## 

|Trustees|Trustees|||DrSY Iftikhar|(Chair)|(Chair)|||
|---|---|---|---|---|---|---|---|---|
|||||Dr JAhmed|||||
|||||DrA Rashid|||||
|||||Dr K Latief|||||
|||||Mr S Hussain|||||
|||||Dr Z Sheikh|||||
|||||MrAA Najib|||||
|||||Dr<br>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<br>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'<br>report|||1-5|
|Independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Statement<br>ofcash flows||||
|Notes to the financial|statements||10-25|





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





## 

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## 

|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Cash flows from operating<br>activities<br>Cash generated<br>from operations|||19||98,111||307,783|
|Investing<br>Purchase|activities<br>oftangible<br>fixed assets|||(108,960)||(126,617)||
|Proceeds <br>assets|on disposal oftangible<br>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<br>in <br>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|





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|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|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
|Fundraisin<br>and|ublici|||||
|Advertising<br>and|fundraising||events|10,642|29,807|
|Donations<br>administration||fees||4,956|7,777|
|Support costs|||||(215)|
|Fundraising<br>and|publicity|||15,598|37,369|
|gradin<br>costs<br>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<br>Rent|17,188<br>2,276||17,188<br>2,276|23,392<br>2,410||23,392<br>2,410|
|Insurance|27||27|327||327|
|Sundries||||360||360|
|Legal and professional<br>fees|4,801||4,801|1,270||1,270|
|Bank charges|3,366||3,366|2,664||2,664|
|Loss on sale oftangible<br>fixed assets||||(215)||(215)|
|Accountancy<br>Legal and professional||3,300<br>20,312|3,300<br>20,312||1,930<br>6,487|1,930<br>6,487|
|Independent<br>examiner's<br>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<br>between<br>Fundraising<br>Trading<br>Charitable<br>activities|27,658|25,725|53,383|(215)<br>17,719<br>12,704|(227)<br>10,507|(215)<br>17,492<br>23,211|
||27,658|25,725|53,383|30,208|10,280|40,488|





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## 

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





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



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





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