C(Thpwy 12288551 Charity registration nuffber.. 1208727 TrANSPARENT HANDS LIMITED TRUSTEES. REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025 iABSATRIUM Chlk Fwrn Ro Lorthn 1&4H
TRANSPARENT HANDS LIMITED Contents Page T[Ust, Rewrt Indendent EXine5 Rert Statement of Finanud Att5 IirKbJdw ¥¥J Ba[ s£t Notesto the Fir1 StaterTWts 12 Tha tJllowirvJ pages mlfonn stathrr¥ ?m)ts." Detailetl Staternwt of FItWbaalActiirftEs lirxlwfirvJ 1tKxbrrEal 13
TRANSPARENT HANDS LIMITED Cornpany No. 12288551 Trustees. Report For The Year Endod 30 Septembèr 2025 Iru5kes Ptpsetil lh[ r2txKt arxl thp knr ywend&l Xl se[ 2)25. objecli and Activrtiis Alms and Obpth¥e$ The rTEln abjednie 0fTrarts[ent H8rxls is qty in ts hlth(e syskn 0fPakj"s and efts thatthe [rfxand und8rpriw8d g8t <ty hethrsre tre8". al Prowdiig frea quality tltINre ark1 m81 tr8alm8nt to Pthstan's pYarR1 rx)nYnun. bl Prowdng lrfdyhwing gJrgerEs kn tIE Tnost deseNrMJ ab9Jutdytree dc05t BACKGROUND Gwetal The hwJh costs of Surgi and rTica (xe unawdlthltydheathcae lao&tE5al laye. es[PAlyft>r pw%Ae in ru[ atea5 of Paknstan, wple not trj seek treat[rt$. laavng tham unlreat&1 ds0$ urWrKtsed. Pty and diStar from Mspila event & huge thunk of the kwJwlatK)n from se#JtwJ as9star. rex119 In tsaths prE¥taLle diseases CuratAe diseases thSatlS ofpee rura ofPakJskn. Criticd Stats - Th8 cUrrt Pthst8n i$ 8tKNe 240 rThl - MOTE than 1(x) Mill lEIe D Pakslan are IiwtwJ tdlvwlhe kKverty hr . The country doe5 fK>I have erKJugh lequa (NtrEnt HeallThÈ lrrf[astr. - Tho number or9)vMt h0¥xtS fft Pakstan i% 1.284. - PutAr hospitals are often oVethnJ8nj. - (her50 tn111 PakstsnL5 are to xcess e5senbd kEolttKarp . PnYdl& IKJspitals are oftan trdt fir1 of tha UTh11. publ HeaRh Stor li Pakistan Th8 health cldrti In Pdu4an ar8 tst8n(Xatl. parti(xA&ty in Ihe atea5ts8 depri¥vJ ol h8dth faul"85. Appro)artvtety 47% of p9)P in theclwtry a55 kn safr dnDkJrvJ wat, to a nse in watthxne dsea5e5. is a150 rarnpant with a[DU 40% of thildren bdcw tho age Offi ayptiien(xTrJ thntng. Bosiths tS crAJrty has a téd(bg thf milkyts of surS. Thg siÉu8tion is wor5enj by a shOrtje ofthxbt5. wr5es. wj gwtvDeDt trM)5kS. tsotwJ PabS toseek mal attenlDn from untrtird Medal pritionus Tlwe s a tjr io SeS 15 for n)vèstment li t h8dlh(xre or in Pakistan. OUR MISSION Trapat HatvJ5 LITThtwYs lOnTrt IlllSSlL¥l 15 kn creak a of LxYnpaS5. LIK1sta. af¥J pathY We stnve to etntw)wei indimduals atKI tx¥tnmunities b takeadn 8NI treate a rTK)rp at¥djusl mEty. By xe5S to qUlty he1h(re. we aim ID imrrfow the qullY of lrfo for Ihose in rw1 aThl tJr a sthise ddonrty h. We ént b Inspro indiwduds totakeowwshjp ofthar lives and 8¢MKat8sfor (8[. that wh8n tJ8th. we (xn rnake a lasts Impad and creat8 a rnL Ullab sety To do this, we rdy the of(xA1thl. 8rxl shapd aknbdEve Ih8t when wÈtp ab to foster mganiwul rd8tM)nthps. can cr8at8 8 m8anngfiJl 118. LEGALSTATUS Transpatent HaJ5 liTTrtwJ Is w5rj will Ihe Co155¥tILEn&Nj Wak5 IChentyNumiv". 