THE £1 HOSPITAL (ONE POUND HOSPITAL)
Charity Registration Number:
1162150
Company Registration Number . 13794357
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
REPORTING ACCOUNTANTS:
AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E1 4SA
TEL". 020 77WJ 6111
Page 10112

THE £1 HOSPITAL (ONE POUND HOSPITAL)
FOR THE YEAR ENDED 31 OCTOBER 2023
CONTENTS
Pages
Informaknon ol linanaal Statements
Rèport tsf the Executive Committee
Statement ol respon5ibililies ol the Cotnmiltee"
lfid&pendent Examinerfs Report
Income and Expendituie Accounts
Staletnent of Assets and Liabilities
10
Notes to the Accounis
11-12.
Page 2 of 12

THE £1 HOSPITAL {ONE POUND HOSPITAL)
FOR THE YEAR ENDED 31 OCTOBER 2023
MANAGEMENT COMMlffEE
CHAIR PERSON
Dr Mohammed Sanur Ali
GEP4ERAL SECRETARY
M Ayas Miah
TREASURER
Md Seraiul Islam
ADDRESS
43 Ben Jonson Road
London
E14SA
BANKER
NAIWEST BANK PLC I LLOYOS BANK PLC
INDEPENDENT EXAMINER AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E1 4SA
TEL." 020 7790 6111
Chari
's Trustees..
Dr Mohammed Sanur Ali
M Ayas Miah
Md Serajul Islam
M Abul Hashem
Shah Suhel Ameen
Page 3 of 12

THE £1 HOSPITAL (ONE POUND HOSPITAL)
REPORT OF THE EXECUTIVE COMMITTEE
FOR THE YEAR ENDED 31 OCTOBER 2023
The Iiuslee5 present their report and financial statements lor the year ended 31 Ortober 2023
The Tru5t8es have a¢opled the provisions ol the Statement ol Recommended Piacli¢e ISORPI
Accounting and Reporting by Charitie5 1S5ued In 2005 in preparing the annual report
and financial statements of the Chaiity
Legal Status-
Company Lirniled by guarantee, company number.. 13794357
Charity". Registered with the Charity Cotnmission. Charity Number. 1162150
Direclors and their inleresl-.
The following served as direotors of the company during the year..
Or Mohammed Sanur Ali
M Ayas Miah
M Sefajul Islam
M Abul Hashem
Shah Suhel Ameen
Objects, Principal Activlties and Organlsatlon of the Charity
The Charity is a)nststuted as a company limited by guarantee. and is therefore governed by a memorèndum
and articles ol associab.on ANO
A ManagerrTrent Committee. the members of which are the Iruslees manages the affairs of the charity
The Management Committee manages the business ol the charity including he pawng of all expenses.
The Charily's object5 are for the benefil of the inhabitants of London, UK. and in Bangladesh
in particular members of the Minority Eth￿￿e Comrnunity'es bul exclusively who are in
hardship by..
1. THE RELIEF OF SICKNESS AND THE PRESERVATION OF HEALTH AMONG PEOPLE RESIDING PERMANENTLY
OR TEMPORARILY IN SYLHET. BANGLADESH, THROUGH THE PROVISION OF HOSPITAL CLINICS AND THE
NECESSARY RESOURCES TO ALLOW FOR rrs EFFECTIVE OPERATION.
2. ADVANCE EDUCATION ANO TO PROVIDE COMMUNITY SERVICES WITH THE OBJECT OF IMPROVING
THE QUALITY OF LIFE FOR THE GENERAL PU8LIC IN EAST LONDON
3 THE CHARITY CONTINUES TO PROVIDE HLIMANITARIAN ASSISTANCE TO THE MOSTVULNERABLE PEOPLE
HERE IN UKAND IN 8ANGL4DESH
Page4 of12

