2020-09-20-accounts - Rehabilitation Response

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees’ Annual Report for the period

From: 21-09-2019 Period start date To: 20-09-2020 Period end date

Charity name: Rehabilitation Response

Charity registration number: 1112973

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	The relief of financial hardship and sickness and preservation of health either generally or individually of people residing primarily but not exclusively in the developing countries of Asia and Africa. The relief and assistance of people in any part of the world who are the victims of war, natural disaster, trouble or catastrophe.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	We provided humanitarian aid to the developing world by sending: 4 containers of furniture, equipment and supplies to hospitals; volunteer doctors to perform surgery and train local medics; food, clothing, medicine and relief goods to the to those affected by poverty and natural disasters in Pakistan. Medicines were also sent to UK nationals stranded in Pakistan due to Covid-19 restrictions. 400 Covid-19 beds were sent to the National Disaster Management Authority (NDMA) in Pakistan to help with the Covid relief effort. Free orthopaedic surgery camps were held in Chiniot where over 100 operations were completed by the team of surgeons and anaesthetists from the UK.
Statement confirming whether the trustees have	Para 1.18	While undertaking the above activities, the trustees believe that they have

had regard to the guidance complied with the duty in section 4 of the issued by the Charity Charities Act 2006 to give due regard to Commission on public the public benefit guidance issued by the benefit Charity Commission.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	The charity continued to focus on improving the health sector in Pakistan. An increased amount of prosthetic limbs and physiotherapy services were provided free of cost to the disabled at the rehabilitation centre in the Chiniot region. Under resourced hospitals across Pakistan were provided with furniture, equipment and supplies. Orthopaedic surgery, including knee and hip joint replacement, was also done free of cost for underprivileged patients at hospitals in Karachi and Chiniot. Stoma bags, medicines and medical imaging equipment were supplied to local hospitals in Karachi for cancer patients free of cost.

Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:
Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	Accounts and Independent examiner’s report prepared.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Surplus funds are carried over to the next financial year. They are spent in accordance with the objectives of the charity and the restrictions (if any) placed on these funds.
Amount of reserves held	Para 1.22	122 GBP
Reasons for holding zero reserves	Para 1.22	N/A
Details of fund materially in deficit	Para 1.24	N/A
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	N/A

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Trust deed
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	Trust
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Appointed by original trustees

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Other

Reference and Administrative details

Charity name	Rehabilitation Response
Other name the charity uses	Rehab Response
Registered charity number	1112973
Charity’s principal address	231b Old Brompton Road, London SW5 0EA

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
Dr. Amjad Shaikh	Trustee
Dr. Shahbux Lashari	Trustee
Mohammad Arif Shahab	Trustee
Mr Zafar Khan	Chairman	July 7, 2020
Dr M. Ilyas Khan	Trustee	July 7, 2020

– Corporate trustees names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee nam8 Dates acted if not for whole ear

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

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. Amjad Gulzar Shaikh

Position (eg Secretary, Trustee Chair, etc)

Date 17/07/2021

Charity name Charity no. Rehabilitation Response 1112973 Receipts and payments accounts CC16a For the period 21/09/19 20/09/20 To from Period start date Period end date

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £ - - - - - - - - -	Restricted funds to the nearest £ 11,844 63,325 - - - - - - 75,169	Endowment funds to the nearest £ - - - - - - - - -	Total funds to the nearest £ 11,844 63,325 - - - - - - 75,169	Last year to the nearest £
Donations	-	11,844	-	11,844	91,980
Interest free loan(Qarz-e-Hasna)	-	63,325	-	63,325	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
*Sub total*(Gross income for AR)	-	75,169	-	75,169	91,980
A2 Asset and investment sales, (see table).	- - -	- - -	- - -	- - -
	-
	-				-
*Sub total*	-				-
*Total receipts*
	-	75,169	-	75,169	91,980

A2 Asset and investment sales,
(see table).
		-	-		-	-
		-	-		-	-		-
*Sub total*		-	-		-	-		-

*Total receipts*	-		75,169	-		75,169	91,980

A3 Payments	- - - - - - - - - - - - -	- 2,886 50,756 2,675 46,236 480 - - - 103,033 - - -	- - - - - - - - - - - - -	- 2,886 22,174 2,675 46,236 480 - - - 102,571 - - -
Medical Aid	-				67,381
Travel costs of medical relief missions	-				3,743
Freight costs of sending humanitarian aid	-				6,200
Misc expenses	-				-
Medical equipment purchase	-				-
Professional	-				-
	-				-
	-				-
	-				-
*Sub total*	-				77,324

A4 Asset and investment purchases, (see table)
	-
	-
*Sub total*	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
	-	103,033	-	103,033	77,324
	- - -	27,864 - 27,986	- - -	27,864 - 27,986
	-	27,864	-	27,864	15,086
	-	-	-	-	-
	-	27,986	-	27,986	12,900
	-	122	-	122	27,986

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

Categories B1 Cash funds 1 accounts (SS)	Details Current account ~~1~~	Unrestricted funds to nearest £ - - -	Restricted funds to nearest £ 122 - -	Endowment funds to nearest £

				-
				-
				~~19/07/2021~~

CCXX R1 accounts (SS)

Signed by one or two trustees on behalf of all the trustees B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities	(agree balances with receipts and payments account(s)) *Total cash funds* Details Details Details Details Interest free loan(Qarz-e-Hasna) Signature	-
		A. Shaikh

CCXX R2 accounts (SS)

19/07/2021

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report lo the trusteesl members of Rehabilitation Response On accoun1$ for the year ended 20 September 2020 Charlty no (il any) 1112973 Set oul on pages Statement A & B I report to the trustees on my Oxamination of the accounts ol the abovo charity {Ihe Trusfi for the year ended R08pon81bllltle8 and As the charity lrnslees of the Tfust. you are responsible lor the preparation basis of report of the accounls in accordance with the r8quiromenls ol the Charities Act 2011 {Ihe Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 ol the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145{5)Ib) ol the Aci. I have compleled my examination. I confirm that no material matters have come lo my attention (other than that disclosed b81ow '} in connection with the examination which grves me cause lo believe that in, any material respect: accounting records wer8 nol kept in accordance with se¢llon 130 of the Act or the accounts do not accord with the accounting records Independent examlner's Statement I have rK) con¢ems and have come across no other matters in connection with the examination lo which attention should be drawn in ord8r to enable a proper unde ' Pl88 tanding of Ihe accounls lo be reached. elhewo n the bra¢kels il they do nol 8ppIy. Signed: Date: 1910712021 Name: Naeem Khizar Relevant profe881onal quallll¢ation(8) or body (rf any): FIFA FAIA Addre8S." 50 Pembroke Road London W8 6NX IER October 2018

Section B Disclosure Only complete if the examiner needs lo highlight mallers of concern {see CC32. Independent examination of charity accounts: direclK)ns and guidance lor examiners). The Interest free loan has been provided by the trustees. Give here briel details ot any items Ihat the axaminer wishes to dlsclose. IER October 2018