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2022-04-01-accounts

ARTEMEDIS INTERNATIONAL

Report of the Trustees for the year ended 01/04/2022

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 30 JANUARY 2022 and signed on its behalf by:

Dr. Sinan Khaddaj - Trustee

ARTEMEDIS INTERNATIONAL

Balance Sheet As at 01.04.2022

01.04.2022 01.04.2021

CURRENTS ASSETS
Debtors - -
Cash & bank 40,108 37,650
CREDITORS
Amounts falling due within one year 5,673 1,940
NET CURRENT ASSETS 5,673 1,940
TOTAL ASSETS LESS CURRENT LIABILITIES
NET ASSEST 34,435 35,710
FUNDS
General Funds 34,435 35,710
TOTAL FUNDS 34,435 35,710

There are no restricted funds.

The financial statements were approved by the Board of Trustees and authorized for issue on 30 January 2023 and were signed on its behalf by :

Dr. S . Khaddaj - Trustee

REGISTERED CHARITh NUMBER 1158039 REPORT OF THE TRUStEES ANO FINANCIAL STATEMENT FOR THE YEAR ENDED 0110412022 FOR ARTEMEDES INTERNATIONAL

ARTEMDIS INTERNATIONAL Conténts of the Financial Statement for the Year Ended 0110412022 Pa8e Reference and Admlnlstratlve Detslls Report of the Trustees 2to3 Independent Examlnerfs Report Statement of Flnanclal Activltles Balance Sheet Notes to the Financial Statements 7t012 Detalled Statement of Flnanclal Actlvltles 13to14

ARTEMEDIS INTERNATIONAL Refefftnce and Administrative Detai for the Year Ended 0110412022 TRUSTEES DE6011AH ELIZABETH SAYERS DR SINAN KHADDAJ DR ALISAN WRINGE REGISTEREEO CHARITY NUMBER 1158039 INDEPENDENT EXAMINER 005AN15 513 LONDON ROAO CHEAM SM3 8JA

ARTEMEDIS INTERNATIONAL Report of the Trustees forthe Yeai Ended OLI0412022 The trustees present the repirt wirh the finan£lal statemeni of the charlty fort theyear ended 0tr0412021. The trustee5 have adopted the provisions of AccountlTr83nd Reporting by Charities." Statement af Aecommended Practice appllcable to charitie5 preparlngthelr accounts In accordance with the Financial RepornnRStandard applicable In the UK and Republic of Ireland IFRS 1021 lelfectlve L January 20151. OBIECMVES AND AcTIv￿lEs Obletth￿1ttd •lms The oblertlves of the charlt¥as set out In Its iovernln8 document are as Idlows. The preservaiions ènd protection of iood health of women chlldren Is deyeloplni countrles In particular but ttot excluslvely by Improvln8 access to and uo8ke of essentkl health ènd sodal se￿CeS. To provSde educat4on and tralnlng. To provlde aSd to those affecttd by famlne. To provide asslsiance to those with d5s3￿lItIe& The trusrees revSew the alms and oblectlves to ensure that the¥are In Ilne wlth the publlc beneflt of the communlty.ln conductlni ihls le￿Qw, thetiusteE& h&¥e £Dn51dpred charfiycummlsslon's uenoial iuldJnce on publlc beThEflt. SIGNIFICIPIT AcTIv￿les The chèrSty provlded financlal asslstance to p￿51trIC Cère Lebanon & M4terhal Heèlih Sene6al. ACHIEVEMENTSAND PERFORMANCE ch4rthab￿ l¢tlthlqs Throu8haut the Centre to Ichleve Its oblertlve and theTrustees are5atlsfled wlth the overall performance of the charlty.

ARTEMED15 INTERNATIONAL Report of the Trustees for the year ended 0110412022 srRucfuRE, GOVERNANCE AND MANAGEMENT Governlng document The charlty is controlled by its governing document, a deed of trust and contrlbutes an unincorporated charity. ARTEMEDIS INTERNATIONAL Is the charltable trust re815tered wlth the charltles commlsslon on 29, July 2014 under charlty re8lstratlon number 1158039. It Is 8overned by a deed of trusted dated 29, Julv 2014. Ori•nk•tlon•l Structur• The board of trustees oversee the runnlng of the charity on a day to day ba515. All operatlonal declslons are made at board meetlngs whSch are held frequently throughout the year. The trustees of the charltv do not receive any remuneration or flnanclal benefit for their sèrvlces. Approved by the order of the board of trustees on 30 JANUARY 2022 3nd 518ned on Its behalf bv: Dr. Slnan KhaddaJ - Trustee

