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2023-03-31-accounts

Health Exchange Nepal (HExN)

UK Charity Reg No 1124098 www.hexn.org

Trustees’ Annual Report for the period 01/04/22 to 31/03/23

Charity Name: Health Exchange Nepal (UK). Other Name: HExN Registered charity number: 1124098

Charity’s address: 9 Hill Croft, Clayton-le Woods, Chorley, PR6 7EF

Names of the trustees:

Appointed by

Executive Committee Executive Committee Executive Committee

Names of the Executive Committee Members

  1. Jeremy Ward, Chairman

  2. Satyan Rajbhandari, General Secretary

  3. Sandesh Acharya, Communication Officer

  4. Mohan Thapa, Treasurer

  5. Stephen Ward, Committee Members

  6. Bichhyan Rai, Committee Members

  7. Ramesh Khoju, Committee Members

Structure, Governance and Management:

HExN is governed through its constitution. Membership for this charity is open to anyone who donates £5 per month. The number of active members varies between 95 - 105 as there are new members recruited and old members stopping subscriptions. The Executive committee is responsible for the day to day running of this charity. It can co-opt other executive members, as necessary. They are also responsible for appointing trustees. HExN avoids administrative cost apart from when it is necessary. Therefore, all funds raised go towards the good cause. All communication is done through email to improve efficiency.

Objectives & Activities:

The main aim of the charity is to promote the exchange of health professionals between Nepal and the UK. HExN has been providing educational and clinical support to Nepal in various forms. We support several conferences in Nepal where UK experts take part. Similarly, we support Nepali Health Care Professionals come and train in the UK. HExN also raises fund and help in specific projects related to health and education.

Contact Address Prof Satyan Rajbhandari Chorley & South Ribble Hospital, Chorley PR7 1PP, UK Tel: (44) 1257 245028 Satyan.rajbhandari@lthtr.nhs.uk

Health Exchange Nepal (HExN)

UK Charity Reg No 1124098 www.hexn.org

Achievements and Performance during year 2022/23:

Following COVID, this year our usual activities resumed both in Nepal and the UK. We caught up with many training programme, which were withheld due to COVID.

1 Training in Surgery: As every year Mr Kamal Aryal & Mr Jeremy Ward led HExN faculty to Nepal to conduct various training programme. We worked with Royal College of Surgeons of Edinburgh, Nepalese Doctors Association and local institutes for this. Our faculty were able to enjoy a nice Trek after this.

Clockwise from top left:

Eighth laparoscopic surgery course in Dhulikhel Hospital NOTSS course at Institute of Medicine, Kathmandu

Workshop on Laparoscopic Surgery in Manipal Hospital, Pokhara

‘Future Surgeons Course’ at Nepal Army Institute of Health Sciences

2 Diabetes Meetings: This year regional Diabetes Nepal was conducted in Birgunj. The annual Diabetes Meeting was combined with South Asian Federation of Endocrine meeting.

Contact Address

Prof Satyan Rajbhandari Chorley & South Ribble Hospital, Chorley PR7 1PP, UK Tel: (44) 1257 245028 Satyan.rajbhandari@lthtr.nhs.uk

Health Exchange Nepal (HExN)

UK Charity Reg No 1124098 www.hexn.org

3 Clinical Meetings: We supported other meetings this year for Society of Internal Medicine of Nepal, Nepalese Society for Critical Care Medicine, Society of Anaesthesiologists of Nepal and Nepal Society of Obstetrician and Gynaecologists.

Clockwise from top left: Workshop in Pokhara with SIMON.

Dr Irfan Chaudry at Nepalese Society for Critical Care Medicine. SAN Airway Workshop. Training community health volunteers in. Supporting Bindu Kafle Award with NESOG

4 Training Nepalese Care Worker: Working with Nepal Paediatric Society we continued our training programme in Child Protection to various institutes in Nepal at Banepa, Dhulikhel, Birgunj. We worked with “So The Child May Live” for this. We also supported Nepal Life Support Foundation to run Basic Life Support training at various places.

Contact Address

Prof Satyan Rajbhandari Chorley & South Ribble Hospital, Chorley PR7 1PP, UK Tel: (44) 1257 245028 Satyan.rajbhandari@lthtr.nhs.uk

Health Exchange Nepal (HExN)

UK Charity Reg No 1124098

www.hexn.org

5 Support to various Institution: We supported various hospitals and institutions this year. ( Clockwise from Top Left: Donation to construct for Patient Waiting Hall to be named after Late Bibek Pradhan at Bhaktapur Cancer Hospital. Support KAHS Teaching Hospital, Jumla with Bronchoscope. Oxygen plant, which we supported during COVD

delivered at Kathmandu Institute of Child Health Hospital, Damak. Support development of National Simulation Lab in Bir Hospital. Helping Model Hospital develop service to provide cost-effective chemotherapy unit in Kathmandu

Part 1: https://youtu.be/58Z_qboyTAQ & & Part 2: https://youtu.be/lNb4zdOuNF4

Contact Address

Prof Satyan Rajbhandari

Chorley & South Ribble Hospital, Chorley PR7 1PP, UK

Tel: (44) 1257 245028 Satyan.rajbhandari@lthtr.nhs.uk

Health Exchange Nepal (HExN)

UK Charity Reg No 1124098 www.hexn.org

7 Support Nepalese doctors for UK Training: Due to COVID, travelling to the UK was on hold. This year we were able to support 4 doctors with HExN UK Fellowship.

