## **Trustees’ Annual Report for the period** ## **From 01/04/2020 Period start date To 31/03/2021 Period end date** **Charity name:** Rehabilita)on Educa)on and Community Health UK ## **Charity registration number: 1123822** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|To promote for the benefit of the
public in particular but not
exclusively in the city of Lahore
by A) The advancement of
education and training B) The
relief of sickness and
preservation of health C) The
relief of financial hardship| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|To further the advancement of
education and training, the relief
of sickness and preservation of
health and relief of financial
hardship for the benefit of the
public in Pakistan especially in
the area where the school and
clinics operate in the city of
Lahore| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**The trustees duly confirm they have had**
**regard to the guidance issued by the**
**Charity Commission on public benefit**| ## **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference |Policy on grant making|Para 1.38|**N/A**| |---|---|---| |Policy on social investment
including program related
investment|Para 1.38|**N/A**| |Contribution made by
volunteers|Para 1.38|**Works in regard to enhancing charitable**
**giving to the charity**| |Other||| ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|Made further inroads in raising
more funds from UK community
by policies adopted to raise the
charity’s profile and attract more
donors and supporters.| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**N/A**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**N/A**| |Amount of reserves held|Para 1.22|**N/A**| |Reasons for holding zero
reserves|Para 1.22|**N/A**| |Details of fund materially in
deficit|Para 1.24|**N/A**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**N/A**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|
Para 1.25|**Constitution**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**Trust**| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**Elected by trustees**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** |Charity name|Rehabilitation Education and Community
Health UK| |---|---| |Other name the charity uses|| |Registered charity number|1123822| ||Charity’s principal address
29 Wolsey Way
Cambridge
CB1 3JQ| |---|---| ## **Names of the charity trustees who manage the charity** ||**Trustee name**|**Office (if any)**|**Dates acted if not for**
**whole year**|**Name of person (or body)**
**entitled to appoint trustee**
**(if any)**| |---|---|---|---|---| |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|Mohamed
Latif Rajput|
Chair||| ||Zahida
Sultana
Rajput|Treasurer/
Secretary||| ||Aamna
Khan|||| ||Haseeb
Bajwa|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| Corporate trustees – names of the directors at the date the report was approved ## **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** **Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser** **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees Signature(s) Full name(s)** Mohamed Latif Rajput **Position (eg** Chair **Secretary, Chair, etc)** **Date** 16/08/2021 ||**Rehabilitation Education and Community Health UK**|**Rehabilitation Education and Community Health UK**|**Rehabilitation Education and Community Health UK**|**Rehabilitation Education and Community Health UK**|**Rehabilitation Education and Community Health UK**|**1123822**|**1123822**|| |---|---|---|---|---|---|---|---|---| |||||||||| ||**Receipts andpayments accounts**|||||||| ||**For the period**
**from**||Period start date||**To**||Period end date|| ||||01/04/2020||||31/03/2021|| |||||||||| |**Section A Receipts and payments**||||||||| ||**Unrestricted**
**funds**||**Restricted funds**||**Endowment**
**funds**||**Total funds**|| ||**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**|| |**A1 Receipts**||||||||| |Donations|**27,192**||**-**||**-**||**27,192**|| |Gift Aid|**17,008**||**-**||**-**||**17,008**|| ||**- 0**||**-**||**-**||**-**|| ||**- 0**||**-**||**-**||**-**|| ||**- 0**||**-**||**-**||**-**|| ||**- 0**||**-**||**-**||**-**|| ||**- 0**||**-**||**-**||**-**|| ||**- 0**||**-**||**-**||**-**|| |**_Sub total_**_(Gross income for AR) _|
**44,200**||**-**||**-**||**44,200**|| |||||||||| |**A2 Asset and investment sales,**
**(see table).