## **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| - 2 - **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 - 3 - **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)| - 4 - ## **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 - 5 - ## **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)| - 6 - Independent examlnefs r8POrt on the accounts St=lion A littr?pndpnt Exarnincr t Report 112T254 7013 SOL? 3£ Od 2fy18 cs CanLScanner cs Camscanner cs cs Camscanner