Charity number: 1155934
The Noor Foundation UK
Trustees, report and financial statements
for the year ended 31 ML arch 2024

The Noor Foundation UK
Contents
Page
Lega] and admim"strativ¢ information
T￿￿￿eS report
Independent examincrs. report
Sraiemeni of financial activiues
locome and cxpcnditure accounr
Balance .theet
IK0te5 10 the financial statments
10-12

The Noor Foundation UK
Legal and administrative inforniation
Charity number
115 j914
Business address
l Downfi¢ld Close
Ratnsbottom
tADcashitc
BLO 9HTr4
Registered office
I DowT]field aose
Ramsbouom
Lancashire
BLO 9HN
Chainnan
Mr Shafiquc N4shbandi Founder
Secretary
Mr K&%hif Naqshb4ndi
Member)
(Founder
Trustees
Ms Saba Naqshbanth" (FounderTrustee)
Mr Mahmood Malik (Founder Trusieel
Mrs Lubna Khan (Founder Trusiec)
Accountants
Nabaile Young UK
334 Slade Lane
ManchcsTcr
M19 ?BL
Page I

The Noor Foundation UK
Report of the tn]stees
for the year ended 31 imarch 2024
The ttustecs prcscnt thcir report and the financial statcmcnis for the year ¢nded 31 March 2024. The tnjsiees who servcd
during the year and up to the datc of thi.s repon are se( oul on page l.
Structurey governance and managemenl
Gokeniing documeui
The Noor Foundatinn UK {registraiion no I15i9.34) i.s a charitsble incorporaied organi￿11￿n (Cto)
which was regis￿red by the Chariiy Commission on 25 February ?014.
This CTO cre￿d io conunue the work- of Tr oor Foundaiion UK {regtslralion no 1068649).
This Cto created following a resolulion by the members ofTr Noor Foundaiion UK
(registrauon no l C￿81￿9) on 2? February ?014 as follows:
The propo.%ed Resolulion is thai conditional upon saiisfaciory registrdtion nf The
NToor Foundation UK Charithle Incorporated OrganI￿10n ("the Cto") with the
Chariiies Commisblon..
l. The affairs ol The Noor Foundation UK ("the Chariiy"), charli! registration
nuvnber 1068649. Commission. be ivound up the Chariiy dissoli'ed:
2. The Executive Committee realise such assets of the Chartry as may be
necessary to satisfy the debts and liabiliues of the ChartLy (if any) and subjeci
io di.%charge of those debts and liabiliiies tran.qfer any asseLS held by the
Chariiy 10 the CIO:
!. Subjeci io agreemeni of the T￿￿￿e$ of the CIO, and compleiion of
appropriaie applicaiion fornL8. the membership of the Chariry be uansferred io
the CIO."
This Cto is governed by ILS consiituiion.
Bvard of Tnistees
The Noor Foundation is manaoed by a dcdicaicd board of uust¢es, who ofvcrSCL the straieiyic dir¢¢rion of thc charity.
Their roles include ensuring that thc cbaTity objectiN'es and adhcres 10 the highesi standards of oovernance and
financial manavement.
The t]usie¢s r¢cJularly reviem. the Ch￿]ry.5 pcrformance and set strdt¢gic ooalk for the upcoming y¢an. The govcrnance
framework is desiun¢d to ensure that decision-makin£ is transpatcnl. and thai the ¢haJiiy opcralcs efficienily and
sustainably.
Page 2

