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||Page|
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|Report ofthe Trustees|1 to 5|
|Report ofthe Independent
Auditors|6to8|
|Statement
of Financial
Activities||
|Balance Sheet|10|
|Cash Flow Statement||
|Notes to the Cash Flow Statement|12|
|Notes to the Financial Statements|13to 26|
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||||||2023|2022|
|---|---|---|---|---|---|---|
|||Notes|Unrestricted|Restricted|Total funds|Total|
||||funds|funds||funds|
|INCOME AND ENDOWMENTS|FROM||||||
|Donations
and legacies|||355,681|68,582|424&263|398,438|
|Other trading activities|||252&120||252,120|141,875|
|Investment
income|||4,825||4,825|1,455|
|Total|||~612626|6~8582|6~81 208|541 768|
|EXPENDITURE ON|||||||
|Raising funds|||||||
|Raising donations
and legacies|||180,870||'I80,870|135,050|
|Charitable
donations|||~130736|~32485|~163221|500454|
|Total|||3~11 606|~32485|3~44091|835504|
|NET INCOME/EXPENDITURE|||3~01 020|~36097|~337117|~93738|
|RECONCILIATION OF FUNDS|||||||
|Total funds
brought
forward|||298,316|69,821|368,137|481,875|
|TOTAL FUNDS CARRIED FORWARD|||||||
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||||||2023|2022|
|---|---|---|---|---|---|---|
|||Notes|Unrestricted|Restricted|Total funds|Total funds|
||||funds|funds|||
|FIXEDASSETS|||||||
|Intangible
assets|||964||964|1,414|
|Tangible assets||12|~1347||~1347|1 684|
||||~2311||~2311|3098|
|CURRENT ASSETS|||||||
|Debtors||13|8,906||80906|19,290|
|Bank||14|617753|105918|7~23671|361 288|
||||626,659|1050918|732,577|380,578|
|CREDITORS|||||||
|Amounts
falling due|within one year|15|29634||29634|15539|
|NET CURRENT ASSETS|||~597025|~105918|~702943|365039|
|TOT'AL ASSETSLESSCURRENT|||599336|~IO5 918|705254|368137|
|LIABILITIES|||||||
|NET ASSE1'3|||5~336|~105918|||
|FUNDS||16|||||
|Unrestricted
funds|||||599,336|298,316|
|Restricted funds|||||~105918|69821|
|TOTALFUNDS|||||70525||
##
##
|||||2023|2022|
|---|---|---|---|---|---|
||||Notes|||
|Cash flows from operating|activities|||||
|Cash generated
from operations|||||(91,473)|
|Net cash (used in)/provided|by operating|activities|||(91,473)|
|Cash flows from investing|activities|||||
|Purchase
of intangible
fixed|assets||||(330)|
|Purchase
of tangible
fixed assets||||||
|Interest
received||||4.825|1 455|
|Netcash provided
by/(used|in) investing|activities||~4825|1 125|
|Change
Incash and cash|equivalents|In|the|||
|reporting
period
Cash and cash equivalents|at the|||362,383|(90,348)|
|beginning
ofthe reporting
period|||2|~361 288|451 637|
|Cash and cash equivalents|at the end|of||||
|the reporting
period|||3|~723671||
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||ACTIVITIES|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2023|2022|
||Net (expenditure)/Income|||for the reporting|period (as per|the Statement|of|||
||Financial Activities)|||||||337,117|(93,738)|
||Adjustments
for:
Depreciation
charges|||||||787|874|
||Interest received|||||||(4,825)|(1,455)|
||Decrease
in debtors|||||||10&384|14,721|
||(Decrease)/increase|in creditors||||||14095|~11 875|
||Net cash (used In)/provided|||by||||3~57558|91 473|
||operations|||||||||
