## |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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c| ## ## ## |||||||||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| ## |0|||Col|CO
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0||||||||||| |II||N|||||||||| ## ## ## ## ## |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.||||||