Clockwise from Top Left: Dr Agya Shrestha, in Histopathology, Dr Tina Shrestha in Ophthalmology, Dr Punya Kharbuja in Surgery and Dt Pankaj Pant in Respiratory. All were attached to Lancashire Teaching Hospital.

Contact Address

Prof Satyan Rajbhandari Chorley & South Ribble Hospital, Chorley PR7 1PP, UK Tel: (44) 1257 245028 Satyan.rajbhandari@lthtr.nhs.uk

UK Charity Reg No 1124098 www.hexn.org

Health Exchange Nepal (HExN)

9 Fundraising: Mr Jeremy Ward completed his 14 day cycling from Lands End to Joan O Groats and raised money. As every year a group of volunteers took part in Manchester 10K to raise fund. We had donations from many individuals and organisations too.

Financial Review:

Income:

Our fundraising improved this year. Our activities also increased substantially as there were many pending projects and training programme. This year we were £8583 over spent but as we have surplus from previous years our finances are looking healthy.

AMOUNT
£6,164
£16,178
£16,365
£2,500
£7,968
£ 49,175
INCOME AMOUNT
MembersDonation £6,164
Just GivingFundRaising £16,178
Otherdonations £16,365
So The Child May Live £2,500
Movie Fund Raising £7,968
TOTAL £ 49,175

Contact Address

Prof Satyan Rajbhandari Chorley & South Ribble Hospital, Chorley PR7 1PP, UK Tel: (44) 1257 245028 Satyan.rajbhandari@lthtr.nhs.uk

Health Exchange Nepal (HExN)

UK Charity Reg No 1124098 www.hexn.org

Expenditures:

This year our main expenditure has gone to provide clinical and educational support to Nepal. We also supported various hospitals to pump prime funds to start new services. This has resulted in more expenditure in comparison to fundraising.

EXPENSES AMOUNT
Manchester 10 K Expenses £1,865
HExN Training in Nepal £20,103
UK Training for Nepali doctors £2,303
Manchester Health Event £690
Other Costs £1,388
Equipment for Nepal £13,590
Diabetes Movie Cost £8,294
Simulation Training Cost £5,775
Other Training in Nepal £3,751
TOTAL £ 57,758
Balance Carried forward from last year £ 82,824
Balance this year -£8,583
New Balance on 31st March 2022 £ 74,241

Declaration:

There has not been any significant event this year and our charity has performed as expected.

Signed on behalf of trustees

Prof Satyan Rajbhandari General Secretary, HExN Date: 18[th] January 2024

Contact Address

Prof Satyan Rajbhandari Chorley & South Ribble Hospital, Chorley PR7 1PP, UK Tel: (44) 1257 245028 Satyan.rajbhandari@lthtr.nhs.uk

CharityName
CharityName
CharityName
No (if any)
124098
CC16a
For the period
from
Period start date
1st April 2022
To Period end date
31st March 2023
Section A Receipts and payments
A1 Receipts
Members Donation
£6,164
Just GivingFund Raising
£16,178
Other donations
£16,365
So The Chile MayLive
£2,500
Movie Fund Raising
£7,968
49,175
-
-
Sub total -
Total receipts 49,175
A3 Payments
Manchester 10 K Expenses
£1,865
HExN Trainingin Nepal
£20,103
UK Trainingfor Nepali doctors
£2,303
Manchester Health Event
£690
Other Costs
£1,388
Equipment for Nepal
£13,590
Diabetes Movie Cost
£8,294
Simulation TrainingCost
£5,775
Other Trainingin Nepal
£3,751
Sub total 57,758
-
-
Sub total -
Total payments 57,758
Net of receipts/(payments) - 8,583
A5 Transfers between funds
-
A6 Cash funds last year end
82,825
Cash funds this year end 74,242
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
6,164
16,178
16,365
2,500
7,968
-
-
-
-
49,175
-
-
-
49,175
1,865
20,103
2,303
690
1,388
13,590
8,294
5,775
3,751
57,758
-
-
-
57,758
- 8,583
-
82,825
74,242
Last year
to the nearest £
- 6,164 -
- 16,178 -
- 16,365 -
- 2,500 -
- 7,968 -
-
- - -
- - -
- - -
- 49,175 -
- -
- - -
- - -
- 49,175 -
- 1,865 -
- 20,103 -
- 2,303 -
- 690 -
- 1,388 -
- 13,590 -
- 8,294 -
- 5,775 -
- 3,751 -
- 57,758 -
- -
- -
- - -
- 57,758 -
- - - 8,583 -
- - - -
- - 82,825 -
- - 74,242 -

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Details
Details
Details
Details
Signature
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
-
-
-
-
-
-
-
-
Agreement Error
OK
to nearest £
to nearest £
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Cost (optional)
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Cost (optional)
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-
-
-
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-
-
-
-
-
-
Print Name
Satyan Rajbhandari
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Satyan Rajbhandari 12/27/2022

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