2021-12-31-accounts

Trustees	Trustees			DrSY Iftikhar	(Chair)	(Chair)
				Dr JAhmed
				DrA Rashid
				Dr K Latief
				Mr S Hussain
				Dr Z Sheikh
				MrAA Najib
				Dr I Ali
				Mr R UAmin
				Ms T Kent-Chapman
				Mr MAltaf
				Dr F Rashid			(Appointed	6 May 2021)
Secretary				DrA Rashid
Charity	number			1114559
Company		number		05818995
Principal		address		11 Snelston Crescent
				Littleover
				Derby
				DE23 6BL
Registered			office	11 Snelston Crescent
				Littleover
				Derby
				DE23 6BL
Independent			examiner	Philip Handley	FCA
				HSKS Greenhalgh
				Chartered Accountants
				18St Christopher's		Way
				Pride Park
				Derby
				DE24 8JY
Bankers				HSBC UK Bank	Plc
				1 St. Peter's Street
				Derby
				DE1 2AE

			Page
Trustees' report			1-5
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Statement ofcash flows
Notes to the financial	statements		10-25

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
		Notes	E
Income from:
Donations and legacies			529,826	684,337
Charitable activities			912	2,425
Investments			4	44
Total income			530,742	686,806
Ex enditure on:
Raising funds			15,598	54,861
Charitable activities
Hospital expenditure			385,259	360,685
Village expenditure			12,271	13,308
Dubai office costs			16,217	13,331
Education expenditure			11,809	839
Other charitable expenditure			61,310	36,075
COVID expenditure			54,486	16,812
Total charitable expenditure			541,352	441,050
Total expenditure			556,950	495,911
Net (expenditure)/income	for the year/
Net movement in funds			(26,208)	190,895
Fund balances at 1 January	2021		2,973,635	2,782,740
Fund balances at 31 December 2021			2,947,427	2,973,635

			2021		2020
		Notes			E
Fixed assets
Tangible assets		12		2,506,494		2,471,483
Current assets
Debtors		13	13,971		19,361
Cash at bank and in	hand		494,155		505,000
			508,126		524,361
Creditors: amounts one year	falling due within	14	(67,193)		(22,209)
Net current assets				440,933		502,152
Total assets less current liabilities				2,947,427		2,973,635
Income funds
Unrestricted funds				2,947,427		2,973,635
				2,947,427		2,973,635

				2021		2020
			Notes
Cash flows from operating activities Cash generated from operations			19		98,111		307,783
Investing Purchase	activities oftangible fixed assets			(108,960)		(126,617)
Proceeds assets	on disposal oftangible fixed					1,385
Investment	income received					44
Net cash	used in investing	activities			(108,956)		(125,188)
Net cash	used in financing	activities
Net (decrease)/increase in equivalents		cash and	cash		(10,845)		182,595
Cash and	cash equivalents	at beginning	ofyear		505,000		322,405
Cash and	cash equivalents	at end of	year		494,155		505,000

3	Donations	and legacies
			Unrestricted	Unrestricted
			funds	funds
			2021	2020
	Donations	and gifts	529,826	684,337
	Donations	and gifts
	Donations		502,528	667,309
	Gift aid refunds		27,298	17,028
			529,826	684,337
4	Charitable	activities
			Hospital	Hospital
			2021f	2020
	Patient fees		912	2,425
5	Investments
			Unrestricted	Unrestricted
			funds	funds
			2021	2020
				F
	Interest receivable			44

				Unrestricted	Unrestricted
				funds	funds
				2021	2020
Fundraisin and	ublici
Advertising and	fundraising		events	10,642	29,807
Donations administration		fees		4,956	7,777
Support costs					(215)
Fundraising and	publicity			15,598	37,369
gradin costs Support costs					17,492
				15,598	54,861

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Grants	payable
				Education	2020
				expenditure
				2021
				F
Grants	to institutions	(1 grants):
Horizon	International	for Education	ofStudents	10,000
Grants	to individuals			1,809
				11,809

Support costs
	Support	Governance	2021	Support	Governance	2020
	costs	costs		costs	costs
		F
Exchange Losses Rent	17,188 2,276		17,188 2,276	23,392 2,410		23,392 2,410
Insurance	27		27	327		327
Sundries				360		360
Legal and professional fees	4,801		4,801	1,270		1,270
Bank charges	3,366		3,366	2,664		2,664
Loss on sale oftangible fixed assets				(215)		(215)
Accountancy Legal and professional		3,300 20,312	3,300 20,312		1,930 6,487	1,930 6,487
Independent examiner's fees		2,100	2,100		1,850	1,850
Sundries		13	13		13	13
	27,658	25,725	53,383	30,208	10,280	40,488
Analysed between Fundraising Trading Charitable activities	27,658	25,725	53,383	(215) 17,719 12,704	(227) 10,507	(215) 17,492 23,211
	27,658	25,725	53,383	30,208	10,280	40,488

The average	monthly	number ofemployees during the year was	:
			2021	2020
			Number	Number
Medical staff			42	44
Maintenance	staff		14	6
Security Administrative	staff		2 8	3 9
Other staff			2	9
Total			68	71
Employment	costs		2021 E	2020 E
Wages and salaries			166,154	170,425

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under	non-	cancellable operating leases, which fall	due as follows:
			2021	2020
			E
Within	one	year	170	170

	notice. Advance payme	nts made shall be refunded in propo	rtion to the unused	tenancy period.
17	Capital commitments			2021	2020
					F
	At 31 December 2021	the charity had capital commitments	as follows:
	Contracted for but not	provided in the financial statements:
	Acquisition of property,	plant and equipment			42,451

19	Cash generated from operations				2021	2020
	(Deficit)/surpus for the year				(26208)	190895
	Adjustments for:
	Investment income recognised in statement		offinancial	activities	(4)	(44)
	Foreign exchange differences Gain on disposal oftangible fixed assets Depreciation and impairment oftangible	fixed assets			643 103,949	(215) 97,748
	Movements in working capital: Decrease in debtors				4,747	8,657
	Increase in creditors				14,984	10,742
	Cash generated from operations				98,111	307,783
20	Analysis ofchanges in net funds
	The charity had no debt during the year.