Alipore Social Welfare Trust 6 Lamplands Batley WF17 VLL Charity Registration No: 12n27t18 Fink)nelal Ststements: PerliMI ended 31103125 Alipore Social Welfare Tr￿t O Lamplands WTr'17 OLL Financial Siatements: Period eT]ded 31103125 Contents Page Le￿￿&1 dnd adminisiraiive Iisiiiig Exiiminer% repori 10 Ihe Ti'usiees Repon of Ilie Trustee Siaiemeni ol Ac11viiies Balaiice Sh¢et Noies torrning PlL rt of Finaiicial giaiemeni Pdge 2 Alipore SocÈal Welfare Trust Lampland5, WF17 OLL Financial Statemertts: Perlod ended 311V3125 Admini&trive Informatl¢)n Trustee5 MLihEiined Haiiif Mull Ebrahini Mayei Zakaria Valiillulla Reglstvrd OtYiL'e 6 Lunpliinds Bdiley WF171)LL Bankers CLkOperaiive Bank l BallLKin Sireei nchesier M4 4BE P#gc 3 Alipore Social Welfare Trust 6 Lampland% W>"17 OLL Thnancial Statements: PeriiKI ended 31103125 Examlners Report to thc'frustees of Alipore S()cial Welfare Trust W¢ hai'e exic tnined the financial siaiemeniF lor Ihe period ended.I1£1 Murch 2n25 ￿%.sel OLiI on the annexed page whiLh liave ￿ell pre￿Ired und¢i' Ihe higioric41 c(k£t cnnvenLiall and the ac£ollntin¥ policies &ei oui tolow. Respective re5ponsibilitie5 of irusttt5 audit(Irs A5 described klow Ihc chariLI5 trustee% are respoiisible for Ihe preparaiion ofihe hi1￿1nClal siareillellis (he chariiy, Irusiees consider Ihai all audii is nut required fur Ihis period uttder seLiion 144 of Ili¢ Lhariiie5 aci 2011 and ihat indtpeiid¢ni exaTninaiiun 1% needed. li ib oiir re&ponsibliiies 10 exainine Ilie accounis Jnd¢r S145 nf the Chariiies ALI .Ind ID follow pr(K¢dure£ laid duwii in ihe gTeiiernl direeiions wveii by Ihe char11y coiumi44ioD $145Y.Sllbl of Ihe Charitys Aci. 114L$iS of oplnSon We have Lundueied (x]r exaininaiion in accordance with general dir¢¢lions given by the charity LOtninis4io S145b É)r ihai Aci alld in accordance with auditing stdndardf i88ued by Lhe Audiling Praciices Bvaid. The eX￿lIn1n￿liOll includes a review ofihe dcLuuniing reLiJtds kept by Ihe Lhdrily and a Lompari%1￿ of Ihe aCCLwnis presenied i¥'iih Ihny ircord%. li includes considerdLiQll ul'dny unu%ual iiem% or disLlo%ure% in ihe ccouiiis. and 4eeking e¥plaiiatinn% fr(Hll Lhe trusiees L￿lIce[ning7 dny ￿lleh mcltiers. The pl[￿ed￿re5 undertaken do li￿ pnjvide all lh¢ evidence that would be required in audit. eoiisequeiiily no opiiiioii 1% given lu wheiher the present a 'iriie and f4iir' ¥'iew and the r¢pon is limited 10 Ihnse niatier£ Rei out in IhL Opini(In The exdminillion was pldiined and tKrlormed in order 10 obiain all lh¢ information nd explanalion.s which were considEred neLe%&ciry iu pro¥ide 5uIFicieni evidence and reason1¢ ble u55uiunce Ih&t the findncial slaleniEll15 are free frum maierial mi55taieinentR whethei. c4used by fraud oi other irre¥ulthiieg ot errors. fuTtning rhis opini￿7 we alw cvaluaied ihe overall adequacy of ihe PTe5entalion of informiilion in the sithiemenis. Iii opinioll Ilie finaiictal Si0￿Me￿i% giv¢ 8 true and frair view of the stale of Ihe chdiitls aff￿1[￿ at 3151 MarLh 24 and of 115 Incntning re￿￿￿eR and appIlL￿ti￿1 of resourt*s for ihe ￿ar then ended. ned.. Dale.. Nasir Llher NAN.I.% ALcouTrtants I.td Page 4 Trustees. Annual Report for the period Period start dale I Period end dale Year From 01 2024 ., March , 2025 Section A Reference and administration details Charity namo ALIPORE SOCIAL WELFARE TRUST Other names charity is known by Alipore Hospital Registered charity number {if any) 1202708 Charity's principal address 6, Lamplands. Batley, Wesl Yorkshire, England. U.K. Postcode WF17 OLL Names of the charity trustees who manage the charity Trust•• name Offlce Ilf any) Dates acted if not for whole year Name of person lor l)odyl entitled to appolnt trustoe Ilf an Mohmed Hanif Mulla Chair Ebrahim Mayet Zakaria Valimulla Treasurer Secretary Names and addresses of advisers (Optional information) Type of adviser Name Address Accountant Wesley