2024-11-30-accounts

Registered Charity number 1144772

PIMA PALESTINE LIMITED Financial Statements For the year ending 30-Nov-24

MK Accountancy Ltd Suite 3.17 Universal Square Devonshire Street Manchester M12 6JH

PIMA PALESTINE LIMITED

TABLE OF CONTENT

PAGE

• 1 Charity information 2 Charity activity report 3 Statement of Trustees responsibility 4 Independent Examiner Report 5 Statement of Financial Activities 6 Balance Sheet 7-8 Notes for the Financial Statements

PIMA PALESTINE LIMITED

Registered Charity number 1144772 Registered Company number 06014247

Trustees

Dr Khalil El Bayouk Dr Haytham Hamdan Dr Haitham Al-Khaffaf Dr Mohamed Khalil Ibrahim

Constitution

Charitable company

Registered Office

5 Edinburgh Close Sale Cheshire M33 4EZ

Accountants

MK Accountancy Ltd Suite 3.17 Universal Square Devonshire Street Manchester M12 6JH

Independent Examiner

Muath Kuhail

Bankers

Al Rayan Bank The Co-operative Bank

Activities report for the year ending 30th November 2024

1- Name of the Charity : PIMA PALESTINE LIMITED

2- Charity Number: 1144772

3- Official Address: 5 Edinburgh Close, Sale, Cheshire, M33 4EZ

4- Governing Document:

The charity is registered with the charity commission on 23 November 2011 under charity number 1144772. It is governed by Memorandum and Articles incorporated 30/11/2006

5- Names of Trustees:

Dr Khalil El Bayouk Dr Haytham Hamdan Dr Haitham Al-Khaffaf

Dr Fayez Ahmad Almari

6- Objects of the Charity:

THE OBJECT OF THE COMPANY IS TO PROVIDE MEDICAL AID AND HELP TO THE PALESTINIAN PEOPLE. THE MEDICAL AID CAN BE MEDICAL EQUIPMENTS OR ASSISTANCE

TO MEDICAL ESTABLISHMENT EITHER FINANCIALLY OF PHYSICALLY

The Trustees confirm that they have complied with the duty in section 4 of the Charities Act 2006 to have

due regard to the public benefit guidance published by the charity Commission in determining the activities undertaken by the charity

7- Area of Operation: National and overseas worldwide.

PIMA PALESTINE LIMITED

Financial Statements far the year ended 30th November 2024

STATEMENT OF TRUSTEES RESPONSIBILITIES

Charity law requires the trustees to prepare statements of accounts for each financial year

ln preparing those financial statements, the trustees are required to:

• select suitable accounting policies and apply them consistently;

• observe the methods and principles in the Charities SORP;

• make judgements and estimates that are reasonable and prudent;

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statement; and

• prepare the financial statements on the going concern basis unless it is in appropriate to presume that the charity will continue in operation.

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time in the financial position of the charity and to enable them to ensure that the financial statements comply with The Charity 1993 and the Charity (Accounts and Reports) Regulations 2008.They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approval

This report was approved by the board of trustees on 2nd June 2025 and signed on its behalf.

Dr Haytham Hamdan

Trustee

PIMA PALESTINE LIMITED

Financial statements for the year ended 30th November 2024

INDEPENDENT EXAIIINER'S REPORTS

We have examined the accounts on pages 5 to 8 which have been prepared under the historical cost convention and the accounting policies set out on page 7.

RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER

As the charity' trustees you are responsible for the preparation of the accounts; you consider that the audit requirement of section 43 of the Charities Act 1993 (the Act) does not apply. It is our responsibility to state, on the base of procedures specified in the General Directions given by the charity Commissioners under section 43(7)(b) of the Act, whether particular matters have come to our attention.

BASIS QF INDEPENDENT EXAMINERS' REPORT

Our examination was carried out in accordance with General Directions given by the Charity Commissioners. An examination Includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the account, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express an audit opinion on the view giving by the accounts.

INDEPENDENT EXAMINERS' STATEMENT

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

1. Which gives us reasonable cause to believe that in any material respect the requirements

2. to keep accounting records on accordance with section 41 of the 1993 Act; and

3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act,

have not been met; or

1. To which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Date: 02/06/2025

Mr Muath Kuhail

PIMA PALESTINE LIMITED

Statement of Financial Activities

For The Period From 1st December 2023 To 30th November 2024

Notes INCOME RESOURCING Donations Total incoming resources LESS EXPENDITURE Direct Charitable Expinditure Administration cost TOTAL RESOURCES EXPENDED NET INCOME FOR THE YEAR BALANCE BROUGHT FORWARD BALANCE CARRIED FORWARD	2024 2023 Restricted Unristrected Total Total - 492,712 492,712 326,470
	- 492,712 492,712 326,470
	- 164,918 164,918 194,310 - 7,066 7,066 8,028
	- 171,984 171,984 202,338
	- 320,728 320,728 124,132 - 343,705 343,705 219,573
	- 664,433 664,433 343,705

PIMA PALESTINE LIMITED Balance Sheet As At 30th November 2024

		2024		2023
	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand	664,873		344,105
CURRENT LIABILITUES	440			400
NET CURRENT ASSETS		664,433		343,705
TOTAL ASSETS LESS CURRENT LIABILITUES		664,433		343,705
CHARITIY FUNDS
Surplus (Deficit) for the year	320,728		124,132
Balance B/F	343,705		219,573
TOTAL CHARITY FUNDS		664,433		343,705

Approved by the board of Trustees on 2nd June 2025 and signed on its behalf Dr Haytham Hamdan Trustee

PIMA PALESTINE LIMITED

Notes To The Financial Statements Period Ended 30th November 2024

1. ACCOUNTING POLICIES

Basis of accounting

The accounts have been prepared under the historical cost basis of accounting, and in accordance with applicable accounting standards.

Income

Income is accounted for on receipts basis.

Incoming resources

All incoming resources are included in the statement of financial activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.

2. DIRECT CHARITABLE EXPENSITURE Fundraising costs Charitable activities Total	2024 2023 £ £ 3,791 6,636 161,127 187,674
	164,918 194,310

3. ADMINISTRATION EXPENDITURE Telephone IT Support Accountancy Fees Salaries Bank Charges Other Cost Total	2024 2023 £ £ 155 145 3,414 3,358 440 400 1,600 2,560 389 501 1,068 1,064
	7,066 8,028

PIMA PALESTINE LIMITED Notes Of The Financial Statements Period Ended 30th November 2024

5. STAFF COSTS

No remuneration was paid to trustees in the year, nor were any trustee's expenses reimbursed. The staff costs were:

expenses reimbursed. The staff costs were:
Salaries Total	2024 2023 £ £ 1,600 2,560
	1,600 2,560

The average number of staff employed by the charity during the year was as follows:

Employed staff 1

6. CREDITORS : amounts falling due within one year

Accruals Total	2024 2023 £ £ 440 400
	440 400

7. STATEMENT OF FUNDS

Balance at 30th November 2023 Net income for the year Balance at the 30th November 2024	General Funds Restricted Funds Total Funds 2022 £ £ £ 343,705 - 343,705 320,728 - 320,728
	664,433 - 664,433