UK ASSOCIATION FOR MEDICAL AID TO PAKISTAN REPORT OF THE TRUSTEES UNAUDITED FINANCIAL STATEMENT FOR THE YEAR ENDED 31ST DECEMBER 2025 REGISTERED CHARITY NUMBER 1123929 ACCOUNTANTS ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE E7 9PB UK ASSOCIATION FOR MEDICAL PJD TO PAKISTAN REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST DECEMBER 2025 The trustÈe5 preserit their report with the fi*ancial 5taternents of the Charity for the year ended 31st DW￿fflber 2018. The trustee5 have adopted the pr¢wsion's of the Staternenr of Recommended Practices ISORPI Accountin8 aTrd Reportin8 by chariries issued in Mar£h 2005. Prlntipla Address; Meathetheld Park Road. Slough SLZ 4PE Risk M8na8ement The trustees have a duty to indentify and rewew the risks to which the charity ex￿sed and to ensure appropnète control are in plaie to prowde reasonable assurance a83in5t truad and error. OBJEcfivES AIID ACTIVITIES 08JEcfivES AND AIMS The Aim of the charity is to raise Funds for the £au5e5 such as water wrificaiion. award sponsorship to rnedical students,lund hepatitus and supporn with emergency relief such as flood and heatwaves in Pakistan Review ol the Actithlie5 The charity Incorne arise5 frorn Gift Aid. Gala Events and ￿r￿tIonS. The Execuiive committee is responsible for the day today rnanagement of the finantsal and operational rnatters. The principle actniities of ihe C￿rity is to pri)vide relief activives io the people who are in need young and elderlv. The management committee meets on regular basis io discu$5 and review the affair of the charity. The Board also has an Annual General Meetin8 to dI￿u5$ the attair OE the charity. ON BEHALF OF THE BOARD DR KaJkab Raiput Yasmin $8lim TRUSTEE Date,. 1710712026 ACCCOUNTANT'S REPO¥tT TO THE TrUSTEES OF UK MAP We report on the accounts forthe year ended 31st [￿mber 2025. RESPEcnvE responsiblities of trustee and accountant. Theihanty tYU5tee are responsible for the presentation of the accounts. The chority trustee conSide￿d that the audit is not required for the vear undèr section 144121 of the Charities Act 2011 Ithe 2011 Artl and indepetKlent examination is required. It Is our re5pon5ibility to examine the aicounts under SeCt￿n 145 01 ihe 2011 Art, to follow the prOCedu￿5131d down in General OirÈttion5 given by the Chafity Commissitsn lundef Sertion 145lSllbl of the 2011 Art. 8a5is of the Attountart'5 report Our examination was carned out in accordance wrth the Gefieral Directions given by the Charity Commission. An ex2mination inclues a revtew of the accounting records kept by the chafity and comp3rison of the accounts presented with those records. It 3150 inilude5 consideration of any unusual items or disc105ure In the accouTrts and seekin8 explanation frorn you as fTusiee The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given a5 to whether the accounts present a true and fair view and the report 15 limited to those matters set out in the staiemenrs below. In cOnn￿tIon with our examination, nc fflatter ha5 come to our attention.. Which gNe5 US a reasonable cause to believe that. in any material respert. the Tequirernent to keep the accounting records with Sertion 130 of the 2011 Act and prepare attount5 whiih accord with accouriting records and comply with the accounting requirements of ihe 2011 Art. Date," 1710712026 UK MAP STATEME￿ OF FINANCIAL ACTivmES FOR THE YEAR ENDED 31ST DECEMBER 2025 2025 2024 INCOME RESOURCES Sponsorship Gala24 Contribution Donations GiftAid Total Incomln8 resources 3.(M)O 93.843 8.786 16,693 122,322 34.352 7.473 41,825 RESOURCE5 EXPENDED Cost of 8enerating funds Projeit Sponsored Cost of 8eneratin8 voluntary income Total Incoming resource5 RECOCILIATION OF FUNDS 76,522 12,272 -46.969 l(N),693 4.834 -16,796 Total fund5 8/fwd Total fund5 C/lwd IIXl.637 53.668 117,433 100,637 The note5 forrn part of finan¢lal statements. UK ASSOCIATION FOR MEDICAL AID TO PAKISTAN BALANCE SHEET AS AT 31ST DECEMBER 2025 NOTE 2025 2024 INCOME RESOURCES FIXED ASSETS Tangible Assets CURRENT ASSETS Debtors Cash at bank and in hand 842 99,795 100,637 53,668 53,668 CREDITORS AMOUNT FALLING DUE WITHIN ONE YEAR CREDITORS AMOUNT FALLING DUE MORE THAN ONE YEAR Net Assets 53,668 100,637 -46,969 100,637 117,433 -16,796 Total Funds B/fwd Total Funds Genarated Funds 53,668 100,637 Trustees Yasmin Salim The financial statement were approved by the Board of Trustees on 1710712026 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 2025 I ACCOUNTING POLICIES The financi81 statemÈnt5 have been prepared under ihe historic ¢ost convention and in accordance with the Financial Reporting Standard of Smaller Entitie5 lelfective April 2(X)81 the Charity Act 2011 and the requirement of the Standard of Recommended Practice Accounting and Reporting Charities. INCOMING SOURCE5 All incoming source5 are included on the Statement of Financial Artivitie5 when the charity is legal entitled to the incorne and the amount can be quantified wirh reasonable accuracy. Resources Expended Expenditure is accounted for on an accrua15 bas￿ and ha5 been classified under heading that aggregate 311 ¢ts5t related to the cate80ry. FIXED ASSETS Depreciation is provided on annual rate in order to write off asset over its estimated useful life 25% straight line method5. TAXATION The charity is exetnpt from tax on its charitable èctivitie5. 2 TRUSTEES REMUNIRATION AND BENEFIT There We￿ no tru5tee'5 remuneration or oiher benefits for the year ended 31st December 202S. 3 STAFF COST 2025 2024 Secrerarial Support and Admin 4.852 3.635 UKASSOOATION FOR MEOICALAIDTO PAKisfAN REGISTERED CHARITY NUMBER 1123929 HEATHERFIEiD PARK ROAD. SLOUGH SL2 4PE D￿AlLED sfATEMEP4TOF FINANCIAL AcllviTIES FOR THE YEAR ENDED 315T DECEMBER 2025 202S 2024 INCOMING SOURCES Gala 2024 and Sptrnsor5hip Donations Gift Aid TOTAL INCOMING RESOURCES 93.843 8.786 19,693 34.352 7.473 41.825 122,322 RESOURCES EXPENDED Legal and Professional Char8es Bank Charges Secretarial Support and Admin Donation out Event Management Imarketing C05t Debtors Written Off 450 524 3,63S 26 33.79D 521 4.852 5.557 Patient Svpport Medical Students Sponsorship Water Proje FoDd Rations Patient Suppon50rship 14.440 43.860 16,296 1.926 14.454 56.382 29357 88.794 -46.969 139,118 -16.796 NET INCOME