Charlty Number 1155319 Professional Relief Organisation Trustees Report & Unaudited Financial Statements For the year ended 28 February 2025
Professional Relief Organlsation Contents Page For the year ended 28 February 2025 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 8t009
Professional Rellef Organlsation Report of the Trustees For the year ended 28 February 2025 The Trustees have pleasure in presenting their report & the financial statements for the charity for the year ended 28 February 2025.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 Financial Reporting Standards applicable in the UK & Republic of Ireland(FRS102)effective 01/0112015. Objertives & artlvitles: The rel*f of povety and the advancement of health and the saving of lives In particular but not exdusively among Mernbs of the sJth Aslan crnimunty in England and Pakistan by some or all of the following means: l. Promoting nurslng and mldwifery as careers 2. Supporting educational and tralning initlatives and programmes in particular those entering the medical profession 3. Promoting better cooperation and understanding between those in the medical profession 4. Family planning and welfare programmes in particular but not Ilmlted to providing better support for women 5. Running antl-drug and anti-cigarette programmes and providing support to those with addictions in 6. Support for thildren and young people and aged people with a charitable need (includlng building 7. Working with other agencles and organisations in furtherlng the objects of the charity. Achievements & Performance Awareness raising campaign by organizing conference, Seminar, Workshops, Rallies, Counselling & Issuing Publication, Literature & Guideline for Thalassemia and other Blood disorders among Asians. Provide the Free Ambulance Services (Since 2010) serving poor community day & night, we have transported many Pregnant Women, Chlldren, Elder Patients to the distrlct hospltal & due to rapld transfer of deteriorating patients we have save many INes & stfjll that work Is ongoing. Thalassaemla & Hepatitis A,B,C & E awareness program which are main target in rural areas. Free test for Hemoglobin Electrophoresls for Thalassemia patients from ABMT & KITCC (PRO slster organisations). Fllter water plant: Covering entire village and 2 primary schools. (Recently build, January 2016) PRO team also distributed aoths Shoes & Other Edible Thlngs for poor community.
PRO welcome doctors and nurses from abroad speclally from Paklstan and help them for placement and make sure they return to Paklstan 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 facllities for street children to make them valuable member of the society. Financial Review: The results for the financial year as glven In statement of financial actlvities, are considered satisfactory by the Trustees Structure,Governance & Management: Governing Document The trustees have examined the strategic, business and operational rlsks the charlty 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 Rellef Organisation Charity Registration No 1155319 Princlpal 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 behalf 18/09/2025
Professional Relief Organisation Independent Examiners Report to the Trustees For the year ended 28 February 2025 I report to the Trustees on my examination of the accounts of the charity for the year ended 28 February 2025 Responsibilitles & 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 report in respect of my examlnation of the charity's accounts carried out under sectlon 14S of the 2011 act and in carrying out my examination I have followed all the appllcable Directlons given by the Charity Commission under section 145(5)(b) of the Act. Independent Exarniners Statement I have completed my examination.1 confirm that no matters have come to my attention In connection with the examination giving me cause to belleve that In any material respect. l.accounting records were not kept in repect of the Charity as required by section 130 of the 2011 Act; or 2.the accounts do not accord with those records; or of accounts set out in the Charitles(Accounts and Reports) Regulations 2008 other then any requirement that the accounts give a true and fair view whlch Is not a matter consldered as part of an Independent examlnation. I have no concerns and have come across no other matters In connection wlth the examlnatlon to which attentlon should be drawn In this report in order to enable a proper understandlng of . the accounts to be reached.. 1810912025 Rubina Anjum MBA ACMA/CGMA Pyramld Point Llmited . 118 Pall Mall London SWIY SEA
