SHAHEEN TRUST- HEALTH FOR ALL ACCOUNTS FOR THE YEAR ENDED 06 JANUARY 2024 Charity No: 1156169 SHAHEEN TRUST4IEALTH FOR ALL Trustees And ProfessiorAI kn*¢YS Trustees Replyt Indep8ndent Exa￿￿ne18 Rep)rt statemont of Financwl A¢twKies Balance shset Notgs toth¢ aceounts SHAHEEN TRUSf- HEALTH FOR ALL TRUSTEES AND PROFESSIONAL ADVISOR5 TRUSTEES: Dr. Muhammad Khurram S Nasim Dr. Rashid Suleman Dr. Sheraz Hassan Dr. Tahir Saeed Qureshi Dr. Zahid Zaheer MAIN OFFICE: 9A Tudor Hill Sutton Coldfield B73 680 BANKER: HSBC 15 Church Street. Ruabv Warwickshire CV213PN ACCOUNTANrs: Global Accountanry SerVi￿s 63 Kin8SWaY Manthester M19 2LL SHAHEEN TRusf- HEALTH FOR ALL TRUSTEES REPORT The trustees present their report and the financial ststements for the year ended 06 January 2024 Introdurtlon To provide funds to a primary healthcafe unit in a poor loc31ity in Sargodha Pakistan. Patients are reviewed by qualified dortors and provided with good quality medianes. They have two trolley beds for day care. Shaheen dinic has treated 36.684 patients in the year 2023-24. In addition, they help deservin8 patients outside the dinic e.g.. help with specialist consultations. investigations. medicines, and surgeries. There is Antenatal dinlc twice per week. The trust throughout the year supply medicines to Dlabetes patients. The Trustees Responslbllltle5 Charity law requires the trustees to prepare Statements of accounts for each financial year. In Preparing those financial statements, the trustees are requlred to'.- Select suitsble actountlng policies and apply them conslstently Make jud8ements and estimates that are reasonable and prudent Prepare the financial statements on the zoir8 concern basis unless it is inappropriate to presume that the trust will ¢￿tinUe to operate. The trustees are responsible for keeping proper accountln8 records which disdose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with. The Charity (Accounts and Audit} Regulations 2011. Independent Examlner's Report to the Trnstses of s￿heeTh Trust- Health for All I report on the accounts of the charity for the year ended 06 January 2024 which on are set out pages 4 to 6 Respertlve rwonsibllltles of trustees and examlner The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 of the Charities Att 2011 (the 2011 Act) and that an independent examination is needed. tt Is my responslblllty to: Examine the accounts under sectlon 145 of the 2011 Art: Follow the procedures laid down in the general Directions given by the Charity Commission under sertion 14515llbl of the 2011 Art: and State whether particular matters have come to my attention. Ba51s of Independent examlnees report My examination was carried out in accordance with the general Dirertlons gl¥en by the Charity Commission. An examination indudes 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 dlsclosures in the accounts. and seekirwd explanations from you as trustee5 concernlng any such matters. The procedures undertaken do not provide all the ￿ldertCe that would be required in an audit and consequently no oplnion 1$ 8iven as to whether the accounts present a "true and falr view. and the report is limlted to those matters set out In the statement below. Indep•ndent ex•mlnerfs statement In connethon with my examination, no matter hès come to my attention.. which gives me reasonable cause to believe that. in any material respect. the requlrements: to keep accounting records in accordance wth section 130 of the 2011 Act; and to prepare accounts which accord with the accounting records and ¢omply wlth the accounting requirements of the 2011 Art have not been met: or 2. to whith, in my opinion. attention should be drawn in order to enable a proper understandlng of the accounts to be reached Qaisar Abbas FCCA Global Accountancy Seplices Chartered Certified Accountsnts 63 Kingsway Manchester M19 2LL 05 November 2024 SHAHEEN TRUST - HEALTH FOR ALL statement of Financial Activilies For ihe year ended 06 January 2024 2024 2023 INCOMING RESOURCES 33.942 4.554 44,934 4,350 Unre*ricaed Funds HMRC Glfl Aid 38.498 49,284 LESS: RESOURCES EXPENDED DIRECT CHARITABLE EXPENDITURE 31,500 53727 Grants ADMIN EXPENSES Bank Charges 31.S80 53,787 31.$80 53.787 TOTAL RESOURCES EXPENDED NET INCOME FOR THE YEAR 8,936 (4,503) Prlor year adjustment BALANCE BROUGHT FORWARD BALANCE CARRIED FORWARD 30,552 35,055 30,S52 SHAHEEN TRUST - HEALTH FOR ALL Balance Sheet As at 06 January 2024 2023 Notes CURRENT ASSETS: Cash al bank in hand 30.552 30,552 37.488 37.488 30.552 NET CURRENT AS8ET8 37,488 37,488 30,552 TOTAL ASSETS REPRESENTED BY RESERVES A¢¢umulat8d funs canled foTh¥a 37.488 30.552 37,488 30.552 We approv8 these accounts and confirm that we have m*1• available all the infomation and explanation for their preparatlon Truslee Dr Zahid Zaheer Date.. OS November 2024 Shaheen Trust - Health For All NOTES TO THE ACCOUNTS For the year end•d 06 January 2024 ACCOUNTING POLICES Basls of accountlng The 8ccounts h8ve been w8por¢d on the ThistoricAI cost basis of accnunting and in 8CCOfdance wrth ap￿iG9b1e occountiro standards and CoM￿Y ivith Ihe Statement of Recommended Pradice Accounting by Charities (SORP 2005) Income Income and expenses are 8C(J)unted for on 8 rece1# basis.