Company no..
Charity no..
08747202
1155451
St Mark Universal Care
Trustees, Report and Financial Statements
For the yèar ended 31 March 2023
st. MARK
UNIVERSAL
CARE

St Mark Universal Care
Trustees. Report and Financial Ststements
For the year ended 31 March 2023
Contents
PaKe
STRATEGIC REPORT
Our mission
Our values
Achievements during the period
Financial review
GoveRNANCE
Reference and administrative details
structure, governance ènd management
Governing Document
Recruitrnent and appointrnent ol Trustees
Or83nisationzl Structure
Public benefit
Slaternent of trustees, respon51bilities
Compliance with accountin8 Standards
FINANCIAL STATEMENTS
Independent Examiner's report
statement of flnanclal ècti¥Aties
8alan¢e sheet
Statement of Cash flows
Notes to the linancial stateffjents
io

St Mark Universal Care
Page I
Trustees. Report and Financial Ststements
For the year ended 31 March 2023
ThÈ TrusteÈs, who Ère also Direttors of thÈ company, pr￿ent thÈir Direttors. report and financi31 statements for the
year ending 31 March 2023 which are a150 prepared to meet the requirements for a Directors, report 3nd financi31
statements for Compènies Art purposes.
The financial statements comply with the Charities Art 2011. the Companies Act 2006, the Memorandum and Artlcles of
AsSOClation. and Accounting and Reporting by Charitie5 Ststernent of Recornmended Practice applicable to ch3rities
prepèring their finèncial statements in accordance with the Financial Reporting Standard applicable In rhe UK and
Republic of Ireland IFRS 1021 issued ITh Iktober 2019. the Charitie5 Act 2011 and UK Generally Accepted Pr4ctice 35 It
applies from I january 2019.
STRATEGIC REPORT
Our mlsslon
St Mark Universal Care is a UK based charity with a stroTr8 track record in helping to transform heèlthcare and wellbeing
outcorne5 in the cornmunities where we operate. These irbclude projert5 over5ea5 and in the UK, in Oldharn and
Warrington.
The charity supports disadv3ntaBed people in all the work it undertakes and ensures that our services are there for all.
re83rdle55 01 any characteristic.
Overseas, our primary focus is on improvin8 access to hi8h quality healthcare in Egypt and the Middle East. 8v
comb3¢in8 disease, we re¢o$nlse the fund¥meftial link between Bood health and people's ability to work and generate
income.
In the UK, we also work In partnership with other community groups to provide health and wellbelng benefits. We
operate the St Mark Youth Centre from tsur fvrbdr¥ising base in Werneth Gr¥n8e. Oldham. This heritage buildln8 also
enables us to provide a range of spaces and opportunities to the local cornmunity.
In short, we exist to further the following charitable objects.
The rellef of need znd the advancement of health and education worldwide for the publlc beneflt
The èdvancement of herlta8e. throu8h sectsnngthe future ol our listed heritsge buildlng and youth centre, Werneth
Grange
Ovr values
Excellence In Se￿CeS
Respect
Dignity
Compassion
Collaboration
Sustainability

