ZAHEER & COMPANY CHARTERED CERTIFIED ACCOUNTANTS HuThath Medicsl Aid Ille0￿e and Expenditurt Accounts For the Year ended 30th November 2023 Charity R￿l$tratIOn Number: 1186419 ACCA 63 ￿ng5waY - P￿rnage - M•nche#er M1921L Fax". 0161- 2489899 E.mail..farroukh@zaheernndcthcom vATRe8strai￿Th NumbEr.' 741287139 Partners.. Mr. FarroukhZaheerlFCCAI. Mr. l>sarAbbaslFCC41, Mf. W•pJ LairflFCCAI. Mrk Neekm Zaheer Tel.. 0161- 248 9898 v•¥wiiaheer4Trdcoxo.llk Humau.Mediral Aid For the Year ended 30th N0ve￿ber 2023 CONTENTS Page Trustecs and Professtonal Advisors Trustees. Report Unaudited Accountant Report Receipts and expenditure account Balancc Sheet Notes to the finan¢ial statements Human MedicAI Aid CHARITY REGISTRATION NO: 1186419 I'RUSTF.ES AND PROFESSIOYAL ADVISORS TRUSTEF.S: Mr Mohmed Salim Ebrahim Desai Mr Yusuf Chohan Mr Shiraz Ahmed 15mail Desai REGISTTr.Rb.D OFFICE AND IIUSIYESS ADDRESS: 31 Buncer Lane Blackburn BB2 6SL BANKF.RS: Cashplus Bank P.O.Boc 5525 Manchester M61 OQS Lloyds Bank 25Gre5ham S(reet Londo EC2V 7HN ACCOUNTANTS: laheer & Co Accountsnts 63 Kingsway Manchesier M19?LL Pag¢ I Hll￿an .Medi¢al Aid Tru51¢cs' Re The trustees present their annual report and audited financial statement5 for the year ended 301h November 2023 and confirm they comply with the Char£ties Act2011 and the trust deed and the Charities SORP requirements. STRU￿URE. GOVERNANCE AND MANAGEMENr Governing Document Human Medical Aid is a charity 3nd registered with the Charity Commission on 18th Novembei 2019 under charity number 1186419. Strurture The trustees are responsible for the general cont¥ol and management of the charity. The trustees give thc2r iimL frccly and unless approved by the Board receive no remuncrdiion. Thc t￿S￿¢S meet together and are rcsponsible for dectsions thken in relation io Xiivities provided by the ¢harity. Recruitment and Appolntment of Trustees The existing trustees are responsible for the recruitment and appointment of new trustees Risk Management The trustees assess the risks the charity fa￿$ on an ongoing b3515 and manage them throughout the year. The charity is new and the trustees will put in place policies and prO￿dureS as needed to ensure that risks are reduced. OBJEcfivES AND ACTIVtTIE5 Objectives The ob'ects of the harit are summarized as follows'.- To help with relief of sickness and preservatton and protection of human health among people around the world by by providing resources, medical equipment and other assistance to hospitals, and medical institutions that may be required. Strategre5 Use of volunteers The trustees do not have regular volunteers other than trustees themselves. Reserves polity The trustees have reviewed the reserves of the charity. Their policy is to hold enough funds to meet three months operatino cosis of the Charity and have surplu5 fi￿d$ to respond in emeigencics. STATEMENT OF TRUSTEES. RESPoNSIBIL￿rE$ The charity trustees are responsible for preparing an annual report and financial Statements in accordance with applicable law and United Kingdom Accounting Standards (united Kingdom Generally Accepted Accountin8 Practicel. The law applicable io tharities 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 the charity for that period. In preparing the financial statement5, the trustees are reqktired to". Select suitable accounting policies and then apply them con515tently- observe the methods and principles n the Charitie5 SORP,. Make judgements and estimate5 that are reasonable and prudent.. state whether applicable accountin standards have been followed, Subject to any material departure5 disclosed and explained in the financial statements. Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in busines5. The trustees are responsible for keeping proper accounting records that disclose wilh reasonable accu¥acy at any tirne the financial p051tion of the charity and to enable thern to ensure that the financial staternents comply with the Charities Act 2011. and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hentè taking reasonable step5 for the prcvcntion and dcieciion of fraud and other irregularitiix. The trustee5 for the purposes of tharity law who seryed during the year and up to the date of thi5 report arL' Set oui on pase l. Approved by the trustees and Signed on its behalf bv.. Date: Hum ic*l,lid .4CCOI'IT.. 'REP RT "DI OF HI'.%L4% IIEDICAL EIIEITS T TF A5 deSCribL￿ ihe balance 5h¢ffl. you are re5wn5ible forthe preparation of the fitWLeid sthi¢ments for thc period ended 30th Novcmber 2023 and you that the chariry is exempt from an aLLdiL In ace4)rdan¢e with your ir)5tTUCtions have compiled the5¢ unaudited fi[)anci￿ sts(e]n¢nts. in orthr (ts assisi you to fulfil your ststutory. T¢swllsibili11¢5. Irom the #ccouniin8 records at)d inforn)￿l0rt supplied w LL8. Ir. F*rroukh 7AFbttr {TrLfAI httr & C.OThlP*ni hArttred Cetlified A¢¢ouTrt*thts *lld R¢%i51tred.l•dilor5 63 kiDRSW*y 1119 21.L D41¢'. Pase 4 Human ,Vledical Aid In¢ome and Ex nditure Aeeounts For the Year ended 30th Yovtmber 2023 2023 2022 Total Notes General e5tricte Totsl Incoming Resources R¢ceipts & DoRation5 40.471 40.471 34.660 Total Incoming Re50urtt5 40,471 40.471 34,660 Resources Exptnded Direct charitable expendilurcs 411J81 374 Total Rc50urces Expended 40J81 40J81 374 Net Surplu5 for the year 90 34286 Total Fund5 Broughi Forward 48.248 48248 13.962 Totgl Fund5 Carried Fonvard 48J38 48,338 48.248 Page Human Medical Aid IlalaneL Sheet As At 30th iN'oTr'ember 2023 2023 2022 Current Assets Cash at bank and in hand 48,698 48.698 48.608 48.608 Creditors Accruals 360 360 360 360 Net Current Assets 48.338 48,248 Net Assets 48,248 Funds and Reseryes unds Brought Forward Surplus for the ycar 48,248 90 13,962 34,286 Total Funds and Reserves 48,338 48,248 We approvc thcsc accounts and confirni thal we have made availabl¢ all the books , papers infom)ation and ¢xpluntancy ftts 360 360 360 Bathk thaTg 21 14 Stsiion¢ry 40J81 40.381 374 NET S(JRPI.US 90 34286 TOTAL FUNDS B 48248 48248 13,962 TOTAL FLNDS CIF 48.338 48J38 48248 les Itl tbe. YtAf eThd 3. ACCI')II'L4TED TrI',)DS GLNEJLIL REsfRICTF"D FI'NDS FI'%DS Joii Ino• 'roT,IL TOTAL Balancc BIF l Dt¢ernl¢rfj￿? L Sutplus fortr￿ y Balanc¢ a5at30 Nowemlxr ?WJ 48.338 48J38