PROFESSIONAL REUEF ORGANISATION STATEMENT OF FINANaAL ACTIVITIES FOR THE YEAR ENDED 28 February 2025 Note Unrestrlrted Restrfcted 2025 Total 2024 Total INCOMING RESOURCES Incomlng resources from generated fvnds Don3tlGns and leEaaes Investment Income 50,212 12,000 50,212 12,000 331384 Total Incomln£ resources 62,212 62,212 331384 RESOURCES EXPENDED Costs Incurred on Projerts Support costs Other Direct cost Governance Cost 71,734 71.734 150,848 1,080 1,080 Total resources expended 72,814 72,814 151,748 NEf INCOMING/{OUTGOING) RESOURCES (10,602) (10,602) 179.636 RECONCIUATION OF FUNDS Total funds brought forward Accruals TOTAL FUNDS CARRIED FORWARD 195,859 195,859 16.223 185,257 185.257 195.859 The notes form part of these flnanaal statements
PROFESSIONAL RELIEF ORGANISATION BALANCE SHEET AS AT 28 February 2025 2025 2024 Note FIXED ASSETS Tangible fixed assets Less:Depreciation 8,400 2,100 10,soo 2,100 8,400 6,300 INVESTMENT Investment in Assets 175,000 175,000 175,000 CURRENT ASSETS Debtors Cash at bank and in hand 5,038 13,359 5,038 13,359 LIABIUTIES Creditors: amounts falling due within one year 1,080 900 NEf CURRENT ASSErs 3,958 12,459 .TOTAL ASSEfs LESS CURRENT LIABILITIES 185,258 195,859 NEf ASSErs 185,258 195,859 FUNDS Unrestricted funds General funds 189,258 195,859 Restricted funds TOTAL FUNDS 185,258 195,859 For the year ending 28102/2025 the company was entitled to exemptlon under sectlon 477 of the Companles Act 2006 relating to small companies. The members have not required the company to obtain an audlt In accordance with sectlon 476 of the Companies Act 2006. The Trustees acknowledge their responsibilities for complylng 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 provlslons appllcable to companles subject to the small companies regime. Approiied the Board of Trustees and slgned on thelr behalf by Muhammad Asghar (Chairperson) Trustee Page 07
PROFESSIONAL RELIEF ORGANISATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 February 2025 Unrestrlcted Restrlcted 2025 Total 2024 Total INCOMING RESOURCES Incomlng resources from generated funds Voluntary Income, Donations Received Gift Aid Investment Income 50,212 50,212 320,384 12,000 62,212 12,000 62,212 11,000 331,384 Total Incoming resources 62,212 62,212 331,384 RESOURCES EXPENDED Support costs Advertising Posters Health Projett cost Service/Lease Charges Travelling expense Storage Cost Printing,Postage & Stationery Depreciation Insurance Bank Charges 61,321 3,533 1,429 1,200 592 2,100 1,387 .172 71,734 61,321 3,533 1,429 1,200 592 2,100 1,387 172 71,734 136,892 7,836 1,039 1,764 2,100 992 225 150,848 Govérnance costs Accountancy and Independent examiner fee 1,080 1,080 1,080 1,080 900 900 Total resources expended 72,814 72,814 151,748
PROFESSIONAL RELIEF ORGANISATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 Februa . 2025 S. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Accruals 1,080 1,080 .900 900 6. MOVEMENT IN FUNDS At the start of the year Incomlng Outgoing resources resources At the end of the year Transfers Unrestrlrted funds: General fund Accrual Adjustment 195,859 62,212 { 72,814) 185,257 Total unrestrirted funds 195.859 62,212 (72,814) 185,257 Restricted funds: Income from events Income from Fundraising Total restricted funds TOTAL FUNDS 195,859 62,212 (72,814) 185,257 7 TANGIBLE FIXED ASSETS AND DEPRECIATION Tangible assets are included at cost less depreciation and impairment.Depreciation is charged @20Q/ Straight Line Basis on the useful life of the asset. Motor Vehicle 10,500 Opening balance 01 March 2024 Addition during the year Closing Balance 28 February 2025 10,500 Depreciation Opening 01 March 2024 Charge for the year @20% Closing Balance 28 February 2025 Net book value of vehlcle at 2810212025 2,100 2,100 4,200 6,300 8 INVESTMENT The Flat gifted to PRO charity @ the current value of £175,000. The flat Is considered as Investment and will generate renal Income for the charlty.The address of flat Is: Flat 47,Wiltshire Court,54A Pittman Gardens,Ilford, IGI 2QE