St Mark Universal Care
Page 2
Trustees. Report and Financial Ststements
For the year ended 31 March 2023
Achlevements during the period
ThÈ past year has seen thÈ charity continue its fotus on healthcare projects in E8VPt ènd the furtherance of youth
charity work in the UK at its b35e in the heritage building of Werneth Grange in Greater Manchester.
In EBYPt. our medication programme fvnded 5.640 prexriptions for those in Theed. up from 4.712 pre5cription5 in the
previous year. By mèintaining this focus. we are able to achieve an economy of xale and secure a 29% discount on
rnedication costs., this year we fvnded rnedication worth oveT LE 2 rnillion.
We also supported families in po¥ert¥ at Christmas, funding gifts for 210 orphaThs and hosting a Celebration for 60
children frorn an orphanage in Cairo. We a150 helped fund Chri5trnas meals for 1,150 families in need in four village5 in
Tèmouh, Beni Suef and Menia.
The'my Health, programtne ¢ontsnued to serve the healthcate needs of deprived ¢ommunities. includin8 the completed
Faqous polyclinic and to fundraise for the fIt￿ut of the Faqous international h05pitsI, which is set to open in 2024.
In the UK, we continued to run the City Mission service, servin8 a weekly hot meal to the homeless and those in housin8
crisis in Oldham. We strengthened our links with other charities supporting this demographic ènd Saw demènd for the
shared meal increase a5 our partner5 helped 5i8npost our services. We 5eryed over I,OCK) rneals during the year ond
provided weekly food parcels.
Youth volunteers were instrtsmental to the success of this seTh6ce and over S(￿ hours were volunteered to support the
City Mission service. Inevitably* attractin8 new volunteer5 is an on8oin8 necessity a5 youn8 people move on. 50 we
continue to run regular recruitment drwes. The service also allrarted donations and grants from the local community,
including a £1,000 grant frorn Artion Together and food donations frorn local businesse5.
Our volunteer5 3150 contributed to fundrai5in& most notably a Tou6h Mudder event which raised £700, while In other
grant news, the gazebo funded by a E20,LKI) grant from The Postcode Lottery in the previous year was installed. It seats
29 people and ha5 already been put to Use in our youth events programme.
Youth activlties were held on a monthly basis during 2022123 covering a range of aBes from primary up to students and
P05tgraduate5 and a ranÉe of formats, from palm we¥viNB to personality profilin8 ané from Bonfire Night firework
celebrations to Queen's Jubilee parties.
We were grateful for the ongoing support of our p¥troh. His EmiNeNce Archbishop Afigaelos, who led a number of onllne
talks for the charity durln8 the year and whose contribution 15 invaluable in raising the profile of our work.
As always, It wa5 humbling to be able to serve throuBh our activiiies pro8rarnmes and I would like to take this
opportunity to thank all our don¢ys. volunteers supporters. whose time. resources and support make our work
P055ible.
Flnantlal revlew
A summèry of the results is shown below..
ZO23
2022
Incorne
Expenditure
Net incorne lexpenditurel aThd movernent in fund5
142,612
1214.7651
172,1531
233,251
1273,9231
140,6721
Reserves Pollcy
As the charity becornes rnore e5tabli5hed it Is anticipated that 5ignifi£ant donations will be received. Where possible the
charity will retain around 25% for future invesiment wirh the aim of esrablishing an investment portfolio to provide
longer term Secured funding to SUPPOrt its projert5.

St Mark Universal Care
Page 3
Trustees. Report and Financial Ststements
For the year ended 31 March 2023
GOVERNANCE
Reference and administrative details
St Mark Universal C3re wa5 incorporated on 24 October 2013 (Cornpany registration number.. 087472021 a5 a cornpanv
limited by guarantee and registered as a charity on 23 January 2014 (Charity regisiration number.. 11554511.
Troding nume
St Mark Universal Care
Reglstertdofflte
Werneth Grange
fjrange Avenue
Oldham
England
OL8 4EL
Dlrertors & trustees
The Directors and Trustees of the Charity who seryed during the period and were..
Mrs Maha Hamer
resigned 12 November 2023
Or Nèser Fouad
Mrs Hala Elnèrshy-Fouad ITreasur¢rl
Mr Pola 8èskhèroun
Mlss Mariam Ibrèhlm
Mlss Shery Ibrahim
Or Lourence Lenzl Lewls-Hanna
Chlelexecutlve
Dr Naser Fouad
Independent Examlner
Mike Garrett
Kay John50n Gee Limited
IC4) Barbirolli Square
Manchester
M2 38D
Web-site
www.strnarkuniversalcare.or

