CHARrtY REGISTRATION NUMBER: 1183217 The Foundation For Healthcare Unaudited Financial Statements 30 June 2024 SAK2020 LTD. Chartered Certified Accountants Broadway House Broadway Cardiff CF24 1PU The Foundation For Healthcare Financial Statements Year ended 30 June 2024 Page Trustees, annual report Independent examiner's report to the trustees Statement of financial activities (induding ino)me and expenditure account) Statement of financial position Notes to the financial statemenls The following pages do not fomi part of the financial statements Detailed statement of financial activtties qo Notes to the detailed statement of financial aclivities 11 The Foundation For Healthcare Trustees. Annual Report Year ended 30 June 2024 The trustees present their report and Ihe unaudrted financial statements of the charity for the year ended 30 June 2024. Reforence and administrative details Registered ¢harity name The Foundation For Heathcare Charity registration nurnber 1183217 Company registration number CE017366 Principal office and registered Broadway House office 10 Upper Clffton Street Cardiff CF24 1PU UK The trustees Mr S ALLAWALA DrSKNIAZ DrA P HOODBHOY Mr Z S AHMAD MrA BILGRAMI Ms Z KHAN Independent examiner SAK2020 Ltd. Charlered Certified Accountants Broadway House Broadway Cardiff CF24 1 PU Objectives and activities the object of the CIO is lo relieve sickness and to preserve the health of people te5iding in Pakistan through the prevention and cure of Hepalitis B and hepatitis C in Part￿ular but not exclusively by making grant lo Pakislan-based charity The Heafth Foundation. and any other charitable body as the trustees see fil from time lo tsme. The Foundation For Healthcare Trustees. Annual Report Year ended 30 June 2024 A¢hi¢vements and performance The Foundation For Heallhcare{TFFH) was registered with the charity commission on 1st May 2019. It held its introductory dinner on 22nd June 2019 in London. TFFH was introduced to the attendees of the event exptaining Ihern the purpose and vision of the charity. There were more than 70 people al the event. Mr. Saeed Alawala gave the welcome address. Dr. Saad Khalhl Niaz shared facts and figures regarding Hepatib"s BIC and how The Healih Foundation is working tirelessly to ￿hleve ils goals in Pakistan. The Chief Guest HE HC Mr. Mohammad Nafees Zakaria made a generous offer during his speech, for TFFH to host tts next event at the Embassy Professor Graham Foster was one of the speakers 81 the event. He shared Ihat TFFH shouki be Optimist￿ regarding funding opportunities for Hepatttis BIC pmjects in Pakistan. Mr. Zafar Sulian gave the vote of thanks arKI had invited a local radio station reporter for an interview with Mr. Saeed Allawala and Dr. Saad Niaz. Leafiels wlh awareness messages regarding Hepatitis B and C were distributed to the guests. TFFH introduced itself through emails. WhatsApp groups and other social media platfomis including Facebook, Linkedln e.t.c to a number of ￿Ople in the UK TFFH held ils second event al the Pakistan Embassy in London. HE Mr. Nafees Zakaria hosted TFFH on 21 February 2020. The purpose of the event was to creale awareness about the prevalence of Hepatitis B and C in Pakistan and get the British Pakistanis inVo￿ed to support the cause of its eliminalion. A large number of heahh professionals, philanthropists. memkrs of the civil society and media person5 attended the event. In his welcome ￿Marks. High Commissioner Mohamrnad Nafees Zakaria appreciated the good work of TFFH and termed it a noble cause. He emphasized the importance of supporting the cause of eradicating Hepab'tis B and C from Pakistan. Mi Zakaria called upon the British Pakistanis to ￿aY their role and contribute towards TFFH'S efforts to eliminate the viral disease from the Country. He also commended the role of Ihe pharma￿￿tiCal sector of Pakistan in significantly bringing down the prices of the vacLination and related medicines. Dr Saad Khalié Niaz. Trustee of TFFH and founder member gave a presentation explaining the magniiude of Ihe problem. He apprised that TFFH Is working towards eradicating the disease through raising awareness, doing catch up Hepab"tis B vacrynaljons, screening people for Hepatitis BIC and I￿aling patients. So far. The Health FoundatDn has given awareness through direct communication lo about 1000,000 ￿ople, provided Hepatslis B vacanalion to 430,000 people and given treatment to more than 12.000 patients. Mr se￿ Alawala. Chairman and founding meMt￿l af TFFH and DT Abdullah Hoodbhoy. Trustee of the UK Chapter urged the Pakistani diaswra to Ixime foThward and support the