| D | D | CHARITY COMMISSION FOR ENGLAND AND WALES |
CHARITY COMMISSION FOR ENGLAND AND WALES |
CHARITY COMMISSION FOR ENGLAND AND WALES |
CHARITY COMMISSION FOR ENGLAND AND WALES |
||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Recei | ts and | a | ments accounts | CC16a | |||||||||||||
| For | the period from |
01/05/2020 | To | 30/04/2021 | |||||||||||||
| ~ | ~ | ~ | |||||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | ||||||||||||
| to the | nearest | 8 | to the nearest | 8 | to the nearest 8 | tothe Itearest 8 | to the nearest | 8 | |||||||||
| A | Recei | ts | |||||||||||||||
| Donations | 1,480 | 1,480 | 11,652 | ||||||||||||||
| u | tota | ross income | or | ||||||||||||||
| AR) | 1,480 | 1,480 | 11,'652 | ||||||||||||||
| se | an | mvestment | sa | es | |||||||||||||
| see table . | |||||||||||||||||
| ub total | |||||||||||||||||
| Total | receipts | 1,480 | - | - | 1,4sc | 11,652 | |||||||||||
| A3 | Pa ments | ||||||||||||||||
| Medical Supply | 9744 | ||||||||||||||||
| Pnjiessional | fees | 610 | 610 | 418 | |||||||||||||
| Rent | 658 | 658 | 1,144 | ||||||||||||||
| Telephone | 18 | ||||||||||||||||
| Travel | 226 | 226 | |||||||||||||||
| Sundry | 350 | 350 | |||||||||||||||
| Sub total | 1,844 | 1,844 | 11,324 | ||||||||||||||
| A4 Asset | and | investment | |||||||||||||||
| Sub total | |||||||||||||||||
| Total payments | 1,844 | - | - | 1,844 | 11,324 | ||||||||||||
| Net | ofreceipts/(payments' | 364 | 328 | ||||||||||||||
| A5 | Transfers | between funds | |||||||||||||||
| A6 | Cash | funds. last year | end | ||||||||||||||
| Cash funds this year | end | 328 |
| e | ~ | ~ | ~ ~ |
~ | ~ ~ | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||||||||||
| Categories | Details | funds | funds | funds | ||||||||
| to nearest e | to | nearest tt | to neares e | |||||||||
| Bt Cash | funds | |||||||||||
| Total cash funds | ||||||||||||
| (agree | balances eilh receipts snd payments | |||||||||||
| account(s)) | ||||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||
| funds | funds | funds | ||||||||||
| Details | to nearest S | to | nearest S | to nearest S | ||||||||
| B3 Other monetary assets | ||||||||||||
| Details | Fund to which asset balan s |
Cost (optional) | Current value o ional |
|||||||||
| B3Investment | assets | |||||||||||
| Details | Fund towhich asset balan s |
Cost (optional) | Currentvalue o ional |
|||||||||
| B4Assets retained for the | ||||||||||||
| charity's | own | use | ||||||||||
| Fund to whish | Amount due | When due | ||||||||||
| Details | liabili re)a |
o ional |
o on at |
|||||||||
| B6Liabilities | ||||||||||||
| Sit)nod by one or two trustees on behalf of all the trustees |
Signature | Name | Date of a rov |
I | ||||||||
| DrAtef Selm | Awwnd Selm |
| Objectiv | es and | Activ | iti | es | |
|---|---|---|---|---|---|
| SORP reference | |||||
| Summary | ofthe purposes | of | Para 1.17 | TO RELIEVE SICKNESS AND TO | |
| the charity as set out | in its | PRESERVE THE HEALTH OF THE | |||
| governing | document | PATIENTS IN THE THIRD WORLD BY | |||
| PROVIDING OR ASSISTING IN THE | |||||
| PROVISION OF EQUIPMENT, | |||||
| FACILITIES AND SERVICES, | |||||
| NORMALLY PROVIDED BYTHE | |||||
| STATUTORY AUTHORITIES, | |||||
| ANCILLARY TO THOSE PROVIDED BY | |||||
| THE DOCTORS. TO ADVANCE THE | |||||
| EDUCATION OF LOCAL HEALTHCARE | |||||
| PROFESSIONALS IN HEALTH CARE |
|||||
| PROCEDURES BYTHE PROVISION OF | |||||
| LECTURES. www. ims-aid. or | |||||
| Summary activities |
ofthe main in relation to those |
Para 1.17and 1.19 |
|||
| purposes | for the public | ||||
| benefit, in particular, |
the | ||||
| activities, | projects or | ||||
| services identified in |
the | ||||
| accounts. | |||||
| Statement | confirming | Para 1.18 | |||
| whether the trustees | have | ||||
| had regard to the guidance | |||||
| issued by |
the Charity | ||||
| Commission on public |
|||||
| benefit |
| ou ma c |
hoose to | include fu | rther statement |
|---|---|---|---|
| SORP reference | |||
| Para 1.38 | |||
| Policy on | grant making | ||
| Para 1.38 | |||
| Policy on | social investment | ||
| including | program | related | |
| investment |
| Reasons for | holding zero | Para 1.22 | |
|---|---|---|---|
| reserves | |||
| Details offund materially | in | Para 1.24 | |
| deficit | |||
| Explanation | of any | Para 1.23 | |
| uncertainties | about the | ||
| charity continuing as a going |
|||
| concern |
| Description ofcharity's |
clo | |||
|---|---|---|---|---|
| trusts: | ||||
| Type of governing document |
Para 1.25 | |||
| {trust deed, royal chartei | ) | |||
| How is the charity | Para 1.25 | |||
| constituted? | ||||
| te.g un ncorporated | ||||
| association. CIOi |
||||
| Trustee selection methods | Para 1.25 | Elected by members | ||
| including details of any |
||||
| constitutional provisions |
e.g. | |||
| election to post or name | of | |||
| any person or body entitled | ||||
| to appoint one or more | ||||
| trustees | ||||
| dditional information |
(optional) | |||
| ou ma choose to include further statements |
where relevant | about: | ||
| Policies and procedures adopted for the induction |
Para 1.51 | |||
| and training oftrustees |
||||
| The charity's organisational structure and any wider |
Para 1.51 | |||
| network with which the |
||||
| charity works | ||||
| Relationship with any related |
Para 1.51 | |||
| parties | ||||
| Other |