THE £1 HOSPITAL (ONE POUND HOSPITAL)
Charity Registration Number:
1162150
Company Registration Number . 13794357
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
REPORTING ACCOUNTANTS:
AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E1 4SA
TEL.. 020 7790 6111
Page 1 of 12

THE £1 HOSPITAL (ONE POUND HOSPITAL)
FOR THE YEAR ENDED 31 OCTOBER 2024
CONTENTS
Pages
Inforrnation of financial Siatemenls
Report of the Executive Commrttee
Statement ol responsibilities of the Committee..
Independenl Examinels Report
Income and Expenditure Accounts
Stalemenl uf Assets and Liabilities
10
Notes to the Accounts
11-12.
Page 2 of 12

THE £1 HOSPITAL (ONE POUND HOSPITAL)
FOR TPtE YEAR ENDED 31 OGTOBER 2024
MANAGEMENT COMMIThEE
CHAIR PERSON
Dr Mohammed Sanur Ali
GENERAL SECRETARY
M Ayas Miah
TREASURER
Md Serajul Islam
ADDRESS
43 Ben Jonson Road
London
E14SA
BANKER
NATWEST BANK PLC I LLOYDS BANK PLC
INDEPENDENT EXAMINER
AM ACCOUNTANCY SERVICES
43 BEN JONSON ROAD
LONDON E1 4SA
TEL." 020 7790 6111
Chari
's Trustèes=
Dr Moharnmed Sanur Ali
M Ayas hAiah
Md Serajul Islam
M Abul Hashem
Shah Suhel Ameen
Page30112

THE £1 HOSPITAL (ONE POUND HOSPITAL)
REPORT OF THE EXECUTIVE COMMITTEE
FOR THE YEAR ENDED 31 OCTOBER 2024
The trustees present their report ènd financial statements lor the year ended 31 Oclober 2024
The Trustees have adopted the provisions of the Slalement of Recommended Practice ISORPI
Accounting and Reporting by Gharities issued in 2005 in preparing the annual report
and financial statements of the Charity.
Legal Status:
Company.. Limited by guarantee, company number.. 13794357
Charity.. Registered with the Charity ComrHis5ion, Charity Number.. 1162150
Diiectors and their interest..
The following served as directors of the Gompany during the year..
Dr Mohammed Sanur Alt
M Ayas Miah
Serajul Islam
M Abul Hashem
Shah Suhel Atneen
Objects, Principal Activities and Organisation of Ihe Charity
The Charity is constituted 85 a company limited by guarantee, and is Iherefore governed by a metnorandum
and articles ol association ANO
A Management Committee. the memb8rs of which are the Iruslees manages the affairs of the charity
The Management Committee manages the business ol the charity includin9 the paying ol all expenses.
The Charity's objects are for the benefit ol the inhabitants ol London, UK , and in Bangladesh
in particulai tnembers of the fvlinorily Ethnic Comtnuniti85 but 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 TOALLOW FOR ITS EFFECTIVE OPERATION.
2. ADVANCE EDUCATION AND TO PROVIDE COMMUNITY SERVICES WITH THE OBJECT OF IMPROVING
THE QUALITY OF LIFE FOR THE GENERAL PUBLIC IN EAST LONDON
3. THE CHARITr CONTINUES TO PROVIDE HUMANITARIAN ASSISTANCE TOTHE MOST VULNERABLE PEOPLE
HERE IN UK AND IN BANGLADESH
Page4 0112