Place Dewsbury. WF13 1HD NAMS Accountants LTD Section B Structure, governance and mana Description of the charlty's trusts ement Type of governing documenl Conslitution adopted on 13 April 2023 How the charily is constituted Foundation CIO Truslae selection methods First Charity Trustees appointed on 13 April 2023 Additional governance Issues (Optional Information) You may choose to include additional infomiation, where relevant, about.. policies and procedures adopted for the induction and training of trustees,. TAR the charity's organisalional structure and any wider network with which the charity works., relationship with any related parties. trustees, consideration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities 1. Improve the health and well being, in the Gujrat stale of India particulady to those that are unable to afford medical care. 2. For public benefit to anyone seeking a medical educalion lo improve their skills and knowledge in preventative care and Irealment of disease. Summary of the objects of tho charity set out in its governing document Summary ofthe main activities undertaken for the In furtheran￿ of the objects of the charity it has undertaken the following main activities during the year.. The charity provided practical and financial support to individuals who were unable to access necessary healthcare due to financial hardship or other barriers. This includes contributing towards the cost of medical treatment, medication, diagnostic setvices, therapies, and related h68lthcare needs. public benefit in relation to these objects (include within this section the statutory declaration that trustees have The charity helped people lo access regular and ongoing mediGal care. This included funding dialysis, physiotherapy, and essential medicines, particularly for people managing long-term conditions such as diabetes and high blood pressure. had regard to the guidance issued by the Charity Commisslon on public benefit) In addition health awareness camps were organised in rural areas to reach people who have limiled access to healthcarè services. Through the support of a charity we helped to purchase medical equipment for a oharitable hospital. This equipment is now being used to provide ongoing healthcare services to the wider communily, benefiting a large number of patients. This investment has slrengthened the hospital's ability to deliver timely and effective care and will continue to generate public benefit in future years. In planning and Garrying out ils activities, the trustees have had due regard to the Charity Commission's guidance on public benefit and Sorp's. The Irustees consider that the charity's activities provide a tangible and identifiable benefit to the public or a sufficient section of the public, and that any private benefit arising is incidental and necessary to the achievement of the charity's objects. TAR Additional details of objectives and activities {Optional information) You may choose to include further statements, where relevant, about.. policy on granlmaking., policy programme related investment., conlribulion made by volunteers Section D Achievements and performance Summary of the main achievements of the charity during the year Taken together with the activities of the charity It has helped to redu health inequalities by ensuring that financial hardship did not prevent people from accessing essential healthcare. The trustees believe the charity's work delivered clear and meaningful public benefit by saving lives, reducing suffering, and improving access to medical care for vulnerable people. By helping people to aC￿sS regular and ongoing medical care. This included funding dialysis, physiotherapy, and essential medicines, particularly for people managing long-temi conditions such as diabetes and high blood pressure. By supporting access to consistent treatment. the