| Page | ||||
|---|---|---|---|---|
| Trustees' | annual report |
- Charity Reference and Administrative | Details | |
| Trustees' | annual report |
2-6 | ||
| Statement | offinancial | activities | ||
| Statement | offinancial | position | ||
| Statement | of Cash Flow | |||
| Notes to | the financial statements |
10-16 |
| Registered | charity name | charity name | Indus Health Network |
Indus Health Network |
UK | |
|---|---|---|---|---|---|---|
| Charity registration | number | 1194571 | ||||
| Registered | office | 7 Bradman House, |
Abercorn | Place | ||
| StJohns Wood | ||||||
| London | ||||||
| NW8 9XY | ||||||
| Trustees | ||||||
| Dr. Mateen | Durrani | Trustee (Appointed | 24 May 2021) | |||
| Mr. Tahir Ali | Trustee (Appointed | 24 May 2021) | ||||
| Mr. Mukarram Setter |
Trustee (Appointed | 24 May 2021) | ||||
| Mr. Anwar | Zaidi | Trustee (Appointed | 24 May 2021) | |||
| Mr. Siraj Dadabhoy | Trustee ((Appointed | 24 | May 2021 | and Resigned: 10September 2021) |
| 2021 | |||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | ||||||
| funds | funds | Total funds | |||||
| Note | 6 | 6 | 6 | ||||
| Income From | |||||||
| Donations and legacies |
|||||||
| Total income | |||||||
| Expenditure On |
|||||||
| Raising Funds | 5 | ||||||
| Charitable activities |
6)7 | ||||||
| Total Expenditure | |||||||
| Net Income I(Expenditure) | for the Year | ||||||
| before other recognised | gains I(losses) | ||||||
| Other Recognised | Gains I(losses) | ||||||
| Other gains I(losses) | |||||||
| Net movement in |
funds | ||||||
| Reconciliation of |
funds | ||||||
| Total funds brought forward |
24 May 2021 | ||||||
| Assets transferred | from Indus | Health | 13 | 543,063 | 203,249 | 746,312 | |
| Network (Charity |
No 1154809) | ||||||
| Total funds carried forward | 8/12 | 543,063 | 203,249 | 746,312 |
|Indus Health Network
UK
Statoman( t}fFinal}CISI |sOSN(}n
31DeCetttbar 2021|||
|---|---|---|
|||2021|
||Nets||
|Current
assets
Debtors (QIR Aid)
Cssb ctbank snd in bssd|9
10|02r(50
Sgddtgg|
|Terai Curtest amrts|||
|Cmdltorst
emsaats fslgsg dee trttbta aas year
Crcditurs
Accrue) ~|11
11|(10((000)
(201952)|
|Tote( Cmditms: smcsats falling dec witkin one year||(20P5$|
|Nct cancel assets||7dtbgl2|
|Tata( assets less current llablgtlss||7dt42(2|
|||745P 12|
|Pbadc oftbe cbsrtO
Rcsuicted fimds
Unrestricted
funds|12
l2|502052
2(6449|
|Total cbsrtty feeds|12|744'PI2|
| Statement of Cash 31December 2021 |
Flow | ||||
|---|---|---|---|---|---|
| 2021 | |||||
| 8 | |||||
| Cash flows from operating | activities | ||||
| Net Income / (expenditure) |
for the financial | year | |||
| Changes in: |
|||||
| (Increase) / Decrease in debtors |
|||||
| Increase / (Decrease) in creditors |
|||||
| Increase / (Decrease) in Accrued expenses |
|||||
| Cash generated from / (used |
in) operations | ||||
| Net cash from / (used in) operating activities |
|||||
| Cash flows from financing | activities | ||||
| Net cash (used in) / from financing actiwties |
|||||
| Net increase / (decrease) in cash and cash |
equivalents | ||||
| Cash transferred to Indus |
Health Network | UK Charity | No 1194571(Note | ||
| 13) | 804,805 | ||||
