2025-11-30-accounts

Registered Charity number 1144772

PIMA PALESTINE LIMITED

Financial Statements For the year ending 30-Nov-25

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 Haytham Hamdan Dr Haytham Alkhaffaf Dr Khalil Elbayouk 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

The Co-operative Bank Wise Bank

Activities report for the year ending 30th November 2025

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 Haytham Hamdan Dr Haytham Alkhaffaf Dr Khalil Elbayouk Dr Mohamed Khalil Ibrahim

6- Objective of the Charity:

Provide medical care for orphans, disabled and vulnerable patients in Gaza Strip and the refugee camps in Lebanon. Provide emergency aid in times of conflict. Support medical students, training & development programmes to sustain

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 2025

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 the 15th of January 2026 and signed on its behalf.

Dr Haytham Hamdan Trustee

PIMA PALESTINE LIMITED Financial statements for the year ended 30th November 2025

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

2. 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: 15/01/2026

Mr Muath Kuhail

PIMA PALESTINE LIMITED Statement of Financial Activities

For The Period From 1st December 2024 To 30th November 2025

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	2025 2024 Restricted Unristrected Total Total - 650,829 650,829 492,712
	- 650,829 650,829 492,712
	- 245,026 245,026 164,918 - 4,628 4,628 7,066
	- 249,654 249,654 171,984
	- 401,175 401,175 320,728 - 664,433 664,433 343,705
	- 1,065,608 1,065,608 664,433

PIMA PALESTINE LIMITED Balance Sheet As At 30th November 2025

	2025	2025	2024
	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand	1,066,058		664,873
CURRENT LIABILITUES	450		440
NET CURRENT ASSETS		1,065,608		664,433
TOTAL ASSETS LESS CURRENT LIABILITUES		1,065,608		664,433
CHARITIY FUNDS
Surplus (Deficit) for the year	401,175		320,728
Balance B/F	664,433		343,705
TOTAL CHARITY FUNDS		1,065,608		664,433

Approved by the board of Trustees on the 15th of January 2026 and signed on its behalf

Dr Haytham Hamdan Trustee

PIMA PALESTINE LIMITED Notes To The Financial Statements Period Ended 30th November 2025

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 3. ADMINISTRATION EXPENDITURE Telephone IT Support Accountancy Fees Salaries Bank Charges Other Cost Total	2025 2024 £ £ 3,622 3,791 241,404 161,127
	245,026 164,918
	2024 2023 £ £ 149 155 2,293 3,414 450 440 - 1,600 736 389 1,000 1,068
	4,628 7,066

PIMA PALESTINE LIMITED Notes Of The Financial Statements Period Ended 30th November 2025

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	2025 2024 £ £ - 1,600
	- 1,600

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	2025 2024 £ £ 450 440
	450 440

7. STATEMENT OF FUNDS

Balance at 30th November 2024 Net income for the year Balance at the 30th November 2025	General Funds Restricted Funds Total Funds 2025 £ £ £ 664,433 - 664,433 401,175 - 401,175
	1,065,608 - 1,065,608

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Final Audit Report 2026-01-22
Created: 2026-01-22
By: muath kuhail ([e-mail])
Status: Signed
Transaction ID: CBJCHBCAABAAa2YTq8dgVuGKD-60tJSvUnL9fj1dFHBN
tt Pima1 Charity1 report Nov 2025" tt History1
) Document created by muath kuhail ([e-mail])
2026-01-22 - 14:51:01 GMT
E. Document emailed to [e-mail] for signature
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©) Email viewed by [e-mail]
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& Signer [e-mail] entered name at signing as Dr Haytham Hamdan
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& Document e-signed by Dr Haytham Hamdan ([e-mail])
Signature Date: 2026-01-22 - 21:55:46 GMT - Time Source: server
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© Agreement completed.

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