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
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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
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Type of governing document Trust Deed eq. trust ceed, constitutior
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How the charity is constituted Trust (eg tust. assoutencn conte "yt Trustee selection methods Elected by Trustees
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(eg. appointea by, elected py)
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, SICKNESS AND DISTRESS. | ||
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| THEADVANCEMENT OF ISLAMIC RELIGION. | ||
| . Summaryofthe objects ofthe |
ToSupportotherregistered charitieswith similarobjectives operating in charitysetoutin its other regions inneed across theworld. governing document |
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| 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. |
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| 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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You may choose to include further statements, where relevant, about:
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e policy on grantmaking;
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e 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 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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Section E
Financial review
- 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 in deficit
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.
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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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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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| report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/08/2025.
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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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Independent
examiner's statement
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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. | have completed my examination. | confirm that no material matters have 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
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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 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
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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
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October 2018