ARTEMEDIS IiYfERNATIONAL Balance Sheet As at 01.04.2022 01.114.2022 01.04.2021 CURRENTS ASSETS Debtors Cash & bank 40,IOA 37,650 CREDITORS Amuunts falling due wiihin one year 5.673 1,940 NET CURRENT ASSETS 5,673 ,940 TOTAL ASSETS LESS CURRENT LIABtI,TfIE NET ASSEST 35.71n FUNDS Generul Funds. 35.710 TOTAL FUNDS 35,7111 There are nl) resiriLled fund%. The financial stal¢ment$ were appr()ved by (he Buard ufTrust¢&% And uihoriztd f()r i.ssue 30 January 2023 and were &i8ncd un lis behalf by . Dr. S . Khaddaj - Trustee

Independent Examlner's Report to the Trustees of ARTEMEOIS INTERNATIONAL Independent examlnerf$ report to the trustees of ARETMEDIS INTERNATIONAL I report to the Charlty trustees on my examinations of the accounts of ARTEMEDIS INTERNATIONAL (THE TRUSTI for the year ended 0110412021. Responslbllltles and basls ol report As a charity trustee5 If the trust you are ￿spOnSIble for the preparatlon of the accounts In accordance with the reqlslrement of the charitles Act 20111.the ACT'I. I report in respect of my examinatlon5 of the Trust's account tarrled out undersectlon 145 of the Act and In carrylng out my examinations I have followed all applicable Directions 8lven by the Charity Commi55ion under sectlon 145151 Ibl of the Acr. l. A¢¢ountlng records were not kept in respect of the trust as requlred by sectlon 130 of the ACT,, or 2. The accountlng do nog accord wlth those records,. or 3. The account5 do not comply wilh the applicable requlrements ¢oncernlnB the form and content of accovnts Set out In charitle51 Account and Report51 Regulations 2(108 other than any requlrements that the accounts give a true and fair vlew which Is not a matter considered as part of an Indepèndent examlnatlons. INDEPENDENT EXAMINER'S STATEMENT I have complete my examinatlon. I conflmi that no Tnaterlal matters have come to my attentlon In connection with the examlnation gsvlng me cause to believe that In any material respect. I have no concern and have come a¢ross no other matters In connectSon wSth the examinatlort to whlch attentlon should be drawn in thls 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 SM3 8JR

ARTFMEDI.S INTERNATIQNAI. Not￿ to the FinsncTral Statements F￿r tht Ye8r Ended 01.04.2022 I. ACCOUNTING POLICIES B￿lt of preparing the ststements The financial.$latemeni Df Ihc Lharity, which is a public bcncfjl entiiy undcr FRS 102. havt been prcparcd in HCLI)Tdittg with Ihe charitic% SORP IFRS 102) Accuunling and Rcpnrlin8 by th￿1(7￿8., sta￿m￿nI of Recixnmtnded PraLtice applicablc tD charilics prcp4riTLg IheiT acctsuni% in ècrvrdJnrc wilh Iht Fintsthcial Rewrting Sidndard applicable in thc IJK and Rcpublic ￿ Ircldnd IFRS 102lltffttlive l Jan 20151. Findnci#I Reportirtg Stsndard IU2' Thc Financial Rew)Tting.qtandard dppli¢abl¢ in the Uk ¥nd Rebulic of Ireland and Ilie ChJriiie% ALI 2UI l. The financial 51alctncnt% have been prepared under the hi8ioricil cosi Ltsnvtniicin. All in¢()mr is r¢¢v8niKJ in Ihc Sial¢rD¢nl (If Fin4n¢ial A¢uvsii¢S only lh¢ Lhariiy cniiilcmcnl lo Ih fund$, ii is prdjablc ihai Ihc iDLQTDe will br r¢Gciv¢d. Ihe amouni can bc mcasurcd reliably. Expendlture LiabilitL% fcL(18niNcd ax Cx￿nditI1rC X(M)n there IA i le81 or conslruclive ithli¥#lii)tJ% L'()minitEing thc Lhdrily t(} Ihdl ¢xp¢ndiiure. il IS prubablc Ihal a transfer ot'¢conomic bcnetii¥ will bc rcquircd in seiilemeni dnd Ihc arnouni of Ihc abligaiion caTh bc rncasurcd Telidhly. ￿xPe11dlL￿Tt i$ LCI)untcd for on an aLcurals b&si% und haB been clas5ilied under hclldinss ihai ag8rega all C￿$( relaied 10 the Lategory. WtLeTe li￿1% nn(A be dirccily Aitributed pariLLular heading%, Ihey hdve been all￿￿1¢￿ 10 Aciivilic¥ a ba&is LthlAi%t¢ni with Ihe ol'res￿r¥¢8. T8Trglbk 8sÉets DLpreciuiiun i¥ provided ui the lollowin¥ dnnual ruiL5 in ordLT ILI WtilL r>lf each ￿￿et over it& tsiimdied u&el'ul lit'e. FixturLS dnd filtin8S Compuler Cquiptnenl 254 on reduLln8 b8lan¢e 254 on LiKS1.

