2024-09-30-accounts

Trustees' Annual Report for the period

From

To

Period start date Period end date 01 10 2023 30 09 2024

Section A Reference and administration details ~~ee~~

Charity name

REHMAT FOUNDATION CHARITY PROJECT

Other names charity is known by Registered charity number (if any) 1093095 Charity's principal address 124 City Road London Postcode EC1V 2NX

Names of the charity trustees who manage the charity

Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) ~~ee es~~ By consensus of existing 1[Dr Ahsan Mirza ] trustees ~~ee eeee~~ By consensus of existing 2[Mr Majib Rashid ] trustees ~~ee ee~~ By consensus of existing 3[Imran Mriza ] trustees ~~ee ee~~ 4 ~~ee Rses~~ 5 ~~es es~~ 6 ~~ee es es~~ 7 ~~es es~~ 8 ~~ee es es~~ 9 ~~ee rsGs~~ 10 ~~ee es es~~ 11 ~~es es~~ 12 ~~ee es es~~ 13 ~~es es~~ 14 ~~ee es es~~ 15 ~~es es Ge~~ 16 ~~ee RsGs~~ 17 ~~es es Ge~~ 18 ~~ee RsGs~~ 19 ~~es es Ge~~ 20 ~~a rs ee~~

April 2009

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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

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

Trust Deeds Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company) As explained in governing document Trustee selection methods

• (eg. appointed by, elected by)

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.

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Section C Objectives and activities

The charity is committed to providing humanitarian relief, primarily in the form of healthcare to impoverished people in the region of Jhelum, Pakistan. Its guiding principle is to alleviate the suffering of those who do Summary of the objects of the not have the financial means available to have their basic healthcare charity set out in its needs attended to. governing document

• To date, over the past 12 years of operation, the charity has undertaken many successful activities, such as the ones listed below:

• Eye camps offering check-ups and treatment

• Vaccination of children against polio and other fatal diseases

• Distribution of 5 truck loads of food and clothes for the victims of the Pakistan earthquake in 2005

• Teaching facilities for 114 orphan children at a village school

Summary of the main • Arranging of a free dental camp where over 100 patients have activities undertaken for the been treated public benefit in relation to • Opening a kidney care centre and general outpatients clinic (1200 these objects (include within square yards of land donated by a local farmer) at Thati Gujran, this section the statutory Jhelum. declaration that trustees have • Aid provided to the victims of the flood in Pakistan in 2010. had regard to the guidance • Provision of water filtration plants to provide clean drinking water 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:

• policy on grantmaking;

• policy programme related investment;

• contribution made by volunteers.

Section D Achievements and performance

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Section D Achievements and performance

Summary of the main achievements of the charity during the year

Over 3500 Kidney Dialysis’ were again performed in the last year, with most of them being free of cost. As last year, over 10,000 patients were given either free or subsidised treatment in our Free Dispensary in Jhelum.

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Section E Financial review The charity ensures that there is always cash available to meet its day to Brief statement of the day operations. charity’s policy on reserves Details of any funds materially N/A in deficit ~~—~~ 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. Signed on behalf of the charity’s trustees ~~—~~ Signature(s) Full name(s) Dr Position (eg Secretary, Chair, TRUSTEE etc)

Date 23/07/2025

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The Rehmat Foundation Charity Project 1093095 Receipts and payments accounts CC16a For the period 01/10/2023 30/09/2024 To from

Section A Receipts and payments

	Unrestricted funds		Restricted funds		Endowment funds		Total funds		Last year
	to the nearest £	to the nearest £	to the nearest £		to the nearest £		to the nearest £		to the nearest £
A1 Receipts
Collection Boxes and General Receipts	48,408		-		-		48,408		47,630
StandingOrders	3,113		-		-		3,113		4,036
Gift Aid	1,586		-		-		1,586		1,026
	-		-		-		-		-
	-		-		-		-		-
	-		-		-		-		-
	-		-		-		-		-
	-		-		-		-		-
Sub total(Gross income for	(Gross income for
AR)	AR)53,107		-		-		53,107		52,692
A2 Asset and investment sales, (see table). - - - - - - - - - ~~Sub total~~- - - - - Total receipts 53,107 - - 53,107 52,692 ~~———_———~~
A3 Payments
Pakistan Centre/Plant Costs	78,235		-		-		78,235		46,941
TV Appeals			-		-		-
CharityBoxes			-		-		-
Accountancy			-		-		-		1,064
Bank Charges	373		-		-		373		190
Refunds			-		-		-
Telephones	246		-		-		246		261
Other	799		-		-		799		182
Printing			-		-		-
Wages	-		-		-		-		-
**Sub total **	79,652		-		-		79,652		48,638
A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - Total payments 79,652 - - 79,652 48,638 ~~—————=~~
Net of receipts/(payments) - 26,545 - - - 26,545 4,054 A5 Transfers between funds - - - - - A6 Cash funds last year end 116,276 - - 116,276 112,221 Cash funds this year end 89,730 - - 89,730 116,276 ~~===—=~~

CCXX R1 accounts (SS)

23/07/2025

1

Section B Statement of assets and liabilities at the end of the period

			Unrestricted Restricted		Endowment
Categories	Details		funds funds		funds
			to nearest £ to nearest £		to nearest £
B1 Cash funds	89,730 - - - - - - 89,730 - - Total cash funds HSBC Bank Account ~~——_——~~
	(agree balances with receipts and payments	(agree balances with receipts and payments
	account(s))		Agreement Error OK		OK
			Unrestricted Restricted		Endowment
			funds funds		funds
	Details		to nearest £ to nearest £		to nearest £
B2 Other monetary assets	- - - - - - - - - - - - - - - - - - ~~===>~~
B3 Investment assets	Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - Details ~~===~~
B4 Assets retained for the charity’s own use	Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - - - - - - - - - Details ~~an~~
			Fund to which Amount due		When due
Signed by one or two trustees on behalf of all the trustees B5 Liabilities CCXX R2 accounts (SS)	liability relates (optional) (optional) - - - - - Date of approval 23/07/2025 Details Print Name Ahsan Mirza Signature 2 23/07/2025 ~~a~~

Independent examiner's report on the accounts Section A Independent Examiner’s Report ~~Ee~~ Report to the trustees/ THE REHMAT FOUNDATION CHARITY PROJECT members of ~~Po~~ On accounts for the year 30/09/2024 Charity no 1093095 ended (if any) ~~eeee eee~~ Set out on pages 1 – 2 (of CC16A) ~~Pp~~ Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 43(2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed. It is my responsibility to:

• examine the accounts under section 43 of the 1993 Act,

• • to follow the procedures laid down in the general Directions given by the Charity Commission (under section 43(7)(b) of the 1993 Act, and

• • to state whether particular matters have come to my attention.

• Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

• Independent In connection with my examination, no matter has come to my attention

• examiner's statement (other than that disclosed below *) 1. which gives me reasonable cause to believe that in, any material respect, the requirements: • to keep accounting records in accordance with section 41 of the 1993 Act; and

  • to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act

  • have not been met ; or

• to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

• Please delete the words in the brackets if they do not apply.

Date: 23/07/2025 Signed: ~~—~~

Name: Yasir Ali ~~Cn~~ Relevant professional ICAEW - ACA qualification(s) or body (if any):

1

April 2009

IER

Address: 97 Shelley Crescent. Hounslow Section B Disclosure

Only complete if the examiner needs to highlight material problems.

2

April 2009

IER

Give here brief details of any items that the examiner wishes to disclose .

3

April 2009

IER