St Mark Universal Care
Page 4
Trustees. Report and Financial Ststements
For the year ended 31 March 2023
Structurei governance and management
GoverninE Document
St Mark UnivÈrsal Care is a tornpany lirnftÈd by 8UÈTantÈÈ and is 8ovÈmÈd by its MÈmorandum and Artitles of
Association dated 9 October 2019. It is a charity reeistered with the Charity Commission on 23 January 2014.
In the event of the company winding-up. the fflefflber5 have guaranteed the liabilitie5 of the cornpany to the sum not
exceeding one pound each.
Audltlng
All our programmes are audited on a monthly ba51S to ensure money is invested as pledged. that project5 are managed
efficiently and thèt medicines are reaching people in line with our commitments to fulfil prescriptions.
Re¢rultmtfit and *pp¢4lntment of Trusiees
Those persons notified to the Registrar ol Companies as the first directors of the Charity are the first Trustees. The
Trustees have Flower to appoini any person to be a Trustee. The Mefflbers may rernove or appoint tru5tee5 by passlng a
Special Resolution and if there is a conflict between the Members and the Trustees, the Members decision 15 fin31.
The Members ère the subscribers to the Mernorandum and such persons as are approved by the Members to betome
new members.
Qrganlsatlonal Strutture
St Mark Universal Care 15 8overThed by its Trustee Board which 15 responsible for 5ettin8 the strate8ic direction of the
organisarion and the pollcy of the Charity. The trustees carry the ultimate responsibility for the condurt of St Mark
Universal Ccpts Care and for ensuring that the charity satisfies its legal and contractual obligation5. The trustee5 rnav
dele8ate the implementation of their decisions or day-to-day management ol the affairs of the Charity to any employee
ol the Chèrily* person or cornmittee as they think fit. Anycommittee must include at least one Trustee.
Oecislons ère determined by a simple majority of votes. In the case of an equality of votes the Chairman of the meetlna
ha5 the ca5tin8 vote.
Publlc benefft
The Trustees of St Mèrk Universal Care believe they have ¢omplied with the duty in se¢rion 17 of rhe Charltles Act 2011
to have due regard to the public benefit guidance published by the Charity Commission.
E4uality
The charity being founded on Christian principles, positively affirms its support of the Equality Act 2010, whereby the
support, seNi¢es and fa¢ililies provided by the charity both in the UK antl overseas are available to all, regardless of age.
disability, gender, rea5518nrnent, marriage and civil partnership, pregnancy and rnaternity. race, reli8ion or belief, sex or
sexual orientation.
MorÈ information is prowded on our We￿$Ite at:
www.stmarkuniversalcare.or

St Mark Universal Care
Page 5
Trustees. Report and Financial Ststements
For the year ended 31 March 2023
Statement of trustees, responsibilities
The Trustees (who are also the Directors of St Mark Unwersal Care for the purpose of company lawl are responsible for
preparing the TrusrÈÈs' Annuèl Report and finantial statements in a£tordantÈ with applitablÈ law and Unitèd Kingdom
Accounting Standards Iunited Kingdom Generally Accepted Accounting Practicel.
CoTnpany law requires the Trustees to prepare finafiiial statetnetbts for each finaniial year which give a true and falr
view of the state of affairs of the charitable company and of the incoming resources and application of resource5.
including the income and expenditure, of the Charitable company for that period. In preparin8 these finèncial
staternent5, the Trustees are required to..
select 5Ultable accounting policies and then apply them consi5tentlvt
observe the methods and principles in the Charities SORP,.
make jud8ements and estimates that are reasonable and prudent." and
prepare the financial statements on the goinB concern basi5 unless it is inappropriate to pre5urne that the
charitable company will continue in business.
The Trustees are responsible for keeping adequate accounting record5 that disclose with reasonable accuracy at anv
time the financi81 position of the charitable company and enable them to ensure that the financial statements comply
with the CornpÈnies Art 2006. They are also responsible for safeguarding the assets of the chèritable cgtnpany #nd
hence for taking reasonable Steps for the prevention and detection of fraud and other irregularities.
The financial statements comply with current statutory requirements. the company's Memorandum and Articles of
Association ènd the Charities SORP.
Compllance wlth accountlng standards
The Trustees confirm that the f1nantial statements wmply with Current statutory requirements, the requirements ol the
company's Memorandum and Artide5 of Association and the requirements of the Charities SORP.
Mrs H Elnarshy-Fouèd
Trustee
Date.. Dec 29. 2023