The Noor Foundation UK
Report of the trustees
for the )ear ended 31 ,March 2024
Objectivls and activities
The LXooT Foundaiion UK Icharity Regis(raiion No. 1155934) w'as established as a Chariiablc Incorpordted Oroanisaiion
ICIO) on 25 February 2014, continuin
work of ili predccessor chariry. The Noor Foundation UK IChari(y
RegistraEion lio. 1068649). The chariry was crcalcd with the mission 10 prO￿ldC rc￿"ef from poverry. sickness, and
distress globally. with a panicular f￿uS on cstablishing and maintsining kidney treatment centtcs in Pakistan.
The charity's maiD objective is to provide free kn"dlley dialysis s¢rviccs to the underprivileged irt Pakistan. In conjunction
with its panner NGOS in Pakistan (the local PakisLim rcgistcred Noor Foundaiions and MSMS Socieryl. we operate 20
dialysis cenrres across Pakistan. serving 1,7(M) patients a[￿UallY. Our c¢ntrcs arc straicgically located in key
locauons 10 ensure equirable access to lifc-saving dialysis treaimeni for individvals who would otherwise havc no means
of affordintt such care.
This Ttuslces Ar￿Ual Report rcflccts thc Noor Foundauon's ongoino cotntniiTh￿nI to its mission of profvidinu lifc-saving
dialysis rrearment to thc poor and undersetved in Pakislan. We are deeply ￿aIt￿l for the continued support of all our
s(akcholders. and w¢ look forward 10 aclll"evtng epen greater impact in the coming year.
Achievcments and perforniance
In the reporring year. thc Xoor Foundallon coniinucd its tireless effons ro roeet the needs of kidney dialysis patients in
Pak]"Slan. The chariry delivcrcd over 184.tK)O dialysis sessions across 20 centres. marking another siJo ificant milesione
ID our work-.
The work of the chartry continues 10 be driven by its mission of alleviating the burden of lidncy disease in Pakisian:
vthere dialysis treaimcnt costs are often unaffordablc for many pauenis.
Acknuivledgemenis
We would like to express our deepesi ¢Fratiwde io all our donors. volunteers, and supporTcfs V¥ho have made our work
possiblc. IN"ithout your qcncrou5 colllribuuons. IhL NOOT Foundation w'ould noi ablc to achicvc thc significani impacl
it bas had in providinu frec kidney dialysis Ircatrncnts 10 those tn tteed.
We also exiend our that￿S to the Noor Foundation Pakn"stan and MSMS Sociery for their continued collaboiarion and
partncrskn"p in dch'vcring quah.ry hLalthcarc 10 kidncy paiiLnis acmss Pakn"stan.
Financial revie
Th¥ Lhairm￿. hunurary ufficcrs and Trusiees have reviem'cd ihc rcsep¥es of t
chatiN. Their policy is 10 hold enouoh funds io mc¢t six rnonths operdiing cosis of (he
"Thc Noor Foundation UK."
Plans for future periods
As we look to (he Ihjturc. thL Ni (x)r Foundation re[n￿ni committed io expanding i(S Teach and impa¢t. Key objectives for
Ihc upcomino year include".
l. Expanding Dialysis Scrvices.. We aim 10 increaic thc number of dialysis sessions proi'idcd across our existino cenrres
and expand our services io additional rcoioDS.
Increasing FuDdraisinu Efforts= Str¢ngtheninLTr our fijndrdisinu efforts 10 ensurc a steady stream of incomL foi. oui-
ongoiD¢Y operduons and io fijnd ncm. projects.
Page 3

The Noor Foundation UK
Report of the trustees
for the year ended 31 March 2024
3. Collaborauons and Partncrships.. Exploring new partnerships wilh healthca￿ providers. both locally and
internationally. to itnprove our scrviccs and reach more pauents in ne£d.
Statement of Irustee5' responsibililie5
The trustres are respoTLsible for preparing the Tn￿￿s, Annual Rewrt and the financial statements in accordance with
applicable law and United Kinodom Accountsng Swidards (Uniied Kingdom Generally Accepled Accouniing Praciice).
law applicable ro charities in England and Wales requires the irustees to prepare financial ststemenis foT each financial
year W￿"Ch civc a TTUC and fair vicw of chariry and of th¢ incoming rcsourcc5 and applicaiion of rLsources of thc chariry
for that year. In preparing these financial stale￿ntS thc lrnstees are required to:
select suitable accounting policies and then apply them consi>ienily:
obseTre the n*thods and principles in the Charittes SORP.
makc judgcmcnts and c5urnatC5 thai arc reLsonable and prudcnt:
siaie whcthcr applicablc UK Accounting Srandards have becn lollowed. 5ubjcci ro any Ma￿ria] dcpartures disc105ed
and explained in the financia] sraiements" and
prepare the financial sthiements on the goino concern basis unless it is illappropriate 10 presume that Ihe chariry will
continue in operation.
The tNsiees are responsible for keeping proper accountino records which disclose with reasonable accuracy at any lime
the financial pusiiion of the chariiy and enable them to ensure that the findncial staiemenis comply with the Ch￿lieS
Act 1993 and the Charity (Accounis and Repons) Regulaiions ?Th)8. They are also responsible lor safeguarding the
asse￿ of the charity and hence for taking re&sonable sreps for the preven(ion and deieciion of fraud and other
On behatf ol the board
Mi Kashif NaqshbaDdi {Found¢r Tr¥lcmbcr)
Secretarv
Page 4