13)87271. Public Benefft Signrficanl adr41ie5 TranSpat HatKIs LirTited qty lIrEt0 Ihep(Th arKF urMIe[l7d of PakBtsn Ihrwh Ttan5parptil Hands Foundation. whh B act¥8ty opats in PaVJaan. Th8 prynwy of th80rgarxsati to r8s8funds ark1 sup1 Transparent Hands Fourthtion In 5etving Ihe mgIn1j c([be5 L4 P&jSt ty pl¥j freewdity hethcate. ThefdlthMng Is a 5umTTW of the they$ sDlar TranSpart HatNJ5 LirTite(l UK B sbll a neAty est&lsFEd (wty d, teFvlrvJ rXI, bu5tee5 fj tsuiklg thg charitvs 0rats caty, fu[rairj trse. g(N8r[wr wgerr6. dr knordmtyy. 8xperk1itura in th8 yearwas larGely Incurr on or[SatiOnal dQvdrwt ra sl[tay&l8. DuTTng Ihe wne [10, hea1Cfjre d19rrty's [TW5s (x)ntiNJ to be separatdy thrwgh affilat partner otyani5ations, Indlg Ixjr t[kne[ charity UThled Slale5. Fjo fiJrKls [rDtnTrP£rrt HatKIs kn7n1 UK were tranS[red k) Pastan for dwi18bla pn)gramma eXrlIre tha y68r under copirtNUED
TRANSPARENT HANDS LIMITED
Trustees. Report (continued)
For The Yoar Endèd 30 Septombor 2025
Public BenEfft. continued
The trustees have edeVelopj at¥J thartlsfLYward k¥[yatre sollwl. frtxntlE Twt onward, Ttanspawt
Hands Limted UK oxpecls b aFply dirtsrlty trmvd 31tre e&. trIrrs. ?.08.
in eAx
TRANSPARENT HANDS LIMITED Trustees. Report (continued) For The Year Endod 30 Saptembw 2025 Governing DocuTrxnt The clN9rity 15 iyJntr0ld by rt5 oltrLsI aThJ slIu1es a hMtsdclpWy. Iwnrted by oJatantee, as defitEd bythe CorFpatw Ad 26. Trtse• Selettlon Mèthods Trustees are aprKJtiitthl to rdwa)t skJ"Is. krnhlthlge arAI &Xrts onth& (rren1 (watrFnd clmate Qualty. chCtstIL aj are es5ethl sdthig rr%rnLv5 Lx)yd Iwstees. IU and trwnirvJ trustees The Induction of newTtU5tpe5 %$Id eX[Aana (11 lUrrti and atvxntsng a mentor for the t4 memter to &rd ofTn¢sts. An 0¥8rwvwofts its liAleS is [01. thgrxTrJ trng is R¢fErence 4ndAthiiwH¥tr•tive Detsil¥ Trustses s R MlJeen- Dirador MAtTrd- Thror M5 N J8been- Dire(I Ch¥lty Nun*er 1727 Company NurnbEr 188551 Indep8ndent Exaftln8r Abhanumenc Accowtants Ltd AhaUMencAcCQlanl5 Ltd LABSATRIUM Ch85k Farm R(d LotKlon NW1 &4H Registered coMnY number 1881 IEwlan¢l Wd8sI R8gist8r8d Chwty rNJmb8r 1208727 RegistW off CIOAjphanuMer Ltd LasAtu Chdk Fwm Rogd. LotKSon NW1 8AH Trustees s R P88n MAhrTEd Nai jab IAFwintedOW1W24) M S Faroz {Rogl on 0311213>241 Ijedent Examir ..CONTINUED
TRANSPARENT HANDS LIMITED Trustees. Report (continued) For The Year Endod 30 Saptembw 2025 Re(2rEnce arKIA(kninistrative Delai1s-cantind HatDan Rash AanmeriCAtttants LA8SATRIUM Chalk Farm R(*d Lor%lon NW1 8AH
TRANSPARENT HANDS LIMITED Trustees. Report (continued) For The Year Endod 30 September 2025 Smal Company Rul•8 TIMS r8POrt has ts8n pr8PV8d In rd8 th8 spx r8klTrJ toth8 smal oxnpans rwJrn8ilhiTr Part 15 ofthe Companie5Ad 2(. TIE Iru51ees' tewxtW85 iry r[l rftrustee5 atKI ty. m R Muaen Trust
TRANSPARENT HANDS LIMITED Independent Examiner's Report to the Trustees of TRANSPARENT HANDS LIMITED For The Year Ended 30 September 2025
I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 September 2025.
