UK ASSOCIATION POR MEDICAL AID TO PAKISTAN REPORT OF THE TRUSTEES UNAUDITED FINANCIAL STATEMENT FOR THE YEAR ENDED 31ST DECEMBER 2023 REGISTERED CHARITY NUMBER 1123929 ACCOUNTANTS ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE E7 9PB UK ASSOCIATION FOR MEDICAL AIDTOPAKISTAP4 REPORTOF THE TRUSTEÉS FOR THE YEAR ENOED 31ST DECEMBER 2023 The trustees prÈsent thèir rep¢)rtwlth the fina￿￿1 statementsof the Charrty forthe year ended 31st fAvcernber 2018. The trustees have kdopted the promsin's of the Statement of Recommended PradKe5 ISORPI A¢tounting and Report1￿ by ¢harit*s issued in March 2CrfJS. Pwlndpl• Address: Htathtrfleld Pwk Ro•d. s10￿h SL24Pf Risk Management Thetrustees have a dtrtyto ￿dentffy and r￿leW the rosks to whKh the (￿rity e4)osed and io ensufe appropriate control are in place to Provide reasonable assurance a83instlruad and error. 08JÉCTIVESANDACTivmES 08JECTIVESANDAIMS TheAim of the charty is to raise Funds forthe ¢auses suth aswater purffication. #ward sponsorshipto rnedicèl students.fvnd hepatitus and sUp￿rt ¥*ith emergency rel￿f such as flood and heatwaves in Pakn"stan R•¥l*w of the Atilvltles The charity irscome arises Irom Grft AKI. G>￿ E¥ents and Donations. The Executive committee Is responsible for the dayioday manaReff￿t of ihe financial and operational matters. The principle actnritie5 of the thartyisio provide r￿￿f to the peopk who are in need voung and elderly. The management £ommittee meets on re¢ulaT basis to dlscuss and reviewthe affair ofthetharlty. The Board a150 has an Annual General Meeting to discuts the affair of the charity. ON BÉHALF OF THE 80AAD DR Kaukab Rajput Yasmln Sallrn TRUSTEE Date; IOIIoD024 ACCCOUP￿APffS REPORT TO THE TRUSTEES OF UK MAP We report on ihe attounts for the year ended 31st December 2023. RE5PEcfivE ￿SpOnsIbl￿tieS of trustee and accountant. The charity truttee are responsible for the presentation of the accounts. The chority trustee tonsidered that the audrt is not required for the year under sertion 144121 of the Charlties Act 2011 Ithe 2011 Actl and independent examination is required. It is our reswnsibility to examine the accovnts under Section 145 of the 2011 Act. to follow the procedures laid down in General Directions given by the Charity Commission (under Section 14SISMbl of the 2011 Art. sls of the Accountsnt's report Our examination was carried out in accordance with the GeneTrl Direction5 gi¥en bythe Charrty Commission. An examination indues a review of the accounting records kept bythe charity and omparison of the accounts presented with those records. It also includes consideratfjon of any nusual items or disc105ure sn the accounts and seektng explanation from you as trustee. The procedures undertaken do not provide all the evidence that would be required in an avdit and consequendy no opinson is given as to whether the accounts present a true and lair view and the report 15 limited to those matters set out in the statements below. In connect(on with our examination, no matter has come to our attention- Which glves us a reasonable cause to believe that, in any material respect, the requirement to keep the accounting records with Section 130 of the 2011 Act and prepare accounts whith accord with accounting records and compty wf(h the accovnting requirements ot the 2011 Act. Oate,. 10/1012024 4P ktuJrd•nts Lld IFA Vombwstsp 253958 Wob.. T¢l.. 02089895Y UK MAP sfATEMENT OF FINANCIALACTWMES FOR THE YEAR ENDED 31sr DECEMBER 2023 INCOME RESOURCES Sponsorship Gal322 Contrlbutlon Donations Gift Aid Total I￿0￿￿ng resources 57,348 32.807 20,870 114,525 frf).579 11.515 74,095 RESOURCES EXPENDED Cost of generatlng funds Projert Sponsored Cost of generating voluntary income Total incoming re50urce5 99,049 2,786 -27,739 65.181 40.656 RECOCIIIATION OF FUNDS Total funds 8/fwd Total funds Cfvd 145.173 117.433 104,516 145,173 The notes tomi part offlnandal statement UK ASSOCIATION FOR MEDICAL AID TO PAKISTAN BALANCE SHEEf AS AT 31ST DECEMBER 2023 NOTE 2023 2022 INCOME RESOURCES FIXED ASSETS Tangible Assets CURRENT ASSETS Debtors Cash at bank and in hand 869 144,303 145,172 116,591 117,433 CREDITORS AMOUNT FALLING DUE WITHIN ONE YEAR CREDITORS AMOUNT FALLING DUE MORE THAN ONE YEAR Net Assets 117.433 145.172 -27,739 145,172 104,516 40,656 Tot31 Funds Blfwd Total Funds Genarated Funds 117.433 145,172 Trustees Yasmin Salim The financial statement were approved by the Board of Trustees on 1011012024 The notes forms I part of these financial statements UK ASSOCIAT1014 FOR MEDICAL AIO TO PAKISTAN NOTES TO ThE FINANCIAL STATEMENrs FOR THE YEAR ENDED 315r DECEMBER 2023 I ACCOUNTING POLiaES The financial statements have been prepared under the historic cost convention and in accordance with the Financial Reportin8 Standard of Smaller Entities (effective April 2Crf)81 the Charity Act 20113nd the requirement of the Standard of Recommended Piactite Attounting and Reporting Charitie5. INCOMING SOURCES All incoming sources are included on the Statement of Financial Actiwties when the tharlty is le8alty entitled to the income and the amount can be quantified with reasonable accuracv. Resources Expended Expenditure is accounted for on an attruals basis and has been classified under heading that aggre8ate all cost related to the category. FIXED ASSETS Depreciation is provided on annual rate in order to write off 35set over its estimated useful life 25% straight line methods. TAYATION The charity is exempt from tax on its tharitable actNitie& 2 TRUSTEES REMUNIRATION AND BENEFJT There were no trustee's remuneration or other benefits for the year ended 31st D￿mber 2023. 3 STAFF COST 2023 2022 Setrerarial Support and Admin 1.659 6.914 UK ASSOCIATION FOR MEDICAL AID TO PAKISTAN REGISTERED CHARITY NUMBER 1123929 HEATHERFIELD PARK ROAD. SLOUGH $12 4PE DETAILED STATEMENT OF FIPiANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST DECEMBER 2023 2023 2022 INCOMING SOURCES Gala 2023 and Sponsorship Donations Gift Aid TOTAL INCOMING RESOURCES 60,848 32,807 20,870 114,525 60.579 11.515 74,095 RESOURCES EXPENDED Legal and Professional Charges Bank Charges Secretarial Support and Admin Donation out Event Management Cost Aurtion Paintings SPONSORED PROJECT Hepatltus Medical Students Sponsorship Medi¢al Equipment Foodlwater Project Violence Project Disaster Recovery Mental HealthlPatient Support Project Child Operatlon Transportation Mother & Child Sth¢)ol Support 450 677 1.659 450 425 6,914 21,075 14,589 71.293 49,676 4,837 916 101,835 -27,739 73.870 40,656 NET INCOME