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
- to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act,
have not been met; or
2. 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 (mkuhail@hotmail.com)
Status: Signed
Transaction ID: CBJCHBCAABAAa2YTq8dgVuGKD-60tJSvUnL9fj1dFHBN
tt Pima1 Charity1 report Nov 2025" tt History1
*) Document created by muath kuhail (mkuhail@hotmail.com)
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E. Document emailed to pima@mka-uk.com for signature
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& Signer pima@mka-uk.com entered name at signing as Dr Haytham Hamdan
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& Document e-signed by Dr Haytham Hamdan (pima@mka-uk.com)
Signature Date: 2026-01-22 - 21:55:46 GMT - Time Source: server
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