Trustees’ Annual Report for the period
From 01/04/23 Period start date To 31/03/24 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 Para 1.17 the charity as set out in its To promote for governing document 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 N/A Para 1.38 Policy on grant making
| 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 | Very healthy. Current balance is high because in this year no transfer of funds to Pakistan. |
| 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 | Current trustees Latif and Zahida Rajput are elderly and in poor health and it’s unlikely they will be able to carry on much longer. Actively looking for replacement trustees |
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 |
| Para 1.25 | ||
| Constitution | ||
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
| Rehabilitation Education and Community Health UK 1123822 29 Wolsey Way Cambridge CB1 3JQ |
||
|---|---|---|
| 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 |
Moha me d Latif Rajput |
Chair |
||
| Zahid a Sultan a Rajput |
Secretary/ treasurer |
|||
| Aamn a Khan |
||||
| Haseeb Bajwa |
||||
18 19 20
==> picture [400 x 68] intentionally omitted <==
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
==> picture [300 x 219] intentionally omitted <==
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 22/10/2024
| 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 | |||||
| 4/1/23 | 3/31/24 | |||||||
| 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 ~~=—==>—>~~ |
35,676 ~~=—==>—>~~ |
~~=—==>—>~~ | - ~~=—==>—>~~ |
~~=—==>—>~~ | - ~~=—==>—>~~ |
~~=—==>—>~~ | 35,676 ~~=—==>—>~~ |
~~=—==>—>~~ |
| ~~=—==>—>~~ | ~~=—==>—>~~ | ~~=—==>—>~~ | - ~~=—==>—>~~ |
~~=—==>—>~~ | - ~~=—==>—>~~ |
~~=—==>—>~~ | - ~~=—==>—>~~ |
~~=—==>—>~~ |
| Git Aid 31/07/23 ~~=—==>—>~~ |
8,549 ~~=—==>—>~~ |
~~=—==>—>~~ | - ~~=—==>—>~~ |
~~=—==>—>~~ | - ~~=—==>—>~~ |
~~=—==>—>~~ | 8,549 ~~=—==>—>~~ |
~~=—==>—>~~ |
| ~~=—==>—>~~ | - 0 ~~=—==>—>~~ |
~~=—==>—>~~ | - ~~=—==>—>~~ |
~~=—==>—>~~ | - ~~=—==>—>~~ |
~~=—==>—>~~ | - ~~=—==>—>~~ |
~~=—==>—>~~ |
| ~~=—==>—>~~ | - 0 ~~=—==>—>~~ |
~~=—==>—>~~ | - ~~=—==>—>~~ |
~~=—==>—>~~ | - ~~=—==>—>~~ |
~~=—==>—>~~ | - ~~=—==>—>~~ |
~~=—==>—>~~ |
| ~~=—==>—>~~ | - 0 ~~=—==>—>~~ |
~~=—==>—>~~ | - ~~=—==>—>~~ |
~~=—==>—>~~ | - ~~=—==>—>~~ |
~~=—==>—>~~ | - ~~=—==>—>~~ |
~~=—==>—>~~ |
| ~~=—==>—>~~ | - 0 ~~=—==>—>~~ |
~~=—==>—>~~ | - ~~=—==>—>~~ |
~~=—==>—>~~ | - ~~=—==>—>~~ |
~~=—==>—>~~ | - ~~=—==>—>~~ |
~~=—==>—>~~ |
| ~~=—==>—>~~ | - 0 ~~=—==>—>~~ |
~~=—==>—>~~ | - ~~=—==>—>~~ |
~~=—==>—>~~ | - ~~=—==>—>~~ |
~~=—==>—>~~ | - ~~=—==>—>~~ |
~~=—==>—>~~ |
| Sub total(Gross income for AR) ~~=—==>—>~~ |
