ZAINAB MEDICARE
ACCOUNTS FOR THE YEAR ENDED
31 MAY 2023
Re
istered Charit No: 1182686

ZAINAB MEDICARE
TABLE OF CONTENTS
Page
Trustees and Professional Advisors
Trustees Report
Statement of Trustees, responsiblities
for the accounts
Independent Review
Statement of financial activities
Balance Sheet
09-14
Notes to the accounts

ZAINAB MEDICARE
Page 1
TRUSTEES AND PROFESSIONAL ADVISORS
TRUSTEES:
Mrs Musarat Ahmed (Chair)
Asif Ahmed
Zafar Ahmed
MAIN OFFICE:
Brighton House
273 Wilmslow Road
Manchester
M14 5JQ
BANKERS:
ACCOUNTANTS:
Ferguson & Co
Charterted Certified Accountants
651 Mauldeth Road West
Chorlton
Manchester
M217SA

ZAINAB MEDICARE
TRUSTEES REPORT FOR THE YEAR ENDED 31 MAY 2023
Page 2
The Trustees present their report and financial statements of the charity for the year ended 31
May 2023. The financial statements have been prepared in accordance with the accounting
policies set out in note 1 to the accounts and comply with the charity's trust deed, the Charities Act
2011 and 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 published (FRS 1021 (effective 1 January
2015}.
STATUS
Zainab Medicare is a registered charity under the charity number 1182686. It has no taxable
activites and is therefore not liable to UK taxation. It is, however, unable to reclaim VAT on
expenditure incurred.
Trustees
The truslees of the charity, under the Irusl deed, are known as Board members with voting rights.
They have no beneficial interest in the charity. All Iruslees give their time voluntarily and re￿1ve
no benefits from the charity. Any expenses reclaimed from the charity are set out in note 9 to the
accounts. The trustees undertake a skills audit to identify gaps in Board experiences and new
trustees are appointed on a 3-year term to fill these gaps. There is an induction and training plan
in pla￿ for all trustees to strengthen their role in strategic planning. Trustees are also able lo
access the organisational training plan and attend any that they feel would be beneficial to their
role andlor understanding.
Recruitment and Appointment of Trustees
The Trustees of the charity are known as members of the Management Committee. Under the
requirements of the deed, members of the Management Committee shall hold office until the end
of Annual General Meeting next following their election appointment or co-option and shall be
eligible for re-election or re-co-option.
Trustee Induction and Training
New trustees are recruited following all recruitment Pro￿$$ and a successful indurtion.
All new trustees are given an induction when they start which gives them up to date information on
our services, finances, funding streams, organisational policies and procedures, code of conduct
and training on our quality assurance standards. Training is provided for the management
committee on roles and responsibilities of a trustee and other relevant training identified to assist
and support the work of the trustees.
Achievement & Performance
The Charity provides reflief of sickness and the preservation and protection of Health in Pakistan
in particular by providing Materials, Equipment & Resources to support medical centres
established to provide treatment and adive to socially and economically disadvantaged people
who are unable to meet the costs of Medical care.

ZAINAB MEDICARE
TRUSTEES REPORT FOR THE YEAR ENDED 31 MAY 2023 {CONTINUED)
Page 3
Charitable Objecctives
a) To relieve sickness and to preseNe, promote, and protect good health among individuals in
Pakistan, particularly those who are socially and economically disadvantaged.
b) To advance access to essential medical care and healthcare support services for individuals
who are unable to meet the financial costs of treatment.
c) To provide, distribute, and donate medical materials, equipment, medicines, and other
necessary healthcare resources to hospitals, clinics, and community-based medical centres.
d) To support the establishment, development, and maintenance of medical centres and outreach
initiatives that deliver affordable or free medical treatment and advice.
e) To facilrtate the provision of preventative healthcare services, early diagnosis, and medical
guidance to improve health outcomes within underserved communities.
Q To undertake any other activities that support the advancement of health and the relief of those
in need in Pakistan, in accordance with charitable purposes.

ZAINAB MEDICARE
TRUSTEES REPORT FOR THE YEAR ENDED 31 MAY 2023 {CONTINUED)
Page 4
Financial Review
In the year to 31 May 2023 the charity had a total income of £15,030 (£0 - 2022) and total
expenditure of £0 {£0 20221 . This resulted in a net (loss)Isurplus for the year of £15,030. At the
year end the charity had £15,030 Unrestricted funds in account (£0 - previous year)
Investment powers and policy
The Trustees consider, having regard to the budget for the next twelve months, that the charity is
a going concern.
Risk Management
The truslees have conducled a review of Ihe major risks to which the charity is exposed and
systems have been established to mitigate those risks.