THE £1 HOSPITAL (ONE POUND HOSPITAL)
REPORT OF THE EXECUTIVE COMMITTEE
FOR THE YEAR ENDED 31 OCTOBER 2023
Organisation:
A Management Commiltee, the members ol which aro boih directors and trustees manages the affairs
ol the company and charity.
The Management Committee manages the business ol the company and charity including the paying
of all expenses.
Directors and shareholding
The diractors do ngt have ally share5 in the company, the company being limited by guarantee.
Trustees=
Truslees, who are a11 members ol the executive comrniltee, and who served during the year are
set out on page 3.
The Imstees are elected at the Annual General Meeting, for membership ol the Executive Cornmittee
and serve until the end ol the next Annual Gengral Meetin9. where they can sland for ￿- election
a5 tnefflbers of the new Executive Committee.
Directors. l Trustees responsibilities in relation to the financial statements
The directors are ￿QUIred by company law its prepare financial statement5 for each financial year
wh1ch give 8 true and lair view ol the financial activities ol the charity and of Its financial position al
the end of that year. In preparing Ihose financial statements the directors are reqLSired to".
The Truslees are responsible for p￿parIng the Trustees Annual Report and the
Financial Staler]enls in accordar)ce Wlh applicable law and regulations and
United Kingdom Accounting Standards Iuniled Kin9dom Gener8lly Accepted
Accounting PractiTrl The law applicable lo charities In England and Wales
quires the Trustees to prepare Financial Statements for each financial year
which giwe a Iiue and laii view of the slate of affairs of the charity and of the
incoming resoufces and application ol resources ol the chzrity for that period.
In preparir)g these Financi81 St81emenls. the Trustees are required to".
Select suitable accounting policies and then apply them consislenlly".
Observe the methods and pnnaples in the Charities SORP..
Make judgernenls and accounting estimates thai are reasonable and prudent,.
Prepare the Financial Stalemenls on the going concem basis unle55 It is inappropriate
lo p￿SuMe thai the charity will continue in operation
The D1￿Clo[S l Trustees are responsible for keeping proper accounting records Ihal disc105è Wth ieasonable accuracy
at any time the financial p051tion of the charity and enable them lo ensure that the Finanaal Slatetnent5
omply with the Charities Act 2011.
The Charity (Accounts and Reports) Regulatsons 2008 and the provisions of the irust deed. They are also
sponsible lor safeguarding the assets of Ihe charity and hence for taking reasonable steps for the prevention
and detection ol Ifaud and other Irre9ularitie5
VOLUNTEERS:
The Trustees wish lo record their appreciation on behalf of the Charity and community lor the volun16èrs who.
assist In the smooth running of the Chanty and are critica1 in helping to keep5 the running costs down
RISK REVIEW:
The Trustees hav8 rA>nducted their own review of the major risks to which the Charity 15 exposed and steps
have been initiated to minimise the identified risks. All functions of Ihe Charity are subjected lo periodic review
re5ultsng in a proTrss ol ongoing Improvement
All staff and volunleers are traineLI and have all the requirec5 statutory and regulatory cleaTances required.
Pagé 5of12

SERIOUS INCIDENTS AND EXCEPTIONS:
The Trustees ale pleased lo note. thal there were no incidents which gavè iise to the need lor the Trustees
to lodge a Serious Incident Report with the Charity Cornmission Furthermoie. there were no Exceplions
corded and which gave rise to the need for the Trustees to record on the Charity'5 Exceplion5' Register.
RELATED PARTY TRANSACTIONS:
During Ihe year the Charilywas under the control ofTru51ee$ and Managemenl Comfflillee rnembers as listed above.
This ieport. which has been plepa￿d in accordan￿ with ihe special provisions of Part 15 of the
Companie5 Act 20(￿ zpplicable to small cofflpanies.
INDEPENDENT EXAMINER
According lo the provisions ol the Charities Act 1993, the Committee has a9ieed that and 8udit is not required loi
this financial year However due to provisions of the same act an independent examiner is required and AM
Awountancy Services appointed as exteinal Accountant or Independent Examiner.
Transaction and financial position
funds sland al £245,419 total.
AM Accountancy Setvice5 caiiied out ari ir)dependent examinaiion ol the acGounts included in the report.
Thi5 report, which has been prepared in accordance with the Statement of Recommended Practs"ce
ISORPI Accounting and Reporting by Charities issued In 2005.
Approved by the trustees and signed on its behalf by
This report'was approved by the Executive Cornmillee on and signed on their beh81f.
Dr Mohammed Sgnur Ai
(Ch3ir person)
Date..
M Ayas Miah
IGenefal Secretary)
Pa9e6of12

