Trustees’ Annual Report for the period
From 01/04/2021 Period start date To 31/03/2022 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 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 |
|---|---|---|
| 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 | The trustees duly confirm they have had regard to the guidance issued by the Charity Commission on public benefit |
| 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 | N/A |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | N/A |
| Investment performance against objectives |
Para 1.41 | N/A |
| Other | N/A |
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 CommunityHealth 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 |
Mohame d 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 11/10/2023
| Charity Name | Charity Name | Charity Name | Charity Name | Charity Name | No(if any) | No(if any) | ||
|---|---|---|---|---|---|---|---|---|
| Rehabilitation Education and Community Health UK | 1123822 | |||||||
| Receipts andpayments accounts | ||||||||
| For the period from |
Period start date | To | Period end date | |||||
| 4/1/21 | 3/31/22 | |||||||
| 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 | 33,221 | - | - | 33,221 | ||||
| - | - | - | ||||||
| Git Aid 01/09/2021 | 6,207 | - | - | 6,207 | ||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| Sub total_(Gross income for AR) _ | 39,428 |
- | - | 39,428 | ||||
| A2 Asset and investment sales, (see table). |
||||||||
| - 0 | - 0 | - 0 | - | |||||
| - 0 | - 0 | - 0 | - | |||||
| Sub total | - 0 |
- 0 | - 0 | - | ||||
| **Total receipts ** | 39,428 |
- 0 | - 0 | 39,428 | ||||
| A3 Payments | ||||||||
| Transfer to REACH Pakistan 21/12/2021 | 45,000 | - | - | 45,000 | ||||
| Transfer to REACH Pakistan 29/12/2021 | 40,000 | - | - | 40,000 | ||||
| Bank Transfer Charges | 30 | - | - | 30 | ||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| - 0 | - | - | - | |||||
| **Sub total ** | 85,030 |
- | - | 85,030 | ||||
| A4 Asset and investment purchases,(see table) |
||||||||
| - 0 | - 0 | - 0 | - | |||||
| - 0 | - 0 | - 0 | - | |||||
| **Sub total ** | -0 |
-0 | -0 | - | ||||
| **Totalpayments ** | 85,030 |
- 0 | - 0 | 85,030 | ||||
| **Net of receipts/(payments) ** | - 45,602 |
- | - | - 45,602 |
||||
| A5 Transfers between funds | - 0 | - | - | - | ||||
| A6 Cash funds last year end | 50,019 | - | - | 50,019 | ||||
| **Cash funds thisyear end ** | 4,417 |
- | - | 4,417 | ||||
| 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 | 4,417 | - | |||||
| - | - |
CCXX R1 accounts (SS)
03/01/2018
1
| - | - | |||||||
|---|---|---|---|---|---|---|---|---|
| Total cash funds | 4,417 | - | ||||||
| (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)
03/01/2018
2
CC16a Last year to the nearest £ - - - - - - - - - - 0 - 0 - 0 - - - - - - - - - - - 0 - 0 - - - - Endowment funds to nearest £ - -
CCXX R3 accounts (SS)
03/01/2018
3
- OK Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval
CCXX R4 accounts (SS)
03/01/2018
4
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Exam iner s Report Report to the trusteesl members of On accounts for the year ended Charlty no (If any) //21 &2 Set out on pages I report to the twstees on my examination ol th8 accounts of the above charity (Yhe Trusfl for Ihe year ended RMpon8lbllltle8 and As the charity trust of the Tru8t. you aro responsible for the preparatlon ba81s of report of the accoun1$ In accordance With the requirements of the Charities Act 2011 (°the Acl"). I report in r88pect of my examlnation of thg Trust's accounts ¢am8d out under sectlon 145 of the 2011 Act and in carylng out my examlnatloTr, I have followed th8 applicable Dlrections given by the Charity Commlsslon under sectlon 14515}(b) of the ArA. I have completed my examination. I confirm that no materlal matters have como to my attenllon ( in nnectIOn wlth the examination whlch glves me cause to belleve that In, any matsrlal respect accountlw records wore not kept In accordart8 wlth 8e¢tlon 130 of the Act or the aOUnts do not accord wlth the accountlng records I have no concerns and have come across no other matters in connection with the examlnatlon to whi¢h attention should be drawn in order lo enable proper understsnding of Ihe accounts lo be reached, delete the words In the brackets rfthey do not apply. Indèpendent examlnerfs 8tatsment Slgned: Date: // Namo: Rolevant professlonal quallficatlon{s) or body (If any): Address: IER October 2018