charity helped beneficiaries to manage their conditions, improve their quality of life, and reduce the risk of serious complications. In a number of cases, this support was given in urgent or life-threalening situations, where access to timely treatment helped lo save lives and prevent severe or permanent harm. Without this intervention, beneficiaries would have been unable to receive care when it was most needed. The charity has raised awareness of preventative care, helping to address health issues before Ihey become more serious. Furthermore. the charity's support has enabled people who would otheNise have gone without treatment to a¢￿sS they needed. The trustees believe these activities made a real difference by reducing suffering, improving health outcomes, and addressing inequalities in access lo healthcare for some of the most vulnerable members of the community. Section E Financial review The charity has no operational costs or associated risks. Accordingly. the level of reservas held is determined solely by the Gharity's planned fulure activities. Brief statement of the charity's policy on reserves Details of any funds materially in deficit None TAR Further financial review dètalls {Optlonal information) You may choose to include additional information. where relevant about= the charity's principal sources of funds (including any fundraising)., how expenditure has supported the key objectives of the charity., investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees daclare that they have approved the trustees, report above. Signed on behalf of tho charity's trustees Signature{s) M.H Mulla E Mayet Full name{s) Position {eg Secretary, Chair, etc) Mohmed Hanif Mulla Ebrahim Mayet Chair Treasurer Date 16, December 2025 TAR Alipore Social Welfare Trust 6 L2￿p1a11dS, WTr 17 IILL inancial Statements: PeriiKi ended 311113125 Statement of Tr'inaiicial Acti￿tIes- Ineome and Lxpendtture Account U￿￿tricted Rcstrlcted Tolals Fijnds 2024 Inconiim resources Volunl&ry IrtLome fy1￿}2 35149 96751 1175 Total Inco￿lm£ resource5 61602 35149 96751 1175 ble 'ndlture charil￿s objeci 55170 35149 903I9 Martageineni & Adilliiiisration expendiiure 1'(rt¥l re8￿UrceS expended 35149 90319 Nei Iiicomiiig ResourLes FuDd BalJnLeS Brougtlii F()rivard Fund Balances Carried Fuiward 6439 6432 1175 1175 7607 7607 It75 Alipore Social Welfare Tr￿t () Laiiiplaiids, WF17 OLL Thnancial Statements: Period ended 311U3125 Ilalance Sheet as at 31103125 2025 2024 Current Assets: Casli dl Bdiik & iii Haiid 761)7 7607 Creditors: Amount falling due wTrthin one vear., Net Current Assets 7607 Tot91 Assets less Current Liabilities 7fA)7 Creditors.. Amount fallÉng due after more than one year: Net A*sets 7607 UnTe%tricted fund 7607 Re%iitLied fuiids Tuldl Fund 7607 Allpore Social Weifare'l'ru5t 6 Luiiipl&iids, IWF-17 IILL Flnancial Statements: Perind ended 31103n5 Notes to the Accowits l. Aceounting Policies: (#} Bgsls of preparation Th¢%e finiillLial sldieinen15 have ￿ell prewired under ihe hi.sioricJl LLK%t Lunventic)n and prepared iii dcct)rdanLe wilh Ihe %lciieireni of rLLoininended praciic¢ ISORPI.'Accouniiiig and re￿rtIng by Lhdriliies published. Ibl Fund aecountinE Genenl flind% Lire unresiricied fiinds ivhich are ￿Vail￿bIe fur Ihe use oFdiqcreiion LTrfihe rw. oiher Purposes re£tricied fuiids dre fuiids wliich are 10 be used in atcotdance with %pecific resiriciions which ha% beeii rai%e(I by the chariLy for ￿ speLifiL Plily￿e%. The c￿( of raising and 4diiiiiii%iering funds are ch14 rged ugaiii%i Iht spe¥iliL luiid. Icl Depreciation DepreLiaiion is CEilculaitd OD all iun&ble fixed ill rale5 calculai¢d 10 write off Ihe Lo%1 Dr Freehold L1nd Nil Freehold Bllilding Fixiures & EqLIiPTneiii Nil Over 5 years 2. Donations & gifts (Unreslrictedl 21)25 3. C05t of Charities Objects (Unrestricted) txiiiutions tu Ch￿IlieS-Allp0re Social Wcltare Indi 202)