Accountants, Report
To the Trustees of
THE £1 HOSPITAL {ONE POUND HOSPITAL)
FOR THE YEAR ENDED 31 OCTOBER 2023
We report on the accounts for the year ended 31 October 2023 sel out on pages 810 12 which have
been prepared undef the hisitsrical cost convention and the aexounling policies sel out in note I
to the financial statements.
Respective Responsibilities of Trustees and AccountaTrts
A5 described on page 5 the trustee5 are iesponsible for the preparation ol the finanaal
slalemenls, and they consider that the trust Is exetnpl from an audit. It is our responsibility
lo carry Out procedures designed to enable us to report our opinion to you.
Basis of Opinion
We conducted our work in accordanTr with the Statement of Standards for Reporting Accountants,
and sts our procedvres consisted ol comparing the accounts with the accounb.ng records kept by the
charity, and making such limited enquiries of the trustees and officers as we conSide￿d necessary
for the purpose ol this reporL These procèduies provide only the assurance expressed in our opinion.
Opinion
In our opinion-.
lal The a¢counts ale in agreemenl with the accounting ￿CordS kept by the eharity under the
requirements ol the Statement ol Recomtnended Practice- Accounting and Reporting by Charities."
Ibl Having regard only to. and on the basis of, the informaty'on contained in those 3ccount5.'
111 The accounts have been drawn Jp in a manner consistenl with thè accounting ￿qUirementS speafied
the Staternent of Recommended Pr8clice- Accounting and Reporting by Charitie5, and
121 The chanty sat151ied the condition5 for the exempts'on from an aLKlit of the accounts for the year
specified In the Charities Act.
131 This unaudited Accciunl we have prepared in accordance wth the figure, inloimalion and explanat￿￿
we have ￿¢￿Ved from the management of the current committee
f / gML/ILFS
AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E1 4SA
AM ACCOUNTAliCI'.%F.Iiiii1'r.s
43 BEN JONSI IIN IIUAD
LONDON LI 4SA
TLL.. 020 7790 6111
FAX.. O?0 7790 80)i
Dale. I
Page7 of 12

THE £1 HOSPITAL (ONE POUND HOSPITAL)
Statement of Financial Activities (Income & Expense Statement)
FOR THE YEAR ENDED 31 OCTOBER 2023
2023
Total
2022
Tolal
Noles
Unrestricted
Restricted
Incoming Resources
Building Project (Founder Members'1 Patrons. Donabonl
Building Project IRtsom Donors, Oonatitsnl
All Other General Donations
Donations Via Gift & Just Giving
Sub5criplionsl Membrship fees
Zakath Donation (For Poor people)
25,435
25,435
29.000
10,198
29,831
820
10.198
29,831
820
16,537
851
7,665
Total Incomln
Resources
40,849
25.435
66,284
54.053
Resources Expended
Direct Charitable Expenditure
Printing, postage, stationery & Advertisement
Telephone. fax arld photocopies
Cost of Fundraisingl Paid 10 TV
Overseas Projects for Hospital Consiruction
Books and Materials
Cleaning
Vvages and Volunteer expenses
Events and activities (Project CostslDonats"onl
2,002
208
10.060
2,002
504
501
12,000
10,750
10.(EO
8,500
Direct charitable ex
enditure
12.270
12,270
32.255
Mana9ement & Administratlon Expenses..
Accounlancy
Travelling and Transport
Website Hosting
Zootn r05ts
Management and Admin Costs
Just giving fee5
Compallies Housè
Depreciation
Bank and Credit Card Charges
1,0(Kl
1,545
1,000
1,545
1.000
1,339
120
32
32
470
40
40
40
597
597
572
Mana
ement & Administration Ex
eflses".
3,214
3.214
3.541
Total Resources Ex
ended
15,484
15,484
35.796
Net In¢oming Resources I
1ts50urces expendedl
25,36S
25,435
50.800
18,257
Net Mr)vement funds foy the
period=
Totsl Fund5 Brought forward
25.365
25,435
50,800
18.257
194.619
176.362
Balance at 31 October 2023
25.365
25.435
24S,419
194.619
Page8of12

THE £1 HOSPITAL {ONE POUND HOSPITAL)
Summary Incorne and Expenditure Account
FOR THE YEAR ENDED 31 OCTOBER 2023
2023
2022
Notes
Total Income
Total expenditure
Net Surplu5 (Deficill for the financial year
66,284
15,484
50,800
54.053
35,796
18,2S7
There were no ￿tOgnISed gains other than those induded in the Income and Expenditure Account for
current year.
Page9of 12