St Mark Universal Care
Page 6
Independent Examiner's Report
For the year ended 31 March 2023
I report to the trustees on my exarnination of the finhncial slatements of St Mark Universal Care I'the ch3rity'l for the
year ended 31 March 2023 which cornprise the Siatement ol Financial Activities. the Balance Sheet, the Statement of
C35h Flows and rÈlatÈd notÈ5.
Responsibilrtle5 and basis ol rewrt
As the trustÈÈs of the tharity you arÈ responsible for thè preparation of thÈ finan¢ièl stètÈmÈnts in atcordbnte with the
requirements of the Charities Act 20111'the ACYI.
Havin8 satisfled mysÈlf that thÈ financial statÈments of the charitable tompany ère not required to be audited under
Part 16 of the Act and are eligible for independent exarnination. I report in respect of my examination of the charitable
company's financial statements tarried out under sertion 145 of the Charities Art 20111'the 2011 Att'l and In carrylng
out my exarnination I have followed all the applicable Directions given by the Charity Cornmi55ion under section
1451511bl of the 2011 Art.
An independent exarninatioTh doe5 not involve gathering all the ewdence that would be required in an audit and
consequently does not cover èll the matters that an auditor considers in giving their opinion on the financial statements.
The pl3rining arid condud of an audit goe5 beyond the limited assurance that an inéependent examination can provide.
Consequently l express no opinion as to whether the financial statements present a 'true and fair, view and my report is
limitèd to those soecific matters set out in the indeoendeni examifie¢s statemeni.
Independent examlner's statement
I have completed my examination. I conlirm that no material fflatters have come to my attention in connection with the
examlnatSon giving me cèuse to believe that in any material respect..
accountin¥ records were not kept in respect of the charity a5 required by 5ertion 130 of the Act.. or
the finèncial statements do not accord with ihose records., of
the financial 5taternent5 do not cornply with the accounting requirements of section 396 of the 2006 Act other thèn
any requirement th2t the financial statements give a 'true and fair view which is not a matter considered as part of
an independent examination. or
the financial statements have not been prepared in accordance wth the method5 and principles of the Statement
of Recommended Prartice for accouniin8 and reporting by charities applicable to charities preparing their accounts
In accordance with the Financial Reportin8 Stsndard applicable in the UK and Republic of Ireland IFRS 1021.
I have no concern5 and have Come across no other matter5 In con[￿(tiOn with the exarnination to which attentlon
should be drawn In thls report in order io enable a proper understanding of the financial statements to be reached.
Use of my report
This report Is made solely to the charitvs iM￿eeS. as a body. in accordance with section 145 of the Charlties Act 2011.
My work has been undertaken so that I might State to the charl￿$ trv5tees those matters l am required to state to them
in this report and for no other purpose. To the fullesi extent permitted by law. I do not accept or assume responsibilitv
to anyone othÈr than the charity and the thariws tru5tÈes as a body, for my work. for this report, or for the opinions I
have formed.
MQQaL
Mlchael Garrett FCA
For and on behalf of
KayJohn50n Gee ￿Mited
100 Barbirolli Square
Manchester
M2 38D
DatÈ.' 29 December 2023

St Mark Universal Care
Page 7
Statement of Financial Activities
lincluding Incorne and Expenditure Account)
For the year ended 31 March 2023
Note
ZOZ3
2022
INCOME
Donations and legacies
Income from other trèding activities
Fundraising and event5
Rental income
Other incorne
130,644
210,957
261
ii,zio
497
9,005
loo
Government grants
13,189
Tffjal In¢ome
142.612
233.251
EXPENDITURE
Expendlture on charltalAe artlvllle5
Overseès aid
Medical treatrnent Costs
Wages & salaries
Operating costs
Governance costs
1,6
54,056
29,4
123,239
6,414
57,403
70,740
41,698
85,773
18,309
Total expendlturn
214,765
273,923
N•1 In¢om• l•xwnd6lut•l and mov•m•nt In funds
Fund balance at l April 2022
172,1531
140,6721
701,186
741.858
Fund balance at 31 Mor¢h 2023
629.033
701,186
The statement of financial attivities includes all 8ains and losses in the year.
All Income and expenditure derive from wntinuing artivities.

