MOHAMMED ALI EYE WELFARE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30TH JUNE 2025 REGISTERED COMPANY NUAIBER: 14178147 REGISTERED CHARITY NUMBER: 1201406
REGISTERED COMPANY NUMBER: 14178147 REGISTERED CHARITY NUMBER: 1201406 MOHAMMED AU EYE WELFARE CONTEKrs Reference and Administrative Details..................................................................................................... Trustees, Report.... ............................................................................................................................. Independent Examinerfs Report.............................................................................................................. Statement of Financial Activrties ............................................................................................................. Balance Sheet........................................................... ............................................................................. Notes to the Accounts....................................................................................................................... 9-11
MOHAMMED AU EYE WELFARE Reference and Admlnlstrative Details for the Perfod Ended 30th June 2025 Trustees M Akram {igned 1 June 20251 H Akram {appointed 1 June 20251 Dr R R Dawar Dr M A Marghoob 3 Motcombe Fami Road Heald Green Cheadle SK8 3RW Registered offi Email mohammedalieyewelfare@ouUwkcom Registered company number 14178147 Registered charity number Independent examiner 1201406 Mohammed Akram FCCA Akram & Co Chartered Cerbfied Accountants 1A Stanley Avenue Manchester M14 5HD Bankers 56 Shoredilch High Street London El 6JJ 1)-
MOHAMMED ALI EYE WELFARE Trusteeg Report for the Period Ended 30th June 2025 The trustees present their annual report and unaudited accounts for the Period Ended 30th June 2025 which also compfises the Directors, Rert required by the Companies Act 26. The charity operates in England & Wales and is registered with Charity Commission with number 1201406. The gIstered office of the charity for Companies Act purposes is the same as the operating address gNen on page 1. Objects & Actlvltles for the Publi¢ Benefit Objective8 & Alms: The relief of sickness and the preservatK)n of heath through provision of facilits'es, items and services to patients and hospitals in Pakistan and by such other anS as Ihe trustees may deterniine. Acllvltles & Achlevements: The objectNes of the charity were carried out and hed by the following projects.. 1. Eye Clinic & Educallon Centre Project (1st Juty 2024 to 30th June 20251 Total Donatlons Pald: £22,973 Eye Suryerle8: Mohammed Ali Eye Weware, recognksing the dire cIrcumstsn faced by the neediest an¢J economically disadvantsged individuals. continued lis transforte initiative at the Muhammad Ali Foundation in Pimiahal. Punjab, Pakistsn. A total of 1,4(6 free eye surgeries were performed during the period, compared to 1.318 in the previous year. The majority of procedures were cataraet operations, restoring sight to patients who would otherwse have no access to such treatment. Medlcal Clinic Services: In tandem with the surgical interventions. the medical clinic provided comprehensive diagnoslic and non-surgical treatment services to 8.W Ixjtpalients. The clinic's commitment extended beyond surgical intervention lo encompass holistic eye care, providing free consultations, pre-operative assessments, and post-operative foll(w-up to those who cannot afford prrvate healthcare. Equipment: The charity also invested in specialist ophthalrnic equipment including an OFeration microscope, slit lamp, autorefraclometer. and applanation tonometer to support the clinic's dkggnostic and surgical capabilib"es. 12
MOHAMMED AU EYE WELFARE Trustees. Rep¢)rt for the Perfod Ended 30th June 20251Contlnued) Educatlon Centre: The Education Centre at the mUhaMrad Ali Foundation operated with the UndetandIng that many families in the area, being the neediest and finan¢ialty strained. couldn't afford education for their children. The provision of free daity tuÉknon for local ¢hildren aged >16, with an attendance of 30 children per class, aimed to bridge this eduealional gap and empower the youth in the Pimiahal aa. This holistic approach recognized that addressing immediate health ¢on¢ems and investsng in education were interconnected pillars for the bettern1 of the communty. Summary: The reporting period highlights Mohammed Ali Eye Weffare's impacfful initiatives. specifically designed lo uplift the neediest and economicalty disadvantaged individuals in and around the Pirmahal area. The total donations for the reporting period amount to £22,973, designated for the Eye Clinic & Education Centre Project R18k8 The trustees have tsken steps to establish the risks to whh the charity is exposed and have put systems in place to mrtigale those risks. Reserves Pollcy It is the policy of the charity to maintsin unrestricted funds at a level sufficient to cover unforeseen expenditure and shorttall in income. The trustees remain confident in their abilty to raise the level of fvnds required. Revlew of the Results A summary ofthe results for the per is set out in the Income & Expenditure Account pag8 of the Financial Statements. -(3