THE £1 HOSPITAL
ONE POUND HOSPITAL
Statement of A55ets & Liabilities l Balance Sheet)
As at 31 October 2023
2023
NOTE
Flxed Assets
Land and Buildin95
214,858
214,858
Curyent Assets
Cash 8t Bank & in Hand
43.081
43,081
Currenl Liabilities
Amount falling due to one year
Accruals
Inlerest Free Loan
1.270
11.250
12.520
NET CURREF4T ASSETS I ILIAB1LITIESI
30.561
TOTAL ASSETS LESS CURRENT LIABILITIES
245.419
FUNDS.. Brought FotwairJ
194,619
Excesslloefiatl of Incorne over expenditure
50,800
Total FLtnds
245.419
The financial staternen15 were approved by the Executive Comrnittee and signed on their behalf".
Dr Mohammed Sanur Ali
(Chaif person)
M Ayas Miah
(General Secrelaryl
Md Serajul Islarn
(Treasurer)
Date..
Date..
The Notes on pages 10 to 12 form part ol the finanaal statements.
Page 100112

THE £1 HOSPITAL (ONE POUND HOSPITAL)
FOR THE YEAR ENDED 31 OCTOBER 2023
NOTES TO THE ACCOUN7S
1. ACCOUNTING POLICIES
Basls of Accounting
Basis ol accountin9 The Finanoal Stalements have been prepared under lh8 hi51orical cost convenlion.
as modified by the revaluation of certain fixed assets and investments Measured at tnarkel value.
The Financial Statements have been prepared in accordance with the Financial Reporting Standard for
Srn8ller Entities leffeclive January 20151, and the requirements ol Accountsng ancf Reportsng by Charities..
Staternent of Recornmended Practice applicable to ch8rities preparing their accounts In accordan￿ wlh
the Financial Reporting Standard loi Srnaller Enlities leffecbve January 20151 ISORP 2015}.
b. Grants
Revenue grants are credited to the Income and Expenditure account on a receivable basis.
c. Donations
Donation are rectsrdeiS on a receipt basis.
d. Incoming Resources
Voluntary income and donations are included In incoming reSoUr￿S when they are re￿iVabltr.
except when the donois specify that they must be used in future accounting periods or donois,
condition5 have not bepn fulfilled. then the incoffle Is deferred. The income from fundraising ventures
is shown gross, with the associated cosis Included in lundrais1ng costs
e. Resources Expended
Resources expended ale included in the Statetnenl of Financial Activities on awruals basis,
Inclusive of any VAT that cannot be recovered.
Expenditure that is directly atiributable to specific activitle5 has been included in these cost
categories Where costs are atlribulable to more than one activity, they have been apportioned
across Ihe c05t categoriès on a basis ￿nsIstenI with Ihe use of those reSoUr￿s.
Going Concern 8a$i$
The financial slalements have been prepared on the going concern ba51s. as In the opinion of tre
trustees. there are no issues arising which would suggest any other basis as being more
appropriate
g. Admlnistration Costs
Administiatson expenditure inclu¢Jes all expenditure not directly related lo the charitable activity.
h. Depreclatlon-
Depreciation 15 calculated 50 as to write off the cosl ol an a55el. less its estimated residual value, over
the useful economic lrfe ol that asset as follows..
Fixture, FittJ"ng and Equipment
Land and Building
15 Y¢ on ReduGing Balan￿ rnelhod
Page11 0112

THE £1 HOSPITAL (ONE POUND HOSPITAL}
FOR THE YEAR ENDED 31 OCTOBER 2023
NOTES TO THE ACCOUNTS
FIXED ASSETS
Land and
PrOp￿¢S
Contstructi
Total
Ai 01 November 2022
Balance BIF
Addilions
Al 31 October 2023
36.538
100.000
78.320
178,320
136.538
78.320
214.858
36.538
DEPRECIATION
Al 01 November 2022
Charge forthe year
Al 31 October 2023
NET 8OOK VALUE
At 01 November 2022
At 31 Octeber 2023
36.538
36.538
loo.000
178.320
136,538
214,858
Net Surplus of the Financial Year
The excess of expenditure over in￿rne is stated after charging..
2023
Accountants, remijneration
Depieciation
1.000
Creditor8 and A¢ruals
Telephone
Accountancy
170
1,000
1,170
S. Karje Ha5ana Ilnteiest flee loan)
Interest Free Loan
11.250
Fund$lCapltal
Balance a131 October 2022
194,619
Balance at 1 November 2022
194,619
EX￿$s1 IDeficitl ol Income over Expenditure
50,800
Balance at 31 October 2023
245,419
Page 120112