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:
pr91e￿Or 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•pl￿o 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
unro*trlGt•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 I40￿h 2025 th• d¥JrftJble Eomyny w•• •ndU•d to txampuon from •udli under sert￿Tr 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 Sm￿1 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