|2.|ANALYSIS OF CASH|AND|CASH EQUIVALENTS|||||||
|||||||||2023|2022|
||Notice deposits (less than||3|months)||||ZZLGZ1|3!i12K|
||Total cash and cash equivalents|||||||||
|3.|ANALYSIS OFCHANGES||IN|NET FUNDS||||||
|||||||1.7.22||Cash flow|30.6.23|
|||||||8||8|9|
||Net cash|||||||||
||Cash at bank|||||3~61 288||3~62383|7~23 671|
||Total|||||||||
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##
|||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|---|
||2|DONATIONS
AND LEGACIES||||||2||
|||Other donations||||||158&553|140,712|
|||Dhul Hijah Appeal||||||1&392|5,741|
|||Zakat, Fitra, Ramadan|donations|||||192,940|182,380|
|||Christmas
appeal||||||265|1,175|
|||Tax refunds||||||~2531|2 133|
|||Total Unrestricted|Funds|||||||
|||Cornea Transplant
Surgery||||||1 &042||
|||Khanewal
Surgeries||||||20&000||
|||Gulab Jarman
—Opthalmic||Equipment||||28,854||
|||Lady Fatemah
(AS) Charitable|||Trust - Treatment||of patients|12,843|32,695|
|||Flood Relief||||||5,843||
|||Havelian
Clinic|||||||1,200|
|||Southern
Punjab|||||||25,600|
|||Shahpur
Hospital
Fund|||||||4,000|
|||Eye screening
camp|||||||2 800|
|||Total Restricted
Funds||||||||
|||Total Donations
8|Legacies|||||||
||3|OTHER TRADING ACTIVITIES||||||||
|||Ramadan
Dinner
—Bradford||||||39,199||
|||Chand Raat||||||1,204||
|||My 10Nights||||||7&450||
|||Manchester
Gala
Tournament||||||118,874||
|||Thames
Path Challenge||||||6&774|11,747|
|||Ramadan
Dinner
- Royal Nawaab||||London||78,619||
|||Great Manchester
Run|||||||1,614|
|||Tl 0 Cricket|||||||100|
|||Ramadan
Dinner|||||||128414|
|||Total Other Trading Activities||||||||
|||INVESTMENT INCOME||||||||
|||Bank Interest received||||||||
##
||||||2023|2022|
|---|---|---|---|---|---|---|
|RAISING DONATIONS|&|LEGACIES|||8||
|Ramadan|||||3,249|17,404|
|Thames
Path Challenge||||||95|
|Abortive
Events||||||(1,255)|
|Ramadan
Dinner Bradford|||||10,377||
|Manchester
Gala|||||40,641||
|Ramadan
Dinner - Royal|Nawaab|||London|189087||
|Langham
Event|||||7,863||
|Chand
Raat Event|||||691||
|Pakistan
Dinner|||||1)490||
|Support costs (see note|7)||||98472|118806|
|Total Raising Donations|||& Legacies||1@49%||
|CHARITABLE ACTIVITIES|||COSTS||||
||||||Grant Funding
of|Grant Funding
of|
||||||Activities|Activities|
||||||(see note 7)|(see note 7)|
||||||2023|2022|
||||||6||
|Charitable
donations||-|Unrestricted||||
|LRBT —Optical Lenses||||||293,565|
|LRBT —Charitable
donations|||||57,270|44,607|
|LRBT- Flood Relief|||||44,157||
|LRBT —Equipment||||||10789|
||||||101,427|348,961|
|Support costs (see note|7)||||~29309|33213|
|C
'table donations||-|Restricts||||
|LRBT —Cornea Transplant||Surgery|||1,042||
|LRBT - Flood Relief|||||5,843||
|LRBT - Southern
Pun)ah|||||25,600|63,200|
|LRBT - World Sight Day||||||55 080|
||||||3~2485|118280|
|Total Charitable
Donations|||||||
##
##
|||||||Human||||
|---|---|---|---|---|---|---|---|---|---|
|||||Management|Finance|Resources
f|Marketing|Governance|Totals
f|
|Raising|Donations||and|||||||
|Legacies||||22,363|6&195|60,505|3,154|6,255|98,472|
|Charitable||Donations||5591|1 549|15127|787|6255|29309|
|||||27954|7744|75633|3941|12510|127781|
|SUPPORT||COSTS 2022||||||||
|||||||Human||||
