Company reglstrdtlon number: OS483859 Charlty reglstratlon number: 054838S9 FRIENDS OF MANIPAY HOSPITAL TRUSTEES. REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
Friends of Manipay Hospital Contents Page Trustees, Repart Independent Examiner's Report statement of Flnanclal Actlvltles (includlng Income and Expendlture Account) Balance Sheet Notes to the Flnanclal Statements The followlng pages do not fom part of the statutory accounts., Detalled Statement of Flnanclal Actlvltles {Includlng Lncome and Expendlture Account)
Friends of Manipay Hospital Company No. 05483859 Trustees. Report For The Year Ended 31 March 2025 The trustees present their report and the flnancial statements for the year ended 31 March 2025. Objoctlves and Actlvltles Alms and Objertives Hospltal actlvlties Reference and AdmlnlstratSve Detalls Trust¢e8 Mr Sharvanandan Amold Professor Jayantha Amold Dr George Selvandlr)n Mather ChJrlty Number 05483859 Company Number 05483859 Independent Examlner Mr Pathmanathan Valluvar FCCA Ace Accountènts & Tax Consultants Ltd Chartered Management Accountsnts 127 Fenceplece Road Ilford IG6 2LD Page I
Frlends of M•nlpay Hospltsl Trustees. Report (contlnued) For The Year End¢d 31 March 202S $m•ll ¢ornp•ny Rultt• ThlB feport hos been prwrnd In Kcprdon¢• ¥vlth the spedthl to comp•nles subject to the sm•ll companles rnglffle wlthln Part 15 of the Cornponle5 Art 20D6, Tho tru e¢ report Wès •PPhwed ty the bo•rd ol trvrte¢s slgned on beh•ll by: pr91eOr Jay Trustvo 04/J212025 lh• Amold
Friends of Manlpay Hospital Independent Examiner's Report to the Trustees of Friends of Manlpay Hospital For The Year Ended 31 March 2025 I report to the charfty trustees on my examination of the accounts of the Company for the year ended 31 March 2025. Responsibilities and Ba$1$ of Report As the charlty trustees of the Company (and also its dlrectors for the purpose5 of company law)1 you are responsible for the preparatlon of the accounts In accordance wlth the requlrements of the Companles Act 2006 ("the 2006 Act'}. Havlng satlsfied myself that the accounts of the Company are not required to be audlted under Part 16 of the 2006 Act and are eliglble fer Iniiependent examlnatlon, I report In respect Df my examlnatlon of your charity'5 accounts as carried out under section 145 of the Ch¥rlties Act 2011 I'the 2011 Act,). In carrylng out my examination I have followed the Dlrectlons 9lven by the Charlty Comrnlsslon under sectlon 14S(S) (b) of the 2011 Act. Independent Examiner'# Statement I have cornpleted my examlnatlon. I confirm that no matters.have come to my attentlon In connectlon wlth the exarnlnatlon 91vlng me cause to belleve: l. accountlng records were not kept In respect of the Company as requlred by sectlon 386 of the 2006 Art; or 2. the accounts do not Jccord wlth those records; or 3. the accounts do not comply wlth the accounting reqLtlrements o15ection 396 of the 2006 Act other than any requlrement that the 4ccountS glve a 'true and faSr vlew. whlch Is not a matter con51dered as part of an Independent examlnation,, or 4. the accounts have not been prepared In accordance with the methods and prlnclplos of the Statement Of Recommended Practlce for accountbng and reportlng by charltles appllcable to charltles preparlng thelr accounts In accordance wlth the Flnanclal Reportlng Standard appllcable In the UK and Republlc of Ireland IFRS 102). I have no concerns and have come across no other matters In connertlon wlth the examlnatlon to whlch èttentlon should be drawn In thSs report In order to enable a proper understandlng of the accounts to be reached. Mr Pathmanathan Valluvar FCCA 0411212025 127 Fen¢eplece Road Illord IG6 2LD A¢• A¢countsnt• & Tax Con•uii*nt• Lld Chort•rorJ M8nagom8nl Ac¢oun18nll 127 F•fic•plo Illord, Eu•x. KIO ZLD T." 0208 5SQ 53891 M.. 0753 SS55 031 w., Ww4.1#6¢fitlD1l ¢o.uK Page 3
Friends of Manipay Hospital statement of Financial Activities (including Income and Expenditure Account) For The Year Ended 31 March 2025 2025 2024 Unrestricted Unrestrlcted funds fund5 Notes INCOME AND ENDOWMENTS FROM: Donatlons and legacles Charltable actlvltles: Cycllng Activitle5 113,904 27,405 96,060 113,904 123,465 EXPENDITURE ON: Raislng funds Charltable actlvltles: Grants to Institutlons (16,143) (19,137) (158,174) 1174,3171 (60,413) 190,779) (109,916) NET (EXPENDITURE>/INCOME 13,549 NET MOVEMENT IN FUNDS RECONCILIATION OF FUNDS: Total funds brought forward (60,413} 13,549 97,094 83,545 TOTAL FUNDS CARRIED FORWARD 36,681 97,094 The notes on pages 6 to 7 form part of these flnanclal stotements. Page 4
