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INTERNATIONAL MEDICAL AND SURGICAL AID No (if any)
1183547
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01/05/2023 30/04/2024
Section A Receipts and payments
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
- - - - -
Donations 200 - - 200 516
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 200 ] - - 200 516
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 200 - - 200 516
A3 Payments
Medical Supply - - - -
Professional fees 350 - - 350 350
Rent - - - - 44
Telephone 124 - - 124 32
Sundry - - - 311
Bank Charges - - - 24
- - - - -
- - - - -
Sub total [ 474 ] - - 474 673
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 474 - - 474 673
Net of receipts/(payments) - 274 - - - 274 - 157
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end - 274 - - - 274 - 157
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CCXX R1 accounts (SS) 06/01/2025 1 S•ctlon B Stat•ment of assets and Ilabillti•s at th• •nd of the perlod Unr•gtrKl•d fvnth R•stnGt•iJ lunds r••1 £ndowm•nt lunda 111 Cmh fvnd• rot•1 cash fund• Unf•strKt•d fvTrds R•gtrKt•d fund• Endowm•nt ft••r••l £ B2 Oth•r rnon•t4ry •ss•ts C••Q IWM&l) B3 Inv•strn•nt us•ts CwY•rt w•lu• 84 Ass•ts r•tslTr•d fof th• aharity'9 own us• Am•¥ni du• 86 Uablllts•s Synatwe Prni Nam• Dal• of roval 2)7 CCXX R2 OC￿11 (SS) ceA) i Q025 ## **Trustees’ Annual Report for the period** **From 01/05/2023 {Period start date} To 30/04/2024 {Period end date} Charity name: INTERNATIONAL MEDICAL AND SURGICAL AID Charity registration number: 1183547** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**To Relieve Sickness And To Preserve**
**The Health Of The Patients In The Third**
**World Countries By Providing Or**
**Assisting In The Provision Of**
**Equipment, Facilities And Services,**
**Normally Provided By The Statutory**
**Authorities, Ancillary To Those Provided**
**By The Doctors. To Advance The**
**Education Of Local Healthcare**
**Professionals In Health Care Procedures**
**By The Provision Of Lectures.**
**Www.Ims-Aid.Org**| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|| **Additional information (optional)** You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other ## **Achievements and Performance** **----- Start of picture text -----**
SORP reference
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|SORP reference|SORP reference|SORP reference| |---|---|---| |||| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|**No Charity activities performed during**
**the year**| ## **Financial Review** |Review of the charity’s
financial position at the end
of the period|Para 1.21|**It is our policy that unrestricted funds**
**which have not been specifically**
**designated for a specific use should be**
**maintained at a level above three**
**to six months expenditure. The Trustees**
**consider reserves at this level**
**will ensure that, in the event of a**
**significant unexpected drop in**
**donations, they will be able to continue**
**the Trust's current activities while**
**consideration is given to ways in which**
**additional funds may be raised.**
**The level of reserves maintained**
**throughout the year was above this**
**minimum level.**| |---|---|---| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|| |Amount of reserves held|Para 1.22|| |Reasons for holding zero
reserves|Para 1.22|| Details of fund materially in Para 1.24 deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern ## **Structure, Governance and Management** |Description of charity’s
trusts:||**CIO**| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|| |Trustee selection methods
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|Para 1.25|**Elected by members**| **Additional information (optional)** You may choose to include further statements where relevant about: Policies and procedures adopted for the induction Para 1.51 and training of trustees 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 ## **Reference and Administrative details** Charity name Other name the charity uses Registered charity number Chanty s FxrKipal address Nam•s ol th• charlty trust••s who manag• tho charity D•t•s •ct•d If not Iw whol• TruJts• naffl• (hqfrJo• (rf Jny) Nam• of p•r50n (or body) •nbtl•d toa Int trust•• Dr Atef Selmy Awwad Selmy Dr Mohamed Hassan Say Ahmed Mohamed Shaalan Ibrahim Gaaman Eid Girmi Dr Hend Abdelhafez At)ouelyazed Ahmed Chair Dr Alhassan (ljda Attia Ghodeif Declarations The trustees declare that they have approved the trustses, report abov•. Slgned on behalf of th• charity's trust•es Signature(s) Full nam•(s)' Dr Atef Selmy Awwad Selmy Posltlon (eg S•cr•tary, Chair Chair. etc) Date 01 202J