Trustees’ Annual Report for the period
From 01/04/24 Period start date To 31/03/25 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 governing document
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 activitPara 1.17 and 1.19 ies in relation to those purTo promote for poses for the public benefit, in particular, the activities, the benefit of the projects or services identified in the accounts. 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 Para 1.18 whether the trustees have The trustees duly had regard to the guidance issued by the Charity Com- confirm they have had mission on public benefit 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 volun- teers |
Para 1.38 | The trustees duly confirm they have had regard to the guid- ance 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 be- neficiaries and any wider benefits to society as a whole. |
Para 1.20 | Made further in- roads in raising more funds from UK community by policies adopted to raise the char- ity’s profile and attract more donors and sup- porters. |
You may choose to include further statements where relevant about:
Additional information (optional)
| Achievements against ob- jectives 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 |
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|---|---|
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s fin- ancial 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 uncer- tainties about the charity continuing as a going con- cern |
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 re- placement 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 ob- jectives 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: |
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|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 |
Constitution |
| How is the charity consti- tuted? (e.g unincorporated associ- ation, CIO) |
Para 1.25 | Trust |
| Trustee selection methods including details of any con- stitutional 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 ad- opted for the induction and training of trustees |
Para 1.51 | |
|---|---|---|
| The charity’s organisational structure and any wider network with which the char- ity works |
Para 1.51 | |
| Relationship with any re- lated 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 |
Mo- hame d Latif Ra- jput |
Chair | ||
| Za- hida Sul- tana Ra- jput |
Secretary/ treasurer |
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| Aamn a Khan |
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| Haseeb Ba- jwa |
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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 Sec- Chair retary, Chair, etc)
Date 22/10/2024
Charity Name No (if any) Rehabilitation Education and Community Health UK 1123822 Receipts and payments accounts CC16a Period start date Period end date For the period To from 4/1/24 3/31/25 ~~— ===~~ Section A Receipts and payments Unrestricted Endowment Restricted funds Total funds Last year funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Donations 22,140 - - 22,140 - - - - - Git Aid 31/07/23 7,340 - - 7,340 - - 0 - - - - - 0 - - - - - 0 - - - - - 0 - - - - - 0 - - - - ~~=—>=>=>>=>~~ Sub total (Gross income for AR) 29,480 - - 29,480 - A2 Asset and investment sales, (see table). - 0 - 0 - 0 - - 0 - 0 - 0 - - 0 Sub total - 0 - 0 - 0 - - 0 ~~SS~~ Total receipts 29,480 ~~SS~~ - 0 - 0 29 ~~=~~ ,480 - 0 A3 Payments Transfer to REACH Pakistan 26/06/24 40,000 - - 40,000 - Bank transfer charges 26/06/24 15 - - 15 - Transfer to REACH Pakistan 06/01/25 33,000 - - 33,000 - Bank transfer charges 06/01/25 15 - - 15 - - 0 - - - - - 0 - - - - - 0 - - - - - 0 - - - - - 0 - - - - Sub total 73,030 - - 73,030 - ~~=== ===~~ CCXX R1 accounts (SS) 1 03/01/2018
| A4 Asset and investment purchases,(see table) |
|||||||||
|---|---|---|---|---|---|---|---|---|---|
| - 0 | - 0 | - 0 | - | ||||||
| - 0 | - 0 | - 0 | - | ||||||
| **Sub total ** | -0 |
-0 | -0 | - | - 0 | ||||
| **Totalpayments ** | 73,030 |
- 0 | - 0 | 73,030 | - 0 | ||||
| **Net of receipts/(payments) ** | - 43,550 |
- | - | - 43,550 |
- | ||||
| A5 Transfers between funds | - 0 | - | - | - | - | ||||
| A6 Cash funds last year end | 57,380 | - | - | 57,380 | - | ||||
| **Cash funds thisyear end ** | 13,830 |
- | - | 13,830 | - | ||||
| Section B Statement of assets and liabilities at the end of the period | |||||||||
| Categories | Details | Unrestricted funds |
Restricted funds | Endowment funds |
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| to nearest £ | to nearest £ | to nearest £ | |||||||
| B1 Cash funds | Lloyds Cambridge | 13,830 | - | - | |||||
| - | - | - | |||||||
| - | - | - | |||||||
| Total cash funds | 13,830 | - | - | ||||||
| (agree balances with receipts and payments account(s)) |
OK | OK | |||||||
| Unrestricted funds |
Restricted funds | Endowment funds |
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| Details | to nearest £ | to nearest £ | to nearest £ | ||||||
| B2 Other monetary assets | - | - | - | ||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
CCXX R2 accounts (SS)
03/01/2018
2
| B3 Investment assets | - | - | |||||||
|---|---|---|---|---|---|---|---|---|---|
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
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| B4 Assets retained for the charity’s own use |
- | - | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| Details | Fund to which liability relates |
Amount due (optional) |
When due (optional) |
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| B5 Liabilities | - | ||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print Name | Date of approval | ||||||
CCXX R3 accounts (SS)
03/01/2018
3
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of On accounts for the year ended Charity no (if any) //1S&zL Set out on pages feniemDer 10 in¢lud> the. paoe iiumbers ol ciddilioii." I report to the trustees on my examination of the accounts of the above charity {'Ihe Trust") for the year ended Responsibilities and As the charty trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ('the ACY,). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission 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 accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examinerfs ststement I have no concems and have come 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. . Plea delete the words in the brackets if they do not apply. Signed: Date.. Name: £4rnU Relevant professional qualification{s) or body (if any): Jhk Address: AJez