REGISTERED CHARITY NUMBER 1158039 REPORT OF THE TRUSTEE5 AND FINANCIAL STATEMENT FOR THE YEAR ENDED 0110412021 FOR ARTEMEDES INTERNATIONAL ARTEMDIS INTERNATIONAL Content5 of the Financial Stbtement for the Year Ended 0110412021 Page Reference and Administrative Details Report of the Trustees 2to3 Independent Examinerfs Report Statement of Financial Activities Balance Sheet Note5 to the Financial Statement5 7t012 Detailed Statement of Financial Activities 13to14 ARTEMEDIS INTERNATIONAL Reference and Administrative Oetails for the Year Ended 0110412021 TRUSTEES DE80RAH ELIZABETH SAYERS DR SINAN KHADD DR AU5AN WRINGE REGISTEREED CHARifi NUMBER 1158039 INDEPENDENT EXAMINER DOSANIS 513 LONDON ROAD CHEAM SM3 8JR ARTEMEDIS INTERNATIONAL Report of the Tru5tee5 for the Year Ended 0110412021 The trustÈÈs prÈsÈnt the rÈport with thÈ financial statÈmÈni of thÈ tharity fort the yÈaf Ènded 0110412021. The trustÈÈs havÈ adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their account5 in accordance with the Financial Reportin8 Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective l January 20151. OBJECTIVES AND ACTIVITIES Oblertlve$ and alms The objectives of the charity as set out in its governing document are asfollows. The pre5ervation5 and protection of BODd health of women and children is developing countrie5 In particular but not excluslvely by improving access to and uptake ol essential healih and wclal Serv1￿. To provide education and training. To provide ald ¢0 those affe¢tetl by famine. To provide assistance to those with disabiliiies. The rrustees revlew the alms and obleasves to ensure that they are In Ilnewlth the publlc beneflt of the communlty.ln conducting this review, the trustees have considered charity commission's 8eTheral guidance on public benefit. SIGNIFICApif AcfivinES The charity provided financial assistance io Pediatric Care Lebanon & Mateinal Health senegal. ACHIEVEMENTS AND PERFORMANCE Charhable Actl¥ltles Throu8hout the Centre to achieve its objective and theTrustees are sat15fied with the overall performance of the charity. ## **ARTEMEDIS INTERNATIONAL** Report of the Trustees for the year ended 01/04/2021 ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** ## **Governing document** The charity is controlled by its governing document, a deed of trust and contributes an unincorporated charity. ARTEMEDIS INTERNATIONAL is the charitable trust registered with the charities commission on 29[th] July 2014 under charity registration number 1158039. It is governed by a deed of trusted dated 29[th] July 2014. ## **Organizational Structure** The board of trustees oversee the running of the charity on a day to day basis. All operational decisions are made at board meetings which are held frequently throughout the year. The trustees of the charity do not receive any remuneration or financial benefit for their services. Approved by the order of the board of trustees on 21[st] November 2021 and signed on its behalf by: ## **Dr. Sinan Khaddaj - Trustee** ## ARTMEDIS INTERNATIONAL ## Balance Sheet for the Year Ended 01.04.2021 ||01.04.2021|01.04.2020| |---|---|---| |Notes||| |**CURRENTS ASSETS**||| |Debtors|-|-| |Cash at bank|37,650|37,724| |**CREDITORS**||| |Amoutns falling due within one year|1,940|1,440| |**NET CURRENT ASSETS**|1,940|1,440| |**TOTAL ASSETS LESS CURRENT LIABILITIES**||| |**NET ASSEST**|35,710|36,284| |**FUNDS**||| |General Funds|35,710|36,284| |**TOTAL FUNDS**|35,710|36,284| There are no restricted funds. The financial statements were approved by the Board of Trustees and authorized for issue on 21st November 2021 and were signed on its behalf by: ## **Dr. S . Khaddaj - Trustee** Independent Examiner's Report to the Trustees of ARTEMEDIS INTERNATIONAL Independent examinerfs report to the trustees of ARETMEDIS INTERNATIONAL I report to the charity trustees on my examinations of the accounts of ARTEMEDIS INTERNATIONAL (THE TRUSTI for the year ended 0110412021. Responsibilities and basis of report As a charity trustees if the trust yov are responsible for the preparation of the accounts in accordance with the requirement of the charities ACT 20111'the ACT'I. I report in respect of my examinations of the Trust's account carried out undersection 145 of the Act and in carrying out my examinations I have followed all applicable Direction5 given by the Charity Commi55ion under section 145151 Ibl of the Acr. l. Accounting records were not kept in respert of the trust as required by section 130 of the ACT,. or 2. The accounting do nog accord with those records,. or 3. The accounts do not comply with the applicable requirements concerning the form and content of accounts set out in charities l Account and Reports l Regulations 2008 other than any requirements that the accounts give a true and fair view which is not a matter considered as part of an independent examinations. INDEPENDENT EXAMINER'S STATEMENT I have complete my examination. I