St Mark Universal Care
Page 8
Balance Sheet
A5 at 31 March 2022
2023
2022
Fixed assets
Tangible a55ets
io
I,C4)6,705
994,173
Current assets
Other debtors
Cash & bank balance5
li
7.175
5,153
5.307
1.904
12,328
7.211
tsedltors.. amounts fallln8 due wlthln
one year
12
I64.81￿>
144,6981
Net eurrent (Ilabll￿1es> assets
152,4721
137,4871
Credltor5.' arnounts falllni due after
more than one year
13
132s,2{￿lI
I25S,SI￿)
Net assets
629,033
701,186
FUNDS
Unrestrlcted lunds
629,033
701,186
The Directors consider that the company is entitled to exemption from the requirement to have an audit under the
provisions of se¢tion 477 the Companies Att 2W61"the A¢t'l and members have not required the company to obtain an
audit for the year In question in accordance wth section 476 01 the Act. The Directors acknowled8e their responsibilitv
for ensurin8 that the company keeps accounting re£ofds which comply wrth settion 386 of the Att and for preparlng
financial statements which ¥ive a true and fair view ol the state ol affairs of the company as at 31 March 2023 and of it5
net income and movement In funds for the year then ended in accordance with the requirements of sertions 394 and
395 of the Act and which otherwise comply wilh the requirernents of the Cornpanies Act 2Tr)6 relating to the financial
statements so far as applicable to the company.
The flnanclal statemeTrts have been prepared in accordance with ihe special provisions relating to companles 5uble£t to
the small companies regime within Part 15 of the CompaniÈs Act 21XI6.
The financial statements on pages 7 to 13 were approved by the Board ol Trustees and signed on its behalf by..
Mr5 H Elnarshy-Fouèd
Trustee
Date.. Dec 29, 2023

St Mark Universal Care
Page 9
Statement of Cash Flows
For the year ended 31 March 2023
2023
2022
Cash 8ÈnÈrated from ¢)PÈfatin8 adi¥hies
Cash fflows from Snvestlng
PurthasÈ of tangiblè fixèd èssÈts
119,3341
1.261
147.1171
12,7541
Cash Ilows from financing artivities
Loan5 received
69,7NJ
In¢r¢•s¢ In tash and ca$h ¢qulvalents
Cash and cèsh e4uiv3lents at the bÈ8inningof theyear
3.249
11,4931
3.397
Cash and (ash equivalents at the end of the year
5,153
1,904
R¢pre$ented bv..
Cash & bank bèlances
5.153
1.904
Cash 8enerated from operatSn83(tlvltle5
Net movement in funds
Oepreciatlon
Iln¢reasel decrease In debtors
Increase Idecrea5el in creditors
172,1531
34,585
11.8681
20,102
140,6721
37,233
7.129
12,4291
119,3341
1,261

