## **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 a￿OUnts 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