2025-01-06-accounts

SHAHEEN TRUST - HEALTH FOR ALL

TRUSTEES AND PROFESSIONAL ADVISORS

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 6BD BANKER: HSBC 15 Church Street, Rugby Warwickshire CV21 3PN ACCOUNTANTS: Global Accountancy Services 63 Kingsway Manchester M19 2LL

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SHAHEEN TRUST - HEALTH FOR ALL

TRUSTEES REPORT

The trustees present their report and the financial statements for the year ended 06 January 2025

Introduction

To provide funds to a primary healthcare unit in a poor locality in Sargodha Pakistan. Patients are reviewed by qualified doctors and provided with good quality medicines. They have two trolley beds for day care. Shaheen clinic has treated 35,033 patients in the year 2024-25. In addition, they help deserving patients outside the clinic e.g., help with specialist consultations, investigations, medicines, and surgeries.

There is Antenatal clinic twice per week. The trust throughout the year supply medicines to Diabetes patients.

The Trustees Responsibilities

Charity law requires the trustees to prepare statements of accounts for each financial year. In Preparing those financial statements, the trustees are required to:—

• Select suitable accounting policies and apply them consistently

• Make judgements and estimates that are reasonable and prudent

• Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the trust will continue to operate.

The trustees are responsible for keeping proper accounting records which disclose 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.

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Independent Examiner's Report to the Trustees of Shaheen Trust – Health for All

I report on the accounts of the charity for the year ended 06 January 2025 which on are set out pages 4 to 6

Respective responsibilities of trustees and examiner

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 Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

• Examine the accounts under section 145 of the 2011 Act;

• Follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and

• State whether particular matters have come to my attention.

Basis of independent examiner's report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes 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 disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a "true and fair view" and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

1. which gives me reasonable cause to believe that, in any material respect, the requirements:

2. to keep accounting records in accordance with section 130 of the 2011 Act; and

3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met; or

4. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached

Qaisar Abbas FCCA

Global Accountancy Services Chartered Certified Accountants 63 Kingsway Manchester M19 2LL

05 November 2025

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SHAHEEN TRUST- HEALTH FOR ALL Statement of Financial Actlvitles For th• ygar end￿ 06 January 2025 2025 2024 INCOMING RESOURCES UnrestrScted Funds HMRC Gfft Ad 34.038 3,396 33,942 37,434 38,496 LESS: RESOURCES EXPENDED DIRECT CHARITABLE EXPENDITURE Grants 39.000 31500 ADMIN EXPENSES Bank Charg68 39.060 31,560 TOTAL RESOURCES EXPENDED 39.060 31,5 NET INCOME FOR THE YEAR (1.6271 6,935 Prior year adjustment BALANCE 8ROUGHT FORWARD 37,487 30,552 BALANCE CARRIED FORWARD 35.860 37,487

SHAHEEN TRUST- HEALTH FOR ALL 8alance Sheet A6 at 06 January 2025 2025 2024 CURRENT ASSErs: Cash at bank in hand 35.860 37.487 37.487 NEf CURRENT ASSETS 35.860 37,487 TOTAL ASS￿8 35.860 37,487 REPRESENTED BY RESERVES Accumulat&J funs carr￿d forward 35.860 37,487 35,860 37,487 We appr(Ivg these accounts and confimi thal we have m&Je avalable all th8 1nfomiat1￿ aTh explanation for their weparaknon Trustee Dr Zahid Zaheer Date: 05 Novemb8r 2025

SHAHEEN TRUST - HEALTH FOR ALL

TRUSTEES AND PROFESSIONAL ADVISORS

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 6BD BANKER: HSBC 15 Church Street, Rugby Warwickshire CV21 3PN ACCOUNTANTS: Global Accountancy Services 63 Kingsway Manchester M19 2LL

1

SHAHEEN TRUST - HEALTH FOR ALL

TRUSTEES REPORT

The trustees present their report and the financial statements for the year ended 06 January 2025

Introduction

To provide funds to a primary healthcare unit in a poor locality in Sargodha Pakistan. Patients are reviewed by qualified doctors and provided with good quality medicines. They have two trolley beds for day care. Shaheen clinic has treated 35,033 patients in the year 2024-25. In addition, they help deserving patients outside the clinic e.g., help with specialist consultations, investigations, medicines, and surgeries.

There is Antenatal clinic twice per week. The trust throughout the year supply medicines to Diabetes patients.

The Trustees Responsibilities

Charity law requires the trustees to prepare statements of accounts for each financial year. In Preparing those financial statements, the trustees are required to:—

• Select suitable accounting policies and apply them consistently

• Make judgements and estimates that are reasonable and prudent

• Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the trust will continue to operate.

The trustees are responsible for keeping proper accounting records which disclose 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.

2

Independent Examiner's Report to the Trustees of Shaheen Trust – Health for All

I report on the accounts of the charity for the year ended 06 January 2025 which on are set out pages 4 to 6

Respective responsibilities of trustees and examiner

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 Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

• Examine the accounts under section 145 of the 2011 Act;

• Follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and

• State whether particular matters have come to my attention.

Basis of independent examiner's report

My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes 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 disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a "true and fair view" and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

1. which gives me reasonable cause to believe that, in any material respect, the requirements:

2. to keep accounting records in accordance with section 130 of the 2011 Act; and

3. to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met; or

4. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached

Qaisar Abbas FCCA

Global Accountancy Services Chartered Certified Accountants 63 Kingsway Manchester M19 2LL

05 November 2025

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