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This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-04-30-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 May 2021 To 30 April 2022

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1166400

SAMEO

Charity's principal address Flat 4, 3 St Simons Avenue Putney London Postcode SW156DU

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Fakhera Feroz
Zaidi
Whole year Fakhera Feroz Zaidi
Dr MinajQidwai Infrequentlywholeyear
Prof Fatima Shad Infrequentlywholeyear

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year
Prof Daud Khan All trustees for local SAMEO Pakistan
Mr Ijaz Minhas
Mr Salaman Haider

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Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Academic Prof SK Smith GOS Hospital, Great Ormand Street London
Fundraising Paul Katsande London
Academic Dr Hilanka Daniel Prague
Fundraising Mr Naqash Haider Pakistan via digital marketing

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted

Appointed by CEO Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Aims & Objectives

Summary of the objects of the charity set out in its governing document

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issues and populations on regular basis.

Because of Covid Pandamic, SAMEO’s philanthropic activities were limited this year to Pakistan.

I visited Pakistan twice this year, supported marginalised community with PPE and free consultation and medications.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

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Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

Because of Covid Pandemic, SAMEO’s philanthropic activities were Summary of the main limited this year to Pakistan. achievements of the charity I visited Pakistan twice this year, supported marginalised during the year community with PPE, free consultation, and medications. Set up Arcadia14 Medical Supplies Ltd UK (www.arcadia14.co.uk) to generate finance for SAMEO’s auspicious projects in SAMEO region. We have been awarded a few tenders through NHSSC framework agreement such as BP cuff, ventilators, Imaging, and electro surgical, just waiting for POs. The tender contract would be for 4 years.

Section E Financial review

Set up Arcadia14 Medical Supplies Ltd UK to generate finance for Brief statement of the SAMEO’s auspicious projects in SAMEO region. charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

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You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Fakhera Feroz Zaidi Position (eg Secretary, Chair, Chair etc) Date 04/02/2022

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Charity Name No (if any) SAMEO 1166400

Receipts and payments accounts

5/1/2021 4/30/2022

For the period from

To

CC16a

Section A Receipts and payments

----- Start of picture text -----
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Personal donation(donated from my 25,000 - - 25,000 -
salary)
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for 25,000 - - 25,000 10,000
AR)
A2 Asset and investment
sales, (see table).
- - - -
- - - - -
Sub total [ - ] - - - -
Total receipts 25,000 - - 25,000 10,000
----- End of picture text -----

A3 Payments

----- Start of picture text -----
Trip to Pakistan to visit dignitories
including travel within country fo
philanthropic work
5,000 - - 5,000 -
Trip to Pakistan to visit dignitories
including travel within country for
phlanthropic work
4,500 - - 4,500 -
SAMEO website 500 - - 500 -
Arcadia14 Medical Supplies Ltd 15,000 - - 15,000 -
Insurance cover £6000 - - - -
ISO 9001 £5000 - - - -
----- End of picture text -----

----- Start of picture text -----
Maintanence and staff £4000 - - - -
- - - -
- - - -
Sub total 25,000 - - 25,000 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - - -
Total payments 25,000 - - 25,000 -
Net of receipts/(payments) - - - - 10,000
A5 Transfers between funds [ - ] - - - -
A6 Cash funds last year end [ - ] - - - -
Cash funds this year end - - - - 10,000
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Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted Endowment
Categories Details funds funds funds
B1 Cash funds Total cash funds to nearest £
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-
-
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to nearest £
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-
-
-
to nearest £
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-
-
-
(agree balances with receipts and payments
account(s))
OK OK OK
Unrestricted Restricted Endowment
funds funds funds
B2 Other monetary Details to nearest £
-
to nearest £
-
to nearest £
-
assets -
-
-
-
-




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B3 Investment assets Details Fund to which
asset belongs
Cost (optional)
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Current value
(optional)
B4 Assets retained for Details Fund to which
asset belongs
Cost (optional)
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Current value
(optional)
the charity’s own use



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B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

Details

Fund to which Amount due When due liability relates (optional) (optional) - - - - -

Date of Signature Print Name approval Fakhera Feroz Zaidi 1/1/2021