Charity Number 1155319 Professional Relief Or8anlsation Trustees Report & Unaudited Financial Statements For the year ended 29 February 2024 Page 01
Professional Relief Organisation Contents Page For the year ended 29 February 2024 Report of the Trustees 3to4 Independent Examiner's Report.to the Trustees Statement of Financial Activities Statement of Financial Position Notes to the Financial Statements 8tolO Page 02
Professional Relief Organisatlon Report of the Trustees For the year ended 29 February 2024 The Trustees have pleasure in presenting their report & the financial statements for the charity for the year ended 29 February 2024.The Trustees have adopted the provisions of Accounting & Reporting by Charities". Statement of recommended practice applicable to charities preparing their accounts in accordane with the Flnancial Reporting Standards applicable in the UK & Republic of IrelandlFRS102)effective 01/01/2015. Objectlves & activitles.. The relief of poverty and the advancement of health and the savlng of lives In partlcular but not excluslvely among members of the south Asian community in England and Paklstan by some or all of the following means.. l. Promoting nursing and midwifery as careers 2. Supporting educational and training initiatives and programmes in particular those entering the medical profession 3. Promoting better cooperatlon and understanding between those in the medical profession 4. Family planning and welfare programmes in Particular but not limited to providing better support for women 5. Runnlng anti-drug and anti-clgarette programme5 and providing sUPPOrt to those with addictions in 6. Support for children and young people and aged people with a charitable need (including building 7. Working with other agencies and organisations in furthering the objects of the charity. Achlevements & Performance Awareness raising campaign by organizing conference, Seminar, Workshops, Rallies, Counselling & Issuing Publicatlon, Literature & Guideline for Thalassemia and other Blood disorders among Asians. Provlde the Free Ambulance Services'lsince 2010) serving poor community day & nlght, we have transported many Pregnant Women, Children, Elder Patients to the district hospltal & due to rapid transfer of deterioratlng patients we have save many lives & still that work is ongolng. Thalassaemia & Hepatitis A,B,C & E awareness program which are main target in rural areas. Free test for Hemoglobin Electrophoresis for Thalassemia patlents from ABMT & KITCC (PRO sister organisations). Filter water plant., Covering entire village and 2 primary schools. (Recently build, January 20161 PRO team also distributed Cloths Shoes & Other Edible Things for poor community. Page 03 and 04
PRO welcome doctors and nurses from abroad specially from Pakistan and help them for placement and make sure they return to Pakistan at the end of placement and share their knowledge and experience of UK with Pakistani colleagues. PRO provide free Hand Pumps in rural & affected areas. Referral & Treatment of HEP C, Cancer patients who cannot afford treatment. Free education facilities for street children to.make them valuable member of the society. Flnanclal Revlew: The results for the financial year as given in statement of financial activities, are considered satisfactory by the Trustees Structure,Governance & Management: Governing Document The trustees have examined the strategic, business and operational risks the charity faces & confirm the System have been established to enable regular reports to be produced to lessen the risks. REFERENCE & ADMINSTRATIVE INFORMATION ie of Charity: Professional Relief Organisation Charity Registration No 1155319 Principal Address: 36 Stonard Road Dagenham RM8 2HS Trustees,. The Trustees serving during the year were as follows Muhammad Asghar Zeba Arif Moeen Anwer Riaz Ahmed Bhatti Independent Examiners: Pyramid Point Limited 118 Pall Mall London SWIY SEA Approved by the Board of Trustees & signed on its behal 2810812J24 Date Muhammad Asghar Page 03 and 04