Taxatinn The charity is exempi from tax on aCC￿nI of its charitAblc aaivilicl UnresTri¢tcd funds he u￿1 in ac¢(*dan¢c wilh the charifable objeciive$ a¢ thc di8creiifbn of Ihe tru%tces. Reslrictd fundE ¢8n only be usa for porticular restricted PUTtXKSG4 within thc objeclN of the charity. Re%triciiott% arise when Specified by Ihe don()T or wh¢n funds 4re ruised for p4rticulAr rehlriLted Purp￿￿￿. FuTth¢T ¢xplunotivn vl thc natu￿ and putpuK vf ¢a¢h fund is Includcd in thc nolcs to thc financial staleTheTLi¥. Ponslon e¢Kst8 2nd other pryat- retlrejneni benefits ThL Lharity operulL¥ & dLfinL'd Li?nlrihuiii)n pension scheme. Conlribulivn payllblc lo the charity's pcn4iorb &¥hem¢ are Lhllrged to Ihc SthiemenL (jr Financial Aciivi(cs in thc I￿n{￿j 10 whiLh Ihey relate. 2. TRUl•TEL+•' REMUNERATION AND BENEFITS There w¢r¢ fruslccs, rcTfiuDcTa(ion {￿h¢y benefii for ¢h¢ ycor cndcd 01.(J4.2()22 n(Ir for Ihe ycar cndcd 01.04.2021. Try¥t¢¢s' exp¢n¥¢8 Therc wLrc nii InJliicc%' expenses paid f()r IhL yLur cDded 115.1)4.2U22 fix (he yearended 111.()4.2021.

  1. STAFF COSTS There were no stalTcost during the period under review.
  2. COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcrivrriES 2022 2021 INCOME FROM DonatiOTL% and Humanitarian Assist Fistula FoundatlOD 2,567 EXPEIYDITURE ON Charitable a¢livit¢8 Bank Gharges 2,533 108 74.00 74.00 GOVbRNANCE COSTS Accounthny & ta¥al F¢¢ 1,200 Nei Income (1,2751 174.QO) Tothl ￿ndS carried fon¥ard 74.00
  3. TANGIBLE FIXED ASSETS There are no tan8ible fixed &￿ets in the period under review.
  4. DEBTOKS There are no debtors in the pttiod under review.

  5. CREDITORS AMOUNT FALLING DUE WITHIN ONE YEAR 01.04.2022 01.04.2021 Trade creditors

  6. MOVEMENTS IN FUNDS Net vement In funds I11￿￿j22 111.04.21121 FumdN 36.284 1574) 35.710 Nei movemeni in fvnd5. includ¢d in the aFA)ve are as follow.. ItKomin8 r¢suurtts Resource8 ¥xpend¢d Movement in fiuJd$ Unresirici¢d fvnds 2,567 3,841 .1.275 A eurrcni yeor 12 n￿th$ And pric* yeAr 12 n￿nthS ¢ombined positlol 18 ¥ follows: In¢oming rcM>uTCCS Rewurc expcndcd Mov¢m¢ni in funds Tot&1 funth 2J67 4.415 -1,849

  7. RELATED PARTY DISCLIXSURES There were no relA￿d p&rty traDSaclion for the year ended 01.04.2022.

ARTEMEDIS INTERNATIONAL S¢atemen¢ Of Flnanclal A¢livities For the Year Ended 01.042022 01.04.2022 01.04.2021 Notes ]NCOME FROM Donations dnd Hu[n￿1(arian Assist Fistula Foundation Total Income ResouwGs 2,566.53 2.566.53 EXPENDITURE ON Charit2ble Aetivites Ch¢irirbale Causes Bunk Charg¢s Accountancy & Legal Fees 2,533.26 108.0 1,20D.00 74 500 Total 3,841 574 Net Incomel {Expenditurel (1,275) (574) RECONCILIATION OF FUNDS Total funds Bwught f(rnvard 35.710 36.284 Total Fund% c￿le￿ FL)rward 34,435

ARTEMEDIS INTERNA TIONAL Detailed Statement of Financial Actlvities For the YeAY Ended 01.11&2022 01.04.21122 01.IM.2021 Income From Endowment Donaiions and Humaniiarian As?siSt Fistula Foundation Toial In¢om¢ R¢sourc¢s 2,567 2,567 Expenditure on Charitable Aciivtties 2,533 Flnance BAnk Ch8Jga8 108 74 Governance Costs Accuunlancy and Le¥al Fee Tutul Ret>uurccb Expended 1.21)) 5(N) 3,841 574 Net EX￿ndIture1 Incon -1275 .574