**||||||||| ||**- 0**||**- 0**||**- 0**||**-**|| ||**- 0**||**- 0**||**- 0**||**-**|| |**_Sub total _**|
**- 0**||**- 0**||**- 0**||**-**|| |||||||||| |**_Total receipts_ **|
**44,200**||**- 0**||**- 0**||**44,200**|| |||||||||| |**A3 Payments**||||||||| |Transfer to REACH Pakistan 18/08/2020|**50,000**||**-**||**-**||**50,000**|| |Bank charges re international transfer|**85**||**-**||**-**||**85**|| ||**- 0**||**-**||**-**||**-**|| ||**- 0**||**-**||**-**||**-**|| ||**- 0**||**-**||**-**||**-**|| ||**- 0**||**-**||**-**||**-**|| ||**- 0**||**-**||**-**||**-**|| ||**- 0**||**-**||**-**||**-**|| ||**- 0**||**-**||**-**||**-**|| |**_Sub total_ **|
**50,085**||**-**||**-**||**50,085**|| |||||||||| |**A4 Asset and investment**
**purchases,(see table)**||||||||| ||**- 0**||**- 0**||**- 0**||**-**|| ||**- 0**||**- 0**||**- 0**||**-**|| |**_Sub total_ **|
**-0**||**-0**||**-0**||**-**|| |||||||||| |**_Totalpayments_ **|
**50,085**||**- 0**||**- 0**||**50,085**|| |||||||||| |**_Net of receipts/(payments)_ **|**-**
**5,885**||**-**||**-**||**-**
**5,885**|| |**A5 Transfers between funds**|**- 0**||**-**||**-**||**-**|| |**A6 Cash funds lastyear end**|**55,904**||**-**||**-**||**55,904**|| |**_Cash funds thisyear end_ **|
**50,019**||**-**||**-**||**50,019**|| |||||||||| |||||||||| |**Section B Statement of assets and liabilities at the end of the period**||||||||| |**Categories**|**Details**||||**Unrestricted**
**funds**||**Restricted funds**|| ||||||**to nearest £**||**to nearest £**|| |**B1 Cash funds**|Lloyds Cambridge||||**50,019**||**-**|| ||||||**-**||**-**|| CCXX R1 accounts (SS) 16/08/2021 1 ||||||**-**||**-**|| |---|---|---|---|---|---|---|---|---| ||**_Total cash funds_**||||**50,019**||**-**|| ||(agree balances with receipts and payments
account(s))||||OK|||| ||||||**Unrestricted**
**funds**||**Restricted funds**|| ||**Details**||||**to nearest £**||**to nearest £**|| |**B2 Other monetary assets**|||||**-**||**-**|| ||||||**-**||**-**|| ||||||**-**||**-**|| ||||||**-**||**-**|| ||||||**-**||**-**|| ||||||**-**||**-**|| |||||||||| ||**Details**||||**Fund to which asset**
**belongs**||**Cost (optional)**|| |**B3 Investment assets**|||||||**-**|| ||||||||**-**|| ||||||||**-**|| ||||||||**-**|| ||||||||**-**|| |||||||||| ||**Details**||||**Fund to which asset**
**belongs**||**Cost (optional)**|| |**B4 Assets retained for the**
**charity’s own use**|||||||**-**|| ||||||||**-**|| ||||||||**-**|| ||||||||**-**|| ||||||||**-**|| ||||||||**-**|| ||||||||**-**|| ||||||||**-**|| ||||||||**-**|| |||||||||| ||**Details**||||**Fund to which**
**liability relates**||**Amount due**
**(optional)**|| |**B5 Liabilities**|||||||**-**|| ||||||||**-**|| ||||||||**-**|| ||||||||**-**|| ||||||||**-**|| |||||||||| |Signed by one or two trustees on behalf
of all the trustees|Signature||||Print Name|||| |||||||||| |||||||||| CCXX R2 accounts (SS) 16/08/2021 2 **CC16a Last year to the nearest £ - - - - - - - - - - 0 - 0 - 0 - - - - - - - - - - - 0 - 0 - - - - Endowment funds to nearest £ - -** CCXX R3 accounts (SS) 16/08/2021 3 **-** OK **Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional)** Date of approval CCXX R4 accounts (SS) 16/08/2021 4 CHARITY COMMISSION FOR ENGLNAD AND WAIES Indep•ndont 8xamlnerfs report on the Section A Ind¢pendent Examiner s Report On a¢e•Jurt• fwthe year •nd•d Chv+ty fto (rf any) | //2} rii l rnwt to Ihe trustoog on Imy exarninabon of Ihe acwunts ol the abovo ch•rty (Ih8 Tnjst.) Ic* th8 end R•sptsnilbllltl•• and b￿1• ol r•port As ihe charlvs Irusleès. ￿ a￿ responslble lor Ihe wepar&llon of th• aexounts In acc¥ydwKe with the r&wir8m8nts of th8 Charilw Acl 2011 h• Ad-). I rewt kn respoLI d my exfthnai￿Tr ol Iho Trwys under sedh)rb 145 t)1 tho 2011 Ad 8nd In ￿ryIn0 txrt ry •xamln8tlr)n, I hav• folo%*Jd all the apVicable ￿rectKTh given by Ch•rity CA)mmlMK)n under 8ectr)n 145(5Xb) of the Ad. Indop•nd•nl tThe ch&rWÉ a￿&￿ Ifthmè •xcéédéd £250,000 and l am quaiirw to •xamln•rf• stst•rn•nt undertake ltte tX8minelY)n by bwng 8 quaIrf￿a mgmbw cl Iin6ert ol a￿lICable Ilstthl bodyD. D8hl• [ l appk8bl•. I ha* L¥x￿816d my axthnoiKn. I c¥Mrflrm th•t r￿ material m•ttorn havo corn• to my attenlKbrb in (x)nnedx)n with th8 examinabjn (other than that digckJsod bglow ') whth gffts m• lo Ihal In, any matar*l Ihe ￿rthjntl￿ reoxds nol k¢pi In •c¢othr¢4 *llh s¢(kn IXI 01 tho Chanties Act,, or Ihe acaxKrts did affAyd rnc