ZAINAB MEDICARE
Page 5
TRUSTEES REPORT FOR THE YEAR ENDED 31 MAY 2023 {CONTINUED)
Trustees responsibilities in relation to the financial statements
The charity trustees are responsible for preparing the annual report and the accounts in
accordance with applicable law and United Kingdom Accounting Standards (United Kingdom
Generally AC￿pted Practice}.
The law applicable to Charities in England and Wales requires the charity trustees to prepare
financial statements for each year which give a true and fair view of the state of affairs of the
charity and of the incoming resources and application of resources, of Ihe charity for that period.
In preparing the accounts, the Trustees are required to.,
1 Select suitable accounting principles and then apply them consistently.,
2 Observe the methods and principles in the applicable Charities SORP.,
3 Make judgements and estimates that are reasonable and prudent.,
4 State whether applicable accounting standards have been followed, subject to any material
departures that must be disclosed and explained in the financial statements.,
5 Prepare the financial statements on a going concern basis unless it is appropriate the
presume that the charity will continue in business.
The trustees are responsible for keeping proper accounting records that disclose with reasonable
accurate at any time the financial position of the charity and to enable them to ensure that the
financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and
Reports) Regulations, and the provision of the Trust deed. They are also responsible for
safeguarding the assets of the charity and taking reasonable steps for the prevention and
detention of fraud and other irregularities.
Approved by the trustees and signed on their behalf by;
Mrs Musarat Ahmed
Trustee
Date= 0810412026

ZAINAB MEDICARE
Page 7
Statement of Financial Activities
For the year ended 31 May 2023
Notes
2023
2022
INCOMING RESOURCES
Restricted
General
Restricted
General
INCOME FOR THE YEAR
15,030
15,030
LESS: RESOURCES EXPENDED
Cost of generating funds
Expenditure on charitable activites
Governance costs
Support costs
Iiii
TOTAL RESOURCES EXPENDED
NET INCOME FOR THE YEAR
15,030
BALANCE BROUGHT FORWARD
BALANCE CARRIED FORWARD
15.030
The statement of financial activities includes all gains and losses in the yèar. All incoming
resources and resources expended derive from continuing activities.
The notes on pages 10 to 15 form part ofthese accounts.

ZAINAB MEDICARE
Page 8
BALANCE SHEET
At 31st May 2023
NotOS
2023
2022
FIXED ASSETS
Tangible Assets
CURRENT ASSETS
Debtors
Cash al bank and in hand
15,030
15,030
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR
Creditors
NET CURRENT ASSETS
15.030
TOTAL ASSETS LESS CURRENT LIABILITIES
15,030
ACCUMULATED FUNDS
Unrestricted funds brought fonNard
Unrestricted reserves for current year
15,030
15,030
We approve these accounts and confirm that we have made available all the information and explanations
for their preparation.
Trustee
Mrs Musarat Ahmed
Datè = 0810412026
Trustee
Zafar Ahmed
The notes on pages 10 to 15 form part of these accounts.

ZAINAB MEDICARE
NOTES TO THE ACCOUNTS
For the year ended 31 May 2023
Page 9
1. ACCOUNTING POLICIES
The principal accounting policies adopted, judgments and key sources of estimation uncertainty
in the preparation of the financial statements are as follows..
Basis of accounting
The financial statements have been prepared in accordance with 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 102) issued on 16 July 2014 las updated through Update Bulletin 1 published on 2
February 20161- (Charities SORP IFRS 102)), the Financial Reporting Standard applicable in
the UK and Republic of Ireland (FRS 1021 and Charities Act 2011.
Preparation of the accounts on a going concern basis
The trustees consider that there are no material uncertainties about the charitable company's
ability to continue as a going concern.
The truslees do not consider that there are any sources of estimation uncertainty at the reporting
date that have a significant risk of causing a material adiuslment to the carrying amount of
assets and liabilities within the next reporting period.
Income recognition
Income is recognised when the charity has entitlement to the funds, any performance conditions
attached to the itemls) of income have been met, it is probable that the income will be received
and the amount can be measured reliably.
Donated services and facilities
Donated professional services and donated facilities are recognised as income when the charity
has control over the item, any conditions associated with the donated item have been met, the
receipt of economic benefit from the use by the charity of the item is probable and that economic
benefit can be measured reliably. In accordance with the Charities SORP (FRS 1021, general
volunteer time is not recognised,. refer to the trustees annual report for more information about
their contribution.
On receipt, donated professional services and donated facilities are recognised on the basis of
the value of the gift to the charity which is the amount the charity would have been willing to pay
to obtain services or facilities of equivalent economic benefit on the open market., a
corresponding amount is then recognised in expenditure in the period of receipt.

ZAINAB MEDICARE
NOTES TO THE ACCOUNTS (CONTINUED)
For the year ended 31 May 2023
Page 10
Current asset investments
The charity holds no investments
Taxation
The charity is exempt from corporation lax on its charitable activities
Fund accounting
Unrestricted funds are available to spend on activities that further any of the purposes of charity.
Designated funds are unrestricted funds of the charity which the trustees have decided at their
discretion to set aside to use for a specific purpose.
Restricted funds are donations which the donor has specified are to be solely used for particular
areas of the charity's work or for specific projects being undertaken by the charity.
Expenditure and irrecoverable VAT
Expenditure is recognised once there is a legal or constructive obligation to make a payment to a
third party, it is probable that settlement will be required and the amount of the obligation can be
measured reliably. Expenditure is classified under the following activity headings..
Expenditure on charitable activites includes the Gosls undertaken to further the process of
the charity and their associated support costs.
Irrecoverable VAT is charged as a cost against the activity for which the expenditure was incurred
Allocation of support costs
Support costs are those functions that assist the work of the charity but do not directly undertake
charitable activities. Support costs include back office costs, finance, personnel, payroll and
governance costs which support the charity's programmes and activities.
Operating leases
Operating leases are leases in which the title to the assels, and the risks and rewards of
ownership, remain with the lessor. Rental charges are charged on a straight line basis over the
term of the lease.
Tangible fixed assets
Individual fixed assets costing £500 or more are capitalised al cost and are depreciated over
their estimated useful economic lives on a straight line basis as follows..
Fixtures & Equipment
25 % on cost
Computers & Equipment 250h on cost

