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|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|
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|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)|
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|||||||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|
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|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|
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|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|
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|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||||
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|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)|||||
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||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|
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|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|
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|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|
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