2022-12-31-accounts

Trustees				Dr SY Iftikhar	(Chair)	(Chair)
				DrJAhmed
				DrA Rashid
				Dr K Latief
				Mr S Hussain
				Dr Z Sheikh
				MrAA Najib
				Dr I Ali
				Mr R UAmin
				Ms TKent-Chapman
				Mr M Altaf
				Dr F Rashid
Secretary				Dr A 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
				HSKSG
				Chartered Accountants
				18St Christopher's		Way
				Pride Park
				Derby
				DE24 8JY
Bankers				HSBC UK Bank Pic
				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		10-23

			Unrestricted	Unrestricted
			funds	funds
			2022	2021
		Notes		E
Inc me and endowments	from:
Donations and legacies Charitable activities			743,229 2,741	529,826 912
Investments			67	4
Other income			162
Total income			746,199	530,742
Ex endi ure on:
Raising funds			4,158	15,598
Charitable activiti s
Hospital expenditure Village expenditure Dubai office costs			501,349 16,404 15,412	385,259 12,271 16,217
Education expenditure Other charitable expenditure COVID expenditure			13,173 135,178 77	11,809 61,310 54,486
Total charitable expenditure			681,593	541,352
Total expenditure			685,751	556,950
Net income/(expenditure) Net movement in funds	for the year/		60,448	(26,208)
Fund balances at 1 January	2022		2,947,427	2,973,635
Fund balances at 31 December 2022			3,007,875	2,947,427

			2022		2021
		Notes	E
Fixed assets
Tangible assets		14		2,556,667		2,506,494
Current assets
Debtors		15	30,329		13,971
Cash at bank and in	hand		493,051		494,155
			523,380		508,126
Creditors: amounts one year	falling due within	16	(72,172)		(67,193)
Net current assets				451,208		440,933
Total assets less current liabilities				3,007,875		2,947,427
Income funds
Unrestricted funds				3007 875		2,947,427
				3,007,875		2,947,427

				2022		2021
			Notes	F
Cash flows from operating activities Cash generated from operations			20		156,971		98,111
Investing Purchase Investment	activities oftangible fixed assets income received			(158,142) 67		(108,960) 4
Net cash	used in investing	activities			(158,075)		(108,956)
Net cash	used in financing	activities
Net decrease in cash and		cash equivalents			(1,104)		(10,845)
Cash and	cash equivalents	at beginning	ofyear		494,155		505,000
Cash and	cash equivalents	at end of	year		493,051		494,155

Freehold land and buildings	2% on cost
Plant and equipment	10%on reducing	balance
Fixtures and fittings	10%on reducing	balance
Computers	25% on reducing	balance
Motor vehicles	10%on reducing	balance

3	Donations	and legacies
			Unrestricted	Unrestricted
			funds	funds
			2022	2021
			f.	E
	Donations	and gifts	743,229	529,826
	Donations Donations	and gifts	721,292	502,528
	Gift aid refunds		21,937	27,298
			743,229	529,826
4	Charitable	activities
			Hospital	Hospital
			2022	2021
			E	f.
	Patient fees		2,741	912
5	Investments
			Unrestricted	Unrestricted
			funds	funds
			2022	2021
	Interest receivable		67
6	Other income
			Unrestricted	Total
			funds
			2022	2021
	Other income		162

Raising fu	nds
					Unrestricted	Unrestricted
					funds	funds
					2022	2021f
Fundraisin	and	ublicit
Advertising Donations	and fundraising events administration fees				800 3,358	10,642 4,956
Fundraising	and	publicity			4,158	15,598
					4,158	15,598

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								Education	Education
								expenditure	expenditure
								2022	2021
								E
	Grants to	institutions:
	Horizon International		for	Education ofStudents					10,000
	Other							1,921
	Grants to	individuals						11,252	1,809
								13,173	11,809
10	Supportcosts			Support costs	Governance costs	2022	Support costs	Governance costs	2021
					E	E		E
	Exchange Rent	Losses		11,756 2,692		11,756 2,692	17,188 2,276		17,188 2,276
	Insurance			307		307	27		27
	Legal and fees	professional		5,941		5,941	4,801		4,801
	Bank charges			2,701		2,701	3,366		3,366
	Independent examiner's fees				1,920	1,920		2,100	2,100
	Sundries				13	13		13	13
	Accountancy Legal &professional				2,544 19,789	2,544 19,789		3,300 20,312	3,300 20,312
				23,397	24,266	47,663	27,658	25,725	53,383
	Analysed Charitable	between activities		23,397	24,266	47,663	27,658	25,725	53,383

The average	monthly	number ofemployees during the year was:
			2022	2021
			Number	Number
Medical staff			55	42
Maintenance	staff		14	14
Security Administrative	staff		2 11	2 8
Other staff			14	2
Total			96	68
Employment	costs		2022	2021 E
Wages and salaries			179,343	166,154

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15	Debtors
				2022	2021
	Amounts falling due		within one year:	f.
	Trade debtors			1
	Other debtors			26,313	10,775
	Prepayments	and accrued income		4,015	3,196
				30,329	13,971
16	Creditors: amounts		falling due within one year	2022f	2021f
	Trade creditors			20,000	30,000
	Other creditors				1,153
	Accruals and	deferred	income	52,172	36,040
				72,172	67,193

non-ca	ncell	able operating leases, which fall due as f	ollows:
			2022	2021
Within	one	year		170

20	Cash generated from operations				2022	2021f
	Surplus/(deficit) for the year				60,448	(26,208)
	Adjustments for:
	Investment income recognised in statement offinancial Foreign exchange differences Depreciation and impairment oftangible fixed assets			activities	(67) 107,969	(4) 643 103,949
	Movements in working capital:
	(Increase)/decrease in debtors Increase in creditors				(16,358) 4,979	4,747 14,984
	Cash generated from operations				156,971	98,111
21	Analysis ofchanges in net funds
	The charity had no debt during the year.