2021-12-31-accounts - Cancer Care Hospital & Research Charitable Trust

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Charity number 1157272

CANCER CARE HOSPITAL & RESEARCH CHARITABLE TRUST Trustees' Reprot and Unaudited Accounts

31 December 2021

CANCER CARE HOSPITAL & RESEARCH CHARITABLE TRUST Trustees' Report and accounts Contents

	Page
Company information	1
Trustees report	2
Independent examinor's report	4
Statement of financial activities	5
Balance sheet	6

CANCER CARE HOSPITAL & RESEARCH CHARITABLE TRUST Charity Information

Accountants

Abacus Business Consultants Stirling House, Cambridge Innovation Park Denny End Road, Waterbeach Cambridge Cambridgeshire CB25 9QE

Bankers

The Co-operative Bank - Business Business Customer Services PO Box 250 Skelmersdale WN8 6WT

Registered office

45 Ellesmere Road Greenford Greater London UB6 9ET

Registered number

1157272

CANCER CARE HOSPITAL & RESEARCH CHARITABLE TRUST Registered number: 1157272 Trustees' Annual Report

The trusteess present their report and accounts for the year ended 31 December 2021.

Section A - Reference and administration details

Charity name - Cancer Care Hospital & Research Charitable Trust

Registered charity number - 1157272

Principal address

45 Ellesmere Road Greenford Greater London UB6 9ET

Names of the charity trustees who manage the charity

The following persons served as trustees during the year:

Mazhar Jamil Ansari

Sadia Riaz

Dr Hammad Raza Sheikh

Prof Dr Shaharyar

Prof Dr Nabeela Shami

Ghazala Tariq

Dr Ehsan UR Rahman MBBS, FCPS

Section B - Structure, governance and management

Type of governing document - Constitution

How the charity is constituted - Foundation

Trustee selection methods - Appointed by existing trustees

Section C - Objectives and activities

Summary of the objects of the charity set out in its governing document

To promote health facilities related to cancer, cancer treatment, prevention, early detection, palliative care, terminal care, hospice care, cancer research, general medical care and medical science in general and medical science in relation to Cancer, medical education in general and education in field of Cancer and fields related to Cancer, in all respects up to best possible available facilities.

Summary of the main activities undertaken for the public benefit in relation to these objects

CANCER CARE HOSPITAL & RESEARCH CHARITABLE TRUST Registered number: 1157272 Trustees. Annual Report The charity conbnued wrth its support for the Canr Care Hospital & Research Centre Lahore during the year. The charty aim5 to make the Stste-of-the-Art Medical Equipment available to the hospitsl and look out for support request from the hospital_ The charity acts.vely engages with its benefactorg and raise funds to further its cause. Thanks lo the continuing support from it5 donors. who truty believe in the Charis Cause, £20,828 weie raised during the year. Section D Achievements and performance Summary of the main achievements of the charity during the year The charity continued with it5 SUPPOrt for the Cancer Care Hospital & Research Centre Lahore during the year. The charity aims to make the State-of-the-Art Medical Equipment available lo the hospital and look out for support request trom the hospilal. The charity actively engages wtlh its benefaclors and raise funds to further its cause. Thanks to the continuing support from its donors. who tnjly believe in the Charis cause, £20,828 were raised during the year. Section E - Financial review Brief ststernont of tho charity's policy on reserrfes Thanks to the contributions from its benefactors, The charity has a minimum fixed operating cost. The charity intends to maintain a reserve of £3000 in its liquid funds. The charity maintsined this reserve throughout the year and maintains a strong posibon to continue rts operations. Section F Other optional inforniation None Section G Declaration The trustees declare that they have approved the trnstees. report above. Mazffar Jamil Ansan Chairman 30-Sew22

CANCER CARE HOSPITAL & RESEARCH CHARITABLE TRUST

Independent examiner's report on the accounts

Section - A Independent Examiner’s Report

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2021.

Responsibilities and basis of report

As the charity trustees, you are responsible for the preparation of the accounts in accordance with the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect,:

the accounting records were not kept in accordance with section 130 of the Act; or
the accounts did not accord with the accounting records; or

• the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Section - B Disclosure

Give here details of any items that the examiner wishes to disclose - NONE

...............................................

Ali Mukhtar ACMA, CGMA Abacus Business Consultants Chartered Management Accountants Stirling House, Cambridge Innovation Park Denny End Road, Waterbeach Cambridge Cambridgeshire CB25 9QE

30 September 2020 30 September 2022

CANCER CARE HOSPITAL & RESEARCH CHARITABLE TRUST Statement of Financial Activities for the year ended 31 December 2021

Unrestricted funds 2020 £ Income and endowments from: Donations and legacies 20,828 Total 20,828 Expenditure on: Charitable activities (1,509) Net Income 19,319 Net Movement in funds 19,319 Total funds brought forward 3,414 Total funds carried forward 22,733	Total funds 2021 £ 20,828 20,828 (1,509) 19,319 19,319 3,414 22,733	Total funds 2020 £ 13,111 13,111 (21,263) (8,152) (8,152) 11,566 3,414

CANCER CARE HOSPITAL & RESEARCH CHARITABLE TRUST Registered number: 1157272 Balance Sheet as at 31 December 2021 Notes 2021 2020 Currnnt asset8 Cash at bank and in hand 22.733 22.733 3,414 3.414 Net current assets 22,733 3,414 Total assets less current liabilities 22.733 3,414 Net assets 22.733 3.414 The funds of the charity Restricted fund Unreslricled funds 22.733 3,414 Total funds 22,733 3,414 Mazhar Jamil Ansari Trustee Approved by the board on 30 September 2022