THE £1 HOSPITAL (ONE POUND HOSPITAL)
REPORT OF THE EXECUTIVE COMMIVEE
FOR THE YEAR ENDED 31 OCTOBER 2024
Organisation:
A Management Committee, the members of which are both d1￿ClorS and trustee5 manages the affair5
of the company and charity.
The Management Committee manages the business ol the company and char41y Including the paying
of all expense5.
Directors and shareholding
The directors do not have any shares in the company, the company being limited by gua¥anlee.
Trustees..
Trustees. who are all rnembèrs of the executive committee. and who served during the year ale
Set oul on page 3.
The trustees are elected at Ihe Annual General Meeting. lor membership ol the Executive Comrniltee
and serve until the end of the next Annual General Meeting, where they c8n Stand for re- electio
as membe¥s of the new Exectjtive Commrttee.
Dire¢lors' l Trustees responsibilities in relation to the financial statements
The directors are requlred by company law to piepare financial statements lor each financi81 year
which give a true and fair view ol the financial aclivities of Ihe charity and of its financial position at
the end ol that year. In prèp8ring those financial statements the directors are required to..
The Trustees are responsible lor preparing the Trustees Annual Report and the
Financial Statements in accordance with applicable law and regulations and
United Kingdom AccoLSnting Standards (United Kingdom Generally Accepted
Accounting Pracb'cel. The law applicable to charilies in England and Wales
requires the Trustees to prepare Financial Statements lor oach financial year
which give a true and fair view ol the slate of affairs of the charity and of the
incoming resources and application of resources ol the charity for that period. In
prep3nng these Financial Statements, th8 Trustees are required lo".
Select suitable accounting policies and then apply them consistently.,
Observe the method5 and principles in the Charities SORP.,
Make judgements and accounting estimates that are reasonable and prudent.,
Prepare Ihe Financial Statements on the going concern basis unless it is inappropriate
to) pre5urne thal the charity will ¢onlinue in operation
The Director5 1 Trustees are responsible for keeping proper accounting records that disclose with rÈ8sonable accuracy
at any lime Ihe financial position of the charity and enable Ih&rn to ensure that the Financial Statements
comply wiÉh the Charities Act 2011.
The Charity (Accounts and Reports) RegulatlOE15 2008 and Ihe provisions ol the Irust deed. They are also
responsible lor safeguarding the assets ol the charity and hence for taking reasonable steps for the prevention
nd detection of fraud and other irregularities
VOLUNTEERS:
The Trustees wish to record their appreciation on behalf of the Charity and community for the volunteers who
a5SlSt >n the smooth running ol the Chaiily and are critical in helping to keeps the running costs dow
RISK REVIEW..
The Trustees have conducted their own review of the major risks lo which the Charily is exposed and steps
have been initiated to minimise the identified risks. All functions ol the Charily are subjected to periodi¢ review
resulting in a process of ongoing improvement.
All staff and volunleers are trained and have all the required statutory and regulatory clear8nce$ required.
Page 50112

SERIOUS INCIDENTS AND EXCEPTIONS..
The Trustees are pleased lo note, that there were no incidents which gave rise lo the need for the Trustees
to lodge a Setjous Incident Report with the Charity Commission. Furthermore, there were no Exception6
recorded and which gave rise to the need for the Trustees lo record on the Charily's Exceptions, Register.
RELATED PARTY TRANSACTIONS:
DuritTr9 the year the Charity was under Ihe control of Tiustses arK* Management CommlllÈe members as li51ed 8t(Jve.
This report, which has been prepared in accordance with the special provisions of Part 15 01 the
Companies Act 2006 applicable lo small companies.
INDEPENDENT EXAMINER
Afjcording to the provisions ol the Charities Act 1993, the Gommittee has agreed that and audit is not required for
this financial year. Howev8r due to provisions ol the same act an independent examiner is required and AM
Accountancy SeTrices appointed as extein81 Accountant or Independent Examiner
Transaction and financial position
The Statement ol FinancTral Activities shows nel surplus for the year of £55,275 and our accumulated
fynd5 Stand at £300,694 in total.
AM Accountancy Services carried out èn Independent examination of the account5 included in the repori.
This report, which has been prepared in aGcordance with the Siatement of Recommended Practice
ISORPI Accounting anil Reporting by Charities issued in 2005.
Approved by the trustees and signed on its behalf by
This report was approved by the Execlrtave Committee on and signed on their behalf.
Dr Mohammed Sanui Ali
Ichair person)
Dale." 2510612025
M Ayas Miah
(General Secretary)
Date." 2510612025
Page6of12