|||||Management|Finance|Resources|Marketing|Governance|Totals|
|Raising|Donations||and|||||||
|Legacies||||24,820|6,039|50,612|32,655|4,680|118,806|
|Charitable||Donations||6205|1 511|12653|8 164|4 680|33213|
|||||31 025|7550|63,265|40 819|9 360|152019|
##
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##
|7.|SUPPORT COSTS - continued|SUPPORT COSTS - continued|SUPPORT COSTS - continued|SUPPORT COSTS - continued||||||
|---|---|---|---|---|---|---|---|---|---|
||Support costs,|included|in|the|above, are as follows:|||2023||
|||||||Raising||||
|||||||donations||||
|||||||and|Charitable|Total|Total|
|||||||legacies|donations|activities|activities|
|||||||||E||
||Insurance|||||489|122|611|1,222|
||Telephone|||||338|84|422|627|
||Postage and|stationery||||246|62|308|821|
||Sundries|||||1,177|294|1,471|123|
||Subscription|||||505|126|631|115|
||Computer
expenses|||||6,900|1,725|8,625|7,269|
||Travelling|||||1,593|398|1&991|6,038|
||Bookkeeping|||||5,920|1,480|7,400|8,300|
||Training|||||42|11|53|250|
||Film Shooting||||||||5,064|
||Entertainment||||||||117|
||Refreshment||||||||959|
||Foreign currency exchange
(Gain)/ Loss
Amortisation
of intangible
fixed assets|||||(58)
361|(15)
90|(73)
451|(554)
453|
||Depreciation|of tangible||and|heritage assets|270|67|337|421|
||Bank charges|||||643|161|804|1,099|
||Credit card charges||||||||64|
||BBMScharges|||||4,190|'I&048|5,238|5,078|
||Other interest||||||||40|
||Go Cardless charges
Justgiving
charges|||||241
134|60
34|301
168|235
1,034|
||Facebook/
PayPal/CAF/|||Just|Giving charges|987|247|1&234||
||Wages
Social security
Pensions
Advertising/
Marketing
Agency fees
Auditors'
remuneration|||||57,687
1,359
1,460
3,153
4,580
~6255|14,422
340
365
788
1,145
~6255|72&109
1,699
1,825
3,941
5,725
~12510|60,000
1,839
1,426
40,819
9360|
|||||||98472|2~9309|~127781|152019|
##
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##
|||2023|2022|
|---|---|---|---|
||||2|
|Wages|&Salaries|T2,109|60,000|
|Social|Security Costs|1,699|1,839|
|Other|pension costs|~1825|1 426|
##
##
|10|COMPARITIVES FOR THE|STATEMENT OF FINANCIAL|STATEMENT OF FINANCIAL|ACTIVITIES||
|---|---|---|---|---|---|
|||||2022||
|||||Restricted|Total|
|||||Funds|Funds|
|||||2||
||Income and Endowments|from||||
||Donations
8 Legacies||332,142|66,294|398,436|
||Other Trading
Activities||141,875||141,875|
||Investment
Income||1 455||1 455|
||Total|||||
||~Edl I|||||
||- Raising funds|||||
||Ramadan
Dinners||17,404||17,404|
||Thames
Path Challenge||95||95|
||Abortive
Event costs||(1,255)||(1,255)|
||Support costs||118806||118806|
||||135050||'I35 050|
||-Charitable
Activities|||||
||LRBT —Charitable
Donations||44,607||44,607|
||LRBT —Equipment||10,789||10,789|
||LRBT - Southern
Pun)ah|||55,080|55,080|
||LRBT - World Sight Day|||63,200|63,200|
||LRBT—Optical Lenses||293,565||293,565|
||Support costs||33213||33213|
||||382 174|118280|500454|
||Total Expenditure||5~1722|118280|635504|
||NET INCOME/ (EXPENDITURE)||(41,752)|(51,986)|(93,738)|
||RECONCILIATION
OF FUNDS|||||
||Total funds brought
forward||340 068|121 807|461 875|
||TOTAL FUNDS CARRIED|||||
||FORWARD||298316|69821|368137|
##
##
##
##
##
||Website|Website|
|---|---|---|
|COST|||
