## UK ASSOCIATION FOR MEDICAL AID TO PAKISTAN 

REPORT OF THE TRUSTEES 

## UNAUDITED FINANCIAL STATEMENT 

FOR THE YEAR ENDED 31ST DECEMBER 2024 

REGISTERED CHARITY NUMBER 1123929 

ACCOUNTANTS 

ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE E7 9PB 



## UK ASSOCIATION FOR MEDICAL AID TO PAKISTAN 

## REPORT OF THE TRUSTEES 

## FOR THE YEAR ENDED 31ST DECEMBER 2024 

The trustees present their report with the financial statements of the Charity for the year ended 31st Dwcember 2018. The trustees have adopted the provision's of the Statement of Recommended Practices (SORP) Accounting and Reporting by charities issued in March 2005. 

## Principla Address; Heatherfield Park Road, Slough SL2 4PE 

## Risk Management 

The trustees have a duty to indentify and review the risks to which the charity exposed and to ensur& appropriate control are in place to provide reasonable assurance against fruad and error. 

## OBJECTIVES AND ACTIVITIES OBJECTIVES AND AIMS 

The Aim of the charity is to raise Funds for the causes such as water purification , award sponsorship to medical students ,fund hepatitus and support with emergency relief such as flood and heatwaves in Pakistan 

Review of the Activities 

The charity income arises from Gift Aid , Gala Events and Donations. The Executive committee 

is responsible for the day today management of the financial and operational matters. 

The principle activities of the charity is to provide relief activities to the people who are in need young and elderly. 

The management committee meets on regular basis to discuss and review the affair of the charity. The Board also has an Annual General Meeting to discuss the affair of the charity. 

## ON BEHALF OF THE BOARD 

DR Kaukab Rajput 

Yasmin Salim 

## TRUSTEE 

Date; 10/10/2025 

Af 



## ACCCOUNTANT'S REPORT TO THE TRUSTEES OF UK MAP 

We report on the accounts for the year ended 31st December 2024. 

RESPECTIVE responsiblities of trustee and accountant. The charity trustee are responsible for the presentation of the accounts. The charity trustee considered that the audit is not required for the year under section 144(2) of the Charities Act 2011 (the 2011 Act) and independent examination is required. 

It is our responsibility to examine the accounts under Section 145 of the 2011 Act, to follow the procedures laid down in General Directions given by the Charity Commission (under Section 145{5)(b) of the 2011 Act. 

## Basis of the Accountant's report 

Our examination was carried out in accordance with the General Directions given by the Charity Commission. An examination inclues a review of the accounting records kept by the charity and comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosure in the accounts and seeking explanation from you as trustee. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a true and fair view and the report is limited to those matters set out in the statements below. 

In connection with our examination, no matter has come to our attention; 

Which gives 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 which accord with accounting records and comply with the accounting requirements of the 2011 Act. 


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## UK MAP STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST DECEMBER 2024 

||2024|2023||
|---|---|---|---|
||£|£||
|INCOME RESOURCES||||
|Sponsorship|3,000|2,000||
|Gala24 Contribution|93,843|0||
|Donations|8,786|60,579||
|Gift Aid|16,693|11,515||
|Total Incoming resources|122,322|74,095|-|
|RESOURCES EXPENDED||||
|Cost ofgenerating funds||||
|Project Sponsored|100,693|99,049||
|Cost ofgenerating voluntary income|4,834|2,786||
|Total incoming resources|-16,796|-27,739||
|RECOCILIATION OF FUNDS||||
|Total funds B/fwd|117,433|145,173||
|TotalfundsC/fwd|100,637|117,433||



The notes form part of financial statements. 

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## UK ASSOCIATION FOR MEDICAL AID TO PAKISTAN BALANCE SHEET AS AT 31ST DECEMBER 2024 

|||NOTE||2024|2023|
|---|---|---|---|---|---|
|||4||£|£|
|INCOME RESOURCES||||||
|FIXED ASSETS||||||
|Tangible Assets|||.|||
|CURRENT ASSETS||||||
|Debtors||||842|842|
|Cash at bank and in hand||||99,795|116,591|
|||||100,637|117,433|
|CREDITORS AMOUNT|FALLING DUE WITHIN ONE YEAR|||||
|CREDITORSAMOUNT|FALLING DUE MORE THAN ONE YEAR||||0|
|Net Assets||||100,637|117,433|
||Total Funds B/fwd|||117,433|145,172|
||Total Funds Genarated|||-16,796|-27,739|
|Funds||||100,637|117,433|
|Trustees||||||
|YasminSalim||||||



The financial statement were approved by the Board of Trustees on 10/10/2025 

- The notes forms | part of these financial statements 



## UK ASSOCIATION FOR MEDICAL AID TO PAKISTAN 

## NOTES TO THE FINANCIAL STATEMENTS 

## FOR THE YEAR ENDED 31ST DECEMBER 2024 

## 1 ACCOUNTING POLICIES 

The financial statements have been prepared under the historic cost convention and in accordance with the Financial Reporting Standard of Smaller Entities (effective April 2008) the Charity Act 2011 and the requirement of the Standard of Recommended Practice Accounting and Reporting Charities. 

## INCOMING SOURCES 

All incoming sources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy. + 

## Resources Expended 

Expenditure is accounted for on an accruals basis and has been classified under heading that aggregate all cost related to the category. 

## FIXED ASSETS 

Depreciation is provided on annual rate in order to write off asset over its estimated useful life 25% straight line methods. 

## TAXATION 

The charity is exempt from tax on its charitable activities. 

## 2 TRUSTEES REMUNIRATION AND BENEFIT 

There were no trustee's remuneration or other benefits for the year ended 31st December 2024. 

|3 STAFF COST|2024|2023|
|---|---|---|
|SecrerarialSupportandAdmin|3,635|1,659|



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UK ASSOCIATION FOR MEDICAL AID TO PAKISTAN REGISTERED CHARITY NUMBER 1123929 HEATHERFIELD PARK ROAD , SLOUGH SL2 4PE DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST DECEMBER 2024 

||2024|||2023|
|---|---|---|---|---|
||£|£|£|£|
|INCOMING SOURCES|||||
|Gala 2024 and Sponsorship<br>Donations|93,843<br>8,786|.||2,000<br>60,579|
|GiftAid|19,693|||11,515|
|TOTALINCOMING RESOURCES||122,322||74,095|
|RESOURCES EXPENDED|||||
|Legal and Professional Charges|450||450||
|Bank Charges|524||677||
|Secretarial Support and Admin|3,635||1,659||
|Donation out|26||||
|Event Management Cost|33,790||||
|Auction Paintings|||||
|Hepatitus|||||
|Medical Students Sponsorship|14,454||21,075||
|Medical Equipment|||||
|Water Project|56,382||71,293||
|Food Rations|29,857||||
|Disaster Recovery|||||
|Mental Health/Patient Support Project|||4,837||
|ChildOperation|||1844||



## NET INCOME 

|139,118|101,835|
|---|---|
|-16,796|-27,739|



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