St Mark Universal Care
Pa8e 10
Notes to the Financial Statements
For the year ended 31 March 2023
General information
St Mark Universal Care Is a registered tharity and a itsmpany limited by guarantèe in thè United Kingdorn. In thÈ Èvènt
of the Charity beinE wound up. the liability in respect ol the guarantee 15 limited to £1 per member of the Charity. The
address of the registered office is given in the charity information on page l ol these financial statements. The Charlty's
operations and principal actwitie5 are the rel*f of poverty initially in Egypt in Sudan through healthcare, economic and
SOCI81 development.
The Charity constitutes a pyblic benefit entity as defined by FRS 102. The financial statements have been preparÈd in
accordance with Accounting and Reporting by Chanties". Statement of Recommended Practice applicable to charities
preparSng their attounts in at£ordance with the Finantial Reporting Standards applicable In the UK and Republic of
Ireland IFRS 1021 i55ued in October 2019. the Charitie5 Art 2011 and UK Generally Accepted Practice as it applie5 from I
January 2019.
Accountln8 pollcles
The principal 3ccountin¥ policit5 adopted. judgements and key source5 of estimation unrertainty in the preparation of
the flnancial statements are as lollows
Basls of preparatlon
These financial 5taternent5 are prepared OTh a 80in6 concern basi5 under the historical cost convention. modified to
include certain items at fair value. The financial statemenis are prepared in the functional currency of the Charity whlch
is pound5 Sterlin8.
Income
All income 15 r￿oI￿lsed once the charity has entitlernent to the fund5, It 15 certain that the resource5 wlll be received
and the monetary value can be measured with sufficlent reliability.
Income received in advance of a specilied ser¥i£e is deferred until the criteria for Income recognitlon are met.
Interest on lund5 held is included when receivable and the amount can be rneasured reliably which is norrnally on
notSficatSon of the amount by the bank.
Expendlture
Liabilities are reco8nised a5 500n as there 15 3 legal or constructive obliuation committin8 the charity to the expenditure.
It is probable that settlement will be required and the amount of the obliBation can be measured reliably. All
expenditure is accounted for on an accrua15 basi5.
Expenditure on charitable activities Comprise the costs incurred by the charity where the primary aim is the delivery of
attivities and services within the objerts of the charity.
Governance cost5 include those costs associated with rneetin£ the constitutional and statutory requirements of the
charity and Include the costs linked to the strategic managemeni of the Charity.
Irrecoverable VAT Is char8ed as a cost agaSnst rhe attlvity for which the expenditure was Incurred.
Tax
The Charity is an exempt charity within the meaning of xhedule 3 of the Charities Act 2011 and 15 considered to pa55 the
tests set out in Paragraph I Schedule 6 Finance Att 2010 and therefore it meets the definition of a £haritable companv
lor UK corporation tax purposes.

St Mark Universal Care
Pa8e 11
Notes to the Financial statements
For the year ended 31 March 2023
Tanziblefixed assets and depreciation
Tangible fixed assets are stated at C05t le55 accurnulated depreciation and accumulated imp3irrnent1055e5.
Fixed assets are depreciated so as to write off the cost oi valuation. less anticipated residual Value, over their antlclpated
useful lives. subject to annual review. a5 follows..
Propertv
2% straight line
Fixture5 & Fitting5
15% Straight line
Computer equiprnent
33.3% straight line
Oepreclatlon Tnethod5, useful lives and residual values are reviewed if there Is an Indlcation of a slgnlfic#nt change since
the last annual reporting date.
Residual value is based on prices prevailing at the date of acquisition or subsequent valuation. Where, because of hi8h
estimated residual value, depreciation is immaterial. no depreciation is charged but an annual review for impairment is
performed. Both re51dual value5 and useful live5 are reviewed and adju5¢ed, if appropriate, at each financlèl year end.
The carrying amounts of the charity's a55ets are reviewed for impairment when events or ch3n8es in circumstsnces
Indicate that the cèrryln8 èmount of the fixed asset may not be recoverable. If any such Indlcation exists. the èsset's
recoverable 4rn0unt 15 estimated.
Fund a￿0￿￿tIng
Unrestricted funds comprlse those funds which the iiusiees are free io use in a¢cordance wlth the charitable obletis.
Restricted funds are funds which have been gNen for a particular purpose.
Oeslgnated funds comprise those funds which the trustees periodically set aslde for speclfic projerts Includln8 future
projects and property refurbishrnents.
Debtor5
Oebtors are reco8nlsed at the settlement amouni due. Prepayments are valued at the amount prepald.
Credltor5 and provlslon5
Creditors and provislons are reco8nSsed where the charity has a present obligatlon resulting from a past event that will
probably result in a transfer of lund5 to a third party and the amouTht can be rneasured or estimated rellably. Creditors
and provSslons are normally measured at their settlement amount.
FSnanclal Instruments
The ¢h#rity only has financial assets and financial liabilities of a kind thai 4ualfy as basic financial instruments. Basic
lin3ncial instruments are initially recorded at transaction Value and subsequently rneasured at their Settlement value.
Golng corKern
The financial 5taternents have been prepared on a going Con￿r￿ basis as the Trustees believe that no Tnaterial
uncertainties exist. The Trustees ha￿ considered ihe level of funds held and the expecred level of income and
expenditure for 12 month5 from authorislng these financial 5t*ements. The budgeted incorne and expenditure is
sufficient with the level of reserves for the Charity to be able to coniinue as a goin8 concern.
Government 8rants
Government grant5 are rerogni5ed on the accrual model are trbea5uied at fair value of the a55et receNable. fjr3nts
are classified a5 relatin8 either to other incorne or to assets. Grants related to other income are reco8nised in profit or
loss ovÈr thÈ pèriod in whith thè rÈlated t05ts are TetO8nised. Grants rÈlatin8 to assets art retognisèd over the expècted
useful life of the asset. Where part of a grant relating to an asset is deferred. it is recoEnised as deferred income.