confirm that no material matters have come to my attention In connection with the examination giving me cause to believe that in any material respect. I have no concern 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. AZEEM DOSANI F.C.C.A DOSANIS ACCOUNTANT 513 LONDON ROAD CHEAM 5M3 8JR ARTEMEDIS INTERNATIONAL Statement of Financial Activities for the Year Ended 01.04.2021 01.04.2021 01.04.2020 Notes INCOME FROM Donation5 and Humanitarian As51St Fistula Foundation Total Income Resources 159,259 59,728 218,987 EXPENDITURE ON Ch3ritable Activites Charitbale Causes Bank Charges 182.186 76 74.C(I Total 74.C 182.262 Net Income/ (Expenditure) 74.CQ 36.725 RECONCILIATION OF FUNDS Total funds bought forward 36.725 Total Funds Carried Forward 36.651 36.725 ARTEMEDIS INTERNATIONAL Notes to the Financial Statement5 for the Year Ended 01.04.2021 I. ACCOUNTING POLICIES Basic of preparin£ the financial statements The financial statement of the charity, which is a public benfit entlty under FRS 102, have been prepared in according with the charitie5 SORP IFRS 1021 Accounting and Reporting by charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102lleffertive I lan 20151, Financial Reporting Standard 102. The Financial Reporting Standard applicable in the Uk and Rebu1ic of Ireland and the Charities Act 2011. The financial statements have been prepared under the historical cost convention. Income All income is recognlsed in the Statement of Financlal Aciivities once the chaflty has entitlement to th fund5. it 15 probable that the income will be received. and the amount can be measured Telaibly. expendlture Liabilites are reeognlsed as expenditure as soon as there is a legal or constructive obligations committin8 the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the abligation can be measured reliabty. Expenditure is accounted for on an accurals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot bd directly attributed to particular headin85. they have been allocated to activities on a basis tonsisieni with the use of resources. Tanglble flxed assets Oepreciation is provided at the ltsllowing annual rates in ordei to write of each asset over its estimated useful lrfe. 2S% on reducing balance 25% on costs Fixtures and fltting5 Computer equipment Taxatlon The charity is exempt from tax on account of its charitable activities Fund acounting Unrestricted lund5 can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restritted purposes within the objects of the charity. Restrictions arise when specified bythe donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. Penslon costs and other p05t- retirement beneffts The charity operates a defined contribution pension scheme. Ctsntribution payable to the charity's pension scheme are char8ed to the Statement of Financial Artivites in the period to which they relate. 2. TRUSTEES. REMUNERATION AND BENEFITS There were no trustees, rernvneration or other benefit for the year ended 01.04.2021 nor for the year ended 01.04.2020. Trustees. expenses There were no trustees, expenses paid for the year ended 01.04.2021 nor for the year ended 01.04.2020. 3. STAFF COSTS There were no staff cost durin8 the period under review. Total Funds 4. COMPARAnVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES 2021 2020 INCOME FROM Oonaiions and Humanitarian Assist Fistula Foundation 159,259.00 59,728.00 218,987 EXPENDITURE ON Charitable activites Bank charges 182.186 76 182,262 .64.CX) Net Income 36,725 Total funds carried forward -64.(X) 36,725 5. TANGIBLE FIXED ASSErs There are no tangible fixed assets in the period under review. 6. DEBTORS There are no debtor in the period under review. 7. CREDITORS AMOUNT FALLING DUE WITHIN ONE YEAR 01.04.2021 Trade creditors 1,940 , MoveMeNTS IN FUNDS Nei movement In funds 01.04.2020 01.04.2021 Funds Net movement in funds, included in the above are as follow,. IrKomin8 resources Resources expended Movement In funds Unrestricted funds 74 -74 A current year 12 month5 and prior yezr 12 months combined position is as follow,. IrKomin8 restyJr£es Resources expended Movement In funds Total funds 74 -74 9. RELATED PARTY D15CLOSURE5 There were no related party transaction for the year ended 01.04.2021 Artemedis International Detailed Statement of Financial Artivities For the Year Ended 01.04.2021 01.04.2021 01.04.2020 Income and Endowments Donation5 and Humanitarian A55iSt Fistula Foundation Total Income Resources 159.259.rKI 59.728. 218.987.￿) EXPENDITURE Charitable Causes 182.262. 36.725.00 Artemedis International Detailed Statement of Financial Activities For the Year Ended 01.04.2021 01.04.2021 01.04.2020 Income From Endowment Donation5 and Humanitarian Assist Fistula Foundation Total Income Resources 159,259 59.728 218,987 Expendlture on Charitable Activities 182,186 Flnance Bank Charges 76 GovÈrnanct Costs Accountancy and Legal Fee Total Resources Expended 51)) 564 183,702 Net Expenditurel Income -564 35,285