|At 1stJuly 2022|3,653||
|Additions|||
|As at 30th June 2023|||
|AMORTISATION|||
|At 1stJuly 2022|2,239||
|Depreciation||451|
|As at 30th June 2023|||
|NET BOOK VALUE|||
|As at 30th June 2023||964|
|As at 30th June 2022|1|414|
|TANGIBLE FIXEDASSETS|||
||Computer|equipment|
|COST|||
|At 1st July 2022|4,173||
|Additions|||
|As at 30th June 2023|||
|AMORTISATIQN|||
|At 1stJuly 2022|2,490||
|Depreciation||337|
|As at 30th June 2023|||
|NET BOOK VALUE|||
|As at 30th June 2023|~1347||
|As at 30th June 2022|1|684|
##
##
|FOR|THE|YEAR ENDED 30JUNE 2023|YEAR ENDED 30JUNE 2023|||||||
|---|---|---|---|---|---|---|---|---|---|
||13|DEBTORS:AMOUNTS|FALLING DUE WITHIN ONE|||YEAR||||
|||||||||2023|2022|
|||Other debtors and prepayments||||||||
||14|CASH AT BANK|||2023|||2022||
||||Unrestricted||Restricted|Total|Unrestricted|Restricted|Total|
|||||2|2|2||||
|||Cash at bank||||||||
||15|CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR||||||
|||||||||2023|2022|
|||||||||2||
|||Credit card||||||185|730|
|||Other creditors||||||27,137|13,784|
|||Taxation||||||~2312|1 025|
|||||||||2~9634|15539|
##
##
##
|MOVEMENT
IN FUNDS|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||At 1.7.22|Net|At 30.6.23|
||||||||||Movement||
||||||||||In funds||
|Unrestricted
funds|||||||||||
|Donations,
legacies and||similar|incoming||resources|||~298316|3~01 020|5~99336|
|Restricted funds|||||||||||
|LRBT —Lady Fatemah|(AS) Charitable|||Trust||—Treatment|of patients|17,124|12,843|29,967|
|LRBT —Lady Fatemah|(AS) Charitable|||Trust-||ICare Plus||15,571||15,571|
|LRBT —Khanewal
Surgeries|||||||||20,000|20,000|
|LRBT —Anonymous
—Optical equipment||||||||2,956||2JI56|
|LRBT —Khari Sherif Eye||Camp||||||942||942|
|LRBT —Havelian
Clinic||||||||(50)||(50)|
|LRBT —Gujar Khan Eye||Camp||||||755||755|
|LRBT —Southern
Punjab||||||||25,600|(25,600)||
|LRBT —Gulab Jarman|||||||||28,854|28,854|
|LRBT —Gilgit||||||||123||123|
|LRBT —Asha Chohan Eye Camp
LRBT —Shahpur
Hospital||||||||2,800
~4000
~69821|3~6097|2,800
~4000
~105918|
|TOTAL FUNDS|||||||||||
|Net movement
in funds,||included|in the|above are as follows:|||||||
|||||||||Incoming|Resources|Movement
in|
|||||||||resources|expended|funds|
|UUUI
d&
d|||||||||||
|Donations,
legacies and||similar|incoming||resources|||~612626|~311606|3~01 020|
|Restricted funds|||||||||||
|LRBT —Lady Fatemah|(AS) Charitable|||Trust||—Treatment|of patients|12,843||12,843|
|LRBT —Lady Fatemah|(AS) Charitable|||Trust||—ICare Plus|||||
|LRBT —Khanewel
Surgeries||||||||20,000||20,000|
|LRBT —Flood Relief||||||||5,843|(5,843)||
|LRBT-Cornea Transplant||||||||1,042|(1,042)||
|LRBT —Southern
Punjab|||||||||(25,600)|(25&600)|
|LRBT —Gulab Jarman||||||||28854||2~8854|
|||||||||68582|~32485|36097|
##
##
##
|Comparatives
In movement||In funds|In funds|In funds|||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||At 1.7.21|Net|At 30.6.22|
||||||||||Movement||
||||||||||In funds||
|Unrestricted
funds|||||||||||
|Donations,
legacies and similar|||incoming||resources|||340 068|~41 752|298316|
|Restricted funds|||||||||||
|LRBT —Lady Fatemah (AS)|Charitable|||Trust||—Treatment|of patients||17,123|17,124|
|LRBT—Lady Fatemah (AS)|Charitable|||Trust-||ICare Plus|||15,571|15,571|
