Human Medical Aid
Income and Expenditure Accounts
For the Year ended 315t October 2024
Charity Registration Number: 1186419

Human Medical Aid
For the Year ended 31st Oetober 2024
CONTENTS
Page
TTUStees and Professional Advisors
Trustees, Report
Unaudited Accountant Report
Receipts and expenditure account
Balance Sheet
Notes to the financial statements

Human Medieal Aid
CHAIUTY REGISTIL4TION NO:
1186419
TRUSTEES AND PROFESSIONAL ADVISORS
TRUSTEES:
Mr Mohmed Salim Ebrahim Desai
Mr Yusuf Chohan
Mr Shiraz Ahmed Ismail Desai
REGISTERED OFFICE AND
BUSINESS ADDRLSS:
31 Buncer Lane
Blackbum
BB2 6SE
BANKERS:
Cashplus Bank
P.O.Boc 5525
Manchester
M61 OQS
Lloyds Bank
25Gresham Street
London
EC2V 7HN
ACCOUNTANTS:
Zaheer & Co Accountants
63 Kingsivay
Manchester
M192LL
Page I

Human Medical Aid
ACCOUIYTAIYTS. RLPORT OIY THE UIYAUDII'LD bllYANCIAL STAI'LMEjI'S TO THE
.1 RLS'I Tr".Tr:S 0￿ HU￿lA ￿ ￿1￿:111(Al. AII)
As dc8cribcd on thc balancc %hcct, you arc rc8pon%iblc for thc preparation of the financial statcmcnts for thc pcriod
ended 3 1st October 2024 and you consider that the Lharity is exempt fi.om an audit. In aLLordanLe ￿th your
instructions we have compiled these unaudited financi81 statements, in order to assist you to fulfil your statutory
responsibilities, fTom the accounting records and Inforn￿tion supplied to us.
Mr. Farroukh Zllheer IFCCA)
Zaheer & CutnpaJ]v
Charltred Certlfled Aeeountants and Reglstered Audltors
63 KinRswgy
Burnage
M#th¢hester
119 21.1.
Date..
Page 4

Human Medical Aid
Ineome and Ex
enditure Accounts
For the Year ended 31st October 2024
2024
estricte
2023
Total
otes
General
Total
Incoming Resources
Receipt8 & Donation
42,950
42,950
40,471
Total Incotning Resources
42,950
40,471
Resources Expended
Direct charitable expenditures
85,933
85,933
40,381
Total Resources Expended
85,933
85,933
40,381
Net DeficiVSurplu5 for the year
(42,983)
(42,983)
90
Total Funds Brought Fonvard
48,338
48,338
48,248
Total Funds Carried Forward
5,355
5,355
48,338
Page

Human Medical Aid
Balance Sheet
As At 315t October 2024
2024
2023
Notes
Current Assets
Cash at bank and in hand
6.075
6,075
48,698
48,698
Creditors
Accruals
720
360
720
360
Net Current Assets
5,355
48,338
Net Assets
5,355
48,338
Funds and Reserves
Funds Brought Fonvard
Deficitlsurplus for the year
48,338
(42,983}
48,248
90
Total Funds and Reserves
5,355
48,338
We approve these accounts and confimi that we have made available all the books , papers
infonllation and explanations for its preparation.
sign-_________________________________________
Mr. Mohmed Salim Ebrahim Desai
Date-___________________
Page 6

Human Medical Aid
Trustees, Re
ort
The trustees present their annual report and audited financial statements for the p year
ended 31st October 2024 and confirm they comply with the Charities Act2011 and
the trust deed and the Charities SORP requirements.
STRucfuRE. GOVERNANCE AND MANAGEMENT
Governing Document
Human Medic31 Aid is a charity and registered with the Charity Commission on 18th November 2019 under
harity nwnbcr 1186419.
Structure
The trustees are responsible for the general control and management of the charity. The trustees give
their time freely and unless approved by the Board receive no remuneration. The trustees meet together
and are responsible for decibions taken in relation lo activities provided by the challly.
Recruitment and Appointment of Trustees
The existing trustees are responsible for the recruitment and appointment of new trustees
Risk Management
The trustees assess the risks the charity faces on an ongoing basis and manage them throughout the
year. The charity is new and the trustees will put in place policies and procedures as needed to ensure
that risks are reduced.
OBJECTIVES AND ACTIVITIES
Objertives
The ob'ects of the charit
are summarized as follows:_
To help with relief of sickness and preservation 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.
Pagc 2

Strategies
Use of volunteers
The trustees do not have regular volunteers other than trustees themselves.
Reserves policy
The trustee5 have reviewed the reserves of the charity. Their poliry is to hold enough funds to meet three
months operating costs of the Charity and have surplus funds to respond in emergencies.
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The charity trustees are responsible for preparing an annual report and financial statement5 in accordance
with applicable law and United Kingdom Accounting Standards (United Kingdom Generally
Accepted Accounting Practice).
The law applicable to charities in Eng13nd and W31es 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
statements, the trustees are required to=
Select suitable accounting policies and then apply them consistently; observe the methods and principles
in the Charities SORP;
Make judgement5 and estimates that are reasonable and prudent; state whether applicable accounting
standards have been followed, subjert to any materi31 departures 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 business.
The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy
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, and the provisions of the trust deed.
They are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for
the preventioll and detection of fraud and other irregularities.
The trustees for the purposes of charity law who served during the year and up to the date of this report
ai'e set out on page l.
Approved by the trustees and signed on its behalf by..
Date:
Page 3

Medltll Ald
NOTES TO THE ACCOLTNTS
Fur the Year ended 315t OLtober 21124
I. ACCOUNTING POLICIES
Basis of accouniin
The accounts hai'¢ been pr¢paTed on th¢ historical cost b&5is of accounting and in accordance
Ivith applicablc aceounting siandards and comply with ihc Staicmcni of Rccommcnded Pracricc
Accounting by ChaTlties.
2..4NALYSIS OF INCOI¥IE ALYD EXPELNDITURE
2U24
Restrieted
20Z3
Total
General
Total
Rcteipts
Donaiions
42,950
42,950
40,471
42.950
42.950
40.471
Direct ctlaritable Expenditure
Charitable Exp¢nditUTe
5,481
85,481
40,000
Accountancy fees
360
360
360
Bank Lharges
92
92
21
Stationery
85,933
85,933
40,381
NET DEFICTTISURPLUS
142,98.31
42,9831
90
TOTAL ￿Ds B
48.338
48.338
48,248
TOTAL FUNDS CIF
5,355
5.355
48,338
Page 7

Human M¢ditthl Aid
Note5 to thc Accounts
For the Year endcd 31st October 2024
3. ACCUMULATED FUYDS
GENERAL RESTRICTED
F'UNDS
FUNI)S
2023
TOTAL
TOI'AL
Bglallee B￿. l November 2023
48,338
48,338
48,248
Nei D¢fi¢iUSurplus forihe year
142,98.11
142.98.11
90
B4lan¢¢ as ai 31 O¢iob¢r 2024
5.355
5.355
48.338
4. Credltors
ATnvunt
4.f.2
Accruals
720
3(A)
Total
720
360
Page 8