44,225 ~~=—==>—>~~ |
~~=—==>—>~~ | - ~~=—==>—>~~ |
~~=—==>—>~~ | - ~~=—==>—>~~ |
~~=—==>—>~~ | 44,225 ~~=—==>—>~~ |
~~=—==>—>~~ |
| ~~=—==>—>~~ ~~SS~~ |
~~=—==>—>~~ ~~SS~~ |
~~=—==>—>~~ |
~~=—==>—>~~ ~~S55~~ |
~~=—==>—>~~ ~~S55~~ |
~~=—==>—>~~ ~~S55~~ |
~~=—==>—>~~ ~~S55~~ |
~~=—==>—>~~ ~~S55~~ |
~~=—==>—>~~ |
| A2 Asset and investment sales, (see table). ~~SS~~ |
~~SS~~ | ~~S55~~ | ~~S55~~ | ~~S55~~ | ~~S55~~ | ~~S55~~ | ||
| ~~SS~~ | - 0 ~~SS~~ |
- 0 ~~S55~~ |
~~S55~~ | - 0 ~~S55~~ |
~~S55~~ | - ~~S55~~ |
||
| ~~SS~~ | - 0 ~~SS~~ |
- 0 ~~S55~~ |
~~S55~~ | - 0 ~~S55~~ |
~~S55~~ | - ~~S55~~ |
||
| Sub total ~~SS~~ |
l - 0 ~~SS~~ |
- 0 ~~S55~~ |
~~S55~~ | - 0 ~~S55~~ |
~~S55~~ | - ~~S55~~ |
||
| ~~SS~~ | ~~SS~~ | ~~S55~~ | ~~S55~~ | ~~S55~~ | ~~S55~~ | ~~S55~~ | ||
| Total receipts ~~SS~~ |
44,225 ~~SS~~ |
- 0 ~~S55~~ |
~~S55~~ | - 0 ~~S55~~ |
~~S55~~ | 44,225 ~~S55~~ |
||
| ~~SS~~ | ~~SS~~ | ~~S55~~ | ~~S55~~ | ~~S55~~ | ~~S55~~ | ~~S55~~ | ||
| A3 Payments ~~SS~~ ~~===>~~ |
~~SS ~~ ~~===>~~ |
~~===>~~ |
~~S55~~ ~~===>~~ |
~~S55~~ ~~===>~~ |
~~S55~~ ~~===>~~ |
~~S55~~ ~~===>~~ |
~~S55~~ ~~===>~~ |
|
| ~~===>~~ | ~~===>~~ | ~~===>~~ | - ~~===>~~ |
~~===>~~ | - ~~===>~~ |
~~===>~~ | - ~~===>~~ |
~~===>~~ |
| ~~===>~~ | ~~===>~~ | ~~===>~~ | - ~~===>~~ |
~~===>~~ | - ~~===>~~ |
~~===>~~ | - ~~===>~~ |
~~===>~~ |
| ~~===>~~ | ~~===>~~ | ~~===>~~ | - ~~===>~~ |
~~===>~~ | - ~~===>~~ |
~~===>~~ | - ~~===>~~ |
~~===>~~ |
| ~~===>~~ | - 0 ~~===>~~ |
~~===>~~ | - ~~===>~~ |
~~===>~~ | - ~~===>~~ |
~~===>~~ | - ~~===>~~ |
~~===>~~ |
| ~~===>~~ | - 0 ~~===>~~ |
~~===>~~ | - ~~===>~~ |
~~===>~~ | - ~~===>~~ |
~~===>~~ | - ~~===>~~ |
~~===>~~ |
| ~~===>~~ | - 0 ~~===>~~ |
~~===>~~ | - ~~===>~~ |
~~===>~~ | - ~~===>~~ |
~~===>~~ | - ~~===>~~ |
~~===>~~ |
| ~~===>~~ | - 0 ~~===>~~ |
~~===>~~ | - ~~===>~~ |
~~===>~~ | - ~~===>~~ |
~~===>~~ | - ~~===>~~ |
~~===>~~ |
| ~~===>~~ | - 0 ~~===>~~ |
~~===>~~ | - ~~===>~~ |
~~===>~~ | - ~~===>~~ |
~~===>~~ | - ~~===>~~ |
~~===>~~ |
| ~~===>~~ | - 0 ~~===>~~ |
~~===>~~ | - ~~===>~~ |
~~===>~~ | - ~~===>~~ |
~~===>~~ | - ~~===>~~ |
~~===>~~ |
| Sub total ~~===>~~ |
- 0 ~~===>~~ |
~~===>~~ | - ~~===>~~ |
~~===>~~ | - ~~===>~~ |
~~===>~~ | - ~~===>~~ |
~~===>~~ |
| ~~===>~~ ~~SSeS~~ |
~~===>~~ ~~SSeS~~ |
~~===>~~ ~~SSeS~~ |
~~===>~~ ~~SSeS~~ |
~~===>~~ ~~SSeS~~ |
~~===>~~ ~~SSeS~~ |
~~===>~~ ~~SSeS~~ |
~~===>~~ ~~SSeS~~ |
~~===>~~ ~~SSeS~~ |
| A4 Asset and investment purchases,(see table) ~~SSeS~~ |
~~SSeS~~ | ~~SSeS~~ | ~~SSeS~~ | ~~SSeS~~ | ~~SSeS~~ | ~~SSeS~~ | ~~SSeS~~ | ~~SSeS~~ |
| ~~SSeS~~ | - 0 ~~SSeS~~ |
~~SSeS~~ | - 0 ~~SSeS~~ |
~~SSeS~~ | - 0 ~~SSeS~~ |
~~SSeS~~ | - ~~SSeS~~ |
~~SSeS~~ |
