Registered number 1157272 CANCER CARE HOSPITAL & RESEARCH CHARITABLE TRUST Trustees' Report and Unaudited Accounts 31 December 2022 ## **CANCER CARE HOSPITAL & RESEARCH CHARITABLE TRUST Trustees' Report and accounts Contents** ||**Page**| |---|---| |Company information|1| |Trustees report|2| |Independent examiner's report|4| |Statement of financial activities|5| |Balance sheet|6| ## **CANCER CARE HOSPITAL & RESEARCH CHARITABLE TRUST Charity Information** ## **Accountants** Abacus Business Consultants Limited Stirling House, Cambridge Innovation Park Denny End Road, Waterbeach Cambridge Cambridgeshire CB25 9PB ## **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 1 **CANCER CARE HOSPITAL & RESEARCH CHARITABLE TRUST Registered number: 1157272 Trustees' Annual Report** The trustees present their report and accounts for the year ended 31 December 2022. ## **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** 2 CANCER CARE HOSPITAL & RESEARCH CHARITABLE TRUST Reglstered number: 1157272 Trustees. Annual Report The charity supports the Cancer Care Hospitsl & Research Centre Lahore and aims to make Stat of.the-Art Medical Equipment available lo the hospital and locjk oirt for support requests. The tharity actively engages with its benefactors and raises ftjnds to further its cause. Sectlon D Achlevements and perfomiance Summary of the maln achievements of the charity during the year The charity continued vAlh its suppyjrt for the Can￿r Care Hospital & Research Centre Lahore during the year. The charity ￿ntInued %wth rts effort to make the advanced Medical Equipment availabte lo the hospital and put in its resources lo fulfil the support request from the hospitsl. The eharty activety eThyages Tts benefactors and rwse fiJThJs for this purpose. During the year, the charity provided medical sU￿leS and equipment *vrth £34.87￿9. Thanks lo the conlinuiThJ support from ts (lO￿r$. who truty believe in ts chall￿$ cause, QO,428 were raised durbng the year. Section E - Financial revlew Brief statement of the charlty's pollcy on reserves Thanks to the contn"butions from its benefactors, The charity has a minimum fixed oper8kn.ng cost. The charity intends to maintain a reserve of £2000 in ils liquid funds. The charity maintained this serve throughout the year and maintains a 5trMg position to continue its operatsons. Section F Other optional infomiation None Sectlon G Declaration The trustees declarg that they have approvetl the trustees. report •bove. Mazhar Jamil Ansari Trustee 02 Octot*r 2023 **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 December 2022. ## **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 Limited Chartered Management Accountants Stirling House, Cambridge Innovation Park Denny End Road, Waterbeach Cambridge Cambridgeshire CB25 9PB 2 October 2023 4 ## **CANCER CARE HOSPITAL & RESEARCH CHARITABLE TRUST Statement of Financial Activities for the year ended 31 December 2022** |**Income and endowments from:**
Donations and legacies
Charitable activities
**Total**
Governance cost
**Net Income**
**Net Movement in funds**
Total funds brought forward
**Total funds carried forward**|**Unrestricted funds**
**2022**
**£**
20,427
(40,204)
(19,777)
(650)
-
(20,427)
(20,427)
22,733
2,306|**Total funds**
**2022**
**£**
20,427
(40,204)
(19,777)
(650)
(20,427)
(20,427)
22,733
2,306|**Total funds**
**2021**
**£**
20,828
-
20,828
(1,509)
19,319
19,319
3,414
22,733| |---|---|---|---| 5 CANCER CARE HOSPITAL & RESEARCH CHARITABLE TRUST Registered number: 1157272 Balance Sheet as at 31 December 2022 Notes 2022 2021 Current assets Cash at bank and in haTh 2,306 22.733 2,31 22,733 Net current as$ots 2.306 22.733 Total a55ets less currenl Ilabllitles 2.3C 22,733 Net assets 2,306 22.733 Thefund$ of the charlty Restn"cted fund unrestn.cted funds 2,3C 22,733 Totsl funds 2,306 22,733 Mazhar Jamil Ansari Trustee Approved by the board on 2 October 2023