The Noor Foundation UK
Independent examiner's report to the trustees on the unaudited financial 5lalements of The
Noor Foundation UK.
I rcport on the accounL4 of Thc Noor Foundahon UK for the year ended 31 March ?074 out on page$ 2 10 12.
Respective responsibilities of trustees and independent examiner
A.$ Ihe charity'% trusteei S'ou are responiible for Ehe preparaiiDn ol Ihe accounis. you consider that the audit requirement
of seciion 43(?) of Ihe Charities Aci 199.3 (the .4ci), as amended by section ?8 of the Chariiics Act ?(K)6 does noi apply
and that an independeni examination is neede(L Ti is my responsibiliiy Lo exarnine the accoun(s under section 41(.11(aj of
the ,4ci. &9 amended: io lolloiv the procedures laid down in the General Directions oiven by the Chariiy Commission
under.%eciion 4117)Ib) of the .4cL as amended. and 10 thether particular ma(Icrs hai'c come to my aiieniion.
Basi5 of Independent examiner's statement
My examinaiion I￿7S carried oui in accordance with the General Direciions given by tk Chariiy Commission.
examinacion I￿ludeS a rei-iew of the accounting records kepi by the chariry and a comparison of the accounts preSen￿d
with thoie records. li also includes con>iderauon of any unusual iiems or disclosures in the accounts. and seekintr
explanaiions from you as fftistres concemino an!, such rnaiiers. The procedures undertaken do noi provide all the
evidence thai would be required in an audii and consequenily no opinion is given &s to whether the accounis presen( a
'￿t and fair view and the rewrt is limited io those m￿trr5 set oui in the siaieTnent below.
Independent examiner's statement
In connecuon with my examinauon. no maI￿r has come to my al￿[10￿.
{]) W￿"Ch gives me reasonable causc to beh.eve that in any material respccT ihe requirements..
10 keep proper accouniing records in accordance ￿7th section 41 of the Act: and
10 prepare accounts H,￿"ch accord Mith the a¢couniing rccords and to comply ihe accounling rcquirements
nf rhe Act
have not been mei: or
(li) to which. in my opinion. att¢nrion should drawn in ordcr to cnable a proper understsndkng of thc accounrs ro be
rea¢hcd.
Independent examiner
Page i

The Noor Foundation UK
ststement of financial actiiities
For the )ear ended 31 Nlarch 2024
Unrestricted
Cun
2024
Total
2023
Totsl
Notes
Incoming resources
Incoming reqnuTC¢.s from generating fijnds..
N'olunlary income
67.292
67.292
101.149
Total incoming resources
67.292
101.149
Resources twended
Dialysis machines repairs and maintenan¢e
Accoun(ancy fees
Othct office expenses
Exchange {gains)Ilosses
65.1.30
65,1.10
47.881
25
6,322
25
6.322
?0.368
Total resource5 expended
71,777
71.777
68.549
To￿1 funds broughi forward
?76.757
976,757
281.240
Total funds carried forward
?79.272
27? 272
313.840
The notes on page$ 10 to 12 forni integral part of these financial statements.
Page 6

The Noor Foundation UK
Income and expenditsre account
For the year ended 31 March 2024
2024
2023
Notes
Income
67.292
101.149
Operating expendilure
(71.7771
168,549)
Operating (deficitvsurplus
14.4851
.12.(A)O
Retained (deficit)Isurplus for the financial yrar
14.4851
32.600
The notes on pages 10 to 12 fom an integral part of these financial statements.
Page 7

The Noor Foundation UK
The notts on pag¢5 10 to 12 fornj an inlvwral part of ihose financial statements.
Page 8

The Noor Foundation UK
Balance sheet
as at 31 March 2024
2024
2023
oles
Current a55ets
Tniesiments
Ca%h ai bank and in hand
15.165
?9?.-549
3?7.5rJ)
3?7.51K>
307,714
Creditors: amounts falling
due within one year
(50.7431
{?6.4741
Net current a&sets
•76.7 j7
281.240
Net assets
?76.7)7
281,240
Funds
unrestr1c￿d i￿0￿¢ funds
276.7)7
281,240
Total funds
?76.757
281.240
The finat]cia] sta￿menl% were approved by the ￿J5(teS on and signed on its behalf by
Mr Shafique Naqshbandi Founder
Trustee
The notes on page$ 10 10 12 fom an integral part of these financial statements.
Page 9