Professional Relief Organisatlon Independent Examiners Report to the Trustees For the year ended 29 February 2024 I report to the Trustees on my examlnation of the accounts of the charity for the year ended 29 February 2024 Responsibilities & basis of report As the charity trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011("the 2011 act I I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011 act and in carrying out my examination I have followed all the applicable Directlons given by the Charity Commission under section 14515){b) of the Act. Independent Examiners Statement I have completed my examlnation.I confirm that no matters have come to my attention in connection wlth the examlnation giving me cause to believe that in any material respect. I:accounting records were not kept in repect of the Charity as requir.ed by 5ectlon 130 of the 2011 Act; or 2.the accounts do not accord wlth those records; or of accounts set out In the Charities(Accounts and Reports) Regulations 2008 other then any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connectlon wlth the examination to whlch attention should be drawn In thls report in order to enable a proper understandlng of the accounts to be reached. 2810812024 Rubina Anjum MBAACMA/CGMA Pyramid Polnt Limited 118 Pall Mall London SWIY SEA Page 05
PROFESSIONAL RELIEF ORGANISATION STATEMENT OF FINANCIAL ACTIVMES FOR THE YEAR ENOED 29 February 2024 Note Unrestrlcted Restrl<ted 2024 Totsl 2023 Total INCOMING RESOURCES Incoming resource5 from generated funds Donations and legacies Investment Income 320,384 li.O(MJ 320.384 11,000 93,874 Total incornin8 resources 331,384 331.384 93,874 RESOURCES EXPENDED Costs Incurred on ProSe¢ts Support costs Other Direct cost Governance Cost 150,848 .150,848 89,770 900 900 2,150 Totsl resources expended I ISl,748 ISl,748 91,920 NET INCOMINGIIOUTGOINGI RESOURCES 179,636 179,636 1,954 RECONCILIATION OF FUNDS Total funds brought forward Acuuals TOTAL FUNDS CARRIED FORWARD 17,063 17,063 15.109 196,699 196,699 17,063 The notes form part of these financlal statements Page 06
PROFESSIONAL RELIEF ORGANISATION BALANCE SHEET AS AT 29 Februarv 2024 2024 2023 Note FIXED ASSETS Tangible fixed assets Less.'Depreciation 10,500 2,100 8,400 INVESTMENT Investment In Assets 175,000 175.000 CURRENT ASSETS Debtors Cash at bank and in hand 13.359 17.063 13,359 17.063 LIABIUTIES Creditors.. amounts fallSng due withln one year 900 840 NET CURRENT ASSETS 12,459 16.223 TOTAL ASSET5 LESS CURRENT LIABILITIES 195,859 16,223 NET ASSErs 195,859 16,223 FUNDS Unrestricted funds General funds 195,859 16,223 Restricted funds TOTAL FUNDS 195,859 16,223 For the year ending 2910212024 the company was entitled to exemption under sectlon 477 of the Companles Act 2006 relating to Small companles. The members have not required the company to obtain an audit in accordance with settion 476 of the Companies Act 2006. The Trustees acknowledge thelr responsiblllties for complying wlth the requirements of the Act with respect to accountlng records and the preparation of accounts. These accounts have been prepared In accordance wlth the provlsions appllcable to companles Subject to the small ompanie5 regime. Approved by the Board of Trustees and slgned on thelr behalf bv Muhammad A5ghar Ichalrpersonl Trustee Page 07
PROFESSIONAL REUEF ORGANISATION NOTES TO THE FINANaAL STATEMENTS FOR THE YEAR ENDED 29 February 2024 Unrestrlcted Restrfrted 2024 Total 2023 Total INCOMING RESOURCES Incomln8 resources from generated funds Voluntary Income Donations Recelved Gift Aid Investment Income 320,384 320,384 93,874 ii,wo 331,384 11,000 331.384 93,874 Total incoming resources 331,584 331,384 93,874 RESOURCES EXPENDED Support costs Advertising Poster5 Health Project cost ServicelLease Char8es Travelling expense Storage Cost PrintingiPostage & 5tatlonery Depreciation Insurance Bank Charges 136,892 7.836 1,039 1,764 136.89Z 7.836 1,039 1.764 82.874 1,591 3,952 119 2,100 992 2,100 992 225 150,848 1,144 90 89,770 225 150,848 Governqnce costs Accountancy and Independent examiner fee 9(K) 900 900 2,150 2,ISO 900 Total resources expended 151,748 151.748 91,920 Pa8e 08
PROFESSIONAL RELIEF ORGANISATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED.29 February 2024 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 Accruals 900 900 840 MOVEMENT IN FUNDS At the start of the year Incoming Outgolng resources resources Atthe end of the year Transfers Unrestrlcted funds: General fund Accrual Adjustment 17,063 331,384 { 151,748) (840) 196,699 1840) Total unrestricted funds 17,063 331,384 (152,588> 195,859 Restricted funds: Income from events Income from Fundraising Total restricted funds TOTAL FUNDS 17,063 331,384 (152,588) 195,859 7 TANGIBLE FIXED ASSETS AND DEPRECIATION Tangible assets are incl)Jded at cost less depreciatlon and impairment.Depreciation is charged @20% Stralght Line Basis on the useful life of the asset. Motor Vehlcle Opening balance Additlon during the year Closing Balance 10,500 10,500 Depreclation Openlng Charge for the year @20% 2,100 Net book value of vehlcle at 2910212024 8,400 Page 09
8 INVESTMENT The Flat gifted to PRO charlty @ the current value of £175,000. The flat Is considered as Investment and will generate renal Income for the charity.The address of flat is: Flat 47,Wiltshire Court,54A Pittman Gardens,Ilford, IGI 2QE Pege 09