MOHAMMEDALI EYE WELFARE Trustee Report for the Perlod Ended 30th June 20251Continued) Slatsment of TNstws' Responsibilitios The charity's trustees are responsib for the pParatiOn of the accounts in %¢ordance with the temis of the Companies Act 2006. the Chanties Act 2011 and the Chafibes (Accounts and Reports) Regulations 2008. In particular. the Companie$ Act 2006 and charity require the Board of Trustees to prepare financial statements for each financial yearVthh gNe a true and fair view of the state of affairs of the charitable company and the incoming resources and application of resources, in¢luding the income and expenditure of the charilabie company for that pencxj. In preparing those financial statements. the tfustees are required to: - prepare the accounts in accordance with United ]Qngdom Generalty Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) - select suitsble a¢¢ounting policies and then appty them consistendy. - rnake judgements and estimates that a reasonable and prudenL and - prepare the financial statements on the going concem basis unless rt is inappropriate to presume that the charity will continue in business - stale whether applicable accounting standards and statements of wommended practice have been followed, subject to any matettal departures disclosed and explained in the financial statements. The law requires that the trustees must not approve the accounts unless they are satisfied that they give a true and fair view of the stale of affairs of the chanty and of the surplus or deficit of the charity for that period. The Trustees are also responsible for maintaining adequate accounts'ng records which disclose with reasonable accuracy at any time the financial position of the charity and which a sufficient to show and explain the charity's transacb'ons and enable them to ensure that its financial 5tstements comply with Part 15 of the Companies Act 2006. They are also responsible for safeguarding the assets of the charity an(J hence for takn.ng reasonable steps for the prevention and detection of fraud and other irregularities.
MOHAMMED AU EYE WELFARE Trustees. Report for the Perfod Ended 30th June 2025 (Continued) Method of Prèparation of Accounts The financial statements are set out on pages 7 to 11. The financial statements have been prepared implementing the StateffEnl of Recommended Practice for Accounting and Reporting by Charties 2015 and in accordance with the Financial Reporting standard for Smaller Entibes (effectNe January 2015). These accounts have been prepared in accordance with the provisions in Part 15 of the Companie5 Act 20C6 appluble lo companies subject to the small companies, regime. Signed on Behaw of the Board: Trustee Dr R R Dawar Date 11 63 --(5F-
MOHAMMED ALI EYE WELFARE INDEPENDENT EXAMINEWS REpoirr TO THE TRUStEES OF MOHAMMED ALI EYE WELFARE I report to the charity trustees on my examination of the accounts of the charity for the period ended 30th June 2025 whh a set out pages 7 to 11. R•spo¢tive responslblllties of trustees and examiner The charity's trustees are responsible for the preparation of the accounts. The charity's tnjstees onsider that an audit is not required for this period under section 144(2) of the charib.es Act 2011 (the 2011 Act} and that an independent exarninab.on is needed. It is ry SPOnSIbl1ty to.. - examine the accounts under section 145 of the 2011 Act.. - to follow the Procedu laid down in the general Directions grven by the Chanty Commission under section 145IS)Ibl of the 2011 Act,. and - to state whether partiCL¢lar matters have come to my attenbon. Ba818 of Independent examinerfs report My examination was Caled out in accordan wtth the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the Gharity and a comparison of the accounts presented wrth those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you 8$ trustees nceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequentty no opinion is given as to whether the accounts pSent a 'true and fair view, and the report is limiled to those matters set out in the ststement below. Independont examinerfs statement In Gonneclion with my examination, no matter has come to my attentron.. 1. which gives me reasonable cause to believe that in any material respect the requirements.. - to keep accounting words in accordance wilh section 386 of the Companies Act 2006., and - to prepare accounts whi¢h accord with the accounting records and comply with the accounting requirements of the Companies Act 2006 have not been mel" or 2. to which, in my opinK>n, attention shoutd be drn in order to enable a proper understanding of the accounts lo be reached. Mohammed Akrarn FCCA Akram & Co Chartered Certified Accountants 1A Stanley Avenue Manchester M14 5HD Date 201 -46k-
MOHAMMED AU EYE WELFARE STATEMENf OF FINANCIAL AcTrvmES For the Period Ended 30th June 2025 Perfod Ended 30.06.24 Totsl Ended 30.06.25 Total Unrestricted Restricted Funds Fu• Notes INCOME AND EXPENDITURE INCOMING RESOURCES Donations and Grlts Other Inojme 25,442 25,442 17,2CQ TOTAL INCOIAING RESOURCES RESOURCES EXPENDED Charitable Exwnditure.. Charity's Object Activity Costs Other ExFxndilure 25N92 25.492 17.200 22.973 22.973 15.755 12 TOTAL RESOURCES EXPENDED Surplusl IDefi¢r(l on oidinary a¢lwrt Taxation Surplu81 {Deficlt) for Period aft•r Taxation Retained Surplusl IDefi¢rtl BIF RETAINED SURPLUSI IDEACITI CIF 23.169 2.323 23.169 2,323 15,767 1,433 2.323 2.323 1.433 10,486 12.809 10.486 12,809 9,053 10.486 The notes on p8ge6 9 to 11 foffti part of Ihe5e accounts.