|LRBT—Anonymous
—Optical||equipment||||||2.956||2,956|
|LRBT—Khari Sherif Eye Camp||||||||942||942|
|LRBT—Havelian
Clinic||||||||(1,250)|1,200|(50)|
|LRBT—Gujar Khan Eye Camp||||||||755||755|
|LRBT —World Sight Day||||||||55,080|(55,080)||
|LRBT —Southern
Punjab||||||||63,200|(37,600)|25,600|
|LRBT —Gilgit||||||||123||123|
|LRBT —Asha Chohan
Eye Camp|||||||||2,800|2,800|
|LRBT —Shahpur
Hospital|||||||||4 000|4000|
|||||||||121 807|~51 986|69821|
|TOTAL FUNDS|||||||||||
|Comparative
net movement|in|funds,||included||in the above are as follows;|||||
|||||||||Incoming|Resources|Movement
in|
|||||||||resources|expended|funds|
|UUUI
du
d*|||||||||||
|Donations,
legacies and similar|||incoming||resources|||475 472|~517224|~41 752|
|Restricted funds|||||||||||
|LRBT —Lady Fatemah (AS)|Charitable|||Trust||—Treatment|of patients|17,123||17,123|
|LRBT—Lady Fatemah (AS)|Charitable|||Trust-||ICare Plus||15,571||15,571|
|LRBT —Havelian
Clinic||||||||1,200||1,200|
|LRBT—World Sight Day|||||||||(55,080)|(55,080)|
|LRBT—Southern
Punjab||||||||25,600|(63,200)|(37,600)|
|LRBT—Asha Chohan
Eye Camp||||||||2,800||2,800|
|LRBT—Shahpur
Hospital||||||||4000||4 000|
|||||||||66294|~118280|~51 986|
|TOTAL FUNDS|||||||||||
##
##
##
|A current 12y|ear 12 months
an|d prior y|e|ar 12 months co|mbined
position|is as follows:|||
|---|---|---|---|---|---|---|---|---|
|||||||At 1.7.21|Net|At 30.6.23|
||||||||Movement||
||||||||In funds||
|Unrestricted|funds||||||||
|Donations,
legacies and similar||incoming||resource||340,068|259,268|599,336|
|~RI
df|d||||||||
|LRBT —Lady|Fatemah (AS) Charitable||Trust —Treatment||of patients||29,966|29,967|
|LRBT —Lady|Fatemah
(AS) Charitable||Trust- ICare Plus||||15,571|15,571|
|LRBT —Anonymous
—Optical equipment||||||2,956||2,956|
|LRBT —Khari|Sharif Eye Camp|||||942||942|
|LRBT —Havelian
Clinic||||||(1,250)|1,200|(50)|
|LRBT —Gujar|Khan Eye Camp|||||755||755|
|LRBT —World|Sight Day|||||55,080|(55,080)||
|LRBT —Southern
Pun)ah||||||63,200|(63,200)||
|LRBT —Gilgit||||||123||123|
|LRBT —Asha|Chohan
Eye Camp||||||2,800|2,800|
|LRBT-Shahpur
Hospital|||||||4,000|4&000|
|LRBT —Khanewel
Surgeries|||||||20,000|20,000|
|LRBT —Gulab|Jarman||||||28854|2~8854|
|||||||121 807|~15889|~105918|
##
|A current 12 months
an|d 12 months co|mbined
net movem|ent
in funds
in|cluded
in the above|are as follows:||
|---|---|---|---|---|---|---|
|||||Incoming|Resources|Movement
in|
|||||resources|expended|funds|
|Unrestricted
funds|||||||
|Donations,
legacies and similar incoming resources||||1,088,098|(828,830)|259,268|
|Restricted funds|||||||
|LRBT —Lady Fatemah|(AS) Charitable|Trust —Treatment|of patients|29,966||29,966|
|LRBT—Lady Fatemah|(AS) Charitable|Trust- ICare Plus||15,571||15,571|
|LRBT —Havelian
Clink||||1,200||1,200|
|LRBT —World Sight Day|||||(55,080)|(55,080)|
|LRBT —Southern
Punjab||||25,600|(88,800)|(63,200)|
|LRBT —Asha Chohan|Eye Camp|||2,800||2,800|
|LRBT —Shahpur
Hospital||||4,000||4,000|
|LRBT —Khanewel
Surgeries||||20,000||20,000|
|LRBT —Flood Relief||||5,843|(5,843)||
|LRBT —Cornea Transplant||||1,042|(1,042)||
|LRBT —Gulab Jarman||||28 854||28 854|
|||||134876|150765|~15889|
##
##
##
##