| Cash and cash equivalents | at beginning | ofyear | |||
| Cash and cash equivalents | at end ofyear | 804,805 |
| 4. | Income from Donations and legacies |
|---|---|
| Donations |
| 4. | Income from Donations | and legacies | |||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total Funds | |||
| Funds | Funds | 2021 | |||
| E | E | E | |||
| Donations | |||||
| 5. | Raising Funds: | ||||
| Unrestricted | Restricted | Total Funds | |||
| Funds | Funds | 2021 | |||
| E. | E | ||||
| Total cost ofgenerating | funds |
| 6, | Charitab | le Activities: |
|||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total Funds | |||||
| Funds | Funds | 2021 | |||||
| 8 | f, | ||||||
| Total cost ofcharitable | activities | ||||||
| 7. | Grants | payable | |||||
| 2021/6 | |||||||
| Committed | Amounts | ||||||
| Grant commitment | 100,000 | ||||||
| transferred | to Indus Health | Network UK, (see note 13) |
| Unrestricted | Unrestricted | funds | Funds transfer- | Funds transfer- | |||||
|---|---|---|---|---|---|---|---|---|---|
| Assets | transferred | ||||||||
| from Indus Health | |||||||||
| At 24 | Network | Charity No | At31Dec | ||||||
| May 2021 | Income | Expenditure | 1154809 | 2021 | |||||
| 5 | 5 | 5 | 5 | ||||||
| General | funds | 543,063 | 543,063 | ||||||
| Unrestricted | funds carry forward | 543,063 | 543,063 | ||||||
| Restricted funds | Funds transfer- | ||||||||
| Assets | transferred | ||||||||
| from Indus Health | |||||||||
| At 24 | Network | Charity No | At 31Dec | ||||||
| May 2021 | Income | Expenditure | 1154809 | 2021 | |||||
| 6 | 5 | 6 | 5 | ||||||
| Restricted | Fund - Zakat | 40,617 | 40,617 | ||||||
| Restricted | Fund - Sadaqah | 162,632 | 162,632 | ||||||
| Restricted | funds carry | ||||||||
| forward | 203,249 | 203,249 |
| 2. Fund balances |
at 31December 2 | 021are represented | by | |
|---|---|---|---|---|
| Unrestricted | Restricted | |||
| fund | fund | Total funds 2021 | ||
| E | E | |||
| Debtors | 62,460 | 62,460 | ||
| Cash at bank and in | hand | 501,556 | 303,249 | 804,805 |
| Creditors: due within | one year | 20,953 | 100,000 | 120,953 |
| Totals | 643063 | 203249 | 746312 | |
| Restricted Funds at 31December | 2021are: | |||
| Restricted | ||||
| Restricted | Fund- | |||
| Fund —Zakat | Sadaqah | Total funds 2021 | ||
| E | E | E | ||
| Cash at bank and in | hand | 162,632 | 140,617 | 303,249 |
| Creditors: due within | one year | 100,000 | 100,000 | |
| Totals | 162632 | 40617 | 203249 |
| of31Decemb | er 202 | 1, t | he transfer of | funds | comprising ofass |
ets and liabiliti | es is as follows. |
|
|---|---|---|---|---|---|---|---|---|
| Total Assets and | ||||||||
| Liabilities | ||||||||
| Restricted | Transferred on |
|||||||
| Unrestricted | fund - | Restricted | 31December | |||||
| fund | Sadaqah | fund - Zakat | 2021 | |||||
| E | E | E | ||||||
| Debtors (Gift | Aid) | 62,460 | 62,460 | |||||
| Cash at bank | and in | hand | 501,556 | 162,632 | 140,617 | 804,805 | ||
| Creditors: due within | one year | 20,953 | 100,000 | 120,953 | ||||
| Total Net Assets IFunds transferred | to | |||||||
| Indus Health | Network | UK (Charity | No | |||||
| 1194571) | 543063 | 162632 | 40617 | 746312 |