cause through their generous donations. The speakers thanked High CommissK)ner for providing TFFH a platlomi to intrcKluce ils cause to the Pakistani diaspora. The Government of Pakistan has taken an inth"ative to s(%le up provincial Hepalrtis elimination programs and one of the Directors of TFFH. Dr. Huma Qure5hi has been appointed as the focal person for Hepalitl5. Majority of fundraising by TFFH Wds done after the second event through a social Tnedia Zakat campaign. WhatsApp groups and messaging were the major souice Df menue generats.on along with emails lo event attendees and contacts developed throughout the year. TFFH reiEived a tlonabon from UK Medical Aid lo Paki8tan IUK MAP) to support vaccination of 1000 babies bom to Hepatitis B positive mothers and treatment of Hepatitis C palients. These funds were transferred to TFFH in Pakistan for the execution of the same, in March 2019. The Foundation For Healthcare Trustees. Annual Report (Incorporating the Directorfs Report) {o7ntinuedJ Year ended 30 June 2024 Plans for future perlods Ke8ping in msnd thè curr8nt scenario, TFFH Truste8s hdd a vIrh￿l me81ing to strat8giz8 fulur8 fundraising strategy for TFFH. TFFH will now be exploring online fund￿sIng ptatfomis to achieve its ftjndraising objective5. Due to Covid-19, holdir•J fundrai8iThJ lurthTrrts may not be very producbve due to poor attendance. However, TFFH wll •xwci58 all Olher m8ar6 as ￿allets, fyer5, &mals, online platforms etc lo raise funds in the ￿m￿l9 year. TFFH will try lo engage l attract a few volunteers lo carry out lundrai51ng work In th8 field and via ￿lITre rdatfcffts. Though Ihe ￿rning year looks dthcult for lundiai5ing. Iwu5tees are confvjent they cmbnue io rdise lunds more than in eviou5 years. Small ¢ompany provlslons This report has been prepared in a(x￿lane£ vnth the misions awicable ctynpanies entilled to the small c￿mpanIeS exemptK¥). The tnJste8s' annual re￿rt was approved on ...... ....... tru5tee5 by.. Mrzs AHMAD Dr A P HOODBHOY Trusleelsecretary Trustee The Foundation For Healthcare Independent Examinerfs Report to the Trustses of The Foundation For Healthcare Year ended 30 June 2024 We report to the trustees on our examination of the financial slalements of The Foundation For ealthcare I'the ¢harity'l for the year ended 30 June 2024. Responsibilities and basis of report As the trustees of the Charity, you are respon￿ble for the preparation of the finanoal st?tements in accordance with the requirements of the Companies Act 2006 Ilhe 20Ch8 Act.). Having satisfied ourselves thal the accounts of the ¢ompany are not required lo be audited under Part 16 01 the 20Q6 Act and are eligible for indeFendent examinatson. we report in respect of our examination of the charity's accounts as carried oui under seclK)n 145 01 the Charrfcies Act 2011 I'lhe 2011 Act,) In carrying out our examination we have followed the Directions given by the Charity Commission under section 145(5llbl of the 2011 ACL Independent examinerfs stalement We have completed our examination. We confimi that no matters have Come to our attention In conneclion with the examination giving us cause to believe- accounting records were not kept in respect of the charity as required by section 386 of the 2006 Ac(. or the financial slatenEnts do nol accord with those words", c the financial statements do not comply wrih the accounting requireffEnts of section 396 of the 2006 Act other than any requirement that the accounts give a 'lrue and fairf view which is not a matter considered as part of an independent examination., or the financial stslements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice fDr accounting and reporb.ng by charities applicable to tharities preparing their accounts in accordan￿ wth the Financial Reporting Standard appl￿ble in the UK and Republic of Ireland (FRS 1021. We have no concerns and have ￿rne across other matters in connection with the examination to which allenlion should be drawn in this rewrt in order lo enable a proper understanding of the counts to be reached. sk 2010 151i 2025 Independent Examiner SAK2020 LTD. Chartered Certified Accountants Broadw8y House Broadway Cardiff CF24 1PU The Foundation For Healthcare Statement of Financial Activities (including income and expenditure account) Year ended 30 June 2024 2024 2023 Unrestrict funds Total fund$ Total funds Income and endowments Donations and legacies Total Income 12.911 12,911 37,637 12.911 12.911 37,637 Expenditure Expenditure on raisirkg funds". Costs of raising donat￿n$ and legacies Total expenditure 5,376 5.376 14,797 5,376 5,376 14,797 Net Income and net