## **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**|
|---|---|
## **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:|||
|---|---|---|
|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|||
||Aamn
a
Khan||||
||Haseeb Ba-
jwa||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
**----- Start of picture text -----**
14
15
16
17
18
19
20
**----- End of picture text -----**
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**|
||||||**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**|
||**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)**|
|**B4 Assets retained for the**
**charity’s own use**|||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
||||||||**-**||**-**|
|||||||||||
||**Details**||||**Fund to which**
**liability relates**||**Amount due**
**(optional)**||**When due**
**(optional)**|
|**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