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2023-09-20-accounts

Trustees’ Annual Report for the period

From: 21-09-2022 Period start date To: 20-09-2023 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: 2
containers of artificial limbs, 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.
Free orthopaedic surgery camps were
held in Karachi, Dadu & Tando
Muhammad Khan. We continued our
humanitarian work this year and provided
relief to the poor and needy with a special
focus on rural areas.
Polio is still prevalent in Pakistan, with a
large number of cases with post-polio
deformities. We continued to treat polio
affected patients in collaboration with
Rotary International through their Karachi
branch. Funds were raised for 200
surgeries which were subsequently
performed.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 While undertaking the above activities,
the trustees believe that they have
complied with the duty in section 4 of the
Charities Act 2006 to give due regard to
the public benefit guidance issued by the
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. The centre
hugely benefited from limbs sent from the
UK.
Under resourced hospitals across Pakistan
were provided with furniture, equipment and
supplies.
Over 500 Orthopaedic surgeries, including
knee and hip joint replacement, were also
done free of cost for underprivileged patients
at hospitals in Karachi, Dadu,Tando

Muhammad Khan, Faisalabad and Chiniot. Stoma bags, medicines and medical imaging equipment were supplied to local hospitals in Karachi, Muzaffarabad, Azad Kashmir & Chiniot for cancer patients free of cost. Food was distributed to the flood affected villages in the Sujawal areas of Sindh.

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 33203.92 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
Gift Aid number XT5026

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
Dr M. Ilyas Khan Trustee

– 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 name 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 22/06/2024

Charity name

Rehabilitation Response
Charity name

Rehabilitation Response
Charity name

Rehabilitation Response
Charity no.
1112973
For the period
from
21/09/22
Period start date
To 20/09/23
Period end date
Section A Receipts and payments
A1 Receipts
Donations
-
-
-
-
-
-
-
-
-
-
Sub total -
Total receipts -
A3 Payments
Repayment of interest free loan
-
Freight costs of sending humanitarian aid
-
Misc expenses
-
Medical equipment purchase
-
Travel
-
Education sponsorship
-
-
-
Sub total -
-
-
Sub total -
Total payments -
Net of receipts/(payments) -
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end -
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
79,762
-
-
-
-
-
-
79,762
-
-
-
79,762
7,691
25,938
96
34,200
4,119
2,500
-
-
74,544
-
-
-
74,544
5,218
-
27,986
33,204
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
79,762
-
-
-
-
-
-
-
79,762
-
-
-
79,762
7,691
25,938
96
34,200
4,119
2,500
-
-
74,544
-
-
-
74,544
5,218
-
27,986
33,204
Last year
to the nearest £
- 79,762 33,175
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 79,762 33,175
- -
- - -
- - -
- 33,175
- 7,691 10,000
- 25,938 510
- 96 225
- 34,200 2,700
- 4,119 -
- 2,500 -
- - -
- - -
- 74,544 13,435
- -
- -
- - -
- 74,544 13,435
5,218 - 5,218 7,635
- - - -
27,986 - 27,986 8,246
33,204 - 33,204 8,246

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

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Details
Current account
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
-
-
-
-
OK
to nearest £
-
-
-
-
-
-
Unrestricted
funds
Unrestricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
to nearest £
585
-
-
33,204
OK
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
Restricted
funds
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature Print Name
A. Shaikh
Date of
approval
A. Shaikh 22/06/24

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Rehabilitation Response On accounts for the year ended 20 September 2023 Charity no (if any) 1112973 Set out on pages Statement A & 8 I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 20-09-2023 Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in a¢cordan¢e with the requirements of the Charities Act 2011 1"Ihe Act"). I report in respect of my examination of the Trust's accounts carrred out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 14515)(b) of the Act Independent examiner's 8tatsment I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination {other than that disclosed below ') which gives me cause to believe that in, any material respect". the accounting records were not kept in accordance with section 130 of the Charities Act.. or the accounts did not accord with the accounting records,. or I have no concerns and have come across no other matters in connection with the examination lo which attention should be drawn In this report in order lo enable a proper understanding of the accounts lo be reached. Please delele the words in the brackets if they do not apply. Signed: Date.. Name: Relevant professional qualificationls) or body (if any}: ez7/67X I C 6/ Addres3: IER Oct 2018

Section B Disclosure Only complete if the examiner needs lo highlight ryialerial mallers ol concei i) (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 Oct 2018