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, Re￿rt required by the Companies Act 2￿6.
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 ￿h￿ed 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 transfor￿￿t￿e 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 mUhaM￿rad Ali Foundation operated with the Unde￿tandIng 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 a￿a.
This holistic approach recognized that addressing immediate health ¢on¢ems and investsng in
education were interconnected pillars for the better￿n1 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 wh￿h 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 p￿ParatiOn 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 yearVth￿h 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 wh￿h 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 Ca￿led 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 p￿Sent 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 dr￿n 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 ¥C￿nts.
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 aCc￿dance with the State1r￿nt 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
r￿e1Ved 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 G￿8
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 reimbUrseff￿nt 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-