Frlendg of Manlpay Hospttal Balance Sheet As At 31 March 2025 20 unrotrlGt•d fvnd X134 nd CURRtNY ASSErs Cash •t bank Ind In hand 36.68L 97.094 36.661 97,094 36.601 97.094 NeT CUAReNfAss•fs (LZAWLMES) 36,6el 47.1)94 TOYAL ASSITS Less CURRINY UABILrneS 36.681 97,094 PVNO$ OP TMI CHARrrY un¥trI¢d Fundi YOTAL PUP4DS 36.681 97,094 97.094 36.681 For the ye4r endln 31 I40h 2025 th• d¥JrftJble Eomyny w•• •ndU•d to txampuon from •udli under sertTr 477 DI IhE Companles Art 2 rdatlng to Jmbll cornpanle5. The members have not requlred the £h•rltable MpanY to obuln •n •udlt In K¢oTdanc• wlth SQCilon 476 01 tho compiftl Att 2006. The trustees acknowl¢doe thelr responslbSlltJqs for complylrbg wlth the requlrem¢fity ol the A£t wlth rnspÈrt to Jccounllng record¥ ar*d the prepJratlon ol eccounti. Theje ac¢ouTrts hove been prepanjd In •ccordJnce wlth the Pfovl¥lons applluble ro companles subject to the Sm1 compbf41oi re¢lrne. On beh ¢1 th• board Professor Jay•nthJ Arnold Trustee 112/202J The notes on paqe5 6 to 7 fonn wjrt of these flnanclJl ststements. Page 5
Friends of Manipay Hospital Notes to the Financial Statements For The Year Ended 31 March 2025 I, General Intormatlon Friends of Manlpay Hospltal Is a company Ilmlted by guarantee, Incorporated In England & Wales, registered number 05483859 and reglstered charity number 05483859. The reglstered office Is 2. Accountlng Pollcies 2.1. Basls of Preparatlon of Flnanclal Ststements The financlal statements have been prepared In accordance with the Charltles SORP IFRS 102) °Accounting and Reporting by Charlties.. Statement of Recommended Practice appllcable to chèritles preparlng thelr accounts in accordance wlth the Flnanclal Reparting Standard appllcable In the UK and Republlc of Ireland (FRS 102) (effectSve I January 20191" Flnanclal Reporting Standard 102 'The Flnanclal Reportlng Standard appllcable In the UK and Republlc of Ireland" and the Companles Act 2006. The charltable company Is a Publlc Beneflt Entlty as deflned by FRS 102. 2.2. Zncomlng Resources Voluntary Incorne recelved by way of donatlons and glfts Is Included In the the SOFA when recelvable and only when the Charlty has unconditlonal entitlement to the Income. 2.3. Resources Expondod These Comprlse the costs Incurred by the Charlty In the dellvery of actlvltles and servlces In the furtherance of Its oblects, Includlng the maklng of grènts and governance costs. 2.4. Cash and Cash Equlvalent$ Cash and cash equlvalents are ba51c flnanclal assets and Include cash In hand and deposits held at call wlth banks, other short-term hlghly liquid Investments that mature in no more than three months from the date of acquI51tion and re readlly convertlble to a known arnount of cash wlth Inslgnlflcant rlsk of change value, and bank overdrafts. 3. Income from Donatlon5 Jnd Legacles 2025 2024 Unrestrltted Unrestrlcted funds funds Glft ald Other 9,920 17,485 113,904 113,904 27,405 4. Analysls of Expendlture 2025 Actlvltles undertaken dirertly Ralslng fund5 Grants to Institutions 16,143 158,174 174,317 Page 6
Friends of Manipay Hospital Notes to the Financial Statements (continued) For The Year Ended 31 March 2025 2024 Actlvltles undertaken directly Ralslng funds Grants to Institutlons 19,137 90,779 109,916 5. Average Number of Employees Average number of employees durlng the year was., NIL12024: NIL) 6. Movement In Funds As at l Aprfl 2024 Asat31 Expendlture March 2025 Income Unrestrlcted fund$ General.. General unrestrlcted fund 97,094 113,904 (174,317) 36,681 Totjl funds 97,094 113,904 (174,317) 36,681 As at l Aprll 2023 AsJt31 Expendltur¢ March 2024 Income Unre$trlcted funds General: General unrestrlrted fund B3,545 123,465 (109,916) 97,094 Total fund$ 83,545 123,465 (109,916) 97,094 7. Transactlons wlth Trustees None of the trustees recelved any remuneratlon or any other beneflts from an employment wlth the charlty or a related entlty during the current Dr prevlous year. No trustee expenses have been Incurred. 8. Related Party Dlsclosures There have been no related party transactlons In the reportlng perlod that requlre dlsclosure. 9. Company limited by guarantee The company Is Ilmlted by guardntee and has no share capltal. Evei y Iiiviiibvi uf ili¥ Lulllvdlly Ull(i¢i Ldk¥s Lu ¢uiilrlbuLe lu Ili¥ uf Llie LompJnyi In the event of a wlndlng Iipi qiir.h An amount as may be required not exceeding El. PAgp 7
Friends of Manipay Hospital Detailed Statement of Financial Actlvities (including Income and Expenditure Account) For The Year Ended 31 March 2025 2025 2024 Total funds Total funds INCOME AND ENDOWMENTS FROM: Donatlon$ ¥nd legacles Glft ald Tncome from donatlons and legacles 9,920 17,485 27,405 113,904 113,904 Charltable Activitles.. Cy¢llng Artlvltles Income trom charltable actlvltles 96,060 96,060 113,904 123,465 EXPENDITURE ON: Ralslng fund¥ Rlde for ceylon (Guarantee) Llmlted Cost of ralslng funds (11,700) 14,443} (19,137) (16,143) (19,137) Charltabl¢ A¢tlvltlo#: Grants to Instltutlon• Grants to Instltutlons made to Institute of Medlcal Sclence based ot Green Memorlal Hospltèl Marblpay Charltable Jctlvltles costs - Medlqulpment Ltd (158,174) (90,779) (158,174) (90,779) (109,916) (174,317) NET (EXPENDITURE)IXNCQME 160,413) 13,549 ge8