St Mark Universal Care
Pa8e 12
Notes to the Financial Statements
For the year ended 31 March 2023
Donatlons and legatles
2023
2022
St Geor8e Healthcare Group
Other
St Mark Gold Card
5.299
125,345
3.300
201,817
5.840
130,644
210,957
Operatlng costs
2023
2022
Vehicle hire
Sundry expenses
Insurance
Rent & Rates
Maintenance & cleanin6
eank chzrges
Oepreclatlon
7N84
1,615
6,918
65.895
6.360
382
34,585
7.271
48
7.099
19.395
14.482
245
37.233
123,239
85.773
Governance costs
2023
2022
Audit / Independent exarniner's fees
Le831 and professional fee5
6,138
276
7.264
11.045
6.414
18,309
Taxatl
The comp2ny is a re8lStered charity and does not pay corporation tax.
Stsff Costs
2023
2022
Wages and salaries
Pension costs
28,977
423
41,127
571
29,4
41,698
The average number of employees durlngthe year was 312022.. 31
Trustee remuneratlon and expenses
No rernuneration ha5 been paid to the trustee5 duringthi5 peri¢Jd. Travel expense5 have been re-imbursed.
Pension Commitmer
The totnpany operate5 3 defined contribution5 schÈrnÈ. The a55Èts of the ￿h*The are held 5èpÈrately from those of the
company in an independently administered fund. The pension c05t charge repre5eThts contributions payable by the
company to the fund and amounted to £42312022-. ENill.

St Mark Universal Care
Pa8e 13
Notes to the Financial Statements
For the year ended 31 March 2023
io
Tanglblethxed assets
Fixtures &
Fittings
ConTPUtÈr
equipment
Property
TOTAL
At l April 2022
Addition5
Disposals
I.LK)9,￿5
47,117
89.750
20.771
1.119,526
47,117
At 31 Marth 2023
1.056.122
89.750
20.771
1,166,643
Depreclation
At l April 2022
Ch3rge for the year
Oisposals
68,447
21.122
36.13S
13,463
20.771
125,3S3
34,585
At 31 March 2023
89,569
49.598
20,771
159,938
Net book value
At 31 March 2023
966,553
40,152
1,006,705
At 31 March 2022
940,558
53,615
994,173
li
Debtors
2023
2022
Trade debtors
Other debtors
Prepaymenis
1,057
4.678
1,508
3.799
7,175
5.307
12
Cr¢dltors.' amounts fallln8 dut wlthln ont yt•r
2025
2022
Trade Creditors
Other taxes and social securlty costs
Other creditors
Accrua15
34.880
973
23.120
5,827
12.856
859
25.IBI
5,802
44.698
13 Credltor5'. amounts falllng due after more than one year
2023
2022
Loan
325,2ty)
255,500
14 Rel*ed party transartions
Ouring the year, the Charity received don31ions from the St Geor8e Healihcare Group amounting to £nil12022.. £3.3001,
a group of companie5 where Dr & Mr5 Fouad are directors.
Or Fouad has provided fundin8 to the Charity of £325.2(KI12022- £255.5LM)I by way of loan. The loan is interest free and
ha5 no fixed repayment date.