Accountants, Rèport
To the Trustees of
THE £1 HOSPITAL (ONE POUND HOSPITAL)
FOR THE YEAR ENDED 31 OCTOBER 2024
We report on Ihe accounts lor the ye81 èndèd 31 O¢tob&r 2024 set out on pages 8 to 12 which have
been prepared under the historical cost convention and the accounting policies set out in note 1
lo the financial slalements.
Respective Responsibilities of Trustees and Accountants
As described on p8ge 5 the trustees are responsible lor the preparation ol the financial
stalements, and they consider that the trust is exernpt from an audit. It is our responsibility
to Garry out procedures designed lo enable us to report our opinion to you.
Basis of Opinion
We conducted our work in accordance with the Staternent of Standards for Reporting Accountants.
and so our procedures consisted of comparing the accounts with the accounting records kept by the
oharity, and making such limited enouiries of the trustees and officers as we considered necessary
lor the purpose of this report. These procedures provide only the assurance expressed in our opinion.
Opinion
In oui opinion..
lal The accoLsnls a￿ in agreement with the acGounling records kept by the charity under the
requiremènts of the Statement ol Recommended Practice- Ao¢ounling and Reporting by Charities,.
Ibl Having regard only to, and on the basis of. the information eontained in those accounts..
111 The accounts have been drawn up in a manner eonsistent wilh Ihe accounting requirèments specified
the Statement of ReCOr￿m￿nded Practi￿- Accounting and Reporting by Charities. and
121 The charity satisfied the conditions lor the exemplion from an audit of the accounts for the year
specified in the Charrties Act.
131 This unaudited Account we have prepared in ac¢ordance with the figure. informatitsn and explanation
we have received frotn the tnan8gernenl of the current committee.
rtpi It(*
iL%S
AM Accountancy Services
43 Ben lonson Road
London El 4SA
Tel: 020 7790 6111
AM ACCOUNTANCY S
43 BEN JONSON ROAD
LONDON EI 4SA
RVICES
Dale.. 0110712025
Page7of12

THE £1 HOSPITAL (ONE POUND HOSPITAL)
Statement of Financial Activities Ilncome & Expense Statement)
FOR THE YEAR ENDED 31 OCTOBER 2024
2024
Tolal
202
Total
Note5
Unrestricted
Restricted
Incoming Resouices
Building Project (Founder Membefs'l Patrons, Donation)
Building Project (Room Donors. Donation)
All Other General Donations
DonatlOn5 Vi8 Gift Aid & Just Giving
Subscriplionsl Membiship fees
Zakalh Donation IFor Poor people)
37,000
37,000
25,435
20,394
13.105
610
20,394
13,105
fj10
10,198
29.831
820
Total Incomin
Resources
34.109
37,000
71,109
66.284
Resources Expended
Dlrect Charitable Expenditure
Printing, postage, slalionery & Advertisement
Telephone. fax and photocopi8s
Cosl of Fundraisingl Paid to TV
Overseas Projects for Hospital Gon5tru¢lion
Books and Maleiials
Cleaning
Wa9es and Volunteer expenses
Events and aclivilies (Project CostslDonationl
1,193
301
10.450
1,193
301
10.450
2,002
208
10.060
2,161
2,161
Direcl charitable expenditure
14,105
14.105
12.270
Management & Administration Expenses:
Accountancy
Travelling and Transport
Website Hosting
Zoom costs
Management and Admin Costs
Just 9iving fees
Companies House
Depreciation
Bank and Credit Card Charge5
1,000
1.000
1,000
1.545
32
40
40
40
689
689
597
Mana
ernenl & Administration Ex
enses..
1.729
1,729
3.214
Total Resources Ex
ended
15,834
15,834
15.484
Nel Incoming Resources I
Irèsource5 expended)
18,275
37.000
55,275
50,800
Nel Movement funds for the
period..
Total Funds Bfought lO￿ard
18,275
37,000
55.275
50,800
245,419
194,619
Balance at 31 October 2024
18.275
37,000
300.694
245,419
Page8of12

THE £1 HOSPITAL (ONE POUND HOSPITAL)
Summary Income and Expenditure Account
FOR THE YEAR ENDED 31 OCTOBER 2024
2024
2023
Notes
Total Income
Total expenditure
Net Suiplus Ioeficitl lor the fillanoial year
71.109
15,834
55,275
66.284
15,484
50.800
There were no re¢tyJnised gains other than those included in the Incorne and Expenditure Account for
current year.
Page9of 12