| ~~SSeS~~ | - 0 ~~SSeS~~ |
~~SSeS~~ | - 0 ~~SSeS~~ |
~~SSeS~~ | - 0 ~~SSeS~~ |
~~SSeS~~ | - ~~SSeS~~ |
~~SSeS~~ |
| Sub total ~~SSeS~~ |
-0 ~~SSeS~~ |
~~SSeS~~ | -0 ~~SSeS~~ |
~~SSeS~~ | -0 ~~SSeS~~ |
~~SSeS~~ | - ~~SSeS~~ |
~~SSeS~~ |
| ~~SSeS~~ | ~~SSeS~~ | ~~SSeS~~ | ~~SSeS~~ | ~~SSeS~~ | ~~SSeS~~ | ~~SSeS~~ | ~~SSeS~~ | ~~SSeS~~ |
| Totalpayments ~~SSeS~~ |
- 0 ~~SSeS~~ |
~~SSeS~~ | - 0 ~~SSeS~~ |
~~SSeS~~ | - 0 ~~SSeS~~ |
~~SSeS~~ | - 0 ~~SSeS~~ |
~~SSeS~~ |
| ~~SSeS~~ ~~Sj~~ |
~~SSeS~~ ~~Sj~~ |
~~SSeS~~ ~~SjSSS}~~ |
~~SSeS~~ ~~SSS}~~ |
~~SSeS~~ ~~SSS}~~ |
~~SSeS~~ ~~SSS}~~ |
~~SSeS~~ ~~SSS}~~ |
~~SSeS~~ ~~SSS}~~ |
~~SSeS~~ ~~SSS}~~ |
| Net of receipts/(payments) ~~Sj~~ |
44,225 ~~Sj~~ |
~~SjSSS}~~ | - ~~SSS}~~ |
~~SSS}~~ | - ~~SSS}~~ |
~~SSS}~~ | 44,225 ~~SSS}~~ |
~~SSS}~~ |
| A5 Transfers between funds ~~Sj~~ |
- 0 ~~Sj~~ |
~~SjSSS}~~ | - ~~SSS}~~ |
~~SSS}~~ | - ~~SSS}~~ |
~~SSS}~~ | - ~~SSS}~~ |
~~SSS}~~ |
| A6 Cash funds last year end ~~Sj~~ |
13,155 ~~Sj~~ |
~~SjSSS}~~ | - ~~SSS}~~ |
~~SSS}~~ | - ~~SSS}~~ |
~~SSS}~~ | 13,155 ~~SSS}~~ |
~~SSS}~~ |
| Cash funds thisyear end ~~Sj~~ |
57,380 ~~Sj~~ |
~~SjSSS}~~ | - ~~SSS}~~ |
~~SSS}~~ | - ~~SSS}~~ |
~~SSS}~~ | 57,380 ~~SSS}~~ |
~~SSS}~~ |
| ~~Sj~~ | ~~Sj~~ | ~~SjSSS}~~ | ~~SSS}~~ | ~~SSS}~~ | ~~SSS}~~ | ~~SSS}~~ | ~~SSS}~~ | ~~SSS}~~ |
| 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 | 57,380 | - | |||||
| - | - |
CCXX R1 accounts (SS)
03/01/2018
1
| - | - | |||||||
|---|---|---|---|---|---|---|---|---|
| Total cash funds | 57,380 | - | ||||||
| (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 examiner's report on the accounts Section A li Independent Examiner's Report Report to the trusteesl members of On accounts for the year ended , 103/2¢3+ Charity no (if any) //22£2 Set out on pages Iremeniber lo Include the Dagti nLiniber% ol 4dQilioftal sliep I report to the trustees on my examination of the accounts of the above charty {Yhe Trust") for the year ended 3//bs/2uz< Responsibiltties and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance WFth the requirements of the Charities Act 2011 ('Ihe Act.). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity comm10n under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ") in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordan with section 130 of the Act or the accounts do not accord with the accounting records Independent examinerfs statement I have rK) concems and have corTE across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Pleas delete the words in the brackets if they do not apply. Signed: Dats: 21 Name: Relevant professional qualification{s) or body (rf anyl: Jd3kkéW Address: Ik23