The Noor Foundation UK
Notes to financial ststements
ror the year ended 31 %1arch 2024
Accounting policies
The principal accounung policies are summarised below. The accouniing policies have been applied consistenily
throughoui thc ycar and thc prcccding ycar.
1.1. Basts of accounting
The financial statcmcnts arc prepared under the hisEorical cosi convention and in accordance wirh Ihe Siafcmcnl
of Recommended Practice 'Accounting and Reporting by Ckniues. issued in March ?(M)5 ISORP 2(K)5) and the
Cbatiues Act 199).
1.2. Incoming rLsources
,411 incomino resources are included in the sthtrment of financia] aciiviiies ￿hen the chariiy is enii(led (o (he
income and the amount can be quaniified with reasonable accuracy. The following specific policies are applied to
particular categories of income..
Voluniary income is rcccii.cd by way of granLS, donations and gifts and is included in full in the statement of
financial activilies when receivable. Grants w'here entiderncn( is noi conditional on the delivery of a specific
perfornwKe by the chaTiiy. are recognised the chariry becomes unconditionally entiiled to the grdnt.
Donated services and facilities arc itKludcd ai the value ro the chariry Véhere ihis can be quanlified. The value of
services proiided by voluntCCTS I￿* not been iDclud¢d.
Gifts doDatcd for rcsalc includcd as incorning rcsourccs within acti￿111¢$ for gcncTriing fijnds whcn thcy arc
sold.
1.3. Resources expended
Expcndiiurc is recognised on ajy accnjal basis &% a liabiliry is incurTed. Expenditurc includcs any VAT wthich
catmoi be fully recovered. atLd is reported as part of the ex￿ndi￿re io which it rclales.
Costs of generaung funds comprise the cosis &ssociaied with auracling volunlary income and the eosis of trath.ng
for fundraising purposes including the chariiy's shop.
Chariiable cxpenditure comprise5 those cos(s incurred by the chariiy in the deliiery of ILS aciivilies 2nd 5ervi¢e5
for ils beneficiaries. It includes boih Cosis thai Can be allocaied directly 10 such aciivi(ies and those costs of an
indirect nature nccci5ary 10 5uppon them.
1.4. Investments
Current asse( ini'cstmcnts are ai the lower of cost and net reali5ablc valuc.
1.5. Foreign currencies
Voluntary income
ITnres¢ricted
funds
2024
Total
2023
Donation5
67.292
67.•9?
101.149
67,?92
101,149
Page 10

The Noor Foundation UK
Notes to financial statements
for the year ended 31 Nlarch 2024
Employees
Employment costs
No salaries or ￿'ageS have been paid to employce4. i￿luding the trnsiee.%, during the year.
umber of emplo)'ees
The averaoe monthly numbers of employees (including In￿lee$l durtng the year. calculaied on the basis of
full (imc cquivalcnLb. was as folloi¥s:
2024
Number
2023
Ilumber
Administration
Current a55et investments
2024
20?3
Other unlistcd invcstments
Creditor5: amounts falling due
within one vear
2024
2023
Trade crediiors
Other creditors
Accrual.s and deferred incomc
?5.707
25,874
9(K)
6(X)
50.743
?6,474
Analysi5 of net a&sets between fund5
Tot21
funds
Fund balances ar_31 March ?0?4 i% rcprc%cnied by:
Pagell

The Noor Foundation UK
Notes to financial statements
for the year ended 31 l1arch 2024
Unrestricted funds
Al
01 April Incoming Outgoing
2023 resources resources
At
31 March
2024
General funds
67.292
{71.775)
276,757
Page 12

The Noor Foundation U](
The following pages do not forni part of the ststutorj account&

The Noor Foundation UK
Detailed statement of financial activities
For the year ended 31 Nlarch 2024
2024
?J)23
Incoming resources
Incoming resources from genernting funds:
Vnliinlon, income
Donauons
67,29?
101.149
67.?9?
101.149
Total incoming resources from generating funds
67.?99
101.149
Total incoming resources
67.292
101,149
Resources expended
Costs of generating fund5:
Activiry l - Professional - Ac¢ountancy fccs
3(M)
300
3(M)
300
Total cost of generating ioluntary income
Fundraising trading:
Cost of g￿d5 sold and other costs
Total costs of generating funds
31x1
300
31x1
300
Page 14

The Noor Foundation UK
Detsiled statement of fmancfial activities
For the year ended 31 March 2024
2024
2023
Charitable aetiTrities
KidneTr dia]vsis
Aciii'iiie.f undenaken direcil),
Dialysis machines rq)air5 and maintet]ance
6).130
47,881
65.130
47.881
KidneTr dial)sis tolal expenditure
Total charitsble activity expenditure
Governance costs
Aciii'iiies uiidertal-en direcily
Office expenses- Other
Exchangc gainsloosses)
65.110
47,881
65.130
47.1181
24
6.322
?0.368
6.-346
20.368
Total goTrernance costs
20,368
Net incominW(outgoing) resources for the year
(4,4841
32.6(K)
Page 15