ZAINAB MEDICARE
NOTES TO THE ACCOUNTS
For the year ended 31 May 2023
Page 11
Debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount
offered. Prepayments are valued at the amount prepaid net of any trade discounts due.
Cash at bank and at hand
The charity's cash at bank and in hand includes the availability of funds as at 31 st May 2023.
Creditors and provisions
Creditors and provisions are recognised where the charity has a present obligation resulting from
a past event that will probably result in the transfer of funds to a third party and the amount due
to settle the obligation can be measured or estimated reliably. Creditors and provisions are
normally recognised at their settlement amount after allowing for any trade discounts due.
Financial instruments
The charity only has financial assets and financial liabilities of a kind that qualify as basi
financial instruments. Basic financial instruments are initially recognised at transaction value and
subsequenlly measured at their settlement value with the exception of bank loans which are
subsequently measured at amortised cost using the effective interest method.
Pensions
Employees of the charity have been auto enrolled onto a pension scheme to which the charity
contributes.
2.STAFF COSTS
2023
2022
Staff salaries, E'er NIC & Pension
The average number of
employee during the
year were.,
Number
Number
Administration
Volunteers

ZAINAB MEDICARE
Page 12
NOTES TO THE ACCOUNTS
For the year ended 31 May 2023
3. TANGIBLE FIXED ASSETS
Other
Equipment
Land &
Building
TOTAL
COST
At 1 June 2022
Additions
At 31 May 2023
NET BOOK VALUE
At 31 May 2023
At 1 June 2022
4.DEBTORS
2023
2022
There are no debtors
5.CREDITORS
2023
2022
Creditors & accruals

ZAINAB MEDICARE
Page 13
NOTES TO THE ACCOUNTS
For the year ended 31 May 2023
6. ANALYSIS OF INCOME AND EXPENDITURE
31 May 2023
Restr-
icted
31 May 2022
Res
icted
General
Total
General
Total
Income
Donations
Rental income
Icome from Charitablo activities
COVID-19 Grant
15,030
15,030
15,030
15,030
Ex￿ndItur& on charitable activitios.
Wages & Salaries and Pension
Donation to Pakistsn
Govornanco Costs.,
Support Costs.,
Insurance
NET INCOME
15,030
15,030
FUNDS BROUGHT FORWARD
FUNDS CARRIED FORWARD
15.030
15,030

ZAINAB MEDICARE
Page 14
NOTES TO THE ACCOUNTS
For the year ended 31 May 2023
7. ACCUMULATED FUNDS
GENERAL
FUNDS
RESTRICTED
FUNDS
TOTAL
Balance at 31 May 2022
Net income
Balance at 31 May 2023
15,030
15,030
15,030
15,030
8. CONTROLLING PARTY
Charity in under the share control of Trustees named on page 1 of the accounts.
9. RELATED PARTY TRANSACTION
There has been no transaction with the trustess during the year in any form. (2022 - nil)

Page 7
Independent Examinerfs Report to the Trustees of Zainab Medicare
I report on the accounts of the charity for the year ended 31 May 2023 which are set out on
pages 7 to 15
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The charity's
trustees consider that an audit is not required for this year under section 144(2) of the
Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to:
examine the accounts under sertion 145 of the 2011 Act;
follow the procedures laid down in the general Directions given by the Charity
Commission under section 145(5)(b) of the 2011 Act; and
state whether particular matters have come to my attention.
Basis of independent examiner's report
My examination was carried out in accordance with the general Directions given by the Charity
Commission. An examination includes a review of the accounting records kept by the charity
and a comparison of the accounts presented with those records. It also includes consideration
of any unusual items or disclosures in the accounts and seeking explanations from you as
trustees concerning any such matters. The procedures undertaken do not provide all the
evidence that would be required in an audit and consequently no opinion is given as to
whether the accounts present a "true and fair view" and the report is limited to those matters
set out in the statement below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
which gives me reasonable cause to believe that, in any material respect, the
requirements:
to keep accounting records in accordance with section 130 of the 2011 Act. and
to prepare accounts which accord with the accounting records and comply with the
accounting requirements of the 2011 Art
have not been met; or
to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Muhammad Tayyab (FCCA)
Feryuson & Co
651 Mauldeth Road West, Chorlton, Manchester, M217SA
Date: 0810412026