movement in funds 7.535 7.535 22,84D Reconcillation of funds Total funds brought forward Total funds carried fonvard 38,077 38,077 15.237 45,612 45.612 38.078 The statement of financial aCt￿litES indvdes all gains and losses r8cognised in the year. All income and expenditure derive from continuing activities. The notes on pages 7 to 8 fomb part of thèse finan¢lal ststsments. The Foundation For Healthcare statement of Financial Position 30 June 2024 2024 2023 Current assets Cash at bank and in hand 45,612 38,on 38.077 Net curront assets 45,612 Total assets less eurrent Ilabilitles 45.612 38.077 Fund$ of the chartty Unrestncted fttnds 45,612 38.078 Total charlty funds 45.612 38,078 For Ihe year ending 30 June 2024 the tharity was enliU8d to exempbon from audil under sect40n 4TT of the Companies A¢1 2(M)6 relaling to small cornpan*s. Trustees, f8sponslbilit￿.. The members have not required ts c￿1panY to Lth"n an audit of its finanrad slatemenls for the year in questirm in accordance with s￿lI0n 476: Th8 trust￿$ acknowWgg their r8SFK)nsibilibes ccwnplwng ffiih the rwuirements of th& Act wrth respect lo acrA)unting rscords and the weparatw)n offinancol ststements. These financial ststements have been prepared in accordance wih the prov￿10￿5 applicable to companies subject to the smal c(xnpan*s' regine. These financ4aJ ststements were approved by Ihe toard of Iwstees and aulhorised for tssue on ..l.¥/*.s/2c2S............and are sKJned on tehalf0f￿ board ty. Mrz S AHMAD Trustee Dr A P HOODBHOY The Mtes on pages 7 to 8 form part of these financbal st•temÈnts. The Foundation For Healthcare Notes to the Financial Statements Year ènded 30 June 2024 General inforniation The charity is a public benefft entity and a private company limited by guarantee, registered in England and Wales and a registered charity in England and Waks. The address of the registered office is Broa￿aY House, ￿10 Upper Clrfton Street. Cardiff, CF24 1 PU, UK. Statement of compliance These financial stalemenis have been prepared in comp1h3n￿ with FRS 102. The Financial Reporting Standard applicab￿ in ihe UK and the Republic of Irelané., the Statement of Recommended Practice applicable to charities preparing their a¢￿￿nts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Irelané IFRS 1021 {Ch8rit*s SORP IFRS 102)) and the Companies Act 2006. A¢counting policie8 Basis of preparation The financial statements have been prepared on the historKal (x)st basis. as modified by the revaluation of certain financial assets and liabilitie5 and investment pro￿rtieS measured at fair value through income or expenditure. The financial statements are prepared in sterfing. wh￿h is the functional Currency of the ents"ty. Going concEm There are no material uncertainties atKsut the charity's ability to continue. Limited by guardnlee Donations and legacies Unrestricted Total Funds Unrestricted Total Funds Funds 2024 Funds 2023 Donations Total Donations 12.911 12.911 37,637 37,637 Costs of raislng donations and legacie5 Un￿t￿"r1ed Total Funds Unreslricled Total Funds Funds 2024 Funds 2023 Costs of raising donations and legacies- t)onalior¢s 5.376 5.376 14,796 14.797 Staff costs The average head count ol employees during the year was Nil12023- Nill. No employee received employee tenefits of mre than £60.￿0 during the year12023". Nill. The Foundation For Healthcare Notes to the Financial Ststements l¢onlinued) Year ended 30 June 2024 Anatysis of charitable funds Unrestrlcted funds At 30 June 202 At 1 July 2023 Income Exp8ndilure General funds 38.077 12,911 15.3761 45,612 At 1 July 2022 Al Incorne Expendituie 30 June 2023 General fvnds 15.237 37.637 114,7961 38,078 The Foundation For Healthcare Management Infonnation Year ended 30 June 2024 The following page5 do not fomi part of the financial Statgrnents. The Foundation For Healthcare Detailed Statement of Financial Activities Year ended 30 June 2024 2024 2023 Income and endowments Donations and legaelès Donations- General Publ 12.911 37.637 Total income 12,911 37,637 Expenditure Costs of raising donations and legacies Events cost Bank Charge Sundry Expense Donations Paid-T F F H PK 782 79 555 3.960 14,111 166 460 5.376 14,797 Total expenditure 5,376 14,797 Net income 7,535 22,840 10 The Foundation For Healthcare Notes to the Detailed Statement of Financial Activities Year ended 30 June 2024 2024 2023 Costs of raising donatToll5 and legacies Costs of raising donation5 and legacies - Donations Events cost Bank Charge Sundry Expense Donations Paid-T F F H PK 782 79 555 3,960 5,376 14,111 60 166 460 14.797 Costs of ralsing donations and legacles 5.376 14.797 11