THE £1 HOSPITAL
ONE POUND HOSPITAL
Statement of Assets & Liabilities ( Balance Sheet)
As at 31 October 2024
NOTE
2024
Fixed Assets
Land and Buildings
Current Assets
Cash al Bank & in Hand
270.858
270.858
42,272
42.272
Current Liabilities
Afnount falling due to one year
Accruals
InleTrsl Free Lctan
1,786
11,250
12.436
NET CURRENT ASSETS I (LIABILITIES)
TOTAL ASSETS LESS CURRENT LIABILITIES
29.836
300.694
FUNDS: Brought Forwar
Exces51lDelicitl ol income (>ver expenditure
Total FLtnds
245,419
55,275
300,694
The Tinancial statements were approved by the Execultve Committee and signed on their bèhalf..
Dr Mohamm&d Sanui Alt
(Chair person)
Date.. 2510612025
M Ayas Miah
(Gèneral Secretary)
Date. 2510612025
Md Serajul Islam
(Treasurer)
Date.. 2510612025
The Notes on pages 10 10 12 ftsm) part of the financial Slalements,
Page 10of12

THE £1 HOSPITAL (ONE POUND HOSPITAL)
FOR THE YEAR ENDED 31 OCTOBER 2024
NOTES TO THE ACCOUNTS
1. ACCOUNTING POLICIES
a. Basis o* Ac¢ounting
Bèsis of accounting The Financial Statements havè been preparEd under the hi5tori¢al cost convention.
as modified by the ￿ValuatIon of certain fixecl assets and investments measured at market value.
The Financial Statements have been prepared in accorrJan¢e With the Financial Reporting Standard for
Smaller Enlities (effective January 20151, and the requirements of Accounting 8nd Reporting by Charities..
Sialement of Recornmended Piactice èpplicable lo oh81ilies preparing their accounts in eccordance with
the Financial Reporting Standard lor Smaller Enlilies (effective January 2015) ISORP 20151.
b. Grants
c. Donations
RE*venue grants are credited to the In¢ome and Expenditure account on a Teceivable basis.
Donation ère recorded on a receipt basis.
d. Incoming Resources
Voluntary income and donations are included in incoming resources when they are receivable,
except when the donors specify that they must be used in future 8ccounling periods or donoys,
conditions have not been fulfilled. then the income is deferred. The Income from fundraising ventures
is shown gross. with the assoctaled costs included in fundraisiog costs.
&. Resource$ Expended
Resourc65 expendèd are Included in the Statement of Financial Activitiès on accruals basis.
inclusive of any VAT that cannot be recovered.
Expenditure that is directly attributable to specifi¢ activities has been included in these cost
categories. Whère eosls are altTibulable lo more than one aclivity, they havtr been apportioned
across the cost categories on a basis consistent wilh the use of those ￿sOurCes.
Going Concern Basis
The financial statemeTrts have been prepared on the going concem basis. as in the opinion of the
truslees, there are no issues arising Which would su9gesl any other basis as being more
appropriate.
g- Administration Costs
Administration expenditure includes all expenditure not directly related lo the charitable a¢livity.
h. Depreciatron-.
Depreciation is cal¢ulated so as io write o)If the cost of an asset, less ils estimatecl residual value, oveT
the useful economic life of Ihat asset as follows..
Fixture, Fitting and Equipment
Land and Building
15 Q/0 on Reducing Balance method
Page 17 of 12

THE £1 HOSPITAL (ONE POUND HOSPITAL)
FOR THE YEAR ENDED 31 OCTOBER 2024
NOTES TO THE ACCOUNTS
2. FIXED ASSETS
COST
Land and
Propertles
Buifding and
Consirucii
Total
Al 01 Novefflb8r 2023
Balance BIF
Addilths
At 31 Oclob8r 2024
36.538
1T8.320
56,000
234,320
214,858
56,000
270.858
36,538
DEPRECIATION
AI 01 November 2023
Char92 lor th8 yeaT
At 31 Octo￿[ 2024
NET BOOK VALUE
Al 01 Novernber 2023
Al 31 October 2024
36.538
36.538
178.320
234.320
214.858
270,858
Net Surplus of the Flnancial Year
The excess of expenditure over incotne is stated after charging..
2024
Accountants, remuner8tion
Depreciation
1,000
Creditors and Acruals
Telephone
Accountancy
186
1,000
1.186
5. Karj'e Hasana Ilnterest free loanl
Interest Flee Loan
11,250
Fun¢J51Capltal
Balance al 31 October 2023
245,419
Balance at 1 Novernber 2023
245,419
Excessl (Deficill ol Income over Expenditurè
55.275
Balance at 31 October 2024
300,694
Page12of12