ to the nearest £ to the nearest £ ConetonsAt Receiptstending gad zeae] (|, Fae Pst investment income | ___ 983] [|| || [ease POC ee | | pe] rrr eee r.] |______| [sais aes nee CC Sees ee |ES 9(2 Td i aes |es SS es | eeTs( ere) aes |ee mw) = ae Sub total (Gross income for A2 Asset and investment sales, (see table). eee Subtotal] Rantswate)A3 Payments CO) FC ee Charimeac t ableiiesSCSC~C~“C~dCC~C~S~stS TC a er a ES |)RNS | fe[|] accse SUE! |)eiecestensers ES|[Ee] [eee | re eg [| (Sein) SRS ||setbeustesteerse Oo EE aeS es |Se|ee eens)ES ||(CSOs a en Sub total]za] [ Ld y44z,aoi} |[__99,203][|] A4 Asset and investment purchases, (see table) ee (neteneenraes Sub total| Net of recelpts/(payments) [== 1360) [> gd | LD AS Transfers between funds [| [|_| | none A6 Cash funds last year end re | Cash funds this year end|993,508} [-} L_ P_923,508[|]

CCXX R1 accounts (SS)

4

03/03/2026

Section B Statement of assets and liabilities at the end of the period Categories Details Unrestrictedfunds Restrictedfunds Endowmentfunds to nearest £ to nearest £ to nearest £ Total cash funds [et |es |ee (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 Details asset belongs Cost (optional) optional) —— Detaiis.Fundasset tobelongs which Cost (optional)P Currentoptional value B4 Assets retained for the Pt P| ; Details Fund to which Amount due When due - —=liability relates optional =optional Signed by one or two trustees on . . Date of behalf of all the trustees | Of7 Sig ature SadiaPrint Kalsu Na m eKhan 04/03/2026approval = CCXX R2 accounts (SS) 2 03/03/2026

Kk CHARITY COMMISSION FOR ENGLAND AND WALES

Independent examiner's. report on the accounts

Section A

Independent Examiner’s Report

Report to the trustees/ ; ; members of Mohammad Gulistan Khan Foundation On accounts for the year | 31°' August 2025 ended CO Set out on pages | 1 and 2 of CC16A

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Charity no | 1087546
(if any)
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Independent
examiner's statement
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| 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 understanding of the accounts to be reached.

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yvy
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Relevant professional | Chartered Certified Accountant qualification(s) or body

(if any): EN ———— ————__ Le Address: — 13 Carpenter Road, Edgbaston, Birmingham B15 2JW (Pa

IER

1

October 2018

Section B

Disclosure

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