Responsibilities and Basis of Report
As the charity trustees of the Company (and also its directors for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act ' ).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act
Independent Examiner's Statement
I have completed my examination. I confinn that no matters have come to my attention in connection with the examination giving me cause to believe:
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accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or
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the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or
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the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Haroon Rashid FCCA
Alphanumeric Accountants Ltd
12/06/2026 LABS ATRIUM Chalk Farm Road London NW1 BAH
Page 6
TRANSPARENT HANDS LIMITED Staternent of Financial AclivTlies {including Income and Expendire Account) For The Year Ernlod 30 Saptembw 2025 2026 2024 Unre¥tiicted Restrickd Total fund> Rutrickd fund* fund5 funds INCOMEAND ENDObWENTS FROM: DonatnS 8txJ18gaa8s 27.3LNI 27.304 15.945 16.322 15.945 15.945 27.3(Nl 43.249 16.322 EXPENDuRE ON= R8tsng fvnds Chantaue lie5.. sur85 m8(1 aSSta[¥ I9.81) I9.) P6.3581 19.8071 19.8071 126.5541 NET INCOMwIpEND1TUREj 15.945 17.497 33.442 1102321 NET MOVEMENT IN FUNDS 15.5 17.497 110,2321 RECThNCILIATK)N OF FUNDS: Total funds bught for¥Yard 658 658 12 TOTAL FUNDS CARRIED FORVI4RD 11 15.945 18.155 34.11X) 658 mtes on pagRs 9 to 12 pat 0fth finan(i slatrEnts.
TRANSPARENT HANDS LIMITED Balance Sheet As At 30 Septsmbor 2025 2026 2024 Unre¥tiicled Restrithd Total fund> Totsl fund> funds funds CURRENT ASSErs Detkots 15.945 15.945 23.TTI Cath at bar and in hand 23.771 14.732 15.945 23.777 39.722 14.732 Creditor¥'. Amount¥ Dup One Yeqr 10 15,6221 15,6221 114,0741 NET CURREKf ASSEfs (uABlLEs1 15,YS 18,155 34,1fA) 658 TOTALASSEfs LESS CURR LIABILMES 15.5 18.155 34,1fA) 658 NET ASSErs 15.945 18.155 34.1CXJ 858 FUNDS OF THE CHARrrY Restrict&1 Funds 18.155 15,945 658 Unreslnded Fwds TOTAL FUNDS 11 34.11X) 658 Fcxth8 y88r WKling 30 se[th SJ25 th8 (8rit8tl8 Sents1 to 8xl frirn urN18fsts" 4Y7olth8 CoMl85A& 2(th rdatingto ynall The Memr$ h8ve mtrerwred [thmny an in &x))rdartrih swtsjn 476 ofthe C¢Jnp8ThÈsAd The trustees reSplItieS frf theAdth tèspto (AJnb"ro rd8 8nd t tW8P81atK)n of Ot5. T188x)urS b88n in Ndr1h lh8 to r%[nIeS9)pdto th8 sn1 arN85 regin*. On b8h8lf oflh8 twd Trust 1210W2tr26 The t¥)tes ge5 9 to 12 p1 Lrft1e sI&nts.
TRANSPARENT HANDS LIMITED Notes to the Financial Sialernents For The Year Ernlod 30 Saptembw 2025 1. Genernl Infornwtii)n TPMSPARENT HANDS LIMITED 8 Iinylwj I1[K> in Eld & Wa5. wed rlE[ 12288551 and tored eharty number 1ZI8727. Tha re9st8d01eIs. 2 Attounting Policies 2.1. 01 Prop¥atbJn LV F[Thand Stthhxnts Th8 fir%9al statgnwnLs have bgan prwed In 8(xY>rdar th8 Charthes SORP (FRS 1021-PmJJntiro 8Th1 Rgpcrt"rvJ by Char. Statement of Re(jXnrTwd Prae toc1leS wepaThry I¥e(t$ In lanw the FinaTr ReFutiry Starard aptlicable in the UK arKI RetxJtAicof Iteknd IFRS 1021 leffal¥e 1 Jaary 20191.. Slandard 102 Vh8 Finanuvj R81¥Kb StarKJ8$ lh8 UK Reputlr of darxJ- ConywN8sPLt2(K)6. Tho thritat ts a Pumc Ben8fi Erty &$ by FRS 102 22. Incoming Resources Al 15 Tec£wJnised the StatervEnt of Fina[lA11tres ¢Jwrty Iws enl11 furvts. pR)bai4e Ihat the ncotne be Ve and the am01 be rtEasured Id abifrts ate [gThsed &% eXIdre as SO as ts a IW iitsrtstftJ(INe t¢xnmltty tl th)tytothat e¥1ule, t is rKotétlÈthat a trSler ofecomrric wyl te in SettnnI and the amuntofthe can measured rdiatAy ExpwKSrtwe alnt 8rua b89s aml h8s iwn ur¥J8r Ihat j8t8 81 Ix)st to Ihe tzlewry. Whete (X)5ts ca[Y( attritxjl Io havè 81(d to &ti¥ibps on a basis thnstÈnt with use ofr8SOWtsS Grts clfgred ty"OrtrI o)rKJiknswhrh m8t 8t th8 y88r end dats mt8d as a ¢xMnrnitm8nt txrt nd cTu1 as exjure. 