Balrampur Hospital Foundations Balrampur UK (Charity No: 1127254)
Trustees’ Annual Report (TAR) – Year Ended 31 December 2022
During the period 1 January 2022 to 31 December 2022 six ‘Eye Camps’ were held providing free eye examinations, eye operations if required for cataracts and other eye procedures. Polio and other vaccinations were administered with the help of the local Rotarians and free medicine distributed.
The first camp was held in January 2022 where 350 patients were seen, the second camp was held in March 2022 where 310 patients were seen, the third camp was May 2022 where 375 patients were seen, the fourth camp was held in August 2022 where 400 patients were seen, the fifth camp was held in October 2022 where 300 patients were seen and the final camp was held in December 2022 where 345 patients were seen.
Company Registration No. 06455441 (England and Wales)
BALRAMPUR HOSPITAL FOUNDATION BALRAMPUR UK ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2022
BALRAMPUR HOSPITAL FOUNDATION BALRAMPUR UK ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2022
| CONTENTS | PAGE |
|---|---|
| Company information | 3 |
| Income statement | 4 |
| Statement of financial position | 5 |
| Detailed income statement | 6 |
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BALRAMPUR HOSPITAL FOUNDATION BALRAMPUR UK COMPANY INFORMATION FOR THE YEAR ENDED 31 DECEMBER 2022
Directors
Company Number
Registered Office
Alok Chandra Dr Aman Chandra Dr Anjali Bala Chandra Dr Birbala Chandra Dr Girish Chandra Renu Chandra Simon Hoyle
06455441 (England and Wales)
2 WHEATLEY CLOSE HORNCHURCH RM11 2DR ENGLAND
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BALRAMPUR HOSPITAL FOUNDATION BALRAMPUR UK INCOME STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2022
| Turnover Other income Staff cost Other charges Loss |
2022 £ 59,658 12,249 (12,916) (85,218) (26,227) |
2021 £ 48,774 11,966 (11,827) (84,855) |
|---|---|---|
| (35,942) |
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BALRAMPUR HOSPITAL FOUNDATION BALRAMPUR UK STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2022
| Current assets Net current assets Total assets less current liabilities Creditors: amounts falling due after more than one year Accruals and deferred income Net liabilities Capital and reserves NOTES TO THE ACCOUNTS |
10,306 | 2022 £ 10,306 10,306 (203,154) (613) (193,461) (193,461) |
17,387 | 2021 £ 17,387 |
|---|---|---|---|---|
| 17,387 (184,308) (313) |
||||
| (167,234) | ||||
| (167,234) | ||||
1 Statutory information
BALRAMPUR HOSPITAL FOUNDATION BALRAMPUR UK is a private company, limited by shares, registered in England and Wales, registration number 06455441. The registered office is 2 WHEATLEY CLOSE, HORNCHURCH, RM11 2DR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board on 1 July 2023
Dr Birbala Chandra Director
Company Registration No. 06455441
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BALRAMPUR HOSPITAL FOUNDATION BALRAMPUR UK DETAILED INCOME STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2022
| This schedule does not form part of the statutory accounts. Turnover Fees Other income Government grants Interest receivable Staff costs Wages and salaries Staff training and welfare Travel and subsistence Other Use of home Telephone and fax Stationery and printing Bank charges Insurance Software Repairs and maintenance Donations Sundry expenses Accountancy fees Other legal and professional Other direct costs Loss on ordinary activities before taxation |
2022 £ 59,658 12,240 9 12,249 1,560 - 11,356 12,916 1,200 495 51 107 6 296 - 55,100 13 600 - 27,350 85,218 (26,227) |
2021 £ 48,774 |
|---|---|---|
| 11,961 5 |
||
| 11,966 | ||
| 1,560 95 10,172 |
||
| 11,827 | ||
| 1,300 485 317 - - 284 314 48,600 13 600 142 32,800 |
||
| 84,855 | ||
| (35,942) |
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