MOHAMMED ALI EYE WELFARE BALANCE SHEEr A5 at 30th June 2025 2025 2024 CURRENT ASSETS Ca8h at bank & in hand 12.81 12.809 10,486 10,486 CREDITORS DUE WITHIN ONE YEAR CURRENT ASSETS NET ASSETS 12.809 12,809 10,486 10.486 ACCUMUL4TED FUNDS Restricted Funds Unrestricted Funds 12.809 12,809 10,486 10.486 The notes on pages 9 to 11 fonn part ofthese ¥Cnts. For the financial year ended 30th June 2025 the company was entitled to exemption under section 477 of the Companies Act 20C6 relating to small companies. No members have required the company to oblain an audit of its accounts for the peric*J in question in accordance with section 476 of the Companies Act 2006. The directors ackno4vledge their responsibilty for comptying wrth the requirements of the Act wtth respect to accounts'ng records and for the preparation of accounts. Approved by trustees on date and syned on their behalf by.. Trustee Dr R R Dawar Date. I Z 8F-
MOHAMMED AU EYE WELFARE NOTES TO THE ACCOUPffS For the Perlod Ended 30th June 2025 ACCOUNTING POLICIES The accounts have been prepared in aCcdance with the State1rnt of Recommended Practi. Accounting and Reporting by Charibes ISORP) and applicabbe UK Financial Reporting Standards IFRS 102) and the Charities Act 2011. Income Donations, gifts and other income are reflected in the accounts when received. In addibon rr#)nies re1Ved for specific purposes a set aside as"restricted fijnds". Expenges Expenditure is recognised on an accrual basis as a liabilty is incurred. Expenditure includes any VAT whtch cannot be recovered. DONATIONIGIFTS 30.06.25 Total 30.06.24 Totsl Funds Fund D¢Mation 8 G8 25.442 25,442 17,2C 17.200 CHARITABLE EXPENDrruRE IN FURThERANCE OF THE CHARrrws OBJECTS 30.06.25 Totsl 30.06.24 Total Funds Funds Donations Paid Admin Fees Bank Charges 22.973 70 126 23.169 22.973 70 126 23.169 15.755 12 15,767
MOHAMMED AU EYE WELFARE NOTES TO THE Accoumrs For the Perfod Ended 30th June 2025 TOTAL RESOURCES EXPENDED Total 2025 Total 2024 Chartty Exwr)dituie in fvrtheran oflhe Charity's Objects Other Expenses 22.973 15.755 12 15,767 23,169 TAXATION The charity is exempt from corporation tax on its charitable activrbes. TRUSTEES. REMUNERATION AND EXPENSES No remuneration diredy or indir• out of funds of the charity wa5 paid or payable during the year, to any trustee or to any persons known to be ¢onne¢ted with them. No reimbUrseffnt of expenses has been made or is due to be made to any ofthe trustees in respe¢t of Ihe year. --110 k-
MOHAMMED ALI EYE WELFARE NOTES TO THE AccouKrs For the Period Ended 30th June 2025 CURRENT ASSETS: 202S 2024 Unrestrid8d {Cash in Hand & At Bank) 12,809 10,486 ACCUMULATED FUNDS Unr••trlct•d Fund¥ Restrlcted Funds Totsl BaLance at 01.07.24 Surplus/ Idefi¢il) 10.486 2,323 12.809 10,486 2,323 12.809 -111F-