2.4 Ca8h Cash Ewlvalw Cash and cash w4uNaltS e LwcffiwK¥al assets aThJ dJe Lxsh n hw¥J w¥J dts Ik1 at c1 bars. other slK)rt.teFtn highly Iqu InvestrTEnts that [rt in FM) trKKe ttwi three date aTvJ [ejty lI1b toa kt¥)wn amnI frf rxsh 1h 1nsignrflt risk of i) va. 8fMI tw* o¥udrai& 3. Income from Donthn8 and Legacl•8 2025 2024 R•strfct8d fund8 Donat[ a1 27.JJ4 16.322 4 Other Incorne X125 2W24 Untrthd Unrestricted funds GiftAidTax RtteNatA& 15.945
TRANSPARENT HANDS LIMITED Notes to the Financial Siaternents (continued) For The Year Ernlod 30 Saptembw 2025 5. Arn15 of ExpMdure 2026 Actr¥fti und2rtakèn Supwt tosts dtrectty Is88 rK)t8 61 Total RaBng funds Sutgeries and rTEdital 5.315 4,491 9,8 5.315 4,492 9.807 2W24 undertaken Suppwl costs direct rK)le 61 Tcaal Rasng funds Sutg8ri8s ¢j rvBdl( assist{ 196 24. 1.764 26.358 24.790 1,764 ,554 6. Support Co¥ts 2W25 medkal 88Si8tsnc• RaIn9 fund Total Gener81 lMistrat lvarre (x)s 4,451 4.457 4.491 4.492 2024 Surgeries and mediul asSlStance Gerr &1M1Thstr8t 24 Governance (wts 1,740 1,764 7. Indep8ndènt ExMln8fs Ren8180ft 2tr25 2W24 IrKleEEndÈnt examir%3tion dthe f•[ stmErts 2.IlX) 1,740 8. Avorago Numb8r LV EnyWe88 Aver numb8rof8rr¥>k)Jws th8 arwa5. NIL O)24". 1 e10
TRANSPARENT HANDS LIMITED Notes to the Financial Statements (continued) For The Year Ended 30 September 2025
9. Debtors
| 9. Debtors |
9. Debtors |
|||||
|---|---|---|---|---|---|---|
| Due within one year Other debtors 10. Creditors: Amounts Falling Due Within One Year Trade creditors other creditors Accruals and deferred income 11. Movement in Funds Unrestricted funds General: General unrestricted fund Restricted funds Medical Support Total funds Restricted funds Medical Support Total funds As at 1 October 2023 £ 12 12 |
As at 1 October 2024 £ 658 |
Income £ 15,945 27,304 |
2025 £ 15,945 2025 £ 3,333 2,288 5,622 Expenditure £ (9,807) |
2024 £ 2024 £ 12,266 1,808 |
||
| 14,074 As at 30 September 2025 £ 15,945 18,155 |
||||||
| 658 Prior year adjustment £ 10,878 |
43,249 Income £ 16,322 |
(9,807) Expenditure £ (26,554) |
34,100 As at 30 September 2024 £ 658 |
|||
| 12 | 10,878 | 16,322 | (26,554) | 658 |
12. Transactions with Trustees
During the year the expenses reimbursed to the trustees or paid directly to third parties were as follows:
| 2025 | 2024 |
|---|---|
| £ | £ |
Page 11
TRANSPARENT HANDS LIMITED Notes to the Financial Statements (continued) For The Year Ended 30 September 2025
13. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 12
TRANSPARENT HANDS LIMITED Delailed Statement of Ftnancial Activities {including Income and Expenditure Accoun1} For The Year Ernlod 30 Saptembw 2025 2026 2024 Total Total INCOAE AND ENDOWMETr¥fs FROM: Donallons and legacfi•s DO[tK>n5(1Orn iThjiWdls 27,304 16,322 16,322 Olher G1ft&dTaX RenIate 15,g15 15.945 43,249 16,322 EXPENDITURE ON: Raising fvnd¥ comrThsSn payable S¢JrKJry exper6es 11*1 CharttabloAcUvlU•s: Surg8rfi88 and nwdlcal 12941 12551 120,3521 13.gfA)I 1271 and professn f Rent and r8t85 I3.) 13861 16751 1341 12,1fK)I IZ3571 Cotnputer soltwate, ITc{Y[ralts atMI rnBIrrt Gener81 ex$85 Bar& charges I[Kle[Trdent eyatnitErsfee5 LwJgJ f88S 1241 11,7401 (26.3581 I9.7) Q6,5541 IIC(AIEIIEXPENDtTURE) 33.442 110,2321 e13