## **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** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||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 £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Unrestricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Restricted**
**funds**
**to the nearest £**
**11,844**
**63,325**
**-**
**-**
**-**
**-**
**-**
**-**
**75,169**|**Restricted**
**funds**
**to the nearest £**
**11,844**
**63,325**
**-**
**-**
**-**
**-**
**-**
**-**
**75,169**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**11,844**
**63,325**
**-**
**-**
**-**
**-**
**-**
**-**
**75,169**|**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**
**50,756**
**2,675**
**46,236**
**480**
**-**
**-**
**-**
**103,033**
**-**
**-**
**-**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**
**2,886**
**22,174**
**2,675**
**46,236**
**480**
**-**
**-**
**-**
**102,571**
**-**
**-**
**-**|**-**
**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 2 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